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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: 1481.76 • Vendor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-18T00:00:00.000
Check Total
1481.76
Vendor Name
HD Supply Construction & Industrial-White Cap
Docid
AY150077048
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1714.31 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-18T00:00:00.000
Check Total
1714.31
Vendor Name
DALLAS COUNTY SCHOOLS
Docid
AY150076948
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 281.62 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-18T00:00:00.000
Check Total
281.62
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150077120
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 18810 • Vendor Name: E-Learn, Inc.
Run Date
2015-09-18T00:00:00.000
Check Total
18810
Vendor Name
E-Learn, Inc.
Docid
AY150077123
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2537.14 • Vendor Name: MCCON BUILDING & PETROLEUM SVC
Run Date
2015-09-18T00:00:00.000
Check Total
2537.14
Vendor Name
MCCON BUILDING & PETROLEUM SVC
Docid
AY150077044
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 845.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-18T00:00:00.000
Check Total
845.61
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077114
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 95 • Vendor Name: EDDIE D FLETCHER
Run Date
2015-09-18T00:00:00.000
Check Total
95
Vendor Name
EDDIE D FLETCHER
Docid
AY150077107
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 875 • Vendor Name: DAKTRONICS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
875
Vendor Name
DAKTRONICS, INC.
Docid
AY150077116
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5063.38 • Vendor Name: JOHNSON CONTROLS INC.
Run Date
2015-09-18T00:00:00.000
Check Total
5063.38
Vendor Name
JOHNSON CONTROLS INC.
Docid
AY150077094
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 98.33 • Vendor Name: STEPHEN HOWARD PARKER
Run Date
2015-09-18T00:00:00.000
Check Total
98.33
Vendor Name
STEPHEN HOWARD PARKER
Docid
AY150077088
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: 136.85 • Vendor Name: DARYL D QUARLES
Run Date
2015-09-18T00:00:00.000
Check Total
136.85
Vendor Name
DARYL D QUARLES
Docid
AY150077053
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 179.81 • Vendor Name: CINTAS FIRST AID & SAFETY
Run Date
2015-09-18T00:00:00.000
Check Total
179.81
Vendor Name
CINTAS FIRST AID & SAFETY
Docid
AY150077047
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1800 • Vendor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-18T00:00:00.000
Check Total
1800
Vendor Name
ALL-PRO COLLISION CENTER
Docid
AY150077045
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4125.77 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-18T00:00:00.000
Check Total
4125.77
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150077049
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 701.72 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-18T00:00:00.000
Check Total
701.72
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077090
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 35077.6 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-18T00:00:00.000
Check Total
35077.6
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150077089
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14115 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-18T00:00:00.000
Check Total
14115
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077042
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5949.75 • Vendor Name: GME CONSULTING SERVICES INC
Run Date
2015-09-18T00:00:00.000
Check Total
5949.75
Vendor Name
GME CONSULTING SERVICES INC
Docid
AY150077026
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2467.5 • Vendor Name: TIBH INDUSTRIES INC
Run Date
2015-09-18T00:00:00.000
Check Total
2467.5
Vendor Name
TIBH INDUSTRIES INC
Docid
AY150077024
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 875.71 • Vendor Name: VERIZON
Run Date
2015-09-18T00:00:00.000
Check Total
875.71
Vendor Name
VERIZON
Docid
AY150077057
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2049.15 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-18T00:00:00.000
Check Total
2049.15
Vendor Name
DALLAS COUNTY SCHOOLS
Docid
AY150077022
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 312 • Vendor Name: LOGIX COMMUNICATION CORP
Run Date
2015-09-18T00:00:00.000
Check Total
312
Vendor Name
LOGIX COMMUNICATION CORP
Docid
AY150077023
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: 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: 11884.34 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-18T00:00:00.000
Check Total
11884.34
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150077056
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 344.06 • Vendor Name: DEPARTMENT OF INFORMATION RESOURCES
Run Date
2015-09-18T00:00:00.000
Check Total
344.06
Vendor Name
DEPARTMENT OF INFORMATION RESOURCES
Docid
AY150077020
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: 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: 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: 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: 34922.64 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-18T00:00:00.000
Check Total
34922.64
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150077038
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: 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: 45.54 • Vendor Name: DAWNE M. PAYNE
Run Date
2015-09-18T00:00:00.000
Check Total
45.54
Vendor Name
DAWNE M. PAYNE
Docid
AY150077054
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 849.84 • Vendor Name: FARMERS ELECTRIC COOPERATIVE
Run Date
2015-09-18T00:00:00.000
Check Total
849.84
Vendor Name
FARMERS ELECTRIC COOPERATIVE
Docid
AY150077058
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: 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: 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: 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: 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: 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: 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: 1380 • Vendor Name: DALLAS SOFTBALL UMPIRES ASSOCIATION
Run Date
2015-09-18T00:00:00.000
Check Total
1380
Vendor Name
DALLAS SOFTBALL UMPIRES ASSOCIATION
Docid
AY150077113
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: 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: 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: 3033.65 • Vendor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-18T00:00:00.000
Check Total
3033.65
Vendor Name
ROMCO EQUIPMENT CO.
Docid
AY150077119
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: 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
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