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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: 11126.1 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
11126.1
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077367
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 247.5 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-22T00:00:00.000
Check Total
247.5
Vendor Name
SOUTHERN TIRE MART
Docid
AY150077406
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: 1787 • Vendor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-22T00:00:00.000
Check Total
1787
Vendor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Docid
AY150077397
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: 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: 430.08 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-22T00:00:00.000
Check Total
430.08
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077407
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: 4742.85 • Vendor Name: EMR ELEVATOR INC.
Run Date
2015-09-22T00:00:00.000
Check Total
4742.85
Vendor Name
EMR ELEVATOR INC.
Docid
AY150077418
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: 34962 • Vendor Name: HACH CO
Run Date
2015-09-22T00:00:00.000
Check Total
34962
Vendor Name
HACH CO
Docid
EY150031433
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: 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: 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
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: 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: 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: 108.5 • Vendor Name: David Woods
Run Date
2015-09-22T00:00:00.000
Check Total
108.5
Vendor Name
David Woods
Docid
AY150077497
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4079.44 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-22T00:00:00.000
Check Total
4079.44
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031432
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 17 • Vendor Name: ORKIN LLC
Run Date
2015-09-22T00:00:00.000
Check Total
17
Vendor Name
ORKIN LLC
Docid
AY150077487
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14930.9 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-22T00:00:00.000
Check Total
14930.9
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150031437
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: 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: 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: 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: 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: 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: 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: 2754.5 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2754.5
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031452
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: 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: 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: 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: 4622.96 • Vendor Name: INDUSTRIAL DISPOSAL SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
4622.96
Vendor Name
INDUSTRIAL DISPOSAL SUPPLY
Docid
EY150031431
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 460 • Vendor Name: JANUS SIGNS
Run Date
2015-09-22T00:00:00.000
Check Total
460
Vendor Name
JANUS SIGNS
Docid
AY150077475
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 88285.59 • Vendor Name: CDM SMITH INC
Run Date
2015-09-22T00:00:00.000
Check Total
88285.59
Vendor Name
CDM SMITH INC
Docid
EY150031435
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1777.5 • Vendor Name: ALREADY GEAR
Run Date
2015-09-22T00:00:00.000
Check Total
1777.5
Vendor Name
ALREADY GEAR
Docid
AY150077415
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: 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: 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: 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: 4063.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
4063.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150031421
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: 366.98 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-22T00:00:00.000
Check Total
366.98
Vendor Name
SID TOOL CO., INC
Docid
EY150031440
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 29 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-22T00:00:00.000
Check Total
29
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031445
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 343.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
343.65
Vendor Name
LANE STAFFING, INC.
Docid
EY150031423
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 429.13 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
429.13
Vendor Name
LANE STAFFING, INC.
Docid
EY150031424
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
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