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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: -1200 • Vendor Name: LEGENDS HOSPITALITY
Run Date
2015-09-21T00:00:00.000
Check Total
-1200
Vendor Name
LEGENDS HOSPITALITY
Docid
AY150061152
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 728 • Vendor Name: PINNEBOG INVESTMENTS, LLC
Run Date
2015-09-21T00:00:00.000
Check Total
728
Vendor Name
PINNEBOG INVESTMENTS, LLC
Docid
AY150077160
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 257.14 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
257.14
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150077161
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 75995.08 • Vendor Name: AT&T
Run Date
2015-09-21T00:00:00.000
Check Total
75995.08
Vendor Name
AT&T
Docid
AY150077214
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: 257757.24 • Vendor Name: STANDARD INSURANCE COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
257757.24
Vendor Name
STANDARD INSURANCE COMPANY
Docid
AY150077159
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 531.3 • Vendor Name: NORA MATA
Run Date
2015-09-21T00:00:00.000
Check Total
531.3
Vendor Name
NORA MATA
Docid
AY150077271
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: 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: 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: -252 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-21T00:00:00.000
Check Total
-252
Vendor Name
RED BALL OXYGEN CO., INC.
Docid
AY150071937
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 63.83 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-21T00:00:00.000
Check Total
63.83
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150077215
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: 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: 15588.89 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-21T00:00:00.000
Check Total
15588.89
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077213
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: 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: 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
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: 181.5 • Vendor Name: MONICA R. ALONZO
Run Date
2015-09-21T00:00:00.000
Check Total
181.5
Vendor Name
MONICA R. ALONZO
Docid
AY150077212
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: 2877.12 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-21T00:00:00.000
Check Total
2877.12
Vendor Name
PROFESSIONAL TURF PROD, LP
Docid
AY150077206
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6960.95 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-21T00:00:00.000
Check Total
6960.95
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150077207
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 693 • Vendor Name: HEAVENLY CHILD CARE
Run Date
2015-09-21T00:00:00.000
Check Total
693
Vendor Name
HEAVENLY CHILD CARE
Docid
AY150077201
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6567.48 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-21T00:00:00.000
Check Total
6567.48
Vendor Name
SOUTHERN TIRE MART
Docid
AY150077208
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 348.15 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-21T00:00:00.000
Check Total
348.15
Vendor Name
MOBILE MINI INC
Docid
AY150077200
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4790.61 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-21T00:00:00.000
Check Total
4790.61
Vendor Name
PARK CITIES FORD
Docid
AY150077197
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: 52203.5 • Vendor Name: SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
Run Date
2015-09-21T00:00:00.000
Check Total
52203.5
Vendor Name
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
Docid
AY150077194
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