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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
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 539.93 • Vendor Name: HOSSEIN SHAHKARAMI
Run Date
2015-09-21T00:00:00.000
Check Total
539.93
Vendor Name
HOSSEIN SHAHKARAMI
Docid
EY150031394
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 32.78 • Vendor Name: RAQUEL RODRIGUEZ
Run Date
2015-09-21T00:00:00.000
Check Total
32.78
Vendor Name
RAQUEL RODRIGUEZ
Docid
EY150031391
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 452.53 • Vendor Name: JAMES C RYAN
Run Date
2015-09-21T00:00:00.000
Check Total
452.53
Vendor Name
JAMES C RYAN
Docid
EY150031392
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 769.35 • Vendor Name: JAIME ARPERO
Run Date
2015-09-21T00:00:00.000
Check Total
769.35
Vendor Name
JAIME ARPERO
Docid
EY150031389
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 100.5 • Vendor Name: ERICK D. STEITLE
Run Date
2015-09-21T00:00:00.000
Check Total
100.5
Vendor Name
ERICK D. STEITLE
Docid
EY150031386
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 818.8 • Vendor Name: ESTEVAN PEREZ
Run Date
2015-09-21T00:00:00.000
Check Total
818.8
Vendor Name
ESTEVAN PEREZ
Docid
EY150031390
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 144.33 • Vendor Name: JAMES FLOYD RAY
Run Date
2015-09-21T00:00:00.000
Check Total
144.33
Vendor Name
JAMES FLOYD RAY
Docid
EY150031393
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 135.13 • Vendor Name: JOSELITO FELIPE
Run Date
2015-09-21T00:00:00.000
Check Total
135.13
Vendor Name
JOSELITO FELIPE
Docid
EY150031384
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 815.93 • Vendor Name: JULIO FLORES
Run Date
2015-09-21T00:00:00.000
Check Total
815.93
Vendor Name
JULIO FLORES
Docid
EY150031388
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2.4 • Vendor Name: Pallas Partners V Inc
Run Date
2015-09-21T00:00:00.000
Check Total
2.4
Vendor Name
Pallas Partners V Inc
Docid
AY150077163
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 404.6 • Vendor Name: Maria T Mendoza
Run Date
2015-09-21T00:00:00.000
Check Total
404.6
Vendor Name
Maria T Mendoza
Docid
AY150077274
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8800 • Vendor Name: Western-BRW Paper Co.
Run Date
2015-09-21T00:00:00.000
Check Total
8800
Vendor Name
Western-BRW Paper Co.
Docid
AY150077273
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 30133.72 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-21T00:00:00.000
Check Total
30133.72
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077272
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 579 • Vendor Name: ORKIN LLC
Run Date
2015-09-21T00:00:00.000
Check Total
579
Vendor Name
ORKIN LLC
Docid
AY150077268
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 190.4 • Vendor Name: MILDRED ROBINSON
Run Date
2015-09-21T00:00:00.000
Check Total
190.4
Vendor Name
MILDRED ROBINSON
Docid
AY150077267
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 12317 • Vendor Name: DAN D BROOK
Run Date
2015-09-21T00:00:00.000
Check Total
12317
Vendor Name
DAN D BROOK
Docid
AY150077269
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 100465.17 • Vendor Name: HESS CONSTRUCTION LLC
Run Date
2015-09-21T00:00:00.000
Check Total
100465.17
Vendor Name
HESS CONSTRUCTION LLC
Docid
AY150077270
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 331.72 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-21T00:00:00.000
Check Total
331.72
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077264
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 60933.08 • Vendor Name: RICHARDSON INDEPENDENT SCHOOL DISTRICT
Run Date
2015-09-21T00:00:00.000
Check Total
60933.08
Vendor Name
RICHARDSON INDEPENDENT SCHOOL DISTRICT
Docid
AY150077263
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 19.2 • Vendor Name: MIDWEST VETERINARY SUPPLY, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
19.2
Vendor Name
MIDWEST VETERINARY SUPPLY, INC.
Docid
AY150077265
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 26704 • Vendor Name: DEFENDER SUPPLY
Run Date
2015-09-21T00:00:00.000
Check Total
26704
Vendor Name
DEFENDER SUPPLY
Docid
AY150077261
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 0.46 • Vendor Name: G&K SERVICES
Run Date
2015-09-21T00:00:00.000
Check Total
0.46
Vendor Name
G&K SERVICES
Docid
AY150077260
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 212.1 • Vendor Name: COLE PARMER
Run Date
2015-09-21T00:00:00.000
Check Total
212.1
Vendor Name
COLE PARMER
Docid
AY150077262
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1138.62 • Vendor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-21T00:00:00.000
Check Total
1138.62
Vendor Name
ACQUIENT SYSTEMS TECHNOLOGIES
Docid
AY150077266
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 31.2 • Vendor Name: AKZO NOBEL PAINTS LLC
Run Date
2015-09-21T00:00:00.000
Check Total
31.2
Vendor Name
AKZO NOBEL PAINTS LLC
Docid
AY150077258
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1190.79 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1190.79
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150077259
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2202.85 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2202.85
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077253
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2109 • Vendor Name: 3E COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
2109
Vendor Name
3E COMPANY
Docid
AY150077252
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 101524.46 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
101524.46
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150077254
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4502 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
4502
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150077255
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 25291.5 • Vendor Name: SGDESIGN, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
25291.5
Vendor Name
SGDESIGN, INC.
Docid
AY150077251
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2577.27 • Vendor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2577.27
Vendor Name
DICKSON EQUIPMENT CO. INC.
Docid
AY150077248
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 119.16 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
119.16
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077247
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 210 • Vendor Name: VOICE PUBLISHING COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
210
Vendor Name
VOICE PUBLISHING COMPANY
Docid
AY150077249
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 178.6 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-21T00:00:00.000
Check Total
178.6
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150077250
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 13.24 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
13.24
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077246
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6005.63 • Vendor Name: JANUS SIGNS
Run Date
2015-09-21T00:00:00.000
Check Total
6005.63
Vendor Name
JANUS SIGNS
Docid
AY150077256
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1667.4 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1667.4
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150077218
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1134.56 • Vendor Name: AT&T MOBILITY
Run Date
2015-09-21T00:00:00.000
Check Total
1134.56
Vendor Name
AT&T MOBILITY
Docid
AY150077219
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 184.67 • Vendor Name: RELIANT ENERGY SOLUTIONS
Run Date
2015-09-21T00:00:00.000
Check Total
184.67
Vendor Name
RELIANT ENERGY SOLUTIONS
Docid
AY150077216
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1402 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-21T00:00:00.000
Check Total
1402
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077217
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 300 • Vendor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
300
Vendor Name
ALL-PRO COLLISION CENTER
Docid
AY150077220
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 165677.75 • Vendor Name: U.S. BANK NATIONAL ASSOCIATION
Run Date
2015-09-21T00:00:00.000
Check Total
165677.75
Vendor Name
U.S. BANK NATIONAL ASSOCIATION
Docid
AY150077257
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3051.39 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
3051.39
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150077245
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
EY150031338
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 20472 • Vendor Name: JOE'S TOWING AND RECOVERY INC
Run Date
2015-09-21T00:00:00.000
Check Total
20472
Vendor Name
JOE'S TOWING AND RECOVERY INC
Docid
EY150031373
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6902.89 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-21T00:00:00.000
Check Total
6902.89
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077205
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 7122.65 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
7122.65
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077210
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 875.8 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
875.8
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077209
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3869.05 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
3869.05
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077211
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