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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1266.23 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
1266.23
Vendor Name
VERIZON
Docid
AY150078189
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078004
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: 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: 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: 723.36 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
723.36
Vendor Name
LANE STAFFING, INC.
Docid
EY150031694
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150031697
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1223 • Vendor Name: TORRES CONSTRUCTION
Run Date
2015-09-25T00:00:00.000
Check Total
1223
Vendor Name
TORRES CONSTRUCTION
Docid
EY150031826
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14566 • Vendor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-25T00:00:00.000
Check Total
14566
Vendor Name
ALLIANCE GEOTECHNICAL GROUP, INC
Docid
EY150031827
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 969.46 • Vendor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
969.46
Vendor Name
NPL CONSTRUCTION COMPANY
Docid
EY150031825
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3684.48 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
3684.48
Vendor Name
TEXAS LIME COMPANY
Docid
EY150031808
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 34390.4 • Vendor Name: HERDEZ TRUCKING INC
Run Date
2015-09-25T00:00:00.000
Check Total
34390.4
Vendor Name
HERDEZ TRUCKING INC
Docid
EY150031828
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 252.12 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-25T00:00:00.000
Check Total
252.12
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031829
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 11815.1 • Vendor Name: SRH Trees, Inc
Run Date
2015-09-25T00:00:00.000
Check Total
11815.1
Vendor Name
SRH Trees, Inc
Docid
AY150078270
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18406.06 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
18406.06
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150078266
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.8 • Vendor Name: Shannon Whitney
Run Date
2015-09-25T00:00:00.000
Check Total
9.8
Vendor Name
Shannon Whitney
Docid
AY150078268
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8700.21 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-25T00:00:00.000
Check Total
8700.21
Vendor Name
FREEDOM DODGE
Docid
AY150078264
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 982 • Vendor Name: SOUTHERN GREENERY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
982
Vendor Name
SOUTHERN GREENERY, INC.
Docid
AY150078259
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 960 • Vendor Name: UNIQUE CUSTOM CLEANING
Run Date
2015-09-25T00:00:00.000
Check Total
960
Vendor Name
UNIQUE CUSTOM CLEANING
Docid
AY150078261
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1572.13 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-25T00:00:00.000
Check Total
1572.13
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150078265
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3000 • Vendor Name: WHITE ROCK LAKE WEEKLY
Run Date
2015-09-25T00:00:00.000
Check Total
3000
Vendor Name
WHITE ROCK LAKE WEEKLY
Docid
AY150078256
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 470.75 • Vendor Name: G&K SERVICES
Run Date
2015-09-25T00:00:00.000
Check Total
470.75
Vendor Name
G&K SERVICES
Docid
AY150078253
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 245922.7 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
245922.7
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150078257
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2050.9 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2050.9
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150078249
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 539.76 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
539.76
Vendor Name
JANUS SIGNS
Docid
AY150078244
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3348.1 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
3348.1
Vendor Name
JANUS SIGNS
Docid
AY150078246
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3352.27 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-25T00:00:00.000
Check Total
3352.27
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150078250
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 200 • Vendor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2015-09-25T00:00:00.000
Check Total
200
Vendor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
Docid
AY150078258
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.5 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-25T00:00:00.000
Check Total
79.5
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150078239
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 361.37 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-25T00:00:00.000
Check Total
361.37
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078234
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 210 • Vendor Name: SERGIO M. GUTIERREZ
Run Date
2015-09-25T00:00:00.000
Check Total
210
Vendor Name
SERGIO M. GUTIERREZ
Docid
AY150078240
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 85.75 • Vendor Name: TERRY CLAMPITT CASE
Run Date
2015-09-25T00:00:00.000
Check Total
85.75
Vendor Name
TERRY CLAMPITT CASE
Docid
AY150078231
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 25125 • Vendor Name: ADCO DECAL & SIGN CO., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
25125
Vendor Name
ADCO DECAL & SIGN CO., INC.
Docid
AY150078228
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 913.25 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
913.25
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150078242
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 198.23 • Vendor Name: Hung I Chen
Run Date
2015-09-25T00:00:00.000
Check Total
198.23
Vendor Name
Hung I Chen
Docid
AY150078223
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 60.61 • Vendor Name: Samson Tassew
Run Date
2015-09-25T00:00:00.000
Check Total
60.61
Vendor Name
Samson Tassew
Docid
AY150078224
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 189 • Vendor Name: Jeremy Wright
Run Date
2015-09-25T00:00:00.000
Check Total
189
Vendor Name
Jeremy Wright
Docid
AY150078221
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Vendor Name: Tara Dannehl
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
Tara Dannehl
Docid
AY150078219
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 156.5 • Vendor Name: Juan Pedraza
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
Juan Pedraza
Docid
AY150078220
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Vendor Name: ANITA N MARTINEZ BALLET
Run Date
2015-09-25T00:00:00.000
Check Total
600
Vendor Name
ANITA N MARTINEZ BALLET
Docid
EY150031823
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.29 • Vendor Name: WA - LEE CHAO
Run Date
2015-09-25T00:00:00.000
Check Total
5.29
Vendor Name
WA - LEE CHAO
Docid
AY150078213
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 951.35 • Vendor Name: JERROMIE JONES
Run Date
2015-09-25T00:00:00.000
Check Total
951.35
Vendor Name
JERROMIE JONES
Docid
AY150078212
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.04 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-25T00:00:00.000
Check Total
79.04
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150078201
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 143.75 • Vendor Name: ROBERT A. MIKEL
Run Date
2015-09-25T00:00:00.000
Check Total
143.75
Vendor Name
ROBERT A. MIKEL
Docid
AY150078196
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: METROCREST SOCIAL SERVICES
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
METROCREST SOCIAL SERVICES
Docid
AY150078215
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154.62 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-25T00:00:00.000
Check Total
154.62
Vendor Name
TIME WARNER CABLE
Docid
AY150078194
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 475 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-25T00:00:00.000
Check Total
475
Vendor Name
LENNY'S SUB SHOP
Docid
AY150078195
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 189 • Vendor Name: JEFFREY CHAPMAN
Run Date
2015-09-25T00:00:00.000
Check Total
189
Vendor Name
JEFFREY CHAPMAN
Docid
AY150078216
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65646 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-25T00:00:00.000
Check Total
65646
Vendor Name
ARGOS READY MIX(SC) CORP
Docid
AY150078193
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 453.04 • Vendor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
453.04
Vendor Name
NPL CONSTRUCTION COMPANY
Docid
EY150031824
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