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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 205.98 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
205.98
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078338
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078340
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078341
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4.94 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
4.94
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078342
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078343
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 43200 • Vendor Name: CLEAR CHANNEL OUTDOOR
Run Date
2015-09-28T00:00:00.000
Check Total
43200
Vendor Name
CLEAR CHANNEL OUTDOOR
Docid
AY150078345
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2164.07 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-28T00:00:00.000
Check Total
2164.07
Vendor Name
RDO EQUIPMENT
Docid
AY150078427
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1500 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
1500
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150078401
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28.19 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
28.19
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078335
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 130 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
130
Vendor Name
WORK WEAR
Docid
AY150078380
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 480.09 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
480.09
Vendor Name
BRODART CO
Docid
AY150078300
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1107.87 • Vendor Name: G&K SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
1107.87
Vendor Name
G&K SERVICES
Docid
AY150078497
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
85
Vendor Name
BRODART CO
Docid
AY150078299
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 422.25 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
422.25
Vendor Name
BRODART CO
Docid
AY150078301
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
Docid
AY150078297
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078334
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.08 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
39.08
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078336
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 82.54 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
82.54
Vendor Name
ATMOS ENERGY
Docid
AY150078383
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 176.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
176.8
Vendor Name
BRODART CO
Docid
AY150078298
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14993.77 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14993.77
Vendor Name
DALLAS COUNTY
Docid
AY150078320
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1480.37 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
1480.37
Vendor Name
WORK WEAR
Docid
AY150078381
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 74.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
74.8
Vendor Name
BRODART CO
Docid
AY150078293
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 227.89 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
227.89
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078331
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 541.63 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
541.63
Vendor Name
CPI FOODS, INC
Docid
AY150078436
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 81.6 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
81.6
Vendor Name
BRODART CO
Docid
AY150078294
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 50.75 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
50.75
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078332
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078333
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 89.41 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
89.41
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078330
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 263.06 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
263.06
Vendor Name
BRODART CO
Docid
AY150078292
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 264.72 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
264.72
Vendor Name
BRODART CO
Docid
AY150078295
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 438 • Vendor Name: 220 Overton Apts. Dallas, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
438
Vendor Name
220 Overton Apts. Dallas, LLC
Docid
AY150078347
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 37.99 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
37.99
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078337
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 193.8 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
193.8
Vendor Name
BRODART CO
Docid
AY150078296
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.2 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
39.2
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078325
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15.27 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
15.27
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078327
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 172.8 • Vendor Name: Veronica Resendiz
Run Date
2015-09-28T00:00:00.000
Check Total
172.8
Vendor Name
Veronica Resendiz
Docid
AY150078348
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.47 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
41.47
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078326
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 141.32 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
141.32
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078328
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: -14.95 • Vendor Name: CESAR JIMENEZ
Run Date
2015-09-28T00:00:00.000
Check Total
-14.95
Vendor Name
CESAR JIMENEZ
Docid
AY150047340
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 102 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
102
Vendor Name
BRODART CO
Docid
AY150078291
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 163.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
163.28
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078321
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.55 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
144.55
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078322
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 18.18 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
18.18
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078329
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 147.94 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
147.94
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078323
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1495 • Vendor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2015-09-28T00:00:00.000
Check Total
1495
Vendor Name
D MCINTOSH ENTERPRISES LLC
Docid
EY150031966
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 48125 • Vendor Name: ENTAP, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
48125
Vendor Name
ENTAP, INC.
Docid
EY150031965
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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 133.98 • Vendor Name: MARIO ALBERTO RUIZ
Run Date
2015-09-28T00:00:00.000
Check Total
133.98
Vendor Name
MARIO ALBERTO RUIZ
Docid
EY150031958
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6850.43 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6850.43
Vendor Name
LANE STAFFING, INC.
Docid
EY150031963
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 108.51 • Vendor Name: DALLAS ZOO MANAGEMENT INC
Run Date
2015-09-28T00:00:00.000
Check Total
108.51
Vendor Name
DALLAS ZOO MANAGEMENT INC
Docid
EY150031955
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