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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: 9898.87 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-18T00:00:00.000
Check Total
9898.87
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150031265
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 210 • Vendor Name: CHERYL WILLIAMS
Run Date
2015-09-18T00:00:00.000
Check Total
210
Vendor Name
CHERYL WILLIAMS
Docid
EY150031294
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 73.93 • Vendor Name: SANDRA SCOTT
Run Date
2015-09-18T00:00:00.000
Check Total
73.93
Vendor Name
SANDRA SCOTT
Docid
EY150031301
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 125.93 • Vendor Name: MARSHA A. JACKSON
Run Date
2015-09-18T00:00:00.000
Check Total
125.93
Vendor Name
MARSHA A. JACKSON
Docid
EY150031308
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 200.2 • Vendor Name: JEANNE LARSON
Run Date
2015-09-18T00:00:00.000
Check Total
200.2
Vendor Name
JEANNE LARSON
Docid
EY150031320
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 209.3 • Vendor Name: JOSEPH R. QUINLAN
Run Date
2015-09-18T00:00:00.000
Check Total
209.3
Vendor Name
JOSEPH R. QUINLAN
Docid
EY150031306
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2448 • Vendor Name: EJES INC
Run Date
2015-09-18T00:00:00.000
Check Total
2448
Vendor Name
EJES INC
Docid
EY150031280
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5.75 • Vendor Name: DARLENE SESSION
Run Date
2015-09-18T00:00:00.000
Check Total
5.75
Vendor Name
DARLENE SESSION
Docid
EY150031298
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4574.88 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-18T00:00:00.000
Check Total
4574.88
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031274
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: 33333.33 • Vendor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-18T00:00:00.000
Check Total
33333.33
Vendor Name
DALLAS AREA RAPID TRANSIT
Docid
EY150031269
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 37500 • Vendor Name: CENTERPLATE
Run Date
2015-09-18T00:00:00.000
Check Total
37500
Vendor Name
CENTERPLATE
Docid
EY150031281
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 86.83 • Vendor Name: FRANCES DARLENE IRWIN
Run Date
2015-09-18T00:00:00.000
Check Total
86.83
Vendor Name
FRANCES DARLENE IRWIN
Docid
EY150031296
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
EY150031251
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: 5024.09 • Vendor Name: IAPP
Run Date
2015-09-18T00:00:00.000
Check Total
5024.09
Vendor Name
IAPP
Docid
AY150077050
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 366.83 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
366.83
Vendor Name
LANE STAFFING, INC.
Docid
EY150031240
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: 49845 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-18T00:00:00.000
Check Total
49845
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150031283
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: 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
EY150031247
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 38.5 • Vendor Name: JEREMIAH DURHAM
Run Date
2015-09-18T00:00:00.000
Check Total
38.5
Vendor Name
JEREMIAH DURHAM
Docid
EY150031311
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7114.32 • Vendor Name: BUSINESS ASSISTANCE CENTER INC
Run Date
2015-09-18T00:00:00.000
Check Total
7114.32
Vendor Name
BUSINESS ASSISTANCE CENTER INC
Docid
EY150031307
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 13624.24 • Vendor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-18T00:00:00.000
Check Total
13624.24
Vendor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
Docid
EY150031303
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 48.82 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-18T00:00:00.000
Check Total
48.82
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031237
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4.6 • Vendor Name: Frances Ockels McGee
Run Date
2015-09-18T00:00:00.000
Check Total
4.6
Vendor Name
Frances Ockels McGee
Docid
EY150031300
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: 10480.77 • Vendor Name: JC COMMERCIAL, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
10480.77
Vendor Name
JC COMMERCIAL, INC.
Docid
EY150031319
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2631 • Vendor Name: DALLAS DESK INC.
Run Date
2015-09-18T00:00:00.000
Check Total
2631
Vendor Name
DALLAS DESK INC.
Docid
EY150031318
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2191 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-18T00:00:00.000
Check Total
2191
Vendor Name
HEIL OF TEXAS
Docid
AY150076989
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 359.15 • Vendor Name: DEPOTEXAS
Run Date
2015-09-18T00:00:00.000
Check Total
359.15
Vendor Name
DEPOTEXAS
Docid
AY150076949
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: 336 • Vendor Name: JUAN RUBIO
Run Date
2015-09-18T00:00:00.000
Check Total
336
Vendor Name
JUAN RUBIO
Docid
EY150031325
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1000 • Vendor Name: RAYMOND W. OR SALLY J. NEAL
Run Date
2015-09-18T00:00:00.000
Check Total
1000
Vendor Name
RAYMOND W. OR SALLY J. NEAL
Docid
EY150031328
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 145.48 • Vendor Name: STEVEN PLUMMER
Run Date
2015-09-18T00:00:00.000
Check Total
145.48
Vendor Name
STEVEN PLUMMER
Docid
EY150031297
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 664.31 • Vendor Name: DRAYSON D ROBERTSON
Run Date
2015-09-18T00:00:00.000
Check Total
664.31
Vendor Name
DRAYSON D ROBERTSON
Docid
EY150031304
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 120.92 • Vendor Name: JASON'S DELI
Run Date
2015-09-18T00:00:00.000
Check Total
120.92
Vendor Name
JASON'S DELI
Docid
AY150077046
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: 68.08 • Vendor Name: Juanita Sharpless
Run Date
2015-09-18T00:00:00.000
Check Total
68.08
Vendor Name
Juanita Sharpless
Docid
EY150031317
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 140.88 • Vendor Name: DIANE WARE
Run Date
2015-09-18T00:00:00.000
Check Total
140.88
Vendor Name
DIANE WARE
Docid
EY150031293
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: 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: 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: 75.33 • Vendor Name: SHAWN HALLE
Run Date
2015-09-18T00:00:00.000
Check Total
75.33
Vendor Name
SHAWN HALLE
Docid
EY150031305
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: 57828.75 • Vendor Name: AT&T
Run Date
2015-09-18T00:00:00.000
Check Total
57828.75
Vendor Name
AT&T
Docid
AY150077034
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: 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
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