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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: 2111.86 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-28T00:00:00.000
Check Total
2111.86
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150078355
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 538.67 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-28T00:00:00.000
Check Total
538.67
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078374
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 24998 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
24998
Vendor Name
Thomas More Law Center
Docid
AY150078349
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
1
Vendor Name
Thomas More Law Center
Docid
AY150078350
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1392.24 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-28T00:00:00.000
Check Total
1392.24
Vendor Name
HOLT TEXAS LTD
Docid
AY150078431
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 46814.75 • Vendor Name: SIEMENS INDUSTRY INC
Run Date
2015-09-28T00:00:00.000
Check Total
46814.75
Vendor Name
SIEMENS INDUSTRY INC
Docid
AY150078352
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: 14076.42 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
14076.42
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150078400
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162202.45 • Vendor Name: IEA, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
162202.45
Vendor Name
IEA, INC.
Docid
AY150078485
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
AY150078339
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 74.44 • Vendor Name: GILLS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
74.44
Vendor Name
GILLS LLC
Docid
AY150078510
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9000 • Vendor Name: Alliance for Innovation, Inc.
Run Date
2015-09-28T00:00:00.000
Check Total
9000
Vendor Name
Alliance for Innovation, Inc.
Docid
AY150078509
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 474 • Vendor Name: ORKIN LLC
Run Date
2015-09-28T00:00:00.000
Check Total
474
Vendor Name
ORKIN LLC
Docid
AY150078503
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 555 • Vendor Name: THE BRANDT COMPANIES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
555
Vendor Name
THE BRANDT COMPANIES, LLC
Docid
AY150078502
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1664.84 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1664.84
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150078504
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 933.05 • Vendor Name: POS SUPPLY SOLUTIONS INC
Run Date
2015-09-28T00:00:00.000
Check Total
933.05
Vendor Name
POS SUPPLY SOLUTIONS INC
Docid
AY150078501
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1148.38 • Vendor Name: TERRY LINN BRUNNING
Run Date
2015-09-28T00:00:00.000
Check Total
1148.38
Vendor Name
TERRY LINN BRUNNING
Docid
AY150078505
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6595 • Vendor Name: SIEMENS INDUSTRY, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6595
Vendor Name
SIEMENS INDUSTRY, INC.
Docid
AY150078496
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15.23 • Vendor Name: HAMPTON PREPARATORY
Run Date
2015-09-28T00:00:00.000
Check Total
15.23
Vendor Name
HAMPTON PREPARATORY
Docid
AY150078493
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 17452.27 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
17452.27
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150078506
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.4 • Vendor Name: AGAS MFG INC
Run Date
2015-09-28T00:00:00.000
Check Total
41.4
Vendor Name
AGAS MFG INC
Docid
AY150078507
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4566.85 • Vendor Name: ADVENTURE LANDING
Run Date
2015-09-28T00:00:00.000
Check Total
4566.85
Vendor Name
ADVENTURE LANDING
Docid
AY150078486
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 54.01 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-28T00:00:00.000
Check Total
54.01
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150078482
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 191818.3 • Vendor Name: THOS. S. BYRNE, LTD
Run Date
2015-09-28T00:00:00.000
Check Total
191818.3
Vendor Name
THOS. S. BYRNE, LTD
Docid
AY150078491
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 342720.79 • Vendor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
342720.79
Vendor Name
ARK CONTRACTING SERVICES, LLC
Docid
AY150078477
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 18674.64 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-28T00:00:00.000
Check Total
18674.64
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078479
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