Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 259.49 • Vendor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
259.49
Vendor Name
RED WING BRANDS OF AMERICA, INC.
Docid
AY150078951
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10377.12 • Vendor Name: MHC KENWORTH
Run Date
2015-09-30T00:00:00.000
Check Total
10377.12
Vendor Name
MHC KENWORTH
Docid
AY150078940
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1218 • Vendor Name: OAK PARK APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
1218
Vendor Name
OAK PARK APARTMENTS
Docid
AY150078937
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 404 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
404
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078945
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-30T00:00:00.000
Check Total
56.61
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078952
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 58 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
58
Vendor Name
ALREADY GEAR
Docid
AY150078894
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Vendor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Vendor Name
Fikre Abraha
Docid
AY150078929
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 74.75 • Vendor Name: Matthew W. Stevens
Run Date
2015-09-30T00:00:00.000
Check Total
74.75
Vendor Name
Matthew W. Stevens
Docid
AY150078926
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.45 • Vendor Name: Patti Laine Woolever
Run Date
2015-09-30T00:00:00.000
Check Total
54.45
Vendor Name
Patti Laine Woolever
Docid
AY150078930
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 77.17 • Vendor Name: UPS FREIGHT
Run Date
2015-09-30T00:00:00.000
Check Total
77.17
Vendor Name
UPS FREIGHT
Docid
AY150078922
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 187.44 • Vendor Name: JENNIFER MORRISON
Run Date
2015-09-30T00:00:00.000
Check Total
187.44
Vendor Name
JENNIFER MORRISON
Docid
AY150078921
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 900 • Vendor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-30T00:00:00.000
Check Total
900
Vendor Name
ASPEN ACQUISITIONS INC
Docid
AY150078924
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 176863.46 • Vendor Name: JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
176863.46
Vendor Name
JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Docid
AY150078931
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 66308.09 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078832
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1743 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1743
Vendor Name
ORKIN LLC
Docid
AY150078835
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 17442.34 • Vendor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-30T00:00:00.000
Check Total
17442.34
Vendor Name
ANGEL AIR CONDITION AND REFRIGERATION
Docid
AY150078918
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Vendor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Vendor Name
AIA-PYMT PROCESSING DEPT. 5374
Docid
AY150078815
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1740.04 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1740.04
Vendor Name
CNB Real Estate LLC
Docid
AY150078836
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 30242 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-30T00:00:00.000
Check Total
30242
Vendor Name
MOORE DISPOSAL INC
Docid
AY150078837
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2612 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2612
Vendor Name
P S C RECOVERY SYSTEM, INC
Docid
AY150078839
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 71618.97 • Vendor Name: WRG, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
71618.97
Vendor Name
WRG, LLC
Docid
AY150078919
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-30T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078817
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
Docid
AY150078820
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Vendor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Vendor Name
PRESTON - HILLCREST APTS
Docid
AY150078824
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8736.92 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Vendor Name
Perkins & Will-CRA, LLC
Docid
AY150078932
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 168 • Vendor Name: Saint Luke Methodist Church
Run Date
2015-09-30T00:00:00.000
Check Total
168
Vendor Name
Saint Luke Methodist Church
Docid
AY150078830
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 870.4 • Vendor Name: PINNEBOG INVESTMENTS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
870.4
Vendor Name
PINNEBOG INVESTMENTS, LLC
Docid
AY150078831
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078808
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 558.01 • Vendor Name: VILLAS ON FOREST SPRINGS APTS.
Run Date
2015-09-30T00:00:00.000
Check Total
558.01
Vendor Name
VILLAS ON FOREST SPRINGS APTS.
Docid
AY150078920
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078805
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 391.3 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
391.3
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078809
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078802
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 84.3 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-30T00:00:00.000
Check Total
84.3
Vendor Name
GUADALUPE BAILEY
Docid
AY150078925
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 300 • Vendor Name: A One of a Kind Pony Party
Run Date
2015-09-30T00:00:00.000
Check Total
300
Vendor Name
A One of a Kind Pony Party
Docid
AY150078927
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078799
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.87 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-30T00:00:00.000
Check Total
516.87
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078935
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 327 • Vendor Name: ALTON MGMT/GENEVA-MARSALA
Run Date
2015-09-30T00:00:00.000
Check Total
327
Vendor Name
ALTON MGMT/GENEVA-MARSALA
Docid
AY150078936
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8691 • Vendor Name: AVRIO GROUP SURVEILLANCE SOLUTIONS
Run Date
2015-09-30T00:00:00.000
Check Total
8691
Vendor Name
AVRIO GROUP SURVEILLANCE SOLUTIONS
Docid
AY150078938
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29.3 • Vendor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
29.3
Vendor Name
1 SOURCE INTERNATIONAL, LLC
Docid
AY150078939
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 419 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
419
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078946
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
23.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078810
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 105.58 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
105.58
Vendor Name
UNI-SELECT, USA
Docid
AY150078949
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4428.88 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
4428.88
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078812
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078796
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078776
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078797
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 87.5 • Vendor Name: Protege21,Incorporated
Run Date
2015-09-30T00:00:00.000
Check Total
87.5
Vendor Name
Protege21,Incorporated
Docid
AY150078957
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078773
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078771
← Previous Records
More Records →
