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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
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 679.53 • Vendor Name: DEER CREEK APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
679.53
Vendor Name
DEER CREEK APARTMENTS
Docid
AY150077568
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29372.71 • Vendor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-23T00:00:00.000
Check Total
29372.71
Vendor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Docid
AY150077567
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 300 • Vendor Name: Chase Fleischman
Run Date
2015-09-23T00:00:00.000
Check Total
300
Vendor Name
Chase Fleischman
Docid
AY150077735
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 25002.5 • Vendor Name: HARRIS MILLER MILLER & HANSON INC.
Run Date
2015-09-23T00:00:00.000
Check Total
25002.5
Vendor Name
HARRIS MILLER MILLER & HANSON INC.
Docid
AY150077731
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 7497.55 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
7497.55
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077732
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 280 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
280
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077712
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 161.95 • Vendor Name: Kory Levingston
Run Date
2015-09-23T00:00:00.000
Check Total
161.95
Vendor Name
Kory Levingston
Docid
AY150077697
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 418.4 • Vendor Name: DIGITAL RESOURCES, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
418.4
Vendor Name
DIGITAL RESOURCES, INC.
Docid
AY150077713
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 63715.5 • Vendor Name: Opportunity Construction LLC
Run Date
2015-09-23T00:00:00.000
Check Total
63715.5
Vendor Name
Opportunity Construction LLC
Docid
AY150077695
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.11 • Vendor Name: FRED BLUNDELL
Run Date
2015-09-23T00:00:00.000
Check Total
31.11
Vendor Name
FRED BLUNDELL
Docid
AY150077682
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 35.65 • Vendor Name: Arnette Griffin
Run Date
2015-09-23T00:00:00.000
Check Total
35.65
Vendor Name
Arnette Griffin
Docid
AY150077696
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 562 • Vendor Name: FARRWEST ENVIRONMENTAL SUPPLY, INC
Run Date
2015-09-23T00:00:00.000
Check Total
562
Vendor Name
FARRWEST ENVIRONMENTAL SUPPLY, INC
Docid
AY150077714
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 91.43 • Vendor Name: CHAD MCDONALD
Run Date
2015-09-23T00:00:00.000
Check Total
91.43
Vendor Name
CHAD MCDONALD
Docid
AY150077679
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1420 • Vendor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
1420
Vendor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Docid
AY150077672
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 351.01 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-23T00:00:00.000
Check Total
351.01
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077680
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 177.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-23T00:00:00.000
Check Total
177.5
Vendor Name
KRIS SWECKARD
Docid
AY150077660
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 124.3 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
124.3
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150077661
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 573.63 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
573.63
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150077715
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 436.02 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-23T00:00:00.000
Check Total
436.02
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150077716
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 212.16 • Vendor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
212.16
Vendor Name
DR PEPPER BOTTLING CO OF TEXAS
Docid
AY150077655
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2389.2 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-23T00:00:00.000
Check Total
2389.2
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077640
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 425 • Vendor Name: ALREADY GEAR
Run Date
2015-09-23T00:00:00.000
Check Total
425
Vendor Name
ALREADY GEAR
Docid
AY150077651
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 16.8 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-09-23T00:00:00.000
Check Total
16.8
Vendor Name
BKW ENVIRONMENTAL
Docid
EY150031524
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 613.53 • Vendor Name: MICHAEL ARMAOLEA
Run Date
2015-09-23T00:00:00.000
Check Total
613.53
Vendor Name
MICHAEL ARMAOLEA
Docid
EY150031551
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.05 • Vendor Name: REGINA STENCEL
Run Date
2015-09-23T00:00:00.000
Check Total
31.05
Vendor Name
REGINA STENCEL
Docid
EY150031552
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 554.54 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-23T00:00:00.000
Check Total
554.54
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150077605
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 547.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
547.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031521
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2254.7 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-23T00:00:00.000
Check Total
2254.7
Vendor Name
CITY OF DALLAS
Docid
AY150077604
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 44.16 • Vendor Name: BOUNDTREE MEDICAL
Run Date
2015-09-23T00:00:00.000
Check Total
44.16
Vendor Name
BOUNDTREE MEDICAL
Docid
AY150077653
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 461.35 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-23T00:00:00.000
Check Total
461.35
Vendor Name
BINSWANGER GLASS CO
Docid
AY150077597
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4185.3 • Vendor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-23T00:00:00.000
Check Total
4185.3
Vendor Name
BASS & HAYS FOUNDRY INC
Docid
AY150077595
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123803.17 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-23T00:00:00.000
Check Total
123803.17
Vendor Name
APAC-TEXAS INC
Docid
AY150077594
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8169.96 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-23T00:00:00.000
Check Total
8169.96
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150077711
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 787.68 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-23T00:00:00.000
Check Total
787.68
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150077599
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14690.09 • Vendor Name: MICHAEL BAKER JR., INC
Run Date
2015-09-23T00:00:00.000
Check Total
14690.09
Vendor Name
MICHAEL BAKER JR., INC
Docid
AY150077707
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14709.33 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-23T00:00:00.000
Check Total
14709.33
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150077600
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 107.4 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-23T00:00:00.000
Check Total
107.4
Vendor Name
FASTENAL COMPANY
Docid
AY150077700
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 317.03 • Vendor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-23T00:00:00.000
Check Total
317.03
Vendor Name
DICKSON EQUIPMENT CO. INC.
Docid
AY150077706
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3436.2 • Vendor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
3436.2
Vendor Name
STAFFORD JUNEAU HOLDINGS, INC.
Docid
AY150077709
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8075.15 • Vendor Name: G&K SERVICES
Run Date
2015-09-23T00:00:00.000
Check Total
8075.15
Vendor Name
G&K SERVICES
Docid
AY150077718
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 176.39 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-23T00:00:00.000
Check Total
176.39
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077704
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 18800 • Vendor Name: MACAULAY CONTROLS COMPANY
Run Date
2015-09-23T00:00:00.000
Check Total
18800
Vendor Name
MACAULAY CONTROLS COMPANY
Docid
AY150077619
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29.27 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-23T00:00:00.000
Check Total
29.27
Vendor Name
Pollock Paper Investments
Docid
AY150077601
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 22 • Vendor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2015-09-23T00:00:00.000
Check Total
22
Vendor Name
TEXAS DEPT OF PUBLIC SAFETY
Docid
AY150077610
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 774 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-23T00:00:00.000
Check Total
774
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077629
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 550 • Vendor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
550
Vendor Name
METHODIST MEDICAL CENTER
Docid
AY150077626
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3685.6 • Vendor Name: EAGLE NATIONAL STEEL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3685.6
Vendor Name
EAGLE NATIONAL STEEL INC
Docid
AY150077628
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123301.96 • Vendor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-23T00:00:00.000
Check Total
123301.96
Vendor Name
MEMBER'S BLDG MAINTENANCE
Docid
AY150077624
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 306 • Vendor Name: FMW DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
306
Vendor Name
FMW DISTRIBUTORS INC
Docid
AY150077625
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6013.66 • Vendor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-23T00:00:00.000
Check Total
6013.66
Vendor Name
Q. ROBERTS TRUCKING INC
Docid
AY150077694
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