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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: 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: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150031601
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: 47.73 • Vendor Name: JOHNNIE COLEMAN
Run Date
2015-09-24T00:00:00.000
Check Total
47.73
Vendor Name
JOHNNIE COLEMAN
Docid
EY150031671
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4795.45 • Vendor Name: ALREADY GEAR
Run Date
2015-09-23T00:00:00.000
Check Total
4795.45
Vendor Name
ALREADY GEAR
Docid
AY150077566
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1092.1 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-23T00:00:00.000
Check Total
1092.1
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077645
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 732.55 • Vendor Name: FREDERICK KELLY
Run Date
2015-09-23T00:00:00.000
Check Total
732.55
Vendor Name
FREDERICK KELLY
Docid
EY150031573
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 17600 • Vendor Name: KIMLEY-HORN AND ASSOCIATES INC
Run Date
2015-09-23T00:00:00.000
Check Total
17600
Vendor Name
KIMLEY-HORN AND ASSOCIATES INC
Docid
EY150031533
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 200400 • Vendor Name: SAM PACK'S FIVE STAR FORD
Run Date
2015-09-23T00:00:00.000
Check Total
200400
Vendor Name
SAM PACK'S FIVE STAR FORD
Docid
EY150031532
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 988 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
988
Vendor Name
LANE STAFFING, INC.
Docid
EY150031510
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 977.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
977.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031506
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031505
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 488.88 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
488.88
Vendor Name
LANE STAFFING, INC.
Docid
EY150031507
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031508
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1499.37 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1499.37
Vendor Name
LANE STAFFING, INC.
Docid
EY150031492
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 735.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
735.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150031509
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 95.45 • Vendor Name: REGINA PALMER
Run Date
2015-09-23T00:00:00.000
Check Total
95.45
Vendor Name
REGINA PALMER
Docid
EY150031558
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 61495 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-23T00:00:00.000
Check Total
61495
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031543
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2672.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2672.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150031490
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 803.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-23T00:00:00.000
Check Total
803.6
Vendor Name
SID TOOL CO., INC
Docid
EY150031534
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 812.63 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
812.63
Vendor Name
LANE STAFFING, INC.
Docid
EY150031491
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031499
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150031497
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 775.1 • Vendor Name: KEITH SHELTON
Run Date
2015-09-23T00:00:00.000
Check Total
775.1
Vendor Name
KEITH SHELTON
Docid
EY150031566
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 43.5 • Vendor Name: RISHI BHATTARAI
Run Date
2015-09-23T00:00:00.000
Check Total
43.5
Vendor Name
RISHI BHATTARAI
Docid
EY150031570
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 13685.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
13685.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031488
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 47.73 • Vendor Name: KEVIN CANNON
Run Date
2015-09-23T00:00:00.000
Check Total
47.73
Vendor Name
KEVIN CANNON
Docid
EY150031568
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 19861.97 • Vendor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
19861.97
Vendor Name
LEGACY COUNSELING CENTER, INC.
Docid
EY150031541
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31326.15 • Vendor Name: LEGACY COUNSELING CENTER, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
31326.15
Vendor Name
LEGACY COUNSELING CENTER, INC.
Docid
EY150031540
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 982.5 • Vendor Name: KARL ZAVITKOVSKY
Run Date
2015-09-23T00:00:00.000
Check Total
982.5
Vendor Name
KARL ZAVITKOVSKY
Docid
EY150031565
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031487
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 362.6 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
362.6
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077703
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 75000 • Vendor Name: GRAMBLING STATE UNIVERSITY
Run Date
2015-09-23T00:00:00.000
Check Total
75000
Vendor Name
GRAMBLING STATE UNIVERSITY
Docid
AY150077641
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 248.5 • Vendor Name: Michael Reed
Run Date
2015-09-23T00:00:00.000
Check Total
248.5
Vendor Name
Michael Reed
Docid
AY150077688
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 528.91 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
528.91
Vendor Name
LANE STAFFING, INC.
Docid
EY150031493
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 192.5 • Vendor Name: LEWISES SERVICES
Run Date
2015-09-23T00:00:00.000
Check Total
192.5
Vendor Name
LEWISES SERVICES
Docid
AY150077614
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2714.25 • Vendor Name: FSTI,INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2714.25
Vendor Name
FSTI,INC.
Docid
AY150077705
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 100 • Vendor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-23T00:00:00.000
Check Total
100
Vendor Name
C & C PROFESSIONAL SERVICES I
Docid
EY150031542
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8077.94 • Vendor Name: GALLS, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
8077.94
Vendor Name
GALLS, LLC
Docid
AY150077644
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 445.58 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
445.58
Vendor Name
LANE STAFFING, INC.
Docid
EY150031494
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031503
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 143.35 • Vendor Name: GT DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
143.35
Vendor Name
GT DISTRIBUTORS INC
Docid
EY150031539
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29 • Vendor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
29
Vendor Name
Rolling Cash Upper E LP
Docid
AY150077584
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 699 • Vendor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
699
Vendor Name
Rolling Cash Upper E LP
Docid
AY150077583
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 74.17 • Vendor Name: FRANCES DARLENE IRWIN
Run Date
2015-09-23T00:00:00.000
Check Total
74.17
Vendor Name
FRANCES DARLENE IRWIN
Docid
EY150031557
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 438.7 • Vendor Name: Raul Aguirre
Run Date
2015-09-23T00:00:00.000
Check Total
438.7
Vendor Name
Raul Aguirre
Docid
AY150077581
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 303.88 • Vendor Name: JENNIFER COTTINGHAM
Run Date
2015-09-23T00:00:00.000
Check Total
303.88
Vendor Name
JENNIFER COTTINGHAM
Docid
EY150031561
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 202.72 • Vendor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
202.72
Vendor Name
AT&T
Docid
AY150077565
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031496
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2231.48 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-23T00:00:00.000
Check Total
2231.48
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150031579
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