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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: 58.86 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
58.86
Vendor Name
Pollock Paper Investments
Docid
AY150078580
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 406 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-29T00:00:00.000
Check Total
406
Vendor Name
Pollock Paper Investments
Docid
AY150078579
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.52 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-29T00:00:00.000
Check Total
156.52
Vendor Name
CITY OF DALLAS
Docid
AY150078581
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: 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: 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: 4709.83 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-29T00:00:00.000
Check Total
4709.83
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078582
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: 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: 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: 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: 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: 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: 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: 539.3 • Vendor Name: WADE INTERNATIONAL CORP DBA
Run Date
2015-09-29T00:00:00.000
Check Total
539.3
Vendor Name
WADE INTERNATIONAL CORP DBA
Docid
AY150078575
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 30901.58 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-29T00:00:00.000
Check Total
30901.58
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150078576
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: 7715 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
7715
Vendor Name
VICTOR STANLEY, INC.
Docid
AY150078624
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: 223.4 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-29T00:00:00.000
Check Total
223.4
Vendor Name
VOSS LIGHTING
Docid
AY150078596
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: 883.19 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-29T00:00:00.000
Check Total
883.19
Vendor Name
TRANE U.S., INC.
Docid
AY150078594
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 16712.35 • Vendor Name: HEWLETT PACKARD CO
Run Date
2015-09-29T00:00:00.000
Check Total
16712.35
Vendor Name
HEWLETT PACKARD CO
Docid
AY150078591
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 725.56 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
725.56
Vendor Name
UNI-SELECT, USA
Docid
AY150078691
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 617.94 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
617.94
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078589
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41874 • Vendor Name: INSITUFORM TECHNOLOGIES, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
41874
Vendor Name
INSITUFORM TECHNOLOGIES, LLC
Docid
AY150078592
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: 56524.69 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
56524.69
Vendor Name
AT&T
Docid
AY150078626
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 850 • Vendor Name: HANSON PIPE PRODUCTS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
850
Vendor Name
HANSON PIPE PRODUCTS, INC.
Docid
AY150078587
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 39 • Vendor Name: GALLS, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
39
Vendor Name
GALLS, LLC
Docid
AY150078618
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 399.96 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
399.96
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078588
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 171.8 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-29T00:00:00.000
Check Total
171.8
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078593
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3489.27 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
3489.27
Vendor Name
FREEDOM DODGE
Docid
AY150078696
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: -2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
-2045
Vendor Name
ALREADY GEAR
Docid
AY150072529
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 201.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
201.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150078683
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: 896.06 • Vendor Name: DIRECTV, INC
Run Date
2015-09-29T00:00:00.000
Check Total
896.06
Vendor Name
DIRECTV, INC
Docid
AY150078613
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: 190777.2 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
190777.2
Vendor Name
AT&T
Docid
AY150078625
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2565 • Vendor Name: PASCO BROKERAGE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2565
Vendor Name
PASCO BROKERAGE INC
Docid
AY150078698
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: 7104.01 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-29T00:00:00.000
Check Total
7104.01
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150078569
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: 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: 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: 706.1 • Vendor Name: G&K SERVICES
Run Date
2015-09-29T00:00:00.000
Check Total
706.1
Vendor Name
G&K SERVICES
Docid
AY150078690
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5187.5 • Vendor Name: ALPHA TESTING INC
Run Date
2015-09-29T00:00:00.000
Check Total
5187.5
Vendor Name
ALPHA TESTING INC
Docid
AY150078586
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 59.8 • Vendor Name: Donald Dubose
Run Date
2015-09-28T00:00:00.000
Check Total
59.8
Vendor Name
Donald Dubose
Docid
EY150031961
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