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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
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3790 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
3790
Vendor Name
RADIO ONE, INC.
Docid
AY150077032
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 169.05 • Vendor Name: MATHEW A. BIXBY
Run Date
2015-09-18T00:00:00.000
Check Total
169.05
Vendor Name
MATHEW A. BIXBY
Docid
EY150031309
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 456.5 • Vendor Name: FUGRO CONSULTANTS INC
Run Date
2015-09-18T00:00:00.000
Check Total
456.5
Vendor Name
FUGRO CONSULTANTS INC
Docid
AY150077036
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 86.7 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-18T00:00:00.000
Check Total
86.7
Vendor Name
LENNY'S SUB SHOP
Docid
AY150077065
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 19824 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-18T00:00:00.000
Check Total
19824
Vendor Name
ARGOS READY MIX(SC) CORP
Docid
AY150077062
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 399.72 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-18T00:00:00.000
Check Total
399.72
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077071
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9320.4 • Vendor Name: CITY OF COPPELL
Run Date
2015-09-18T00:00:00.000
Check Total
9320.4
Vendor Name
CITY OF COPPELL
Docid
AY150077064
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 116.82 • Vendor Name: PHILIP T. KINGSTON
Run Date
2015-09-18T00:00:00.000
Check Total
116.82
Vendor Name
PHILIP T. KINGSTON
Docid
AY150077072
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 96.15 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-18T00:00:00.000
Check Total
96.15
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077099
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 162.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
162.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077102
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1679.54 • Vendor Name: G&K SERVICES
Run Date
2015-09-18T00:00:00.000
Check Total
1679.54
Vendor Name
G&K SERVICES
Docid
AY150077111
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 990 • Vendor Name: D&A BUILDING SERVICES
Run Date
2015-09-18T00:00:00.000
Check Total
990
Vendor Name
D&A BUILDING SERVICES
Docid
AY150077105
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2157.84 • Vendor Name: WORK WEAR
Run Date
2015-09-18T00:00:00.000
Check Total
2157.84
Vendor Name
WORK WEAR
Docid
AY150077007
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 611.23 • Vendor Name: ANTONIO RAMIREZ
Run Date
2015-09-18T00:00:00.000
Check Total
611.23
Vendor Name
ANTONIO RAMIREZ
Docid
AY150077068
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 141.71 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
141.71
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076983
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 27 • Vendor Name: GARY TITTLE
Run Date
2015-09-18T00:00:00.000
Check Total
27
Vendor Name
GARY TITTLE
Docid
AY150077061
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1122.82 • Vendor Name: JANUS SIGNS
Run Date
2015-09-18T00:00:00.000
Check Total
1122.82
Vendor Name
JANUS SIGNS
Docid
AY150077104
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 35 • Vendor Name: KEVIN FRANTZ
Run Date
2015-09-18T00:00:00.000
Check Total
35
Vendor Name
KEVIN FRANTZ
Docid
AY150077069
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 142 • Vendor Name: SHEILA E. DELGADO
Run Date
2015-09-18T00:00:00.000
Check Total
142
Vendor Name
SHEILA E. DELGADO
Docid
AY150077066
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 78 • Vendor Name: NETSPAN CORPORATION
Run Date
2015-09-18T00:00:00.000
Check Total
78
Vendor Name
NETSPAN CORPORATION
Docid
AY150077100
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 112.39 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-18T00:00:00.000
Check Total
112.39
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150077067
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 66.13 • Vendor Name: JOSEPH HILLENBRAND
Run Date
2015-09-18T00:00:00.000
Check Total
66.13
Vendor Name
JOSEPH HILLENBRAND
Docid
AY150077059
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1200 • Vendor Name: NEWBERRY PUBLISHING INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1200
Vendor Name
NEWBERRY PUBLISHING INC.
Docid
AY150077101
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6700.79 • Vendor Name: Butler Animal Health Holding Company, LLC
Run Date
2015-09-18T00:00:00.000
Check Total
6700.79
Vendor Name
Butler Animal Health Holding Company, LLC
Docid
AY150077106
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1101.84 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1101.84
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076984
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4138.4 • Vendor Name: GILLS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
4138.4
Vendor Name
GILLS LLC
Docid
AY150077122
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 196.02 • Vendor Name: ERICK R. WILSON
Run Date
2015-09-18T00:00:00.000
Check Total
196.02
Vendor Name
ERICK R. WILSON
Docid
AY150077063
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 290.37 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-18T00:00:00.000
Check Total
290.37
Vendor Name
Crisanta Carrizales
Docid
AY150077060
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2732.15 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-18T00:00:00.000
Check Total
2732.15
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077070
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6750 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-18T00:00:00.000
Check Total
6750
Vendor Name
HOLT TEXAS LTD
Docid
AY150077037
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 38.5 • Vendor Name: Forever Dance LLC
Run Date
2015-09-18T00:00:00.000
Check Total
38.5
Vendor Name
Forever Dance LLC
Docid
AY150077121
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2651.99 • Vendor Name: COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
2651.99
Vendor Name
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Docid
AY150077103
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 63 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
63
Vendor Name
CITY OF DALLAS
Docid
AY150076937
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9.2 • Vendor Name: ABIDUR R. KHAN
Run Date
2015-09-18T00:00:00.000
Check Total
9.2
Vendor Name
ABIDUR R. KHAN
Docid
EY150031290
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 105.8 • Vendor Name: JENNIFER RAMIREZ
Run Date
2015-09-18T00:00:00.000
Check Total
105.8
Vendor Name
JENNIFER RAMIREZ
Docid
EY150031289
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 82.4 • Vendor Name: EBELARDO FAZ
Run Date
2015-09-18T00:00:00.000
Check Total
82.4
Vendor Name
EBELARDO FAZ
Docid
EY150031313
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 32 • Vendor Name: RED BALL OXYGEN CO., INC.
Run Date
2015-09-18T00:00:00.000
Check Total
32
Vendor Name
RED BALL OXYGEN CO., INC.
Docid
EY150031259
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 75.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
75.44
Vendor Name
LANE STAFFING, INC.
Docid
EY150031249
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 97.75 • Vendor Name: JOE SORRELLS
Run Date
2015-09-18T00:00:00.000
Check Total
97.75
Vendor Name
JOE SORRELLS
Docid
EY150031291
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031248
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 8977 • Vendor Name: ADVOCATE PUBLISHING
Run Date
2015-09-18T00:00:00.000
Check Total
8977
Vendor Name
ADVOCATE PUBLISHING
Docid
AY150077084
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 75.9 • Vendor Name: KIMBERLY FRANKLIN
Run Date
2015-09-18T00:00:00.000
Check Total
75.9
Vendor Name
KIMBERLY FRANKLIN
Docid
EY150031314
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 171.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
171.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031238
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 369.98 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-18T00:00:00.000
Check Total
369.98
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077006
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4497.9 • Vendor Name: REGALI INC
Run Date
2015-09-18T00:00:00.000
Check Total
4497.9
Vendor Name
REGALI INC
Docid
AY150077015
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1122.17 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1122.17
Vendor Name
LANE STAFFING, INC.
Docid
EY150031243
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 121.8 • Vendor Name: Janet M Ver
Run Date
2015-09-18T00:00:00.000
Check Total
121.8
Vendor Name
Janet M Ver
Docid
EY150031335
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4274.1 • Vendor Name: ASSURED MECHANICAL SOLUTIONS
Run Date
2015-09-18T00:00:00.000
Check Total
4274.1
Vendor Name
ASSURED MECHANICAL SOLUTIONS
Docid
EY150031332
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1795 • Vendor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2015-09-18T00:00:00.000
Check Total
1795
Vendor Name
D MCINTOSH ENTERPRISES LLC
Docid
EY150031334
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5922 • Vendor Name: WAB HOLDINGS, LLC
Run Date
2015-09-18T00:00:00.000
Check Total
5922
Vendor Name
WAB HOLDINGS, LLC
Docid
EY150031330
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