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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: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031976
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 52.33 • Vendor Name: M. ELISE DOHERTY
Run Date
2015-09-29T00:00:00.000
Check Total
52.33
Vendor Name
M. ELISE DOHERTY
Docid
EY150032056
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 847 • Vendor Name: PRO-TOW WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
847
Vendor Name
PRO-TOW WRECKER SERVICE
Docid
AY150078597
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150031981
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031983
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031984
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 144 • Vendor Name: HUGH M CUNNINGHAM, INC
Run Date
2015-09-29T00:00:00.000
Check Total
144
Vendor Name
HUGH M CUNNINGHAM, INC
Docid
AY150078583
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2177.5 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2177.5
Vendor Name
LANE STAFFING, INC.
Docid
EY150031987
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031989
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031990
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1848 • Vendor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
1848
Vendor Name
TEXAS ALLOYS AND TOOL CO
Docid
AY150078615
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: 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: 3946.11 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078620
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: 4542.18 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-29T00:00:00.000
Check Total
4542.18
Vendor Name
PARK CITIES FORD
Docid
AY150078607
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031999
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2799.45 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-29T00:00:00.000
Check Total
2799.45
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150078574
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 89.75 • Vendor Name: SHAWN Y CARROLL-WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
89.75
Vendor Name
SHAWN Y CARROLL-WILLIAMS
Docid
EY150032053
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032004
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 160600 • Vendor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-29T00:00:00.000
Check Total
160600
Vendor Name
TEXAS TREE & LANDSCAPE
Docid
AY150078634
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: 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: 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: 1563.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-29T00:00:00.000
Check Total
1563.6
Vendor Name
SID TOOL CO., INC
Docid
EY150032028
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
Docid
EY150032029
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 767.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
767.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031997
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: 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: 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: 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: 625 • Vendor Name: G W G WOOD GROUP,INC
Run Date
2015-09-29T00:00:00.000
Check Total
625
Vendor Name
G W G WOOD GROUP,INC
Docid
AY150078635
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 750.87 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-29T00:00:00.000
Check Total
750.87
Vendor Name
FIRST CLASS AUTO INC.
Docid
AY150078627
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21.15 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
21.15
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078616
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: 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: 7233.29 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
7233.29
Vendor Name
XEROX CORPORATION
Docid
EY150032022
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 252.38 • Vendor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-29T00:00:00.000
Check Total
252.38
Vendor Name
OVERHEAD DOOR COMPANY OF
Docid
EY150032019
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: 87.78 • Vendor Name: RICK CALLAHAN
Run Date
2015-09-29T00:00:00.000
Check Total
87.78
Vendor Name
RICK CALLAHAN
Docid
AY150078662
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1859.01 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-29T00:00:00.000
Check Total
1859.01
Vendor Name
HANS JOHNSEN CO
Docid
EY150032023
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6582 • Vendor Name: MILLENIUM TOWING
Run Date
2015-09-29T00:00:00.000
Check Total
6582
Vendor Name
MILLENIUM TOWING
Docid
AY150078567
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 104845.5 • Vendor Name: BLACK & VEATCH
Run Date
2015-09-29T00:00:00.000
Check Total
104845.5
Vendor Name
BLACK & VEATCH
Docid
EY150032024
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4165.59 • Vendor Name: BSN SPORTS
Run Date
2015-09-29T00:00:00.000
Check Total
4165.59
Vendor Name
BSN SPORTS
Docid
AY150078612
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 685.25 • Vendor Name: JANUS SIGNS
Run Date
2015-09-29T00:00:00.000
Check Total
685.25
Vendor Name
JANUS SIGNS
Docid
AY150078685
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: 45 • Vendor Name: PETALS & STEMS FLORIST
Run Date
2015-09-29T00:00:00.000
Check Total
45
Vendor Name
PETALS & STEMS FLORIST
Docid
AY150078632
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 343.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
343.65
Vendor Name
LANE STAFFING, INC.
Docid
EY150032008
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: -2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
-2045
Vendor Name
ALREADY GEAR
Docid
AY150072529
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