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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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076931
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: 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: 27.77 • Vendor Name: Laura Hurtado
Run Date
2015-09-18T00:00:00.000
Check Total
27.77
Vendor Name
Laura Hurtado
Docid
AY150077083
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: 26.45 • Vendor Name: Cherelle L Belcher
Run Date
2015-09-18T00:00:00.000
Check Total
26.45
Vendor Name
Cherelle L Belcher
Docid
AY150077081
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: 168.3 • Vendor Name: Casey E. Thomas
Run Date
2015-09-18T00:00:00.000
Check Total
168.3
Vendor Name
Casey E. Thomas
Docid
AY150077082
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 535.5 • Vendor Name: GREGG B. MOFFETT
Run Date
2015-09-18T00:00:00.000
Check Total
535.5
Vendor Name
GREGG B. MOFFETT
Docid
AY150077085
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 800 • Vendor Name: MICHAEL RAY PITTMAN
Run Date
2015-09-18T00:00:00.000
Check Total
800
Vendor Name
MICHAEL RAY PITTMAN
Docid
AY150077117
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 88.68 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
88.68
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150077118
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: 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: 100.85 • Vendor Name: Myckycle M Hart
Run Date
2015-09-18T00:00:00.000
Check Total
100.85
Vendor Name
Myckycle M Hart
Docid
AY150077080
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 98 • Vendor Name: GEORGE STONE
Run Date
2015-09-18T00:00:00.000
Check Total
98
Vendor Name
GEORGE STONE
Docid
AY150077086
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076932
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: 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: 4594 • Vendor Name: DEEN IMPLEMENT CO.
Run Date
2015-09-18T00:00:00.000
Check Total
4594
Vendor Name
DEEN IMPLEMENT CO.
Docid
AY150077087
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 542.32 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-18T00:00:00.000
Check Total
542.32
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150077108
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: 31000 • Vendor Name: BURNS & MCDONNELL ENGINEERING COMPANY INC
Run Date
2015-09-18T00:00:00.000
Check Total
31000
Vendor Name
BURNS & MCDONNELL ENGINEERING COMPANY INC
Docid
AY150077109
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 265.24 • Vendor Name: JASON'S DELI
Run Date
2015-09-18T00:00:00.000
Check Total
265.24
Vendor Name
JASON'S DELI
Docid
AY150077021
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: 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: 50000 • Vendor Name: CRENSHAW CONSULTING GROUP
Run Date
2015-09-18T00:00:00.000
Check Total
50000
Vendor Name
CRENSHAW CONSULTING GROUP
Docid
AY150077110
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11094.5 • Vendor Name: RADIO SATELLITE INTEGRATORS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
11094.5
Vendor Name
RADIO SATELLITE INTEGRATORS, INC.
Docid
AY150077112
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076927
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076928
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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076929
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 139206.47 • Vendor Name: NPL CONSTRUCTION COMPANY
Run Date
2015-09-18T00:00:00.000
Check Total
139206.47
Vendor Name
NPL CONSTRUCTION COMPANY
Docid
EY150031271
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7382 • Vendor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-18T00:00:00.000
Check Total
7382
Vendor Name
ALLIANCE GEOTECHNICAL GROUP, INC
Docid
EY150031272
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: 3844 • Vendor Name: JLM Consulting Group Inc
Run Date
2015-09-18T00:00:00.000
Check Total
3844
Vendor Name
JLM Consulting Group Inc
Docid
AY150077078
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 350 • Vendor Name: Greg Okuonghae
Run Date
2015-09-18T00:00:00.000
Check Total
350
Vendor Name
Greg Okuonghae
Docid
EY150031316
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 197.36 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-18T00:00:00.000
Check Total
197.36
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031273
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
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