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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 203836.61 • Vendor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-24T00:00:00.000
Check Total
203836.61
Vendor Name
JESKE CONSTRUCTION CO
Docid
AY150077789
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2563.75 • Vendor Name: QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP
Run Date
2015-09-24T00:00:00.000
Check Total
2563.75
Vendor Name
QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP
Docid
AY150077888
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1700 • Vendor Name: SOUTHERN METHODIST UNIVERSITY
Run Date
2015-09-24T00:00:00.000
Check Total
1700
Vendor Name
SOUTHERN METHODIST UNIVERSITY
Docid
AY150077900
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: 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: 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: 600 • Vendor Name: SHARON BARBOSA-CRAIN
Run Date
2015-09-24T00:00:00.000
Check Total
600
Vendor Name
SHARON BARBOSA-CRAIN
Docid
AY150077768
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: 802.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
802.75
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077902
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: 1900 • Vendor Name: LANDMARK EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
1900
Vendor Name
LANDMARK EQUIPMENT
Docid
AY150077773
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: 600 • Vendor Name: IGNACIO BARBERO
Run Date
2015-09-24T00:00:00.000
Check Total
600
Vendor Name
IGNACIO BARBERO
Docid
AY150077769
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: 50464.94 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-24T00:00:00.000
Check Total
50464.94
Vendor Name
APAC-TEXAS INC
Docid
AY150077777
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: 151.34 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-24T00:00:00.000
Check Total
151.34
Vendor Name
THOMAS REPROGRAPHICS INC
Docid
AY150077778
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15084.95 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-24T00:00:00.000
Check Total
15084.95
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077779
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1920 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1920
Vendor Name
RADIO ONE, INC.
Docid
AY150077830
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 265 • Vendor Name: NEVADA TEXAS REAL ESTATE
Run Date
2015-09-24T00:00:00.000
Check Total
265
Vendor Name
NEVADA TEXAS REAL ESTATE
Docid
AY150077861
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 504917.61 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-24T00:00:00.000
Check Total
504917.61
Vendor Name
DALLAS COUNTY
Docid
AY150077761
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: 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: 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: 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: 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: 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: 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: 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: 411.68 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
411.68
Vendor Name
ORKIN LLC
Docid
AY150077919
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 14.25 • Vendor Name: Texas Department of Motor Vehicles
Run Date
2015-09-24T00:00:00.000
Check Total
14.25
Vendor Name
Texas Department of Motor Vehicles
Docid
AY150077770
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: 2501.73 • Vendor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2501.73
Vendor Name
GST PUBLIC SAFETY SUPPLY, LLC
Docid
AY150077774
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1889.45 • Vendor Name: STEVEN TYLER ROSS
Run Date
2015-09-24T00:00:00.000
Check Total
1889.45
Vendor Name
STEVEN TYLER ROSS
Docid
AY150077920
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 960.02 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-24T00:00:00.000
Check Total
960.02
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150077780
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: 135.5 • Vendor Name: TEXAS TWIST/PRETZELS INC
Run Date
2015-09-24T00:00:00.000
Check Total
135.5
Vendor Name
TEXAS TWIST/PRETZELS INC
Docid
AY150077895
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: 510 • Vendor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-24T00:00:00.000
Check Total
510
Vendor Name
ACQUIENT SYSTEMS TECHNOLOGIES
Docid
AY150077914
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: 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: 374.04 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-24T00:00:00.000
Check Total
374.04
Vendor Name
UNI-SELECT, USA
Docid
AY150077911
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1306 • Vendor Name: CENTRAL POLY CORPORATION
Run Date
2015-09-24T00:00:00.000
Check Total
1306
Vendor Name
CENTRAL POLY CORPORATION
Docid
AY150077886
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12532.4 • Vendor Name: MORRISON SUPPLY COMPANY
Run Date
2015-09-24T00:00:00.000
Check Total
12532.4
Vendor Name
MORRISON SUPPLY COMPANY
Docid
AY150077887
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 897.3 • Vendor Name: PRINTING SUPPLIES USA LLC
Run Date
2015-09-24T00:00:00.000
Check Total
897.3
Vendor Name
PRINTING SUPPLIES USA LLC
Docid
AY150077909
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1990.4 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
1990.4
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150077879
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: 423.87 • Vendor Name: Mark McDaniel
Run Date
2015-09-24T00:00:00.000
Check Total
423.87
Vendor Name
Mark McDaniel
Docid
AY150077878
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31.63 • Vendor Name: Erica Gorostieta
Run Date
2015-09-24T00:00:00.000
Check Total
31.63
Vendor Name
Erica Gorostieta
Docid
AY150077883
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.5 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Vendor Name
GUADALUPE BAILEY
Docid
AY150077874
← Previous Records
More Records →
