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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: 846 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-28T00:00:00.000
Check Total
846
Vendor Name
ARGOS READY MIX(SC) CORP
Docid
AY150078449
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: 8080.98 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-28T00:00:00.000
Check Total
8080.98
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150078463
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 121.33 • Vendor Name: FRANKIE BENNIGHT
Run Date
2015-09-28T00:00:00.000
Check Total
121.33
Vendor Name
FRANKIE BENNIGHT
Docid
EY150031947
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: 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: 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: 62.15 • Vendor Name: Bandit of Texas, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
62.15
Vendor Name
Bandit of Texas, LLC
Docid
AY150078465
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: 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: 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: 150.8 • Vendor Name: OM WORKSPACE
Run Date
2015-09-28T00:00:00.000
Check Total
150.8
Vendor Name
OM WORKSPACE
Docid
AY150078498
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: 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: 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: 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: 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: 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: 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: 2190 • Vendor Name: Winter Bluitt
Run Date
2015-09-28T00:00:00.000
Check Total
2190
Vendor Name
Winter Bluitt
Docid
AY150078474
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: 16.68 • Vendor Name: Anshi Jin
Run Date
2015-09-28T00:00:00.000
Check Total
16.68
Vendor Name
Anshi Jin
Docid
AY150078467
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: 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: 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: 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: 1522 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-28T00:00:00.000
Check Total
1522
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078379
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: 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: 393 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
393
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150078377
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: 365.1 • Vendor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-28T00:00:00.000
Check Total
365.1
Vendor Name
NATIONAL BUSINESS FURNITURE
Docid
AY150078378
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 49.06 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-28T00:00:00.000
Check Total
49.06
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078376
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: 3875.72 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
3875.72
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150078494
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 732.5 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-28T00:00:00.000
Check Total
732.5
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150078490
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: 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: 2363.22 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-28T00:00:00.000
Check Total
2363.22
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150078375
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 624 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-28T00:00:00.000
Check Total
624
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078495
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: 226.85 • Vendor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
226.85
Vendor Name
TXU ENERGY
Docid
AY150078394
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: 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: 3381.99 • Vendor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
3381.99
Vendor Name
TXU ENERGY
Docid
AY150078395
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1976 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1976
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150078489
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: 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: 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
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