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: 17189.73 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-17T00:00:00.000
Check Total
17189.73
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150031197
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
AY150076701
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: 405.87 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
405.87
Vendor Name
BRODART CO
Docid
AY150076735
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: 98.89 • Vendor Name: JANUS SIGNS
Run Date
2015-09-17T00:00:00.000
Check Total
98.89
Vendor Name
JANUS SIGNS
Docid
AY150076874
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: 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: 31973.09 • Vendor Name: ALLEN'S ELECTRIC MOTOR SERVICE, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
31973.09
Vendor Name
ALLEN'S ELECTRIC MOTOR SERVICE, INC.
Docid
AY150076868
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 1034.25 • Vendor Name: MHC KENWORTH
Run Date
2015-09-17T00:00:00.000
Check Total
1034.25
Vendor Name
MHC KENWORTH
Docid
AY150076869
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: 763 • Vendor Name: ANTHONY ALLEN
Run Date
2015-09-17T00:00:00.000
Check Total
763
Vendor Name
ANTHONY ALLEN
Docid
AY150076864
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 364.63 • Vendor Name: ALONTI
Run Date
2015-09-17T00:00:00.000
Check Total
364.63
Vendor Name
ALONTI
Docid
AY150076861
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
AY150076866
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: 31.84 • Vendor Name: CINTAS CORPORATION
Run Date
2015-09-17T00:00:00.000
Check Total
31.84
Vendor Name
CINTAS CORPORATION
Docid
AY150076783
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2210.2 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
2210.2
Vendor Name
BRODART CO
Docid
AY150076713
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: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
Docid
AY150076708
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: 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: 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: 153.83 • Vendor Name: JANUS SIGNS
Run Date
2015-09-17T00:00:00.000
Check Total
153.83
Vendor Name
JANUS SIGNS
Docid
AY150076873
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: 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: 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: 1000 • Vendor Name: AVID MEDIA VENTURES, INC
Run Date
2015-09-17T00:00:00.000
Check Total
1000
Vendor Name
AVID MEDIA VENTURES, INC
Docid
AY150076805
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: 255 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
255
Vendor Name
BRODART CO
Docid
AY150076703
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 238.99 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
238.99
Vendor Name
BRODART CO
Docid
AY150076733
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: 187.43 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-17T00:00:00.000
Check Total
187.43
Vendor Name
UNI-SELECT, USA
Docid
AY150076879
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 895.37 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-17T00:00:00.000
Check Total
895.37
Vendor Name
HOLT TEXAS LTD
Docid
AY150076820
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: 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: 595 • Vendor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-17T00:00:00.000
Check Total
595
Vendor Name
ACCENTO, THE LANGUAGE COMPANY
Docid
AY150076817
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: 16036.63 • Vendor Name: ENNIS PAINT INC
Run Date
2015-09-17T00:00:00.000
Check Total
16036.63
Vendor Name
ENNIS PAINT INC
Docid
AY150076809
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: 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: 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: 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: 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: 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: 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: 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: 74.8 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
74.8
Vendor Name
BRODART CO
Docid
AY150076696
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: 207.4 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
207.4
Vendor Name
BRODART CO
Docid
AY150076697
← Previous Records
More Records →
