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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: 334 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
334
Vendor Name
BRODART CO
Docid
AY150078308
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 18.4 • Vendor Name: KEVIN FRANTZ
Run Date
2015-09-28T00:00:00.000
Check Total
18.4
Vendor Name
KEVIN FRANTZ
Docid
AY150078462
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 690 • Vendor Name: HYDROLYNX SYSTEMS INC
Run Date
2015-09-28T00:00:00.000
Check Total
690
Vendor Name
HYDROLYNX SYSTEMS INC
Docid
AY150078416
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 23426.5 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-28T00:00:00.000
Check Total
23426.5
Vendor Name
PARK CITIES FORD
Docid
AY150078405
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6086.2 • Vendor Name: CAROLINA SOFTWARE INC
Run Date
2015-09-28T00:00:00.000
Check Total
6086.2
Vendor Name
CAROLINA SOFTWARE INC
Docid
AY150078414
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3799.05 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
3799.05
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078359
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 12 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
12
Vendor Name
RED BALL OXYGEN CO., INC.
Docid
EY150031921
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1127.05 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
1127.05
Vendor Name
BRODART CO
Docid
AY150078307
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1729 • Vendor Name: DOUG MEADOWS CO
Run Date
2015-09-28T00:00:00.000
Check Total
1729
Vendor Name
DOUG MEADOWS CO
Docid
AY150078417
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078317
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5032 • Vendor Name: LINDY LOTT WRECKER SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
5032
Vendor Name
LINDY LOTT WRECKER SERVICE INC
Docid
AY150078371
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 80.5 • Vendor Name: NOSAKHARE IRENUMAAGHO
Run Date
2015-09-28T00:00:00.000
Check Total
80.5
Vendor Name
NOSAKHARE IRENUMAAGHO
Docid
AY150078413
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 303.01 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
303.01
Vendor Name
BRODART CO
Docid
AY150078306
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 11514.24 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
11514.24
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078360
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 301.28 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
301.28
Vendor Name
BRODART CO
Docid
AY150078304
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4310.5 • Vendor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
4310.5
Vendor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Docid
AY150078452
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 175 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-28T00:00:00.000
Check Total
175
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150078418
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078315
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 258.06 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
258.06
Vendor Name
BRODART CO
Docid
AY150078302
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 331.41 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
331.41
Vendor Name
BRODART CO
Docid
AY150078303
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 595.96 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
595.96
Vendor Name
BRODART CO
Docid
AY150078305
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5848.64 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
5848.64
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078369
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 36.25 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-28T00:00:00.000
Check Total
36.25
Vendor Name
LENNY'S SUB SHOP
Docid
AY150078451
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5821.1 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
5821.1
Vendor Name
BRODART CO
Docid
AY150078366
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3180.33 • Vendor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3180.33
Vendor Name
HHF EBAN VILLAGE I&II
Docid
EY150031916
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51874.93 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-28T00:00:00.000
Check Total
51874.93
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078453
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9776.54 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-28T00:00:00.000
Check Total
9776.54
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150078367
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8402.26 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-28T00:00:00.000
Check Total
8402.26
Vendor Name
Pollock Paper Investments
Docid
AY150078370
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 988.6 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-28T00:00:00.000
Check Total
988.6
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150078404
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 583.63 • Vendor Name: TINA WILLIAMS
Run Date
2015-09-28T00:00:00.000
Check Total
583.63
Vendor Name
TINA WILLIAMS
Docid
EY150031948
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078310
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 278.52 • Vendor Name: TOWN OF SUNNYVALE
Run Date
2015-09-28T00:00:00.000
Check Total
278.52
Vendor Name
TOWN OF SUNNYVALE
Docid
AY150078448
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4800 • Vendor Name: RADIO ONE
Run Date
2015-09-28T00:00:00.000
Check Total
4800
Vendor Name
RADIO ONE
Docid
AY150078460
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078316
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1043929.79 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-28T00:00:00.000
Check Total
1043929.79
Vendor Name
APAC-TEXAS INC
Docid
AY150078361
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: 62325 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-28T00:00:00.000
Check Total
62325
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150031927
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3675.42 • Vendor Name: HHF EBAN VILLAGE I&II
Run Date
2015-09-28T00:00:00.000
Check Total
3675.42
Vendor Name
HHF EBAN VILLAGE I&II
Docid
EY150031915
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 80 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
80
Vendor Name
DEAF ACTION CENTER
Docid
AY150078363
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 72.45 • Vendor Name: STEVEN M. ANDERSON
Run Date
2015-09-28T00:00:00.000
Check Total
72.45
Vendor Name
STEVEN M. ANDERSON
Docid
AY150078445
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4477 • Vendor Name: STARKS TOWING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4477
Vendor Name
STARKS TOWING, INC.
Docid
EY150031926
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 630 • Vendor Name: JUSTIN SEED COMPANY INC
Run Date
2015-09-28T00:00:00.000
Check Total
630
Vendor Name
JUSTIN SEED COMPANY INC
Docid
AY150078364
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078319
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 883.42 • Vendor Name: EARL OWEN CO
Run Date
2015-09-28T00:00:00.000
Check Total
883.42
Vendor Name
EARL OWEN CO
Docid
AY150078372
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 117.44 • Vendor Name: LANGUAGE LINE SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
117.44
Vendor Name
LANGUAGE LINE SERVICES
Docid
AY150078403
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 320 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
320
Vendor Name
DEAF ACTION CENTER
Docid
AY150078362
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 43.29 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-28T00:00:00.000
Check Total
43.29
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031922
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 149 • Vendor Name: PROJECT MANAGEMENT INSTITUTE
Run Date
2015-09-28T00:00:00.000
Check Total
149
Vendor Name
PROJECT MANAGEMENT INSTITUTE
Docid
AY150078407
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 85.9 • Vendor Name: GREYHOUND PACKAGE EXPRESS
Run Date
2015-09-28T00:00:00.000
Check Total
85.9
Vendor Name
GREYHOUND PACKAGE EXPRESS
Docid
EY150031931
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 346.85 • Vendor Name: SUNBEAM FOODS INC
Run Date
2015-09-28T00:00:00.000
Check Total
346.85
Vendor Name
SUNBEAM FOODS INC
Docid
AY150078406
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