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City of Dallas Payment Register
This dataset lists checks that were written out to Vendors in 2015 and 2016
Archive
Dataset 64pp-jeba
4 fields
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Dataset fields
Run Date
Check Total
Vendor Name
DOCID
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Showing 50 real records
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 47 • Vendor Name: CAROLYN BRESCIA
Run Date
2015-09-29T00:00:00.000
Check Total
47
Vendor Name
CAROLYN BRESCIA
Docid
AY150078551
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8956.76 • Vendor Name: VOLUNTEER CTR OF NORTH TEXAS
Run Date
2015-09-29T00:00:00.000
Check Total
8956.76
Vendor Name
VOLUNTEER CTR OF NORTH TEXAS
Docid
AY150078552
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 54.52 • Vendor Name: WISTOL SUPPLY INC
Run Date
2015-09-29T00:00:00.000
Check Total
54.52
Vendor Name
WISTOL SUPPLY INC
Docid
AY150078598
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1995 • Vendor Name: AQS Management Systems
Run Date
2015-09-29T00:00:00.000
Check Total
1995
Vendor Name
AQS Management Systems
Docid
AY150078566
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7858.35 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
7858.35
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150078600
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 9956.51 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
9956.51
Vendor Name
TXU ENERGY
Docid
AY150078601
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4284 • Vendor Name: REGALI INC
Run Date
2015-09-29T00:00:00.000
Check Total
4284
Vendor Name
REGALI INC
Docid
AY150078604
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -95 • Vendor Name: FREDDIE ORTIZ
Run Date
2015-09-29T00:00:00.000
Check Total
-95
Vendor Name
FREDDIE ORTIZ
Docid
AY150061691
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5581.67 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-29T00:00:00.000
Check Total
5581.67
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150078570
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1808 • Vendor Name: ALL AMERICAN POLY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
1808
Vendor Name
ALL AMERICAN POLY CORP
Docid
AY150078606
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 150 • Vendor Name: TEXAS MOSQUITO CONTROL ASSOCIATION
Run Date
2015-09-29T00:00:00.000
Check Total
150
Vendor Name
TEXAS MOSQUITO CONTROL ASSOCIATION
Docid
AY150078564
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 317 • Vendor Name: Aquilume Investments, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
317
Vendor Name
Aquilume Investments, LLC
Docid
AY150078565
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2389.09 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2389.09
Vendor Name
S & S WORLDWIDE INC
Docid
AY150078571
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 408 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
408
Vendor Name
MONTECITO PALMS
Docid
AY150078561
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1209.64 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1209.64
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078556
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 400 • Vendor Name: GGAICC LP
Run Date
2015-09-29T00:00:00.000
Check Total
400
Vendor Name
GGAICC LP
Docid
AY150078563
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37923.83 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-29T00:00:00.000
Check Total
37923.83
Vendor Name
APAC-TEXAS INC
Docid
AY150078572
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078545
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078544
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078546
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078547
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6061.46 • Vendor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-29T00:00:00.000
Check Total
6061.46
Vendor Name
BASS & HAYS FOUNDRY INC
Docid
AY150078573
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 240.35 • Vendor Name: Mirka Norman
Run Date
2015-09-29T00:00:00.000
Check Total
240.35
Vendor Name
Mirka Norman
Docid
AY150078667
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 66.22 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
66.22
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078555
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 485 • Vendor Name: DALLAS LITE & BARRICADE
Run Date
2015-09-29T00:00:00.000
Check Total
485
Vendor Name
DALLAS LITE & BARRICADE
Docid
AY150078577
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 727.16 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078655
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2500 • Vendor Name: JESSE CHARLES ROMERO
Run Date
2015-09-29T00:00:00.000
Check Total
2500
Vendor Name
JESSE CHARLES ROMERO
Docid
AY150078651
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140 • Vendor Name: LAUREN A JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
140
Vendor Name
LAUREN A JOHNSON
Docid
AY150078649
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 355 • Vendor Name: NIDIA FLORES
Run Date
2015-09-29T00:00:00.000
Check Total
355
Vendor Name
NIDIA FLORES
Docid
AY150078650
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 62.46 • Vendor Name: FRANCISCO J GARCIA
Run Date
2015-09-29T00:00:00.000
Check Total
62.46
Vendor Name
FRANCISCO J GARCIA
Docid
AY150078652
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 421.66 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-29T00:00:00.000
Check Total
421.66
Vendor Name
Crisanta Carrizales
Docid
AY150078646
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6655 • Vendor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Vendor Name
MCINTYRE WRECKER SERVICE
Docid
AY150078645
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 124.15 • Vendor Name: PATRICK JACKSON
Run Date
2015-09-29T00:00:00.000
Check Total
124.15
Vendor Name
PATRICK JACKSON
Docid
AY150078647
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 496.52 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Vendor Name
TIME WARNER CABLE
Docid
AY150078648
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 19152 • Vendor Name: GREG STRUDWICK & ASSOCIATES, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
19152
Vendor Name
GREG STRUDWICK & ASSOCIATES, INC.
Docid
AY150078653
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078640
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Vendor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Vendor Name
JOEL TILLERY
Docid
AY150078641
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1390 • Vendor Name: ARROWHEAD SCIENTIFIC,INC
Run Date
2015-09-29T00:00:00.000
Check Total
1390
Vendor Name
ARROWHEAD SCIENTIFIC,INC
Docid
AY150078638
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Vendor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Vendor Name
GRANDE COMMUNICATIONS
Docid
AY150078639
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 210.15 • Vendor Name: STARR FRANKLIN
Run Date
2015-09-29T00:00:00.000
Check Total
210.15
Vendor Name
STARR FRANKLIN
Docid
AY150078642
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Vendor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Vendor Name
ACCURA CALIBRATION LLC
Docid
AY150078656
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17.69 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-29T00:00:00.000
Check Total
17.69
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150078578
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140.65 • Vendor Name: Kimberly Dewailly
Run Date
2015-09-29T00:00:00.000
Check Total
140.65
Vendor Name
Kimberly Dewailly
Docid
AY150078668
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 921.68 • Vendor Name: WELLS FARGO HOME MORTGAGE
Run Date
2015-09-29T00:00:00.000
Check Total
921.68
Vendor Name
WELLS FARGO HOME MORTGAGE
Docid
AY150078637
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BEN COLLINS
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BEN COLLINS
Docid
AY150078643
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 36.63 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
36.63
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078654
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Vendor Name
HOLT TEXAS LTD
Docid
AY150078629
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1279.3 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
1279.3
Vendor Name
ALREADY GEAR
Docid
AY150078628
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1519.3 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1519.3
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078630
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 56524.69 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
56524.69
Vendor Name
AT&T
Docid
AY150078626
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