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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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2200 • Vendor Name: BEASLEY AND ASSOCIATES PLANNING INC
Run Date
2015-09-22T00:00:00.000
Check Total
2200
Vendor Name
BEASLEY AND ASSOCIATES PLANNING INC
Docid
AY150077437
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 76.85 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-22T00:00:00.000
Check Total
76.85
Vendor Name
BINSWANGER GLASS CO
Docid
AY150077362
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14714.75 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-22T00:00:00.000
Check Total
14714.75
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150077387
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1092 • Vendor Name: CYNTHIA ELAINE OLVERA
Run Date
2015-09-22T00:00:00.000
Check Total
1092
Vendor Name
CYNTHIA ELAINE OLVERA
Docid
AY150077480
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 319.16 • Vendor Name: BOUNDTREE MEDICAL
Run Date
2015-09-22T00:00:00.000
Check Total
319.16
Vendor Name
BOUNDTREE MEDICAL
Docid
AY150077419
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 35380 • Vendor Name: CASTRO ROOFING OF TEXAS, LP
Run Date
2015-09-22T00:00:00.000
Check Total
35380
Vendor Name
CASTRO ROOFING OF TEXAS, LP
Docid
AY150077383
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 250.63 • Vendor Name: PHILIP SIKES
Run Date
2015-09-22T00:00:00.000
Check Total
250.63
Vendor Name
PHILIP SIKES
Docid
EY150031462
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 9415.3 • Vendor Name: Hood Specialists
Run Date
2015-09-22T00:00:00.000
Check Total
9415.3
Vendor Name
Hood Specialists
Docid
AY150077496
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 972.6 • Vendor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
972.6
Vendor Name
WORK WEAR
Docid
AY150077374
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2830 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
2830
Vendor Name
MOORE DISPOSAL INC
Docid
AY150077347
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94261.21 • Vendor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2015-09-22T00:00:00.000
Check Total
94261.21
Vendor Name
NATHAN D MAIER CONSULTING ENG
Docid
AY150077378
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 8012.35 • Vendor Name: MANSFIELD OIL COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
8012.35
Vendor Name
MANSFIELD OIL COMPANY
Docid
AY150077473
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 267.81 • Vendor Name: ALONTI
Run Date
2015-09-22T00:00:00.000
Check Total
267.81
Vendor Name
ALONTI
Docid
AY150077456
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 69.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
69.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077356
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1998.5 • Vendor Name: GENERAL BUILDING MAINTENANCE
Run Date
2015-09-22T00:00:00.000
Check Total
1998.5
Vendor Name
GENERAL BUILDING MAINTENANCE
Docid
AY150077388
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 500 • Vendor Name: JOHN EMORY BUSH
Run Date
2015-09-22T00:00:00.000
Check Total
500
Vendor Name
JOHN EMORY BUSH
Docid
AY150077343
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1533.68 • Vendor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-22T00:00:00.000
Check Total
1533.68
Vendor Name
DAL-TECH ENGINEERING INC
Docid
AY150077384
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: SAM HOUSTON BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
SAM HOUSTON BROWNE
Docid
AY150077338
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 38326.67 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-22T00:00:00.000
Check Total
38326.67
Vendor Name
CITY OF DALLAS
Docid
AY150077365
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 143.5 • Vendor Name: COLETTE SPIRER
Run Date
2015-09-22T00:00:00.000
Check Total
143.5
Vendor Name
COLETTE SPIRER
Docid
AY150077482
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.07 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
330.07
Vendor Name
UNI-SELECT, USA
Docid
AY150077485
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 500 • Vendor Name: JOYCE ANN GRAF
Run Date
2015-09-22T00:00:00.000
Check Total
500
Vendor Name
JOYCE ANN GRAF
Docid
AY150077344
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1093.34 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1093.34
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150077353
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 259 • Vendor Name: ADVOCATE PUBLISHING
Run Date
2015-09-22T00:00:00.000
Check Total
259
Vendor Name
ADVOCATE PUBLISHING
Docid
AY150077452
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1087.84 • Vendor Name: Miovision Technologies Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
1087.84
Vendor Name
Miovision Technologies Inc.
Docid
AY150077495
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3550 • Vendor Name: E.S.P. OF TEXAS
Run Date
2015-09-22T00:00:00.000
Check Total
3550
Vendor Name
E.S.P. OF TEXAS
Docid
EY150031456
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1263.62 • Vendor Name: AMRON INTERNATIONAL DIVING SUPPLY INC
Run Date
2015-09-22T00:00:00.000
Check Total
1263.62
Vendor Name
AMRON INTERNATIONAL DIVING SUPPLY INC
Docid
AY150077476
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12984 • Vendor Name: CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
12984
Vendor Name
CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Docid
EY150031460
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 150 • Vendor Name: A C PRINTING
Run Date
2015-09-22T00:00:00.000
Check Total
150
Vendor Name
A C PRINTING
Docid
AY150077424
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 786 • Vendor Name: BWI-DALLAS/FT. WORTH
Run Date
2015-09-22T00:00:00.000
Check Total
786
Vendor Name
BWI-DALLAS/FT. WORTH
Docid
AY150077411
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 91.5 • Vendor Name: TIMOTHY SMITH
Run Date
2015-09-22T00:00:00.000
Check Total
91.5
Vendor Name
TIMOTHY SMITH
Docid
AY150077436
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 988 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-22T00:00:00.000
Check Total
988
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150077435
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14.88 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
14.88
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077377
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 124545 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
124545
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150077486
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 393.94 • Vendor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
393.94
Vendor Name
GEAR CLEANING SOLUTIONS LLC
Docid
EY150031416
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 210 • Vendor Name: CINTAS DOCUMENT MANAGEMENT
Run Date
2015-09-22T00:00:00.000
Check Total
210
Vendor Name
CINTAS DOCUMENT MANAGEMENT
Docid
AY150077434
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 69 • Vendor Name: BRENDA SANDERS
Run Date
2015-09-22T00:00:00.000
Check Total
69
Vendor Name
BRENDA SANDERS
Docid
AY150077432
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 22 • Vendor Name: DALLAS VETERINARY CLINIC
Run Date
2015-09-22T00:00:00.000
Check Total
22
Vendor Name
DALLAS VETERINARY CLINIC
Docid
AY150077431
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 468.13 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
468.13
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077492
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2531.55 • Vendor Name: HLP, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2531.55
Vendor Name
HLP, INC.
Docid
AY150077410
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3750.27 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-22T00:00:00.000
Check Total
3750.27
Vendor Name
RDO EQUIPMENT
Docid
AY150077408
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12985 • Vendor Name: ALL-STAR INFLATABLES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
12985
Vendor Name
ALL-STAR INFLATABLES, INC.
Docid
AY150077345
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 380.27 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-22T00:00:00.000
Check Total
380.27
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077468
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 374.64 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-22T00:00:00.000
Check Total
374.64
Vendor Name
Crisanta Carrizales
Docid
AY150077429
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 295 • Vendor Name: INPS
Run Date
2015-09-22T00:00:00.000
Check Total
295
Vendor Name
INPS
Docid
AY150077467
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 200925 • Vendor Name: PEPCO ENERGY SERVICES
Run Date
2015-09-22T00:00:00.000
Check Total
200925
Vendor Name
PEPCO ENERGY SERVICES
Docid
AY150077469
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 685.43 • Vendor Name: RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Run Date
2015-09-22T00:00:00.000
Check Total
685.43
Vendor Name
RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Docid
AY150077438
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 947.5 • Vendor Name: Excel Waste Partners LLC
Run Date
2015-09-22T00:00:00.000
Check Total
947.5
Vendor Name
Excel Waste Partners LLC
Docid
AY150077450
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 221.2 • Vendor Name: Blanca Ortega
Run Date
2015-09-22T00:00:00.000
Check Total
221.2
Vendor Name
Blanca Ortega
Docid
AY150077444
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: CAROLE MOODY
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
CAROLE MOODY
Docid
AY150077341
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