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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
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Dataset a5fv-d6ad
3 fields
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Dataset fields
Run Date
Check Total
Vendor Name
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Showing 50 real records
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 392 • Venor Name: ESTANISLAO L RODRIGUEZ
Run Date
2013-09-06T00:00:00.000
Check Total
392
Venor Name
ESTANISLAO L RODRIGUEZ
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 245 • Venor Name: UNITED KARATE ACADEMY LLC
Run Date
2013-09-06T00:00:00.000
Check Total
245
Venor Name
UNITED KARATE ACADEMY LLC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 3869.26 • Venor Name: BLAKE MATTHEW DAVENPORT
Run Date
2013-09-06T00:00:00.000
Check Total
3869.26
Venor Name
BLAKE MATTHEW DAVENPORT
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 42 • Venor Name: RETHA JACKSON
Run Date
2013-09-06T00:00:00.000
Check Total
42
Venor Name
RETHA JACKSON
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 1911.55 • Venor Name: WORK WEAR
Run Date
2013-09-06T00:00:00.000
Check Total
1911.55
Venor Name
WORK WEAR
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 31.41 • Venor Name: CHRISTI GILES
Run Date
2013-09-06T00:00:00.000
Check Total
31.41
Venor Name
CHRISTI GILES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 170.07 • Venor Name: VICTOR REYES
Run Date
2013-09-06T00:00:00.000
Check Total
170.07
Venor Name
VICTOR REYES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 51.42 • Venor Name: LEIGH ANN LONNEKE
Run Date
2013-09-06T00:00:00.000
Check Total
51.42
Venor Name
LEIGH ANN LONNEKE
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 471.14 • Venor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2013-09-06T00:00:00.000
Check Total
471.14
Venor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 20474.07 • Venor Name: ARUN WAGH INC
Run Date
2013-09-06T00:00:00.000
Check Total
20474.07
Venor Name
ARUN WAGH INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 22.04 • Venor Name: MEAGAN PETTER
Run Date
2013-09-06T00:00:00.000
Check Total
22.04
Venor Name
MEAGAN PETTER
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 11420 • Venor Name: GOOD EARTH LANDSCAPING & MANAGEMENT LTD
Run Date
2013-09-06T00:00:00.000
Check Total
11420
Venor Name
GOOD EARTH LANDSCAPING & MANAGEMENT LTD
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 12252 • Venor Name: C & C PROFESSIONAL SERVICES I
Run Date
2013-09-06T00:00:00.000
Check Total
12252
Venor Name
C & C PROFESSIONAL SERVICES I
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 1033.13 • Venor Name: TESSCO INCORPORATED
Run Date
2013-09-06T00:00:00.000
Check Total
1033.13
Venor Name
TESSCO INCORPORATED
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 227.45 • Venor Name: ZUMBA JUDITH VEGA
Run Date
2013-09-06T00:00:00.000
Check Total
227.45
Venor Name
ZUMBA JUDITH VEGA
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 815.69 • Venor Name: SIMBA INDUSTRIES
Run Date
2013-09-06T00:00:00.000
Check Total
815.69
Venor Name
SIMBA INDUSTRIES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 51.98 • Venor Name: LUZ LESMES
Run Date
2013-09-06T00:00:00.000
Check Total
51.98
Venor Name
LUZ LESMES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 324.55 • Venor Name: CITY OF MESQUITE
Run Date
2013-09-06T00:00:00.000
Check Total
324.55
Venor Name
CITY OF MESQUITE
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 230.29 • Venor Name: DIRT CHEAP YOGA
Run Date
2013-09-06T00:00:00.000
Check Total
230.29
Venor Name
DIRT CHEAP YOGA
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 82166.04 • Venor Name: HKS INC
Run Date
2013-09-06T00:00:00.000
Check Total
82166.04
Venor Name
HKS INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 19511.07 • Venor Name: HALFF ASSOCIATES INC
Run Date
2013-09-06T00:00:00.000
Check Total
19511.07
Venor Name
HALFF ASSOCIATES INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 202185.52 • Venor Name: BAR CONSTRUCTORS INC
Run Date
2013-09-06T00:00:00.000
Check Total
202185.52
Venor Name
BAR CONSTRUCTORS INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 100000 • Venor Name: PITNEY BOWES
Run Date
2013-09-06T00:00:00.000
Check Total
100000
Venor Name
PITNEY BOWES
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 4796 • Venor Name: BAYTECH SUPPLY, INC.
Run Date
2013-09-06T00:00:00.000
Check Total
4796
Venor Name
BAYTECH SUPPLY, INC.
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 1760.27 • Venor Name: MIDWAY AUTO SUPPLY CO
Run Date
2013-09-06T00:00:00.000
Check Total
1760.27
Venor Name
MIDWAY AUTO SUPPLY CO
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 76955 • Venor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2013-09-06T00:00:00.000
Check Total
76955
Venor Name
KIMLEY-HORN AND ASSOCIATES INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 440 • Venor Name: CRADDOCK LUMBER CO
Run Date
2013-09-06T00:00:00.000
Check Total
440
Venor Name
CRADDOCK LUMBER CO
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 886.2 • Venor Name: DALLAS BADMINTON CLUB
Run Date
2013-09-06T00:00:00.000
Check Total
886.2
Venor Name
DALLAS BADMINTON CLUB
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 120.75 • Venor Name: DAVID B. FULLEN
Run Date
2013-09-06T00:00:00.000
Check Total
120.75
Venor Name
DAVID B. FULLEN
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 26.56 • Venor Name: ROSEMARY LAZALDE
Run Date
2013-09-06T00:00:00.000
Check Total
26.56
Venor Name
ROSEMARY LAZALDE
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 283.07 • Venor Name: KAREN D WOODARD
Run Date
2013-09-06T00:00:00.000
Check Total
283.07
Venor Name
KAREN D WOODARD
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 589.75 • Venor Name: MIN MIN VALENTI
Run Date
2013-09-06T00:00:00.000
Check Total
589.75
Venor Name
MIN MIN VALENTI
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 1164840.68 • Venor Name: AUI CONTRACTORS LP
Run Date
2013-09-06T00:00:00.000
Check Total
1164840.68
Venor Name
AUI CONTRACTORS LP
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 84 • Venor Name: JESSE VARGAS
Run Date
2013-09-06T00:00:00.000
Check Total
84
Venor Name
JESSE VARGAS
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 7 • Venor Name: BARBARA ANN RAFALIK
Run Date
2013-09-06T00:00:00.000
Check Total
7
Venor Name
BARBARA ANN RAFALIK
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 64.98 • Venor Name: CINDY QUINTANILLA
Run Date
2013-09-06T00:00:00.000
Check Total
64.98
Venor Name
CINDY QUINTANILLA
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 328.6 • Venor Name: YOLANDA CARTER
Run Date
2013-09-06T00:00:00.000
Check Total
328.6
Venor Name
YOLANDA CARTER
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 21460.75 • Venor Name: PENCCO INC
Run Date
2013-09-06T00:00:00.000
Check Total
21460.75
Venor Name
PENCCO INC
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 318.95 • Venor Name: VISUAL COMMUNICATIONS
Run Date
2013-09-06T00:00:00.000
Check Total
318.95
Venor Name
VISUAL COMMUNICATIONS
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 6495 • Venor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2013-09-06T00:00:00.000
Check Total
6495
Venor Name
METRO FIRE APPARATUS SPECIALISTS
2013-09-06T00:00:00.000
Run Date: 2013-09-06T00:00:00.000 • Check Total: 20.34 • Venor Name: SALLY P RODRIGUEZ
Run Date
2013-09-06T00:00:00.000
Check Total
20.34
Venor Name
SALLY P RODRIGUEZ
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 227.5 • Venor Name: C/C AUTO REPAIR
Run Date
2013-09-05T00:00:00.000
Check Total
227.5
Venor Name
C/C AUTO REPAIR
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 301.96 • Venor Name: INDUSTRIAL POWER ISUZU TRUCK, INC.
Run Date
2013-09-05T00:00:00.000
Check Total
301.96
Venor Name
INDUSTRIAL POWER ISUZU TRUCK, INC.
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 420726.87 • Venor Name: MAGNUS PACIFIC CORPORATION
Run Date
2013-09-05T00:00:00.000
Check Total
420726.87
Venor Name
MAGNUS PACIFIC CORPORATION
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 3622.56 • Venor Name: GODSWILL ODILILE GIADOLOR
Run Date
2013-09-05T00:00:00.000
Check Total
3622.56
Venor Name
GODSWILL ODILILE GIADOLOR
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 27914.76 • Venor Name: ROMULUS GROUP INC
Run Date
2013-09-05T00:00:00.000
Check Total
27914.76
Venor Name
ROMULUS GROUP INC
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 4950 • Venor Name: FINISH WELL COMPANIES
Run Date
2013-09-05T00:00:00.000
Check Total
4950
Venor Name
FINISH WELL COMPANIES
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 6339.9 • Venor Name: ASHLEY CONCRETE LLC
Run Date
2013-09-05T00:00:00.000
Check Total
6339.9
Venor Name
ASHLEY CONCRETE LLC
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 70 • Venor Name: BRAD'S TOWING SERVICE, INC.
Run Date
2013-09-05T00:00:00.000
Check Total
70
Venor Name
BRAD'S TOWING SERVICE, INC.
2013-09-05T00:00:00.000
Run Date: 2013-09-05T00:00:00.000 • Check Total: 299.83 • Venor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2013-09-05T00:00:00.000
Check Total
299.83
Venor Name
PROMOTIONAL DESIGNS, INC.
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