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: 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: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031742
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: 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: 329.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
329.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031774
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: 271.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
271.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031776
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: 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: 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
EY150031739
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5678 • Vendor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Vendor Name
ALWAYS TOWING, LLC.
Docid
AY150078176
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: 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: 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: 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: 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
EY150031734
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: 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: 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: 156.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
KRIS SWECKARD
Docid
AY150078180
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 150 • Vendor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2015-09-25T00:00:00.000
Check Total
150
Vendor Name
GLEN E. ELLMAN PHOTOGRAPHER
Docid
AY150078177
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3019.06 • Vendor Name: TEXAS CORRECTIONAL INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
3019.06
Vendor Name
TEXAS CORRECTIONAL INDUSTRIES
Docid
AY150078181
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: 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: 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: 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: 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: 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: 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: 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: 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: 7474.2 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-25T00:00:00.000
Check Total
7474.2
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078155
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3500 • Vendor Name: THE BANK OF NEW YORK
Run Date
2015-09-25T00:00:00.000
Check Total
3500
Vendor Name
THE BANK OF NEW YORK
Docid
AY150078152
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: 2113 • Vendor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
2113
Vendor Name
TTI ENVIRONMENTAL LABORATORIES
Docid
AY150078148
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: 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: 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: 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: 582.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
582.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031735
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 50104.33 • Vendor Name: PEROT MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-25T00:00:00.000
Check Total
50104.33
Vendor Name
PEROT MUSEUM OF NATURE AND SCIENCE
Docid
AY150078142
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 981.54 • Vendor Name: CUSTOM PRODUCTS CORP
Run Date
2015-09-25T00:00:00.000
Check Total
981.54
Vendor Name
CUSTOM PRODUCTS CORP
Docid
AY150078139
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 660 • Vendor Name: ULINE INC
Run Date
2015-09-25T00:00:00.000
Check Total
660
Vendor Name
ULINE INC
Docid
AY150078145
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: 1798.84 • Vendor Name: GAILS FLAGS & GOLF COURSE ACCE
Run Date
2015-09-25T00:00:00.000
Check Total
1798.84
Vendor Name
GAILS FLAGS & GOLF COURSE ACCE
Docid
AY150078132
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 13000 • Vendor Name: UNIVISION RADIO BRDCAST TX LP
Run Date
2015-09-25T00:00:00.000
Check Total
13000
Vendor Name
UNIVISION RADIO BRDCAST TX LP
Docid
AY150078136
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 271.7 • Vendor Name: BATTERIES PLUS
Run Date
2015-09-25T00:00:00.000
Check Total
271.7
Vendor Name
BATTERIES PLUS
Docid
AY150078146
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 356.78 • Vendor Name: DALLAS BLACK DANCE THEATRE
Run Date
2015-09-25T00:00:00.000
Check Total
356.78
Vendor Name
DALLAS BLACK DANCE THEATRE
Docid
AY150078127
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 177.7 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-25T00:00:00.000
Check Total
177.7
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078124
← Previous Records
More Records →
