Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 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: 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: 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: -50 • Vendor Name: JANIE MORENO
Run Date
2015-09-21T00:00:00.000
Check Total
-50
Vendor Name
JANIE MORENO
Docid
AY150069564
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: 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: 3121.55 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-21T00:00:00.000
Check Total
3121.55
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077169
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: 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: 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: 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: 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: 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: 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: 431.76 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
431.76
Vendor Name
Pollock Paper Investments
Docid
AY150077176
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8083.02 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-21T00:00:00.000
Check Total
8083.02
Vendor Name
CITY OF DALLAS
Docid
AY150077179
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -2200 • Vendor Name: BEASLEY AND ASSOCIATES PLANNING INC
Run Date
2015-09-21T00:00:00.000
Check Total
-2200
Vendor Name
BEASLEY AND ASSOCIATES PLANNING INC
Docid
AY150069238
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 419.9 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
419.9
Vendor Name
Pollock Paper Investments
Docid
AY150077177
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 960 • Vendor Name: MILLER KAPLAN ARASE & CO
Run Date
2015-09-21T00:00:00.000
Check Total
960
Vendor Name
MILLER KAPLAN ARASE & CO
Docid
AY150077199
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
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: 880 • Vendor Name: WISTOL SUPPLY INC
Run Date
2015-09-21T00:00:00.000
Check Total
880
Vendor Name
WISTOL SUPPLY INC
Docid
AY150077190
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 340.72 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-21T00:00:00.000
Check Total
340.72
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
Docid
AY150077187
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 12290.7 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-21T00:00:00.000
Check Total
12290.7
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150077191
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: 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
← Previous Records
More Records →
