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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: 832.26 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
832.26
Vendor Name
LANE STAFFING, INC.
Docid
EY150031769
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: 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: 30855 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-25T00:00:00.000
Check Total
30855
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150031841
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 117.73 • Vendor Name: TSUI-HUA WEI
Run Date
2015-09-25T00:00:00.000
Check Total
117.73
Vendor Name
TSUI-HUA WEI
Docid
AY150078186
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 272 • Vendor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-25T00:00:00.000
Check Total
272
Vendor Name
LONESTAR FENCE & SUPPLY,LLC
Docid
EY150031886
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: 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: 6897 • Vendor Name: A PLUS 24 HR TOWING
Run Date
2015-09-25T00:00:00.000
Check Total
6897
Vendor Name
A PLUS 24 HR TOWING
Docid
EY150031834
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 7585.36 • Vendor Name: ANSI-ASQ National Accreditation Board, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
7585.36
Vendor Name
ANSI-ASQ National Accreditation Board, LLC
Docid
EY150031889
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 34390.4 • Vendor Name: HERDEZ TRUCKING INC
Run Date
2015-09-25T00:00:00.000
Check Total
34390.4
Vendor Name
HERDEZ TRUCKING INC
Docid
EY150031828
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 642.26 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
642.26
Vendor Name
LANE STAFFING, INC.
Docid
EY150031793
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: 1164 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1164
Vendor Name
LANE STAFFING, INC.
Docid
EY150031790
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: 616.98 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
616.98
Vendor Name
LANE STAFFING, INC.
Docid
EY150031779
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: 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: 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: 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: 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: 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: 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: 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: 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: 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
EY150031732
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: 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: 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: 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
EY150031717
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3864.91 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-25T00:00:00.000
Check Total
3864.91
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150031844
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 76089.49 • Vendor Name: John Burns Construction Company of Texas, Inc.
Run Date
2015-09-25T00:00:00.000
Check Total
76089.49
Vendor Name
John Burns Construction Company of Texas, Inc.
Docid
EY150031820
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: 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: 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: 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: 1103.93 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
1103.93
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031840
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
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