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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: 14.79 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-18T00:00:00.000
Check Total
14.79
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077008
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 8520.98 • Vendor Name: GOOD FULTON & FARRELL
Run Date
2015-09-18T00:00:00.000
Check Total
8520.98
Vendor Name
GOOD FULTON & FARRELL
Docid
AY150077010
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14448 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
14448
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077004
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11371.34 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
11371.34
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077003
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1894.02 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1894.02
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150077005
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2189.01 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
2189.01
Vendor Name
CITY OF DALLAS
Docid
AY150077000
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 70.13 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-18T00:00:00.000
Check Total
70.13
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150076999
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 12401.89 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
12401.89
Vendor Name
CITY OF DALLAS
Docid
AY150077001
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3185 • Vendor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2015-09-18T00:00:00.000
Check Total
3185
Vendor Name
ALL AMERICA TITLE SERVICE INC
Docid
AY150076998
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 277.48 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-18T00:00:00.000
Check Total
277.48
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150077002
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1600.2 • Vendor Name: CENTERLINE SUPPLY LTD
Run Date
2015-09-18T00:00:00.000
Check Total
1600.2
Vendor Name
CENTERLINE SUPPLY LTD
Docid
AY150077012
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: 123.46 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-18T00:00:00.000
Check Total
123.46
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150076994
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 752 • Vendor Name: KOETTER FIRE PROTECTION L.L.C
Run Date
2015-09-18T00:00:00.000
Check Total
752
Vendor Name
KOETTER FIRE PROTECTION L.L.C
Docid
AY150076993
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3658.68 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-18T00:00:00.000
Check Total
3658.68
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150076995
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14676.14 • Vendor Name: CONSOLIDATED TRAFFIC CONTROLS
Run Date
2015-09-18T00:00:00.000
Check Total
14676.14
Vendor Name
CONSOLIDATED TRAFFIC CONTROLS
Docid
AY150076996
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 10706.76 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-18T00:00:00.000
Check Total
10706.76
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150076992
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 138070.65 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-18T00:00:00.000
Check Total
138070.65
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150076997
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4076.1 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-18T00:00:00.000
Check Total
4076.1
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077013
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: 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: 1950 • Vendor Name: D MAGAZINE PARTNERS, L.P.
Run Date
2015-09-18T00:00:00.000
Check Total
1950
Vendor Name
D MAGAZINE PARTNERS, L.P.
Docid
AY150077014
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1343.96 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-18T00:00:00.000
Check Total
1343.96
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031282
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: 499.5 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-18T00:00:00.000
Check Total
499.5
Vendor Name
THOMAS REPROGRAPHICS INC
Docid
AY150076990
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 185 • Vendor Name: GABINO ADVERTISING SPECIALTY
Run Date
2015-09-18T00:00:00.000
Check Total
185
Vendor Name
GABINO ADVERTISING SPECIALTY
Docid
AY150077016
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: 867.69 • Vendor Name: BRODART CO
Run Date
2015-09-18T00:00:00.000
Check Total
867.69
Vendor Name
BRODART CO
Docid
AY150076991
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1910.47 • Vendor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2015-09-18T00:00:00.000
Check Total
1910.47
Vendor Name
FOUR BROTHERS OUTDOOR POWER
Docid
AY150076988
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1419.76 • Vendor Name: NATIONAL TIRE RECYCLING
Run Date
2015-09-18T00:00:00.000
Check Total
1419.76
Vendor Name
NATIONAL TIRE RECYCLING
Docid
AY150077035
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 19.6 • Vendor Name: Graciela Baeza
Run Date
2015-09-18T00:00:00.000
Check Total
19.6
Vendor Name
Graciela Baeza
Docid
AY150076985
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: 2044.01 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-18T00:00:00.000
Check Total
2044.01
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077030
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1.02 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-18T00:00:00.000
Check Total
1.02
Vendor Name
RDO EQUIPMENT
Docid
AY150077031
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: 3436.86 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
3436.86
Vendor Name
LANDMARK EQUIPMENT, INC.
Docid
AY150077033
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1361.2 • Vendor Name: SDC FIJI SENIOR LP
Run Date
2015-09-18T00:00:00.000
Check Total
1361.2
Vendor Name
SDC FIJI SENIOR LP
Docid
AY150076982
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: 5493 • Vendor Name: SIGNATURE TOWING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
5493
Vendor Name
SIGNATURE TOWING, INC.
Docid
AY150076986
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: 28.86 • Vendor Name: Cecilia Scheu
Run Date
2015-09-18T00:00:00.000
Check Total
28.86
Vendor Name
Cecilia Scheu
Docid
AY150076980
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 675.1 • Vendor Name: Glen Oaks Investments LLC
Run Date
2015-09-18T00:00:00.000
Check Total
675.1
Vendor Name
Glen Oaks Investments LLC
Docid
AY150076979
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3800 • Vendor Name: Orgain Bell & Tucker, LLP
Run Date
2015-09-18T00:00:00.000
Check Total
3800
Vendor Name
Orgain Bell & Tucker, LLP
Docid
AY150076981
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: 376.76 • Vendor Name: SANDRA K SCOTT
Run Date
2015-09-18T00:00:00.000
Check Total
376.76
Vendor Name
SANDRA K SCOTT
Docid
AY150076977
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9287.77 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-18T00:00:00.000
Check Total
9287.77
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077052
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1120.9 • Vendor Name: PIERCE PUMP CO L.P.
Run Date
2015-09-18T00:00:00.000
Check Total
1120.9
Vendor Name
PIERCE PUMP CO L.P.
Docid
AY150076987
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: 1639.2 • Vendor Name: CALL ONE INC
Run Date
2015-09-18T00:00:00.000
Check Total
1639.2
Vendor Name
CALL ONE INC
Docid
AY150077019
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
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