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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: 260 • Vendor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2015-09-25T00:00:00.000
Check Total
260
Vendor Name
ALL AMERICA TITLE SERVICE INC
Docid
AY150078112
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 44.94 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
44.94
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150078109
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2229.77 • Vendor Name: TRINITY RIVER AUTHORITY OF TX
Run Date
2015-09-25T00:00:00.000
Check Total
2229.77
Vendor Name
TRINITY RIVER AUTHORITY OF TX
Docid
AY150078113
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 124.52 • Vendor Name: MCMASTER-CARR SUPPLY CO
Run Date
2015-09-25T00:00:00.000
Check Total
124.52
Vendor Name
MCMASTER-CARR SUPPLY CO
Docid
AY150078114
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1914.82 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-25T00:00:00.000
Check Total
1914.82
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150078108
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1315.59 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
1315.59
Vendor Name
TXU ENERGY
Docid
AY150078133
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 12803.48 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
12803.48
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078104
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-25T00:00:00.000
Check Total
24
Vendor Name
THOMAS REPROGRAPHICS INC
Docid
AY150078107
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 899.02 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
899.02
Vendor Name
TXU ENERGY
Docid
AY150078134
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 32881.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
32881.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078105
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14245 • Vendor Name: NATIONAL SWITCHGEAR SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
14245
Vendor Name
NATIONAL SWITCHGEAR SYSTEMS
Docid
AY150078097
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24578.57 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-25T00:00:00.000
Check Total
24578.57
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150078098
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 17 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-25T00:00:00.000
Check Total
17
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150078095
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5610 • Vendor Name: NATIONAL SWITCHGEAR SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
5610
Vendor Name
NATIONAL SWITCHGEAR SYSTEMS
Docid
AY150078096
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6767 • Vendor Name: EXPRESS TOWING SERVICES INC
Run Date
2015-09-25T00:00:00.000
Check Total
6767
Vendor Name
EXPRESS TOWING SERVICES INC
Docid
AY150078093
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: 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: 1183.25 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
1183.25
Vendor Name
TXU ENERGY
Docid
AY150078135
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: 18413.18 • Vendor Name: AMICA ASO AUDREY SMITH
Run Date
2015-09-25T00:00:00.000
Check Total
18413.18
Vendor Name
AMICA ASO AUDREY SMITH
Docid
AY150077986
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 544.56 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
544.56
Vendor Name
VERIZON
Docid
AY150078190
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
EY150031725
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
EY150031724
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 488.88 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
488.88
Vendor Name
LANE STAFFING, INC.
Docid
EY150031777
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 921.3 • Vendor Name: LANDMARK EARTH SERVICES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
921.3
Vendor Name
LANDMARK EARTH SERVICES LLC
Docid
EY150031879
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4543.56 • Vendor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-25T00:00:00.000
Check Total
4543.56
Vendor Name
C & C PROFESSIONAL SERVICES I
Docid
EY150031839
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: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150031798
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 41232.89 • Vendor Name: MARTIN EAGLE OIL CO., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
41232.89
Vendor Name
MARTIN EAGLE OIL CO., INC.
Docid
EY150031880
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 301.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
301.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031781
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 601.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
601.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031727
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: 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: 1042.74 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1042.74
Vendor Name
LANE STAFFING, INC.
Docid
EY150031784
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: 15065.72 • Vendor Name: SHERMCO INDUSTRIES INC
Run Date
2015-09-25T00:00:00.000
Check Total
15065.72
Vendor Name
SHERMCO INDUSTRIES INC
Docid
EY150031807
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
EY150031791
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 65798.16 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
65798.16
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031836
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6206.45 • Vendor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-25T00:00:00.000
Check Total
6206.45
Vendor Name
METRO FIRE APPARATUS SPECIALISTS
Docid
EY150031831
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
EY150031787
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 526.9 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
526.9
Vendor Name
LANE STAFFING, INC.
Docid
EY150031788
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 539.81 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
539.81
Vendor Name
LANE STAFFING, INC.
Docid
EY150031795
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2386.13 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-25T00:00:00.000
Check Total
2386.13
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031830
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 81013.27 • Vendor Name: EJES INC
Run Date
2015-09-25T00:00:00.000
Check Total
81013.27
Vendor Name
EJES INC
Docid
EY150031838
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 220.5 • Vendor Name: UNITED KARATE ACADEMY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
220.5
Vendor Name
UNITED KARATE ACADEMY LLC
Docid
EY150031878
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 322 • Vendor Name: STEPHEN MACK BALLARD
Run Date
2015-09-25T00:00:00.000
Check Total
322
Vendor Name
STEPHEN MACK BALLARD
Docid
EY150031877
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: 843.92 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
843.92
Vendor Name
LANE STAFFING, INC.
Docid
EY150031792
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 559.7 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
559.7
Vendor Name
LANE STAFFING, INC.
Docid
EY150031714
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
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