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: 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: 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: 217.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
217.28
Vendor Name
LANE STAFFING, INC.
Docid
EY150031746
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: 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: 35154.8 • Vendor Name: CORE CONSTRUCTION SERVICES OF TEXAS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
35154.8
Vendor Name
CORE CONSTRUCTION SERVICES OF TEXAS, INC
Docid
EY150031875
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 92865.5 • Vendor Name: HDR ENGINEERING INC
Run Date
2015-09-25T00:00:00.000
Check Total
92865.5
Vendor Name
HDR ENGINEERING INC
Docid
EY150031819
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: 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: 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: 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: 839.49 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
839.49
Vendor Name
WORK WEAR
Docid
AY150078122
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: 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
EY150031772
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: 572.92 • Vendor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-25T00:00:00.000
Check Total
572.92
Vendor Name
TAYLOR DISTRIBUTION GROUP
Docid
EY150031885
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: 854.88 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
854.88
Vendor Name
LANE STAFFING, INC.
Docid
EY150031783
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
EY150031785
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: 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: 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: 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: 30351 • Vendor Name: JBA LAND MANAGEMENT
Run Date
2015-09-25T00:00:00.000
Check Total
30351
Vendor Name
JBA LAND MANAGEMENT
Docid
EY150031835
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: 4778.8 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
4778.8
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031837
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 73.5 • Vendor Name: TIDA CHAMBERS
Run Date
2015-09-25T00:00:00.000
Check Total
73.5
Vendor Name
TIDA CHAMBERS
Docid
EY150031888
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: 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: 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: 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: 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: 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: 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: 98639.83 • Vendor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
98639.83
Vendor Name
TRITECH SOFTWARE SYSTEMS
Docid
EY150031845
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 700 • Vendor Name: JOHN MOORE
Run Date
2015-09-25T00:00:00.000
Check Total
700
Vendor Name
JOHN MOORE
Docid
EY150031868
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: 488.75 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-25T00:00:00.000
Check Total
488.75
Vendor Name
A TO Z ELECTRIC
Docid
EY150031882
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Vendor Name: KAREN D WOODARD
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
KAREN D WOODARD
Docid
EY150031866
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: 31.5 • Vendor Name: SHEILA JONES
Run Date
2015-09-25T00:00:00.000
Check Total
31.5
Vendor Name
SHEILA JONES
Docid
EY150031869
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: 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: 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: 2672.9 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-25T00:00:00.000
Check Total
2672.9
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031805
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 508.95 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
508.95
Vendor Name
LANE STAFFING, INC.
Docid
EY150031715
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 117.73 • Vendor Name: SHELIA D. ROBINSON
Run Date
2015-09-25T00:00:00.000
Check Total
117.73
Vendor Name
SHELIA D. ROBINSON
Docid
AY150078192
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: 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: 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
← Previous Records
More Records →
