Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 203 • Vendor Name: ALVANEICE SIMS
Run Date
2015-09-17T00:00:00.000
Check Total
203
Vendor Name
ALVANEICE SIMS
Docid
AY150076886
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 66026.46 • Vendor Name: URBAN MIXED USE LLC
Run Date
2015-09-17T00:00:00.000
Check Total
66026.46
Vendor Name
URBAN MIXED USE LLC
Docid
AY150076882
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: 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: 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: 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: 1312.62 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-17T00:00:00.000
Check Total
1312.62
Vendor Name
BINSWANGER GLASS CO
Docid
AY150076777
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2390.25 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-17T00:00:00.000
Check Total
2390.25
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150076768
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 299 • Vendor Name: JAMES T BAXTER
Run Date
2015-09-17T00:00:00.000
Check Total
299
Vendor Name
JAMES T BAXTER
Docid
EY150031215
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8763.62 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-17T00:00:00.000
Check Total
8763.62
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150076811
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 51.27 • Vendor Name: JOHN CERNERO
Run Date
2015-09-17T00:00:00.000
Check Total
51.27
Vendor Name
JOHN CERNERO
Docid
EY150031221
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 233.78 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-17T00:00:00.000
Check Total
233.78
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150076810
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 49439.53 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
49439.53
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150076872
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1306 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-17T00:00:00.000
Check Total
1306
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031202
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 283.5 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-17T00:00:00.000
Check Total
283.5
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150031211
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: 1350 • Vendor Name: TORRES CONSTRUCTION
Run Date
2015-09-17T00:00:00.000
Check Total
1350
Vendor Name
TORRES CONSTRUCTION
Docid
EY150031201
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 68804.19 • Vendor Name: HNTB CORPORATION
Run Date
2015-09-17T00:00:00.000
Check Total
68804.19
Vendor Name
HNTB CORPORATION
Docid
EY150031206
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1946.72 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-17T00:00:00.000
Check Total
1946.72
Vendor Name
SID TOOL CO., INC
Docid
EY150031198
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 224.48 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
224.48
Vendor Name
BRODART CO
Docid
AY150076712
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 44546.95 • Vendor Name: AT&T
Run Date
2015-09-17T00:00:00.000
Check Total
44546.95
Vendor Name
AT&T
Docid
AY150076813
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 171.5 • Vendor Name: ATTILA VARI
Run Date
2015-09-17T00:00:00.000
Check Total
171.5
Vendor Name
ATTILA VARI
Docid
EY150031233
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1049.96 • Vendor Name: ASSURED MECHANICAL SOLUTIONS
Run Date
2015-09-17T00:00:00.000
Check Total
1049.96
Vendor Name
ASSURED MECHANICAL SOLUTIONS
Docid
EY150031235
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 895.65 • Vendor Name: BELINDA S STAFFIN
Run Date
2015-09-17T00:00:00.000
Check Total
895.65
Vendor Name
BELINDA S STAFFIN
Docid
AY150076860
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 96250 • Vendor Name: ENTAP, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
96250
Vendor Name
ENTAP, INC.
Docid
EY150031236
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 59.3 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-17T00:00:00.000
Check Total
59.3
Vendor Name
HANS JOHNSEN CO
Docid
EY150031193
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 8194 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-17T00:00:00.000
Check Total
8194
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150076778
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: 232979.95 • Vendor Name: CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Run Date
2015-09-17T00:00:00.000
Check Total
232979.95
Vendor Name
CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Docid
EY150031212
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 125.8 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
125.8
Vendor Name
BRODART CO
Docid
AY150076709
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 12190.75 • Vendor Name: Hector Homar Saenzpardo
Run Date
2015-09-17T00:00:00.000
Check Total
12190.75
Vendor Name
Hector Homar Saenzpardo
Docid
AY150076766
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1349 • Vendor Name: LANDMARK EQUIPMENT
Run Date
2015-09-17T00:00:00.000
Check Total
1349
Vendor Name
LANDMARK EQUIPMENT
Docid
AY150076767
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 10186.44 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
10186.44
Vendor Name
BRODART CO
Docid
AY150076774
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1377.03 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
1377.03
Vendor Name
BRODART CO
Docid
AY150076714
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 507 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
507
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150076871
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 18000 • Vendor Name: OVERDRIVE, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
18000
Vendor Name
OVERDRIVE, INC.
Docid
AY150076870
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: 595 • Vendor Name: AGUSTIN VARELA JASSO
Run Date
2015-09-17T00:00:00.000
Check Total
595
Vendor Name
AGUSTIN VARELA JASSO
Docid
AY150076863
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 625 • Vendor Name: DANIELLE GEORGIOU
Run Date
2015-09-17T00:00:00.000
Check Total
625
Vendor Name
DANIELLE GEORGIOU
Docid
AY150076875
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 6625.13 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-17T00:00:00.000
Check Total
6625.13
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
Docid
EY150031219
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: 6675.99 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
6675.99
Vendor Name
BRODART CO
Docid
AY150076773
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 153 • Vendor Name: EQUIPMENT DEPOT
Run Date
2015-09-17T00:00:00.000
Check Total
153
Vendor Name
EQUIPMENT DEPOT
Docid
AY150076865
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2884 • Vendor Name: BLAKE MATTHEW DAVENPORT
Run Date
2015-09-17T00:00:00.000
Check Total
2884
Vendor Name
BLAKE MATTHEW DAVENPORT
Docid
EY150031232
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: 366 • Vendor Name: HB Capital Dallas, LP
Run Date
2015-09-17T00:00:00.000
Check Total
366
Vendor Name
HB Capital Dallas, LP
Docid
EY150031187
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 11906.16 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-17T00:00:00.000
Check Total
11906.16
Vendor Name
TEXAS LIME COMPANY
Docid
EY150031191
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 447.93 • Vendor Name: EDWARD J FOUST
Run Date
2015-09-17T00:00:00.000
Check Total
447.93
Vendor Name
EDWARD J FOUST
Docid
EY150031218
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 15940.05 • Vendor Name: JOHNSON CONTROLS INC.
Run Date
2015-09-17T00:00:00.000
Check Total
15940.05
Vendor Name
JOHNSON CONTROLS INC.
Docid
AY150076867
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 92 • Vendor Name: EDUARDO VALERIO
Run Date
2015-09-17T00:00:00.000
Check Total
92
Vendor Name
EDUARDO VALERIO
Docid
EY150031213
← Previous Records
More Records →
