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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: 18646.37 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-24T00:00:00.000
Check Total
18646.37
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150077791
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: 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: 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: 3083.84 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
3083.84
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077775
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: 184.18 • Vendor Name: DARR EQUIPMENT CO.
Run Date
2015-09-24T00:00:00.000
Check Total
184.18
Vendor Name
DARR EQUIPMENT CO.
Docid
AY150077842
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: 282.5 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-24T00:00:00.000
Check Total
282.5
Vendor Name
SID TOOL CO., INC
Docid
EY150031644
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: 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
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: 5235.82 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
5235.82
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077899
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 75 • Vendor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2015-09-24T00:00:00.000
Check Total
75
Vendor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
Docid
AY150077915
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: 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: 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: 36.15 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
36.15
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150077794
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: 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: 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: 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: 3875 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-24T00:00:00.000
Check Total
3875
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150077843
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 100.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
100.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031622
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: 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: 535 • Vendor Name: SIGNATURE LEASING & MANAGEMENT
Run Date
2015-09-24T00:00:00.000
Check Total
535
Vendor Name
SIGNATURE LEASING & MANAGEMENT
Docid
AY150077845
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: 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: 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: 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: 248.5 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Vendor Name
GUADALUPE BAILEY
Docid
AY150077874
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: 238.02 • Vendor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-24T00:00:00.000
Check Total
238.02
Vendor Name
OVERHEAD DOOR COMPANY OF
Docid
EY150031636
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: 54.63 • Vendor Name: RAUL G DE LA ROSA
Run Date
2015-09-24T00:00:00.000
Check Total
54.63
Vendor Name
RAUL G DE LA ROSA
Docid
EY150031659
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: 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: 5604.43 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-24T00:00:00.000
Check Total
5604.43
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031647
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2814.78 • Vendor Name: TEXAS UNDERGROUND, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2814.78
Vendor Name
TEXAS UNDERGROUND, INC.
Docid
EY150031648
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7940.02 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
7940.02
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150077903
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: 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: 4911.4 • Vendor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-24T00:00:00.000
Check Total
4911.4
Vendor Name
INGRAM LIBRARY SERVICES INC.
Docid
EY150031650
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: 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: 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: 201.8 • Vendor Name: JOSE MELENDEZ
Run Date
2015-09-24T00:00:00.000
Check Total
201.8
Vendor Name
JOSE MELENDEZ
Docid
EY150031666
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: 9726.1 • Vendor Name: FERGUSON ENTERPRISES INC
Run Date
2015-09-24T00:00:00.000
Check Total
9726.1
Vendor Name
FERGUSON ENTERPRISES INC
Docid
AY150077801
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