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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: 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: 475.56 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-23T00:00:00.000
Check Total
475.56
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077722
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: 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: 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: 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: 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: 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: 91.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-23T00:00:00.000
Check Total
91.6
Vendor Name
SID TOOL CO., INC
Docid
EY150031535
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: 1164 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1164
Vendor Name
LANE STAFFING, INC.
Docid
EY150031504
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 238.72 • Vendor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-23T00:00:00.000
Check Total
238.72
Vendor Name
NPL CONSTRUCTION COMPANY
Docid
EY150031536
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3121.4 • Vendor Name: MANJUNATHAN RAMASWAMY
Run Date
2015-09-23T00:00:00.000
Check Total
3121.4
Vendor Name
MANJUNATHAN RAMASWAMY
Docid
AY150077547
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: 838.93 • Vendor Name: FLOYD WELSH
Run Date
2015-09-23T00:00:00.000
Check Total
838.93
Vendor Name
FLOYD WELSH
Docid
EY150031556
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6960 • Vendor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-23T00:00:00.000
Check Total
6960
Vendor Name
ACQUIENT SYSTEMS TECHNOLOGIES
Docid
AY150077723
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 13847.96 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
13847.96
Vendor Name
LANE STAFFING, INC.
Docid
EY150031489
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: 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: 6797.24 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-23T00:00:00.000
Check Total
6797.24
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
Docid
AY150077621
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: 76 • Vendor Name: EASTFIELD PARTNERS
Run Date
2015-09-23T00:00:00.000
Check Total
76
Vendor Name
EASTFIELD PARTNERS
Docid
AY150077561
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: 1125 • Vendor Name: VINH LE & IRINA PIGOZINA-LE
Run Date
2015-09-23T00:00:00.000
Check Total
1125
Vendor Name
VINH LE & IRINA PIGOZINA-LE
Docid
AY150077548
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: 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: 42 • Vendor Name: ORKIN LLC
Run Date
2015-09-23T00:00:00.000
Check Total
42
Vendor Name
ORKIN LLC
Docid
AY150077724
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 19882.8 • Vendor Name: FORTILINE INC.
Run Date
2015-09-23T00:00:00.000
Check Total
19882.8
Vendor Name
FORTILINE INC.
Docid
AY150077726
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: 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: 122.12 • Vendor Name: BENJAMIN ESPINO
Run Date
2015-09-23T00:00:00.000
Check Total
122.12
Vendor Name
BENJAMIN ESPINO
Docid
AY150077582
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: 2664 • Vendor Name: Vector Controls, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
2664
Vendor Name
Vector Controls, LLC
Docid
AY150077684
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 225.86 • Vendor Name: EARL OWEN CO
Run Date
2015-09-23T00:00:00.000
Check Total
225.86
Vendor Name
EARL OWEN CO
Docid
AY150077603
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: 760 • Vendor Name: JOSE VARGAS
Run Date
2015-09-23T00:00:00.000
Check Total
760
Vendor Name
JOSE VARGAS
Docid
AY150077563
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
EY150031503
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
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