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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: 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: 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: 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: 1040 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1040
Vendor Name
LANE STAFFING, INC.
Docid
EY150031695
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: 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: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150031696
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: 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: 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: 567.5 • Vendor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
567.5
Vendor Name
TERRACON CONSULTANTS, INC
Docid
EY150031832
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: 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: 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: 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: 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: 63.72 • Vendor Name: Trevor Olmos
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
Trevor Olmos
Docid
AY150078222
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078004
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Vendor Name: ENO FITE
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
ENO FITE
Docid
AY150078185
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
EY150031699
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: 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: 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: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031698
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: 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: 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: 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: 723.36 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
723.36
Vendor Name
LANE STAFFING, INC.
Docid
EY150031694
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: 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: 9.24 • Vendor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Vendor Name
JAMIE HORNBEAK
Docid
AY150078198
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: 54.63 • Vendor Name: Lonnie Geiger
Run Date
2015-09-25T00:00:00.000
Check Total
54.63
Vendor Name
Lonnie Geiger
Docid
AY150078218
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: 5.18 • Vendor Name: A.K RODGERS
Run Date
2015-09-25T00:00:00.000
Check Total
5.18
Vendor Name
A.K RODGERS
Docid
AY150078200
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 550 • Vendor Name: Lucas Turano
Run Date
2015-09-25T00:00:00.000
Check Total
550
Vendor Name
Lucas Turano
Docid
AY150078082
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 37.95 • Vendor Name: TONYA SNEED
Run Date
2015-09-25T00:00:00.000
Check Total
37.95
Vendor Name
TONYA SNEED
Docid
AY150078184
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: 993.36 • Vendor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Vendor Name
YUMI ICE CREAM CO, INC.
Docid
AY150078197
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: 95.43 • Vendor Name: ARTHUR SAVANNAH
Run Date
2015-09-25T00:00:00.000
Check Total
95.43
Vendor Name
ARTHUR SAVANNAH
Docid
AY150078199
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-25T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078119
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 129.5 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
129.5
Vendor Name
WORK WEAR
Docid
AY150078121
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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 22.7 • Vendor Name: Hang Nguyen
Run Date
2015-09-24T00:00:00.000
Check Total
22.7
Vendor Name
Hang Nguyen
Docid
AY150077884
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3892.34 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-24T00:00:00.000
Check Total
3892.34
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150077835
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 46.11 • Vendor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
46.11
Vendor Name
AT&T
Docid
AY150077832
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 975 • Vendor Name: ALREADY GEAR
Run Date
2015-09-24T00:00:00.000
Check Total
975
Vendor Name
ALREADY GEAR
Docid
AY150077836
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3943 • Vendor Name: JAY MARTIN CO
Run Date
2015-09-24T00:00:00.000
Check Total
3943
Vendor Name
JAY MARTIN CO
Docid
AY150077809
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