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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: 21468.18 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
21468.18
Vendor Name
BRENNTAG SOUTHWEST, INC.
Docid
AY150077382
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: 25.11 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-22T00:00:00.000
Check Total
25.11
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150077381
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 105 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-22T00:00:00.000
Check Total
105
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150077403
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: 22.66 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
22.66
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077376
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: 852.88 • Vendor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
852.88
Vendor Name
WORK WEAR
Docid
AY150077373
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077371
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077372
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: 7616 • Vendor Name: FERGUSON ENTERPRISES INC
Run Date
2015-09-22T00:00:00.000
Check Total
7616
Vendor Name
FERGUSON ENTERPRISES INC
Docid
AY150077380
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 141956.25 • Vendor Name: DOI-USGS
Run Date
2015-09-22T00:00:00.000
Check Total
141956.25
Vendor Name
DOI-USGS
Docid
AY150077368
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: 112 • Vendor Name: E-ENVIRO,LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Vendor Name
E-ENVIRO,LLC
Docid
AY150077404
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1600 • Vendor Name: JUSTIN SEED COMPANY INC
Run Date
2015-09-22T00:00:00.000
Check Total
1600
Vendor Name
JUSTIN SEED COMPANY INC
Docid
AY150077360
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5455.4 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
5455.4
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077361
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 209.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
209.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077355
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: 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: 9263.36 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-22T00:00:00.000
Check Total
9263.36
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150077351
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5152.02 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
5152.02
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077332
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112.93 • Vendor Name: EARL OWEN CO
Run Date
2015-09-22T00:00:00.000
Check Total
112.93
Vendor Name
EARL OWEN CO
Docid
AY150077364
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2545.28 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
2545.28
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150077350
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 158.6 • Vendor Name: SAF-T-GLOVE INC
Run Date
2015-09-22T00:00:00.000
Check Total
158.6
Vendor Name
SAF-T-GLOVE INC
Docid
AY150077354
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 253 • Vendor Name: Alicia Toombs
Run Date
2015-09-22T00:00:00.000
Check Total
253
Vendor Name
Alicia Toombs
Docid
AY150077445
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5000 • Vendor Name: PARAMOUNT VALUATION SERVICES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
5000
Vendor Name
PARAMOUNT VALUATION SERVICES, INC.
Docid
AY150077346
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: 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: 100 • Vendor Name: CLICK APPRAISAL SERVICE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
CLICK APPRAISAL SERVICE
Docid
AY150077342
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: 6884.92 • Vendor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2015-09-22T00:00:00.000
Check Total
6884.92
Vendor Name
FOUR BROTHERS OUTDOOR POWER
Docid
AY150077348
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 400 • Vendor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
400
Vendor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Docid
AY150077333
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: JOAN PITTMAN
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
JOAN PITTMAN
Docid
AY150077340
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1021 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1021
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150077349
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 89.5 • Vendor Name: CELEBRATION INC.
Run Date
2015-09-22T00:00:00.000
Check Total
89.5
Vendor Name
CELEBRATION INC.
Docid
AY150077462
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 367.63 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
367.63
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077331
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 250 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-22T00:00:00.000
Check Total
250
Vendor Name
LARRY M. GREEN
Docid
AY150077466
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 370.21 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-22T00:00:00.000
Check Total
370.21
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150077464
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 550 • Vendor Name: Robyn Bowles
Run Date
2015-09-22T00:00:00.000
Check Total
550
Vendor Name
Robyn Bowles
Docid
AY150077500
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1082.8 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1082.8
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077326
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Vendor Name: SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
300
Vendor Name
SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Docid
AY150077325
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Vendor Name: BANK OF AMERICA
Run Date
2015-09-22T00:00:00.000
Check Total
300
Vendor Name
BANK OF AMERICA
Docid
AY150077324
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: DOROTHY L BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
DOROTHY L BROWNE
Docid
AY150077327
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3224.22 • Vendor Name: OBERWETTER & COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
3224.22
Vendor Name
OBERWETTER & COMPANY
Docid
AY150077306
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4104.1 • Vendor Name: DALLAS CHILDREN'S ADVOCACY CTR
Run Date
2015-09-22T00:00:00.000
Check Total
4104.1
Vendor Name
DALLAS CHILDREN'S ADVOCACY CTR
Docid
AY150077328
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1332 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-22T00:00:00.000
Check Total
1332
Vendor Name
DALLAS COUNTY
Docid
AY150077323
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 8648.6 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
8648.6
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077366
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1135.5 • Vendor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-22T00:00:00.000
Check Total
1135.5
Vendor Name
ENHANCED LASER PRODUCTS
Docid
AY150077488
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2149.34 • Vendor Name: JEFF FEGAN.COM LLC
Run Date
2015-09-22T00:00:00.000
Check Total
2149.34
Vendor Name
JEFF FEGAN.COM LLC
Docid
AY150077305
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