Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 46513.13 • Vendor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2015-09-25T00:00:00.000
Check Total
46513.13
Vendor Name
KIMLEY-HORN AND ASSOCIATES INC
Docid
EY150031815
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: 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: 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: 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: 107.64 • Vendor Name: WILLIAM STONUM
Run Date
2015-09-25T00:00:00.000
Check Total
107.64
Vendor Name
WILLIAM STONUM
Docid
AY150078217
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2739.92 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-25T00:00:00.000
Check Total
2739.92
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150078232
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2169.2 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-25T00:00:00.000
Check Total
2169.2
Vendor Name
SAFETY SUPPLY INC
Docid
EY150031816
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: 156.5 • Vendor Name: JUAN E RAMOS
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
JUAN E RAMOS
Docid
AY150078214
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1500 • Vendor Name: NETSENTIAL.COM, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1500
Vendor Name
NETSENTIAL.COM, INC.
Docid
AY150078211
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10.93 • Vendor Name: ERIC B. CRILE
Run Date
2015-09-25T00:00:00.000
Check Total
10.93
Vendor Name
ERIC B. CRILE
Docid
AY150078210
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: 30427.23 • Vendor Name: OCLC ONLINE COMPUTER LIBRARY CENTER, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
30427.23
Vendor Name
OCLC ONLINE COMPUTER LIBRARY CENTER, INC.
Docid
AY150078233
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: 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: 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: 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: 3171.42 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-25T00:00:00.000
Check Total
3171.42
Vendor Name
SAFETY SUPPLY INC
Docid
EY150031817
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: 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: 310.09 • Vendor Name: GRACY MATHEW
Run Date
2015-09-25T00:00:00.000
Check Total
310.09
Vendor Name
GRACY MATHEW
Docid
AY150078191
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
JANUS SIGNS
Docid
AY150078245
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: 371.13 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-25T00:00:00.000
Check Total
371.13
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078182
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1167.5 • Vendor Name: EVOQUA WATER TECHNOLOGIES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
1167.5
Vendor Name
EVOQUA WATER TECHNOLOGIES LLC
Docid
AY150078248
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: 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: 4422.83 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-25T00:00:00.000
Check Total
4422.83
Vendor Name
SID TOOL CO., INC
Docid
EY150031818
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 16032.5 • Vendor Name: TEAM CONSULTANTS INC
Run Date
2015-09-25T00:00:00.000
Check Total
16032.5
Vendor Name
TEAM CONSULTANTS INC
Docid
EY150031821
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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 348.27 • Vendor Name: KAPPA MAP GROUP, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
348.27
Vendor Name
KAPPA MAP GROUP, LLC
Docid
AY150078251
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2512.87 • Vendor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-25T00:00:00.000
Check Total
2512.87
Vendor Name
MIDWEST TAPE, L.L.C.
Docid
EY150031876
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: 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: 3590 • Vendor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2015-09-25T00:00:00.000
Check Total
3590
Vendor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Docid
AY150078206
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2252.01 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-25T00:00:00.000
Check Total
2252.01
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078172
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 511.29 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-25T00:00:00.000
Check Total
511.29
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078171
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: 42.26 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-25T00:00:00.000
Check Total
42.26
Vendor Name
HOLT TEXAS LTD
Docid
AY150078169
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1312.49 • Vendor Name: UNITED RENTALS NORTHWEST, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1312.49
Vendor Name
UNITED RENTALS NORTHWEST, INC.
Docid
AY150078168
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 585 • Vendor Name: EMR ELEVATOR INC.
Run Date
2015-09-25T00:00:00.000
Check Total
585
Vendor Name
EMR ELEVATOR INC.
Docid
AY150078170
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8297.5 • Vendor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-25T00:00:00.000
Check Total
8297.5
Vendor Name
KENTRON HEALTH CARE, INC
Docid
AY150078174
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1423.2 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-25T00:00:00.000
Check Total
1423.2
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150078165
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 720 • Vendor Name: TARRANT COUNTY COLLEGE NW
Run Date
2015-09-25T00:00:00.000
Check Total
720
Vendor Name
TARRANT COUNTY COLLEGE NW
Docid
AY150078164
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 130 • Vendor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
130
Vendor Name
ACCENTO, THE LANGUAGE COMPANY
Docid
AY150078166
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
← Previous Records
More Records →
