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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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4390.56 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
4390.56
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077753
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 11093.58 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
11093.58
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077771
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 462.4 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-24T00:00:00.000
Check Total
462.4
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077889
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18462.55 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-24T00:00:00.000
Check Total
18462.55
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150077862
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 70 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
70
Vendor Name
ORKIN LLC
Docid
AY150077918
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 57167.27 • Vendor Name: NORRED & ASSOCIATES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
57167.27
Vendor Name
NORRED & ASSOCIATES, INC.
Docid
AY150077927
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 941.75 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-24T00:00:00.000
Check Total
941.75
Vendor Name
FREEDOM DODGE
Docid
AY150077926
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4893.48 • Vendor Name: FORTILINE INC.
Run Date
2015-09-24T00:00:00.000
Check Total
4893.48
Vendor Name
FORTILINE INC.
Docid
AY150077921
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 20019 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
20019
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077904
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7231.92 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-24T00:00:00.000
Check Total
7231.92
Vendor Name
DALLAS COUNTY
Docid
AY150077760
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 130.02 • Vendor Name: BYRON ADAM MCGOUGH
Run Date
2015-09-24T00:00:00.000
Check Total
130.02
Vendor Name
BYRON ADAM MCGOUGH
Docid
AY150077767
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1397.37 • Vendor Name: PROTECT ENVIRONMENTAL SERVICES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1397.37
Vendor Name
PROTECT ENVIRONMENTAL SERVICES, INC.
Docid
AY150077901
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15465.5 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-24T00:00:00.000
Check Total
15465.5
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150077928
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5221 • Vendor Name: PRP SERVICES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
5221
Vendor Name
PRP SERVICES, LLC
Docid
AY150077924
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10329.27 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
10329.27
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077929
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 24250 • Vendor Name: INTERVET INC DBA MERCK ANIMAL HEALTH
Run Date
2015-09-24T00:00:00.000
Check Total
24250
Vendor Name
INTERVET INC DBA MERCK ANIMAL HEALTH
Docid
AY150077922
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 500 • Vendor Name: LATINA BROADCASTERS OF TEXES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
500
Vendor Name
LATINA BROADCASTERS OF TEXES, LLC
Docid
AY150077912
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1099.87 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-24T00:00:00.000
Check Total
1099.87
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077913
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 22918.36 • Vendor Name: LEGGE LEWIS LEGGE, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
22918.36
Vendor Name
LEGGE LEWIS LEGGE, LLC
Docid
AY150077923
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 182332.66 • Vendor Name: Hitachi Data Systems Corporation
Run Date
2015-09-24T00:00:00.000
Check Total
182332.66
Vendor Name
Hitachi Data Systems Corporation
Docid
AY150077930
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 217.5 • Vendor Name: RAM SURGICAL INSTRUMENTS
Run Date
2015-09-24T00:00:00.000
Check Total
217.5
Vendor Name
RAM SURGICAL INSTRUMENTS
Docid
AY150077905
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 42.23 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-24T00:00:00.000
Check Total
42.23
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150077894
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 262.5 • Vendor Name: LIBERTY BELL FLAGS
Run Date
2015-09-24T00:00:00.000
Check Total
262.5
Vendor Name
LIBERTY BELL FLAGS
Docid
AY150077906
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 82470.75 • Vendor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-24T00:00:00.000
Check Total
82470.75
Vendor Name
Q. ROBERTS TRUCKING INC
Docid
AY150077881
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 48.3 • Vendor Name: JONNY TOUABOY
Run Date
2015-09-24T00:00:00.000
Check Total
48.3
Vendor Name
JONNY TOUABOY
Docid
AY150077870
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 63.72 • Vendor Name: Jason Ervin
Run Date
2015-09-24T00:00:00.000
Check Total
63.72
Vendor Name
Jason Ervin
Docid
AY150077882
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 21117.39 • Vendor Name: FOWLER CHRISTIAN APARTMENTS
Run Date
2015-09-24T00:00:00.000
Check Total
21117.39
Vendor Name
FOWLER CHRISTIAN APARTMENTS
Docid
AY150077907
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 17883.9 • Vendor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-24T00:00:00.000
Check Total
17883.9
Vendor Name
ANGEL AIR CONDITION AND REFRIGERATION
Docid
AY150077867
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Vendor Name: TONYA D. HICKS
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Vendor Name
TONYA D. HICKS
Docid
AY150077859
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4.66 • Vendor Name: NOEL C NIELSON
Run Date
2015-09-24T00:00:00.000
Check Total
4.66
Vendor Name
NOEL C NIELSON
Docid
AY150077856
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4000 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-24T00:00:00.000
Check Total
4000
Vendor Name
CNB Real Estate LLC
Docid
AY150077772
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 27218.02 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-24T00:00:00.000
Check Total
27218.02
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150077854
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1594.89 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1594.89
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150077908
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 95.97 • Vendor Name: LIMITLESS OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
95.97
Vendor Name
LIMITLESS OFFICE PRODUCTS
Docid
AY150077847
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18.44 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
18.44
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077848
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 585 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-24T00:00:00.000
Check Total
585
Vendor Name
MUSEUM OF NATURE AND SCIENCE
Docid
AY150077803
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1781.94 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-24T00:00:00.000
Check Total
1781.94
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077828
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2051.72 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-24T00:00:00.000
Check Total
2051.72
Vendor Name
VOSS LIGHTING
Docid
AY150077804
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 25341.67 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
25341.67
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077849
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1306.86 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-24T00:00:00.000
Check Total
1306.86
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077825
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 786.39 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
786.39
Vendor Name
RDO EQUIPMENT
Docid
AY150077829
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 293.04 • Vendor Name: PAMELA G MCDONALD
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Vendor Name
PAMELA G MCDONALD
Docid
AY150077852
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26.45 • Vendor Name: NAVAZ KAYANI IRANI
Run Date
2015-09-24T00:00:00.000
Check Total
26.45
Vendor Name
NAVAZ KAYANI IRANI
Docid
AY150077868
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 14355.58 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-24T00:00:00.000
Check Total
14355.58
Vendor Name
PROFESSIONAL TURF PROD, LP
Docid
AY150077822
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4847 • Vendor Name: WALNUT HILL WRECKER SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
4847
Vendor Name
WALNUT HILL WRECKER SERVICE
Docid
AY150077855
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 175.6 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-24T00:00:00.000
Check Total
175.6
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077799
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 256 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-24T00:00:00.000
Check Total
256
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150077823
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 42.95 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-24T00:00:00.000
Check Total
42.95
Vendor Name
ATMOS ENERGY
Docid
AY150077800
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 238 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-24T00:00:00.000
Check Total
238
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077796
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12.05 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
12.05
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150077793
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