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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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 185.3 • Vendor Name: CORNER BAKERY CAFE
Run Date
2015-09-23T00:00:00.000
Check Total
185.3
Vendor Name
CORNER BAKERY CAFE
Docid
AY150077654
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: 319.5 • Vendor Name: JESSE WHITE
Run Date
2015-09-23T00:00:00.000
Check Total
319.5
Vendor Name
JESSE WHITE
Docid
EY150031569
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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 203 • Vendor Name: CHARLOTTE BIDDLE MOORE
Run Date
2015-09-22T00:00:00.000
Check Total
203
Vendor Name
CHARLOTTE BIDDLE MOORE
Docid
EY150031481
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 256450.42 • Vendor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
256450.42
Vendor Name
RKM UTILITY SERVICES, INC.
Docid
EY150031479
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 20316.91 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-22T00:00:00.000
Check Total
20316.91
Vendor Name
A TO Z ELECTRIC
Docid
EY150031480
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 306626.27 • Vendor Name: CORE CONSTRUCTION SERVICES OF TEXAS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
306626.27
Vendor Name
CORE CONSTRUCTION SERVICES OF TEXAS, INC
Docid
EY150031476
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 6492.47 • Vendor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-22T00:00:00.000
Check Total
6492.47
Vendor Name
MIDWEST TAPE, L.L.C.
Docid
EY150031477
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 21.62 • Vendor Name: Madonna Fredrickson
Run Date
2015-09-22T00:00:00.000
Check Total
21.62
Vendor Name
Madonna Fredrickson
Docid
EY150031475
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 17201 • Vendor Name: HILLCREST HOUSE PARTNERSHIP, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
17201
Vendor Name
HILLCREST HOUSE PARTNERSHIP, LTD.
Docid
EY150031470
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 435.51 • Vendor Name: Aren Robinson
Run Date
2015-09-22T00:00:00.000
Check Total
435.51
Vendor Name
Aren Robinson
Docid
EY150031473
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 170.63 • Vendor Name: DAVID B. FULLEN
Run Date
2015-09-22T00:00:00.000
Check Total
170.63
Vendor Name
DAVID B. FULLEN
Docid
EY150031478
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1312.5 • Vendor Name: DONNA CHERI MURRAY
Run Date
2015-09-22T00:00:00.000
Check Total
1312.5
Vendor Name
DONNA CHERI MURRAY
Docid
EY150031482
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 107.53 • Vendor Name: Augustine Minor
Run Date
2015-09-22T00:00:00.000
Check Total
107.53
Vendor Name
Augustine Minor
Docid
EY150031474
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 426394.36 • Vendor Name: PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
426394.36
Vendor Name
PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Docid
EY150031466
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 70.15 • Vendor Name: ALEXANDER LAND
Run Date
2015-09-22T00:00:00.000
Check Total
70.15
Vendor Name
ALEXANDER LAND
Docid
EY150031467
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 676.63 • Vendor Name: L D SESSION JR
Run Date
2015-09-22T00:00:00.000
Check Total
676.63
Vendor Name
L D SESSION JR
Docid
EY150031465
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 80.5 • Vendor Name: CURTIS WILBERT
Run Date
2015-09-22T00:00:00.000
Check Total
80.5
Vendor Name
CURTIS WILBERT
Docid
EY150031468
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 255.3 • Vendor Name: ARTURO A HERNANDEZ
Run Date
2015-09-22T00:00:00.000
Check Total
255.3
Vendor Name
ARTURO A HERNANDEZ
Docid
EY150031469
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 570.5 • Vendor Name: DALLAS POLICE YOUTH FOUNDATION
Run Date
2015-09-22T00:00:00.000
Check Total
570.5
Vendor Name
DALLAS POLICE YOUTH FOUNDATION
Docid
EY150031483
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 163.5 • Vendor Name: FSTI,INC.
Run Date
2015-09-22T00:00:00.000
Check Total
163.5
Vendor Name
FSTI,INC.
Docid
AY150077463
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2354 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-22T00:00:00.000
Check Total
2354
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031455
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.59 • Vendor Name: CHRISTY BURGESS
Run Date
2015-09-22T00:00:00.000
Check Total
94.59
Vendor Name
CHRISTY BURGESS
Docid
EY150031464
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 350000.14 • Vendor Name: S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
350000.14
Vendor Name
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Docid
EY150031453
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2024.36 • Vendor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2024.36
Vendor Name
INGRAM LIBRARY SERVICES INC.
Docid
EY150031454
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 43393.42 • Vendor Name: FREESE AND NICHOLS, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
43393.42
Vendor Name
FREESE AND NICHOLS, INC.
Docid
EY150031450
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 15678 • Vendor Name: MALCOLM PIRNIE INC
Run Date
2015-09-22T00:00:00.000
Check Total
15678
Vendor Name
MALCOLM PIRNIE INC
Docid
EY150031446
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 27483.34 • Vendor Name: MALCOLM PIRNIE INC
Run Date
2015-09-22T00:00:00.000
Check Total
27483.34
Vendor Name
MALCOLM PIRNIE INC
Docid
EY150031447
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 11000 • Vendor Name: Quicksius LLC dba Quick Search
Run Date
2015-09-22T00:00:00.000
Check Total
11000
Vendor Name
Quicksius LLC dba Quick Search
Docid
AY150077448
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 109040.77 • Vendor Name: OMEGA CONTRACTING INC
Run Date
2015-09-22T00:00:00.000
Check Total
109040.77
Vendor Name
OMEGA CONTRACTING INC
Docid
EY150031448
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 189452.87 • Vendor Name: OMEGA CONTRACTING INC
Run Date
2015-09-22T00:00:00.000
Check Total
189452.87
Vendor Name
OMEGA CONTRACTING INC
Docid
EY150031449
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 220 • Vendor Name: JBA LAND MANAGEMENT
Run Date
2015-09-22T00:00:00.000
Check Total
220
Vendor Name
JBA LAND MANAGEMENT
Docid
EY150031451
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 82.75 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-22T00:00:00.000
Check Total
82.75
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031443
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3434.8 • Vendor Name: GRANT SALES INC
Run Date
2015-09-22T00:00:00.000
Check Total
3434.8
Vendor Name
GRANT SALES INC
Docid
EY150031442
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4165.22 • Vendor Name: CLEAN ENERGY
Run Date
2015-09-22T00:00:00.000
Check Total
4165.22
Vendor Name
CLEAN ENERGY
Docid
EY150031444
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 31 • Vendor Name: JLM Consulting Group Inc
Run Date
2015-09-22T00:00:00.000
Check Total
31
Vendor Name
JLM Consulting Group Inc
Docid
AY150077449
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 19964.55 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
19964.55
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150077447
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 215.62 • Vendor Name: Brendan Collins
Run Date
2015-09-22T00:00:00.000
Check Total
215.62
Vendor Name
Brendan Collins
Docid
AY150077446
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3523.54 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-22T00:00:00.000
Check Total
3523.54
Vendor Name
SID TOOL CO., INC
Docid
EY150031441
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