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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: 250 • Vendor Name: AMERICAN RED CROSS - DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
AMERICAN RED CROSS - DALLAS
Docid
AY150078439
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 23 • Vendor Name: CINTAS FIRST AID & SAFETY
Run Date
2015-09-28T00:00:00.000
Check Total
23
Vendor Name
CINTAS FIRST AID & SAFETY
Docid
AY150078440
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 194 • Vendor Name: BATTLE AND BATTLE DISTRIBUTORS
Run Date
2015-09-28T00:00:00.000
Check Total
194
Vendor Name
BATTLE AND BATTLE DISTRIBUTORS
Docid
AY150078441
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1020 • Vendor Name: NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Run Date
2015-09-28T00:00:00.000
Check Total
1020
Vendor Name
NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Docid
AY150078437
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 34754.37 • Vendor Name: JOHN DEERE GOVERNMENT &
Run Date
2015-09-28T00:00:00.000
Check Total
34754.37
Vendor Name
JOHN DEERE GOVERNMENT &
Docid
AY150078438
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1263.23 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-28T00:00:00.000
Check Total
1263.23
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150078442
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: 249.77 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-28T00:00:00.000
Check Total
249.77
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150078430
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28544.55 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-28T00:00:00.000
Check Total
28544.55
Vendor Name
HOLT TEXAS LTD
Docid
AY150078432
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1593.6 • Vendor Name: BWI-DALLAS/FT. WORTH
Run Date
2015-09-28T00:00:00.000
Check Total
1593.6
Vendor Name
BWI-DALLAS/FT. WORTH
Docid
AY150078428
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2516.33 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
2516.33
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078433
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2750.99 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
2750.99
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078425
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 52.64 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
52.64
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078443
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 622.75 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
622.75
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078426
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 657.87 • Vendor Name: LUBER BROTHERS
Run Date
2015-09-28T00:00:00.000
Check Total
657.87
Vendor Name
LUBER BROTHERS
Docid
AY150078434
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 108.14 • Vendor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
108.14
Vendor Name
TXU ENERGY
Docid
AY150078392
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 92.58 • Vendor Name: TERRY HAMMOND
Run Date
2015-09-28T00:00:00.000
Check Total
92.58
Vendor Name
TERRY HAMMOND
Docid
AY150078444
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031911
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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 275349.36 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
275349.36
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
Docid
AY150078402
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 33522.5 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-28T00:00:00.000
Check Total
33522.5
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150078419
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: 10807.5 • Vendor Name: REGALI INC
Run Date
2015-09-28T00:00:00.000
Check Total
10807.5
Vendor Name
REGALI INC
Docid
AY150078399
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: 5040.22 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-28T00:00:00.000
Check Total
5040.22
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150078420
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
AY150078341
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: 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: 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: 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: 21456.23 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
21456.23
Vendor Name
BRENNTAG SOUTHWEST, INC.
Docid
AY150078390
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 254.6 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
254.6
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150031964
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9800.36 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-28T00:00:00.000
Check Total
9800.36
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078421
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 190538.74 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
190538.74
Vendor Name
AUSTIN RIBBON AND COMPUTER
Docid
AY150078398
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 924.03 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-28T00:00:00.000
Check Total
924.03
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078422
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: 346.5 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-28T00:00:00.000
Check Total
346.5
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
Docid
AY150078385
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.8 • Vendor Name: SPCA OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
16.8
Vendor Name
SPCA OF TEXAS
Docid
AY150078386
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.9 • Vendor Name: BERRY E. DRISKELL
Run Date
2015-09-28T00:00:00.000
Check Total
144.9
Vendor Name
BERRY E. DRISKELL
Docid
EY150031956
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3028.4 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
3028.4
Vendor Name
VOSS LIGHTING
Docid
AY150078387
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
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: 6267.52 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
6267.52
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
Docid
EY150031951
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 514.63 • Vendor Name: NEIL QUAM
Run Date
2015-09-28T00:00:00.000
Check Total
514.63
Vendor Name
NEIL QUAM
Docid
EY150031952
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2906.17 • Vendor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
2906.17
Vendor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Docid
AY150078384
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1555.3 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1555.3
Vendor Name
TRANE U.S., INC.
Docid
AY150078382
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 663 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
663
Vendor Name
VOSS LIGHTING
Docid
AY150078388
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 31.05 • Vendor Name: HAYTHAM HASSAN
Run Date
2015-09-28T00:00:00.000
Check Total
31.05
Vendor Name
HAYTHAM HASSAN
Docid
EY150031953
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