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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: 158 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-24T00:00:00.000
Check Total
158
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031652
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1106.38 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-24T00:00:00.000
Check Total
1106.38
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077840
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 247.01 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-24T00:00:00.000
Check Total
247.01
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150077783
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18555.28 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
18555.28
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077820
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 654 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-24T00:00:00.000
Check Total
654
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077841
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2388.24 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2388.24
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150077781
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: 719.81 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
719.81
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150077839
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 50.1 • Vendor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
50.1
Vendor Name
AT&T
Docid
AY150077833
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 643.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
643.93
Vendor Name
LANE STAFFING, INC.
Docid
EY150031625
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2906.51 • Vendor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2015-09-24T00:00:00.000
Check Total
2906.51
Vendor Name
PRO-TECH SERVICE CO, L.L.C.
Docid
EY150031656
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: 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: 2450 • Vendor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-24T00:00:00.000
Check Total
2450
Vendor Name
MAGNOLIA FISHERIES INC
Docid
AY150077816
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 171.3 • Vendor Name: JUAN MARTINEZ
Run Date
2015-09-24T00:00:00.000
Check Total
171.3
Vendor Name
JUAN MARTINEZ
Docid
EY150031674
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: 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: 31.06 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
31.06
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077898
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 605.72 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
605.72
Vendor Name
LANE STAFFING, INC.
Docid
EY150031594
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5663 • Vendor Name: SON OF MAN AIR AND HEAT INC
Run Date
2015-09-24T00:00:00.000
Check Total
5663
Vendor Name
SON OF MAN AIR AND HEAT INC
Docid
EY150031687
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031593
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 390 • Vendor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-24T00:00:00.000
Check Total
390
Vendor Name
DALLAS AREA RAPID TRANSIT
Docid
EY150031645
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 38029.8 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-24T00:00:00.000
Check Total
38029.8
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150031643
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1226.81 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1226.81
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150031686
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150031603
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1370 • Vendor Name: SPRING RIDGE APTS
Run Date
2015-09-24T00:00:00.000
Check Total
1370
Vendor Name
SPRING RIDGE APTS
Docid
AY150077813
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 8114.4 • Vendor Name: THE STRONG COMPANY INC
Run Date
2015-09-24T00:00:00.000
Check Total
8114.4
Vendor Name
THE STRONG COMPANY INC
Docid
AY150077808
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: 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: 588.04 • Vendor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-24T00:00:00.000
Check Total
588.04
Vendor Name
INGRAM LIBRARY SERVICES INC.
Docid
EY150031651
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 325.92 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
325.92
Vendor Name
LANE STAFFING, INC.
Docid
EY150031587
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 19365.12 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-24T00:00:00.000
Check Total
19365.12
Vendor Name
CITY OF DALLAS
Docid
AY150077787
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 702.09 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
702.09
Vendor Name
LANE STAFFING, INC.
Docid
EY150031589
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15633.46 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-24T00:00:00.000
Check Total
15633.46
Vendor Name
PARK CITIES FORD
Docid
AY150077812
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1575 • Vendor Name: NSN CORP DBA NICHOLAS CO
Run Date
2015-09-24T00:00:00.000
Check Total
1575
Vendor Name
NSN CORP DBA NICHOLAS CO
Docid
AY150077763
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 949.63 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
949.63
Vendor Name
LANE STAFFING, INC.
Docid
EY150031626
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 481 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
481
Vendor Name
LANE STAFFING, INC.
Docid
EY150031611
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26558.9 • Vendor Name: UNIQUE PAVING MATERIALS
Run Date
2015-09-24T00:00:00.000
Check Total
26558.9
Vendor Name
UNIQUE PAVING MATERIALS
Docid
AY150077817
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: 950.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
950.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031605
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.1 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
248.1
Vendor Name
HANS JOHNSEN CO
Docid
EY150031638
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 76.48 • Vendor Name: ANDREA HARRIS
Run Date
2015-09-24T00:00:00.000
Check Total
76.48
Vendor Name
ANDREA HARRIS
Docid
EY150031667
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031608
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 196.08 • Vendor Name: ROBIN STEINSHNIDER
Run Date
2015-09-24T00:00:00.000
Check Total
196.08
Vendor Name
ROBIN STEINSHNIDER
Docid
EY150031662
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 23552.32 • Vendor Name: GREENFIELD D/H LLC
Run Date
2015-09-24T00:00:00.000
Check Total
23552.32
Vendor Name
GREENFIELD D/H LLC
Docid
EY150031629
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
Docid
EY150031588
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2250.25 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-24T00:00:00.000
Check Total
2250.25
Vendor Name
SAFETY SUPPLY INC
Docid
EY150031642
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: 631.81 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
631.81
Vendor Name
LANE STAFFING, INC.
Docid
EY150031590
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
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