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
Showing 50 real records
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 242.5 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
242.5
Vendor Name
LANE STAFFING, INC.
Docid
EY150031733
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1961.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1961.44
Vendor Name
LANE STAFFING, INC.
Docid
EY150031765
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
Docid
EY150031719
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031718
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031720
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 44079.96 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-25T00:00:00.000
Check Total
44079.96
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150031813
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031717
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031721
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 175.05 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-25T00:00:00.000
Check Total
175.05
Vendor Name
HANS JOHNSEN CO
Docid
EY150031810
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: 16930.23 • Vendor Name: CP&Y INC.
Run Date
2015-09-25T00:00:00.000
Check Total
16930.23
Vendor Name
CP&Y INC.
Docid
EY150031811
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 521.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
521.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031768
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 592.58 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
592.58
Vendor Name
LANE STAFFING, INC.
Docid
EY150031712
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150031722
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031723
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 20 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-25T00:00:00.000
Check Total
20
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031822
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031766
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: 63.72 • Vendor Name: Trevor Olmos
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
Trevor Olmos
Docid
AY150078222
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031716
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 442.25 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
442.25
Vendor Name
LANE STAFFING, INC.
Docid
EY150031713
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031701
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031700
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031702
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031703
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031704
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: 5330 • Vendor Name: iHeartMedia
Run Date
2015-09-25T00:00:00.000
Check Total
5330
Vendor Name
iHeartMedia
Docid
AY150078236
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 698.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
698.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031705
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: 550 • Vendor Name: Lucas Turano
Run Date
2015-09-25T00:00:00.000
Check Total
550
Vendor Name
Lucas Turano
Docid
AY150078082
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078021
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 138643 • Vendor Name: TEXAS STANDARD CONSTRUCTION LTD
Run Date
2015-09-25T00:00:00.000
Check Total
138643
Vendor Name
TEXAS STANDARD CONSTRUCTION LTD
Docid
AY150078173
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 567.5 • Vendor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
567.5
Vendor Name
TERRACON CONSULTANTS, INC
Docid
EY150031832
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 54.63 • Vendor Name: Lonnie Geiger
Run Date
2015-09-25T00:00:00.000
Check Total
54.63
Vendor Name
Lonnie Geiger
Docid
AY150078218
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 115683.14 • Vendor Name: CORRPRO COMPANIES, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
115683.14
Vendor Name
CORRPRO COMPANIES, INC.
Docid
AY150078167
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 37.95 • Vendor Name: TONYA SNEED
Run Date
2015-09-25T00:00:00.000
Check Total
37.95
Vendor Name
TONYA SNEED
Docid
AY150078184
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 609.6 • Vendor Name: SESAC INC
Run Date
2015-09-25T00:00:00.000
Check Total
609.6
Vendor Name
SESAC INC
Docid
AY150078143
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18.98 • Vendor Name: Vernon Pellum
Run Date
2015-09-25T00:00:00.000
Check Total
18.98
Vendor Name
Vernon Pellum
Docid
EY150031873
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031767
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: 195 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-25T00:00:00.000
Check Total
195
Vendor Name
LARRY M. GREEN
Docid
AY150078237
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2210 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2210
Vendor Name
RADIO ONE, INC.
Docid
AY150078158
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1100 • Vendor Name: B & A LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
1100
Vendor Name
B & A LABORATORIES
Docid
AY150078159
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3415 • Vendor Name: WATER SAFETY PRODUCTS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
3415
Vendor Name
WATER SAFETY PRODUCTS, INC.
Docid
AY150078160
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14534.94 • Vendor Name: DATAWORKS PLUS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
14534.94
Vendor Name
DATAWORKS PLUS, LLC
Docid
AY150078157
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 104.18 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
104.18
Vendor Name
VERIZON
Docid
AY150078188
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 57.13 • Vendor Name: AT&T
Run Date
2015-09-25T00:00:00.000
Check Total
57.13
Vendor Name
AT&T
Docid
AY150078163
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 703.86 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-25T00:00:00.000
Check Total
703.86
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078156
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18079 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
18079
Vendor Name
VICTOR STANLEY, INC.
Docid
AY150078161