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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: 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: 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: 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: 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: 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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078314
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: 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: 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 • 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: 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: 393.6 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-28T00:00:00.000
Check Total
393.6
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150078478
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: 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: 733.27 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-28T00:00:00.000
Check Total
733.27
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031932
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 870 • Vendor Name: SANDY LAKE AMUSEMENT PARK INC
Run Date
2015-09-28T00:00:00.000
Check Total
870
Vendor Name
SANDY LAKE AMUSEMENT PARK INC
Docid
AY150078411
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: 645.95 • Vendor Name: Jonathan Robinson
Run Date
2015-09-28T00:00:00.000
Check Total
645.95
Vendor Name
Jonathan Robinson
Docid
AY150078472
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24.1 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-25T00:00:00.000
Check Total
24.1
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078116
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 47501.11 • Vendor Name: PARSONS BRINCEKERHOFF, INC
Run Date
2015-09-25T00:00:00.000
Check Total
47501.11
Vendor Name
PARSONS BRINCEKERHOFF, INC
Docid
AY150078117
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 61900 • Vendor Name: Futterman and Associates, Inc.
Run Date
2015-09-25T00:00:00.000
Check Total
61900
Vendor Name
Futterman and Associates, Inc.
Docid
AY150078271
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 95.43 • Vendor Name: ARTHUR SAVANNAH
Run Date
2015-09-25T00:00:00.000
Check Total
95.43
Vendor Name
ARTHUR SAVANNAH
Docid
AY150078199
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 167.29 • Vendor Name: Laura Hurtado
Run Date
2015-09-25T00:00:00.000
Check Total
167.29
Vendor Name
Laura Hurtado
Docid
AY150078226
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1213.71 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
1213.71
Vendor Name
WORK WEAR
Docid
AY150078120
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7770 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-25T00:00:00.000
Check Total
7770
Vendor Name
Avery Dennison Corporation - Reflective Solutions
Docid
AY150078115
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 665540.8 • Vendor Name: Hitachi Data Systems Corporation
Run Date
2015-09-25T00:00:00.000
Check Total
665540.8
Vendor Name
Hitachi Data Systems Corporation
Docid
AY150078272
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154 • Vendor Name: Susan Dunagan Vincent
Run Date
2015-09-25T00:00:00.000
Check Total
154
Vendor Name
Susan Dunagan Vincent
Docid
AY150078269
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154249 • Vendor Name: ORION COMMUNICATIONS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
154249
Vendor Name
ORION COMMUNICATIONS, INC.
Docid
AY150078227
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-25T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078119
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.24 • Vendor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Vendor Name
JAMIE HORNBEAK
Docid
AY150078198
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.18 • Vendor Name: A.K RODGERS
Run Date
2015-09-25T00:00:00.000
Check Total
5.18
Vendor Name
A.K RODGERS
Docid
AY150078200
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 129.5 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
129.5
Vendor Name
WORK WEAR
Docid
AY150078121
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 993.36 • Vendor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Vendor Name
YUMI ICE CREAM CO, INC.
Docid
AY150078197
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 292.84 • Vendor Name: EDUARDO IBARRA
Run Date
2015-09-25T00:00:00.000
Check Total
292.84
Vendor Name
EDUARDO IBARRA
Docid
AY150078183
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 74222 • Vendor Name: DALLAS COUNTY HOSPITAL DIST
Run Date
2015-09-25T00:00:00.000
Check Total
74222
Vendor Name
DALLAS COUNTY HOSPITAL DIST
Docid
AY150078187
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133 • Vendor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
133
Vendor Name
NATIONAL AUDUBON SOCIETY, INC.
Docid
AY150078179
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
KRIS SWECKARD
Docid
AY150078180
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5678 • Vendor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Vendor Name
ALWAYS TOWING, LLC.
Docid
AY150078176
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 150 • Vendor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2015-09-25T00:00:00.000
Check Total
150
Vendor Name
GLEN E. ELLMAN PHOTOGRAPHER
Docid
AY150078177
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 450.55 • Vendor Name: MANDALAY PALMS
Run Date
2015-09-25T00:00:00.000
Check Total
450.55
Vendor Name
MANDALAY PALMS
Docid
AY150078077
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4.94 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
4.94
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078046
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078045
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078047
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078043
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078042
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078044
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1125 • Vendor Name: ASSOC. OF PERSONS AFFECTED BY ADDICTION
Run Date
2015-09-25T00:00:00.000
Check Total
1125
Vendor Name
ASSOC. OF PERSONS AFFECTED BY ADDICTION
Docid
AY150078048
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