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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: 130 • Vendor Name: WORK WEAR
Run Date
2015-09-23T00:00:00.000
Check Total
130
Vendor Name
WORK WEAR
Docid
AY150077617
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 735 • Vendor Name: ACE DOOR & REPAIR INC
Run Date
2015-09-23T00:00:00.000
Check Total
735
Vendor Name
ACE DOOR & REPAIR INC
Docid
AY150077615
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 858.65 • Vendor Name: WORK WEAR
Run Date
2015-09-23T00:00:00.000
Check Total
858.65
Vendor Name
WORK WEAR
Docid
AY150077618
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: 2000 • Vendor Name: GALLERY SYSTEMS
Run Date
2015-09-23T00:00:00.000
Check Total
2000
Vendor Name
GALLERY SYSTEMS
Docid
AY150077638
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6597.97 • Vendor Name: BIG D SUPPLY & TOOL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
6597.97
Vendor Name
BIG D SUPPLY & TOOL CENTER
Docid
AY150077613
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 337.49 • Vendor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-23T00:00:00.000
Check Total
337.49
Vendor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Docid
AY150077639
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: 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: 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: 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: 442.26 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-23T00:00:00.000
Check Total
442.26
Vendor Name
VOSS LIGHTING
Docid
AY150077623
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: 11 • Vendor Name: FRANCISCO GASCA
Run Date
2015-09-23T00:00:00.000
Check Total
11
Vendor Name
FRANCISCO GASCA
Docid
AY150077574
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 25875.9 • Vendor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
25875.9
Vendor Name
OPPORTUNITY DEVELOPERS, L.P.
Docid
AY150077571
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 17176.5 • Vendor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
17176.5
Vendor Name
OPPORTUNITY DEVELOPERS, L.P.
Docid
AY150077569
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: 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: 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: 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: 693.74 • Vendor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-23T00:00:00.000
Check Total
693.74
Vendor Name
LAKE HIGHLANDS LANDING
Docid
AY150077578
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 324.9 • Vendor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
324.9
Vendor Name
GST PUBLIC SAFETY SUPPLY, LLC
Docid
AY150077589
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 13858.91 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-23T00:00:00.000
Check Total
13858.91
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077593
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 506.61 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
506.61
Vendor Name
HEIL OF TEXAS
Docid
AY150077588
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: 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: 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: 284.24 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
284.24
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077596
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 49693.04 • Vendor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-23T00:00:00.000
Check Total
49693.04
Vendor Name
JESKE CONSTRUCTION CO
Docid
AY150077606
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3418.25 • Vendor Name: ATKINS NORTH AMERICA, INC
Run Date
2015-09-23T00:00:00.000
Check Total
3418.25
Vendor Name
ATKINS NORTH AMERICA, INC
Docid
AY150077602
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 761.1 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-23T00:00:00.000
Check Total
761.1
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150077607
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5666.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
5666.28
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150077598
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: 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: 31.82 • Vendor Name: CRAFCO TEXAS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
31.82
Vendor Name
CRAFCO TEXAS INC.
Docid
AY150077608
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1010.88 • Vendor Name: MARTIN APPARATUS INC
Run Date
2015-09-23T00:00:00.000
Check Total
1010.88
Vendor Name
MARTIN APPARATUS INC
Docid
AY150077590
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3708 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3708
Vendor Name
MOORE DISPOSAL INC
Docid
AY150077586
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 26.64 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
26.64
Vendor Name
MOTION INDUSTRIES
Docid
AY150077591
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 518.11 • Vendor Name: MANDALAY PALMS
Run Date
2015-09-23T00:00:00.000
Check Total
518.11
Vendor Name
MANDALAY PALMS
Docid
AY150077575
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 17176.5 • Vendor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
17176.5
Vendor Name
OPPORTUNITY DEVELOPERS, L.P.
Docid
AY150077570
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 642 • Vendor Name: YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
642
Vendor Name
YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Docid
AY150077576
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 106.56 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
106.56
Vendor Name
MOTION INDUSTRIES
Docid
AY150077592
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 128.45 • Vendor Name: COSERV ELECTRIC
Run Date
2015-09-23T00:00:00.000
Check Total
128.45
Vendor Name
COSERV ELECTRIC
Docid
AY150077609
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 313.9 • Vendor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2015-09-23T00:00:00.000
Check Total
313.9
Vendor Name
WRITTEN DEPOSITION SERVICE IN
Docid
AY150077564
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5188.3 • Vendor Name: HOLCIM INC
Run Date
2015-09-23T00:00:00.000
Check Total
5188.3
Vendor Name
HOLCIM INC
Docid
AY150077622
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: 10446.02 • Vendor Name: MCAFEE3 ARCHITECTS
Run Date
2015-09-23T00:00:00.000
Check Total
10446.02
Vendor Name
MCAFEE3 ARCHITECTS
Docid
AY150077708
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 12762 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-23T00:00:00.000
Check Total
12762
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077612
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: 30857.67 • Vendor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-23T00:00:00.000
Check Total
30857.67
Vendor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
Docid
AY150077611
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