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Payment Register FY 2012 - 2013
Note: FY 2012 - 2013 is being updated.
City of Dallas Payment Register
Archive
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
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 29740 • Venor Name: CALDWELL COUNTRY CHEVROLET
Run Date
2013-09-30T00:00:00.000
Check Total
29740
Venor Name
CALDWELL COUNTRY CHEVROLET
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 325.95 • Venor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2013-09-30T00:00:00.000
Check Total
325.95
Venor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 226.05 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
226.05
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 11818.81 • Venor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2013-09-30T00:00:00.000
Check Total
11818.81
Venor Name
INGRAM LIBRARY SERVICES INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 303.42 • Venor Name: HOLT TEXAS LTD
Run Date
2013-09-30T00:00:00.000
Check Total
303.42
Venor Name
HOLT TEXAS LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 471.41 • Venor Name: EMR ELEVATOR INC.
Run Date
2013-09-30T00:00:00.000
Check Total
471.41
Venor Name
EMR ELEVATOR INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 466.2 • Venor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2013-09-30T00:00:00.000
Check Total
466.2
Venor Name
RUSH MEDIUM DUTY TRUCK CENTER
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 140 • Venor Name: JOHN KOHUT
Run Date
2013-09-30T00:00:00.000
Check Total
140
Venor Name
JOHN KOHUT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 16.76 • Venor Name: KATRINA RAYFORD-PETTY CASH
Run Date
2013-09-30T00:00:00.000
Check Total
16.76
Venor Name
KATRINA RAYFORD-PETTY CASH
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1001.03 • Venor Name: SHALAWN COLLINS
Run Date
2013-09-30T00:00:00.000
Check Total
1001.03
Venor Name
SHALAWN COLLINS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 7.4 • Venor Name: STEPHAN LOPEZ
Run Date
2013-09-30T00:00:00.000
Check Total
7.4
Venor Name
STEPHAN LOPEZ
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 20755.94 • Venor Name: TIME WARNER CABLE
Run Date
2013-09-30T00:00:00.000
Check Total
20755.94
Venor Name
TIME WARNER CABLE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 250 • Venor Name: NCDA REGION VI- SOUTHWEST
Run Date
2013-09-30T00:00:00.000
Check Total
250
Venor Name
NCDA REGION VI- SOUTHWEST
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9250.26 • Venor Name: MMS A MEDICAL SUPPLY COMPANY
Run Date
2013-09-30T00:00:00.000
Check Total
9250.26
Venor Name
MMS A MEDICAL SUPPLY COMPANY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 5520 • Venor Name: ATLAS COPCO COMPTEC LLC
Run Date
2013-09-30T00:00:00.000
Check Total
5520
Venor Name
ATLAS COPCO COMPTEC LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4414.9 • Venor Name: TELEDYNE INSTRUMENTS
Run Date
2013-09-30T00:00:00.000
Check Total
4414.9
Venor Name
TELEDYNE INSTRUMENTS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3772.21 • Venor Name: FERGUSON ENTERPRISES INC
Run Date
2013-09-30T00:00:00.000
Check Total
3772.21
Venor Name
FERGUSON ENTERPRISES INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 36395.5 • Venor Name: DAN SHIPLEY ARCHITECT INC
Run Date
2013-09-30T00:00:00.000
Check Total
36395.5
Venor Name
DAN SHIPLEY ARCHITECT INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 385 • Venor Name: CDM MANAGMENT INC.
Run Date
2013-09-30T00:00:00.000
Check Total
385
Venor Name
CDM MANAGMENT INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 406.8 • Venor Name: AGRICULTURAL SERVICES, INC.
Run Date
2013-09-30T00:00:00.000
Check Total
406.8
Venor Name
AGRICULTURAL SERVICES, INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 8318.5 • Venor Name: S-4 QUALITY SHAVINGS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
8318.5
Venor Name
S-4 QUALITY SHAVINGS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1477 • Venor Name: ECOIMPRINT, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
1477
Venor Name
ECOIMPRINT, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2443.01 • Venor Name: GILSON SOFTWARE SOLUTIONS, LLC
Run Date
2013-09-30T00:00:00.000
Check Total
2443.01
Venor Name
GILSON SOFTWARE SOLUTIONS, LLC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 645.56 • Venor Name: ROMCO EQUIPMENT CO.
Run Date
2013-09-30T00:00:00.000
Check Total
645.56
Venor Name
ROMCO EQUIPMENT CO.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3316 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
3316
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1711.08 • Venor Name: BKW ENVIRONMENTAL
Run Date
2013-09-30T00:00:00.000
Check Total
1711.08
Venor Name
BKW ENVIRONMENTAL
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 9735 • Venor Name: AAF - MCQUAY INC.
Run Date
2013-09-30T00:00:00.000
Check Total
9735
Venor Name
AAF - MCQUAY INC.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 2370.5 • Venor Name: EAGLE FIRE EXTINGUISHER CO INC
Run Date
2013-09-30T00:00:00.000
Check Total
2370.5
Venor Name
EAGLE FIRE EXTINGUISHER CO INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 3000 • Venor Name: PRIME PEST MANAGEMENT
Run Date
2013-09-30T00:00:00.000
Check Total
3000
Venor Name
PRIME PEST MANAGEMENT
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 139.48 • Venor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2013-09-30T00:00:00.000
Check Total
139.48
Venor Name
LONE STAR SAFETY & SUPPLY, INC
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 80.74 • Venor Name: STUART HOSE & PIPE LTD
Run Date
2013-09-30T00:00:00.000
Check Total
80.74
Venor Name
STUART HOSE & PIPE LTD
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 1111.5 • Venor Name: MATHESON TRI-GAS
Run Date
2013-09-30T00:00:00.000
Check Total
1111.5
Venor Name
MATHESON TRI-GAS
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 14009.53 • Venor Name: TOTAL FIRE & SAFETY
Run Date
2013-09-30T00:00:00.000
Check Total
14009.53
Venor Name
TOTAL FIRE & SAFETY
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 32174.72 • Venor Name: COMM-FIT L.P.
Run Date
2013-09-30T00:00:00.000
Check Total
32174.72
Venor Name
COMM-FIT L.P.
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 4.75 • Venor Name: RYAN HOGUE
Run Date
2013-09-30T00:00:00.000
Check Total
4.75
Venor Name
RYAN HOGUE
2013-09-30T00:00:00.000
Run Date: 2013-09-30T00:00:00.000 • Check Total: 25.82 • Venor Name: CASEY LEE ROBERTS
Run Date
2013-09-30T00:00:00.000
Check Total
25.82
Venor Name
CASEY LEE ROBERTS
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 296.35 • Venor Name: SUNBEAM FOODS INC
Run Date
2013-09-27T00:00:00.000
Check Total
296.35
Venor Name
SUNBEAM FOODS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 14990.69 • Venor Name: IDEXX DISTRIBUTION INC
Run Date
2013-09-27T00:00:00.000
Check Total
14990.69
Venor Name
IDEXX DISTRIBUTION INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3644.5 • Venor Name: M A N S DISTRIBUTORS, INC
Run Date
2013-09-27T00:00:00.000
Check Total
3644.5
Venor Name
M A N S DISTRIBUTORS, INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 5209.45 • Venor Name: PARK CITIES FORD
Run Date
2013-09-27T00:00:00.000
Check Total
5209.45
Venor Name
PARK CITIES FORD
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1125 • Venor Name: MILLER KAPLAN ARASE & CO
Run Date
2013-09-27T00:00:00.000
Check Total
1125
Venor Name
MILLER KAPLAN ARASE & CO
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 3497.94 • Venor Name: BANE MACHINERY INC
Run Date
2013-09-27T00:00:00.000
Check Total
3497.94
Venor Name
BANE MACHINERY INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 148.56 • Venor Name: LANGUAGE LINE SERVICES
Run Date
2013-09-27T00:00:00.000
Check Total
148.56
Venor Name
LANGUAGE LINE SERVICES
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 1498.56 • Venor Name: A-1 FACTORY SERVICE CENTER
Run Date
2013-09-27T00:00:00.000
Check Total
1498.56
Venor Name
A-1 FACTORY SERVICE CENTER
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 18604.15 • Venor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2013-09-27T00:00:00.000
Check Total
18604.15
Venor Name
MEMBER'S BLDG MAINTENANCE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 2737.12 • Venor Name: BIG CITY CRUSHED CONCRETE
Run Date
2013-09-27T00:00:00.000
Check Total
2737.12
Venor Name
BIG CITY CRUSHED CONCRETE
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 26900 • Venor Name: GREENSMITHS INC
Run Date
2013-09-27T00:00:00.000
Check Total
26900
Venor Name
GREENSMITHS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 19186.41 • Venor Name: UPTOWN DALLAS INC
Run Date
2013-09-27T00:00:00.000
Check Total
19186.41
Venor Name
UPTOWN DALLAS INC
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 10457.16 • Venor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2013-09-27T00:00:00.000
Check Total
10457.16
Venor Name
JOHNSON SUPPLY & EQUIPMENT
2013-09-27T00:00:00.000
Run Date: 2013-09-27T00:00:00.000 • Check Total: 9.5 • Venor Name: VANDERBURG DRAFTING SUPPLY INC
Run Date
2013-09-27T00:00:00.000
Check Total
9.5
Venor Name
VANDERBURG DRAFTING SUPPLY INC
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