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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: 490.21 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
490.21
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077819
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: 157.5 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-24T00:00:00.000
Check Total
157.5
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077807
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: 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: 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: 248.5 • Vendor Name: JODY JONES
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Vendor Name
JODY JONES
Docid
AY150077871
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: 12252.15 • Vendor Name: LIVING EARTH TECHNOLOGY INC
Run Date
2015-09-24T00:00:00.000
Check Total
12252.15
Vendor Name
LIVING EARTH TECHNOLOGY INC
Docid
AY150077805
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: 1978.71 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-24T00:00:00.000
Check Total
1978.71
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150077853
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 9603.36 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-24T00:00:00.000
Check Total
9603.36
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150077858
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: 456 • Vendor Name: NICKEL MANIA INC
Run Date
2015-09-24T00:00:00.000
Check Total
456
Vendor Name
NICKEL MANIA INC
Docid
AY150077857
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: 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: 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: 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: 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: 4271.86 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
4271.86
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077850
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2712.5 • Vendor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-24T00:00:00.000
Check Total
2712.5
Vendor Name
NSN CORP DBA NICHOLAS CO
Docid
AY150077762
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: 5233.9 • Vendor Name: NCM MEDIA NETWORKS
Run Date
2015-09-24T00:00:00.000
Check Total
5233.9
Vendor Name
NCM MEDIA NETWORKS
Docid
AY150077864
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: 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: 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: 550 • Vendor Name: PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
Run Date
2015-09-24T00:00:00.000
Check Total
550
Vendor Name
PARKLAND HEALTH & HOSPITAL SYSTEM C/O DALLAS HEALTHY START
Docid
AY150077865
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: 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: 371.92 • Vendor Name: GRAYSON INDUSTRIES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
371.92
Vendor Name
GRAYSON INDUSTRIES, INC.
Docid
AY150077866
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: 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: 1597.56 • Vendor Name: WORK WEAR
Run Date
2015-09-24T00:00:00.000
Check Total
1597.56
Vendor Name
WORK WEAR
Docid
AY150077798
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10 • Vendor Name: G&K SERVICES
Run Date
2015-09-24T00:00:00.000
Check Total
10
Vendor Name
G&K SERVICES
Docid
AY150077910
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 6500 • Vendor Name: SSI, INC
Run Date
2015-09-24T00:00:00.000
Check Total
6500
Vendor Name
SSI, INC
Docid
AY150077846
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2080 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2080
Vendor Name
RADIO ONE, INC.
Docid
AY150077831
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 204 • Vendor Name: RADIO ADVERTISING BUREAU INC
Run Date
2015-09-24T00:00:00.000
Check Total
204
Vendor Name
RADIO ADVERTISING BUREAU INC
Docid
AY150077810
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 16.68 • Vendor Name: JUAN AVALOS
Run Date
2015-09-24T00:00:00.000
Check Total
16.68
Vendor Name
JUAN AVALOS
Docid
AY150077863
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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4553 • Vendor Name: MURRAY ENERGY
Run Date
2015-09-24T00:00:00.000
Check Total
4553
Vendor Name
MURRAY ENERGY
Docid
AY150077826
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 310.62 • Vendor Name: IDEXX DISTRIBUTION INC
Run Date
2015-09-24T00:00:00.000
Check Total
310.62
Vendor Name
IDEXX DISTRIBUTION INC
Docid
AY150077814
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
15
Vendor Name
ORKIN LLC
Docid
AY150077917
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 96.6 • Vendor Name: JAMES GIDEON
Run Date
2015-09-24T00:00:00.000
Check Total
96.6
Vendor Name
JAMES GIDEON
Docid
AY150077851
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2647.96 • Vendor Name: WORK WEAR
Run Date
2015-09-24T00:00:00.000
Check Total
2647.96
Vendor Name
WORK WEAR
Docid
AY150077797
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: 2370 • Vendor Name: METIS INC
Run Date
2015-09-24T00:00:00.000
Check Total
2370
Vendor Name
METIS INC
Docid
AY150077916
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 115 • Vendor Name: Elaine Kyle
Run Date
2015-09-24T00:00:00.000
Check Total
115
Vendor Name
Elaine Kyle
Docid
AY150077880
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 124.42 • Vendor Name: JOHNNY PEREZ
Run Date
2015-09-24T00:00:00.000
Check Total
124.42
Vendor Name
JOHNNY PEREZ
Docid
AY150077860
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5034.6 • Vendor Name: SCANTRON
Run Date
2015-09-24T00:00:00.000
Check Total
5034.6
Vendor Name
SCANTRON
Docid
AY150077792
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
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