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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: 57.14 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-22T00:00:00.000
Check Total
57.14
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150077405
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: 760 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-22T00:00:00.000
Check Total
760
Vendor Name
Weldon's Lawn and Tree
Docid
AY150077489
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: 2287.81 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-22T00:00:00.000
Check Total
2287.81
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150077465
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: 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: 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: 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: 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: 1494.43 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-22T00:00:00.000
Check Total
1494.43
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150077481
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: 28573.93 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
28573.93
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077427
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160419.9 • Vendor Name: L-3 COMMUNICATIONS MOBILE VISION INC
Run Date
2015-09-22T00:00:00.000
Check Total
160419.9
Vendor Name
L-3 COMMUNICATIONS MOBILE VISION INC
Docid
AY150077455
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: 320.01 • Vendor Name: DIRECTV, INC
Run Date
2015-09-22T00:00:00.000
Check Total
320.01
Vendor Name
DIRECTV, INC
Docid
AY150077401
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: 26787.24 • Vendor Name: SPRINT
Run Date
2015-09-22T00:00:00.000
Check Total
26787.24
Vendor Name
SPRINT
Docid
AY150077402
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3366.71 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-22T00:00:00.000
Check Total
3366.71
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077461
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: 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: 187 • Vendor Name: CORNER BAKERY CAFE
Run Date
2015-09-22T00:00:00.000
Check Total
187
Vendor Name
CORNER BAKERY CAFE
Docid
AY150077422
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: 1721.93 • Vendor Name: DECADE SOFTWARE COMPANY, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1721.93
Vendor Name
DECADE SOFTWARE COMPANY, LLC
Docid
AY150077423
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: 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: 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: 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: 1300 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
1300
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150031457
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3293.32 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
3293.32
Vendor Name
LANE STAFFING, INC.
Docid
EY150031420
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: 649.04 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-22T00:00:00.000
Check Total
649.04
Vendor Name
ATMOS ENERGY
Docid
AY150077379
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: 3249.02 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-22T00:00:00.000
Check Total
3249.02
Vendor Name
SIMBA INDUSTRIES
Docid
EY150031461
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: 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: 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: 301.27 • Vendor Name: Bandit of Texas, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
301.27
Vendor Name
Bandit of Texas, LLC
Docid
AY150077442
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 171.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
171.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031419
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 21.92 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
21.92
Vendor Name
LANE STAFFING, INC.
Docid
EY150031418
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 57.98 • Vendor Name: LORI DAVIDSON
Run Date
2015-09-22T00:00:00.000
Check Total
57.98
Vendor Name
LORI DAVIDSON
Docid
EY150031463
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
160
Vendor Name
DEAF ACTION CENTER
Docid
AY150077358
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1378 • Vendor Name: C SPECIALTIES INC
Run Date
2015-09-21T00:00:00.000
Check Total
1378
Vendor Name
C SPECIALTIES INC
Docid
AY150077204
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 963.12 • Vendor Name: WHOLESALE & MFR PVF INC
Run Date
2015-09-21T00:00:00.000
Check Total
963.12
Vendor Name
WHOLESALE & MFR PVF INC
Docid
EY150031413
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 94.56 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-21T00:00:00.000
Check Total
94.56
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031372
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 672 • Vendor Name: RANDALL ROSS DESIGN BUILD
Run Date
2015-09-21T00:00:00.000
Check Total
672
Vendor Name
RANDALL ROSS DESIGN BUILD
Docid
EY150031408
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 429 • Vendor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-21T00:00:00.000
Check Total
429
Vendor Name
TTI ENVIRONMENTAL LABORATORIES
Docid
AY150077203
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031339
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 767.05 • Vendor Name: JUAN LOPEZ
Run Date
2015-09-21T00:00:00.000
Check Total
767.05
Vendor Name
JUAN LOPEZ
Docid
EY150031387
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031341
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