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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 321.63 • Vendor Name: DONNA ANDERSON
Run Date
2015-09-30T00:00:00.000
Check Total
321.63
Vendor Name
DONNA ANDERSON
Docid
EY150032153
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3338 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
3338
Vendor Name
ORKIN LLC
Docid
AY150078954
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5334.64 • Vendor Name: TIBH INDUSTRIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
5334.64
Vendor Name
TIBH INDUSTRIES INC
Docid
AY150078882
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 6150 • Vendor Name: HECTOR ALCALDE
Run Date
2015-09-30T00:00:00.000
Check Total
6150
Vendor Name
HECTOR ALCALDE
Docid
AY150078880
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2700 • Vendor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
2700
Vendor Name
MAGNOLIA FISHERIES INC
Docid
AY150078881
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2045 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
2045
Vendor Name
ALREADY GEAR
Docid
AY150078811
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 823 • Vendor Name: G&K SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
823
Vendor Name
G&K SERVICES
Docid
AY150078948
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13458.91 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-30T00:00:00.000
Check Total
13458.91
Vendor Name
PARK CITIES FORD
Docid
AY150078878
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4917.74 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
4917.74
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150032111
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8068.5 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8068.5
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150032157
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 39841.33 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
39841.33
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150032158
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13240 • Vendor Name: CDM SMITH INC
Run Date
2015-09-30T00:00:00.000
Check Total
13240
Vendor Name
CDM SMITH INC
Docid
EY150032116
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1788.2 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
1788.2
Vendor Name
A STAR HEAT AND AIR, INC
Docid
EY150032102
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 639673.8 • Vendor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
639673.8
Vendor Name
RKM UTILITY SERVICES, INC.
Docid
EY150032159
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1718.95 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-30T00:00:00.000
Check Total
1718.95
Vendor Name
A TO Z ELECTRIC
Docid
EY150032161
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
Docid
EY150032098
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 954.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
954.1
Vendor Name
LANE STAFFING, INC.
Docid
EY150032093
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 65403.91 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
65403.91
Vendor Name
XEROX CORPORATION
Docid
EY150032113
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078777
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 200 • Vendor Name: Seema Yasmin
Run Date
2015-09-30T00:00:00.000
Check Total
200
Vendor Name
Seema Yasmin
Docid
AY150078958
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150032099
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 204 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-30T00:00:00.000
Check Total
204
Vendor Name
Weldon's Lawn and Tree
Docid
EY150032104
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 784 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
784
Vendor Name
LANE STAFFING, INC.
Docid
EY150032092
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078774
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078772
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1350 • Vendor Name: TALX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
1350
Vendor Name
TALX CORPORATION
Docid
AY150078834
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078773
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 626.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
626.62
Vendor Name
LANE STAFFING, INC.
Docid
EY150032096
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1323.18 • Vendor Name: ELNORA HART & ALLY FINANCIAL
Run Date
2015-09-30T00:00:00.000
Check Total
1323.18
Vendor Name
ELNORA HART & ALLY FINANCIAL
Docid
AY150078760
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Vendor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Vendor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Docid
AY150078759
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1290 • Vendor Name: JOHN BERRY
Run Date
2015-09-30T00:00:00.000
Check Total
1290
Vendor Name
JOHN BERRY
Docid
AY150078762
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 876.1 • Vendor Name: MARIANA FISCAL
Run Date
2015-09-30T00:00:00.000
Check Total
876.1
Vendor Name
MARIANA FISCAL
Docid
AY150078763
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078775
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 498.82 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
498.82
Vendor Name
LANE STAFFING, INC.
Docid
EY150032095
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8360 • Vendor Name: CP&Y INC.
Run Date
2015-09-30T00:00:00.000
Check Total
8360
Vendor Name
CP&Y INC.
Docid
EY150032115
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 701.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
701.44
Vendor Name
LANE STAFFING, INC.
Docid
EY150032094
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Vendor Name
PITNEY BOWES
Docid
EY150032114
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078770
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 453.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
453.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150032101
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 535.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
535.93
Vendor Name
LANE STAFFING, INC.
Docid
EY150032100
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7629.27 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
7629.27
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150078944
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 503.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
503.75
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150078941
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 700 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
700
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150078942
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078787
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078785
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078786
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078788
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078781
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078782
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078778
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