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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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076934
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3075 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-18T00:00:00.000
Check Total
3075
Vendor Name
LARRY M. GREEN
Docid
AY150077096
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1101.84 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1101.84
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076984
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 141.71 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
141.71
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076983
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2310.15 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-17T00:00:00.000
Check Total
2310.15
Vendor Name
PARK CITIES FORD
Docid
AY150076797
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 9319.24 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-17T00:00:00.000
Check Total
9319.24
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150076796
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 15077 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-17T00:00:00.000
Check Total
15077
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150076827
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 15.34 • Vendor Name: BATTERIES PLUS
Run Date
2015-09-17T00:00:00.000
Check Total
15.34
Vendor Name
BATTERIES PLUS
Docid
AY150076799
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 95.2 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
95.2
Vendor Name
BRODART CO
Docid
AY150076698
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 120057.77 • Vendor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
120057.77
Vendor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
Docid
AY150076800
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8082 • Vendor Name: HTS TEXAS
Run Date
2015-09-17T00:00:00.000
Check Total
8082
Vendor Name
HTS TEXAS
Docid
AY150076881
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1509.09 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
1509.09
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150076769
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 102408.95 • Vendor Name: TRUMAN ARNOLD COMPANIES
Run Date
2015-09-17T00:00:00.000
Check Total
102408.95
Vendor Name
TRUMAN ARNOLD COMPANIES
Docid
EY150031205
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 78.2 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
78.2
Vendor Name
BRODART CO
Docid
AY150076711
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 88.4 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
88.4
Vendor Name
BRODART CO
Docid
AY150076710
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 176.8 • Vendor Name: ALREADY GEAR
Run Date
2015-09-17T00:00:00.000
Check Total
176.8
Vendor Name
ALREADY GEAR
Docid
AY150076818
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1222 • Vendor Name: A C PRINTING
Run Date
2015-09-17T00:00:00.000
Check Total
1222
Vendor Name
A C PRINTING
Docid
AY150076829
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2100 • Vendor Name: CRANIUM KIDS
Run Date
2015-09-17T00:00:00.000
Check Total
2100
Vendor Name
CRANIUM KIDS
Docid
AY150076831
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1635.12 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-17T00:00:00.000
Check Total
1635.12
Vendor Name
HOLT TEXAS LTD
Docid
AY150076821
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 129108.95 • Vendor Name: UNITED RENTALS NORTHWEST, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
129108.95
Vendor Name
UNITED RENTALS NORTHWEST, INC.
Docid
AY150076819
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4444.1 • Vendor Name: HILL'S PET NUTRITION, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
4444.1
Vendor Name
HILL'S PET NUTRITION, INC.
Docid
AY150076832
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 380.46 • Vendor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-17T00:00:00.000
Check Total
380.46
Vendor Name
METRO FIRE APPARATUS SPECIALISTS
Docid
EY150031204
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 159.8 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
159.8
Vendor Name
BRODART CO
Docid
AY150076707
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2890.68 • Vendor Name: AT&T
Run Date
2015-09-17T00:00:00.000
Check Total
2890.68
Vendor Name
AT&T
Docid
AY150076816
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 215 • Vendor Name: WENDY KRISPIN CATERER, INC
Run Date
2015-09-17T00:00:00.000
Check Total
215
Vendor Name
WENDY KRISPIN CATERER, INC
Docid
AY150076806
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4040 • Vendor Name: HYDROLYNX SYSTEMS INC
Run Date
2015-09-17T00:00:00.000
Check Total
4040
Vendor Name
HYDROLYNX SYSTEMS INC
Docid
AY150076807
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 4955.62 • Vendor Name: ACT PIPE AND SUPPLY INC
Run Date
2015-09-17T00:00:00.000
Check Total
4955.62
Vendor Name
ACT PIPE AND SUPPLY INC
Docid
AY150076808
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1700 • Vendor Name: AT&T
Run Date
2015-09-17T00:00:00.000
Check Total
1700
Vendor Name
AT&T
Docid
AY150076815
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 102 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
102
Vendor Name
BRODART CO
Docid
AY150076700
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 173.4 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
173.4
Vendor Name
BRODART CO
Docid
AY150076702
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 528.53 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
528.53
Vendor Name
BRODART CO
Docid
AY150076715
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 91.8 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
91.8
Vendor Name
BRODART CO
Docid
AY150076693
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 136 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
136
Vendor Name
BRODART CO
Docid
AY150076694
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 85 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
85
Vendor Name
BRODART CO
Docid
AY150076692
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 132.6 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
132.6
Vendor Name
BRODART CO
Docid
AY150076695
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1853.62 • Vendor Name: 84 LUMBER COMPANY
Run Date
2015-09-17T00:00:00.000
Check Total
1853.62
Vendor Name
84 LUMBER COMPANY
Docid
AY150076876
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 217.9 • Vendor Name: G&K SERVICES
Run Date
2015-09-17T00:00:00.000
Check Total
217.9
Vendor Name
G&K SERVICES
Docid
AY150076878
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 391 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
391
Vendor Name
BRODART CO
Docid
AY150076691
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 6186.83 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-17T00:00:00.000
Check Total
6186.83
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031190
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 249.05 • Vendor Name: ANDREW A BOEHMER
Run Date
2015-09-17T00:00:00.000
Check Total
249.05
Vendor Name
ANDREW A BOEHMER
Docid
EY150031220
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 248.2 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
248.2
Vendor Name
BRODART CO
Docid
AY150076699
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 39.1 • Vendor Name: SOPHIA R FIGUEROA
Run Date
2015-09-17T00:00:00.000
Check Total
39.1
Vendor Name
SOPHIA R FIGUEROA
Docid
EY150031222
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 130 • Vendor Name: SCOTT SMITH
Run Date
2015-09-17T00:00:00.000
Check Total
130
Vendor Name
SCOTT SMITH
Docid
EY150031225
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 64.4 • Vendor Name: Stacey Gipson
Run Date
2015-09-17T00:00:00.000
Check Total
64.4
Vendor Name
Stacey Gipson
Docid
EY150031226
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 17060.24 • Vendor Name: W. DOUGLASS DISTRIBUTING, LTD
Run Date
2015-09-17T00:00:00.000
Check Total
17060.24
Vendor Name
W. DOUGLASS DISTRIBUTING, LTD
Docid
EY150031228
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 5128 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-17T00:00:00.000
Check Total
5128
Vendor Name
A TO Z ELECTRIC
Docid
EY150031229
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 726.4 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-17T00:00:00.000
Check Total
726.4
Vendor Name
RDO EQUIPMENT
Docid
AY150076812
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 198554.75 • Vendor Name: ROESCHCO CONSTRUCTION, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
198554.75
Vendor Name
ROESCHCO CONSTRUCTION, INC.
Docid
EY150031231
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
Docid
AY150076708
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