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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: 32.75 • Vendor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
32.75
Vendor Name
AT&T
Docid
AY150077649
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1340 • Vendor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1340
Vendor Name
METHODIST MEDICAL CENTER
Docid
AY150077627
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: 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: 565.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
565.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077710
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: 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: 3848 • Vendor Name: REGALI INC
Run Date
2015-09-23T00:00:00.000
Check Total
3848
Vendor Name
REGALI INC
Docid
AY150077631
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1030.45 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1030.45
Vendor Name
LANE STAFFING, INC.
Docid
EY150031512
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1200.92 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1200.92
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077664
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 698.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
698.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031513
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: 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
EY150031516
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 40.25 • Vendor Name: JAMES WELLINGTON
Run Date
2015-09-23T00:00:00.000
Check Total
40.25
Vendor Name
JAMES WELLINGTON
Docid
EY150031555
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: 740.6 • Vendor Name: GERALD J. MOYERS
Run Date
2015-09-23T00:00:00.000
Check Total
740.6
Vendor Name
GERALD J. MOYERS
Docid
EY150031550
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031517
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 321.63 • Vendor Name: LARRY V HOLMES
Run Date
2015-09-23T00:00:00.000
Check Total
321.63
Vendor Name
LARRY V HOLMES
Docid
EY150031554
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42.45 • Vendor Name: MATTHEW PENK
Run Date
2015-09-23T00:00:00.000
Check Total
42.45
Vendor Name
MATTHEW PENK
Docid
EY150031547
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3.84 • Vendor Name: ACT PIPE AND SUPPLY INC
Run Date
2015-09-23T00:00:00.000
Check Total
3.84
Vendor Name
ACT PIPE AND SUPPLY INC
Docid
AY150077642
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 657.72 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-23T00:00:00.000
Check Total
657.72
Vendor Name
ATMOS ENERGY
Docid
AY150077620
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5244.92 • Vendor Name: BENTLEY SYSTEMS INC
Run Date
2015-09-23T00:00:00.000
Check Total
5244.92
Vendor Name
BENTLEY SYSTEMS INC
Docid
AY150077637
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 551.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
551.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031515
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 695.87 • Vendor Name: CITY OF GARLAND
Run Date
2015-09-23T00:00:00.000
Check Total
695.87
Vendor Name
CITY OF GARLAND
Docid
AY150077633
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 10590.48 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-23T00:00:00.000
Check Total
10590.48
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150077632
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3944.14 • Vendor Name: K POST COMPANY, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
3944.14
Vendor Name
K POST COMPANY, INC.
Docid
AY150077662
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031518
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 126 • Vendor Name: REGALI INC
Run Date
2015-09-23T00:00:00.000
Check Total
126
Vendor Name
REGALI INC
Docid
AY150077630
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 115 • Vendor Name: LESLIE A. CASTILLO
Run Date
2015-09-23T00:00:00.000
Check Total
115
Vendor Name
LESLIE A. CASTILLO
Docid
EY150031553
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: 1849.4 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1849.4
Vendor Name
LANDMARK EQUIPMENT, INC.
Docid
AY150077648
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 26.5 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-23T00:00:00.000
Check Total
26.5
Vendor Name
SOUTHERN TIRE MART
Docid
AY150077643
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 430.2 • Vendor Name: FORT WORTH GASKET & SUPPLY
Run Date
2015-09-23T00:00:00.000
Check Total
430.2
Vendor Name
FORT WORTH GASKET & SUPPLY
Docid
AY150077647
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031519
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 195 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
195
Vendor Name
LANE STAFFING, INC.
Docid
EY150031514
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 963.3 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
963.3
Vendor Name
LANE STAFFING, INC.
Docid
EY150031511
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 13.48 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
13.48
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077663
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 117.73 • Vendor Name: KENNETH S HABEN
Run Date
2015-09-23T00:00:00.000
Check Total
117.73
Vendor Name
KENNETH S HABEN
Docid
AY150077665
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 407.05 • Vendor Name: HLP, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
407.05
Vendor Name
HLP, INC.
Docid
AY150077646
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: 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: 32.98 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
32.98
Vendor Name
LANE STAFFING, INC.
Docid
EY150031520
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 351.76 • Vendor Name: CALL ONE INC
Run Date
2015-09-23T00:00:00.000
Check Total
351.76
Vendor Name
CALL ONE INC
Docid
AY150077636
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1764.62 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-23T00:00:00.000
Check Total
1764.62
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031528
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: 4485.2 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-23T00:00:00.000
Check Total
4485.2
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150077634
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 335.5 • Vendor Name: LARRY W LITTLEFIELD
Run Date
2015-09-23T00:00:00.000
Check Total
335.5
Vendor Name
LARRY W LITTLEFIELD
Docid
AY150077669
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 164.36 • Vendor Name: MARY ZARATE
Run Date
2015-09-23T00:00:00.000
Check Total
164.36
Vendor Name
MARY ZARATE
Docid
AY150077671
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 172.5 • Vendor Name: ADRIAN Y RAMDHAN
Run Date
2015-09-23T00:00:00.000
Check Total
172.5
Vendor Name
ADRIAN Y RAMDHAN
Docid
AY150077670
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123.21 • Vendor Name: KIRAN MAKANJI
Run Date
2015-09-23T00:00:00.000
Check Total
123.21
Vendor Name
KIRAN MAKANJI
Docid
AY150077667
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