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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
2015-09-17T00:00:00.000
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: 96.6 • Vendor Name: SHAYLOR BRANCH
Run Date
2015-09-17T00:00:00.000
Check Total
96.6
Vendor Name
SHAYLOR BRANCH
Docid
AY150076844
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: 48.3 • Vendor Name: ANH TRAN NGUYEN
Run Date
2015-09-17T00:00:00.000
Check Total
48.3
Vendor Name
ANH TRAN NGUYEN
Docid
EY150031214
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2700 • Vendor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-17T00:00:00.000
Check Total
2700
Vendor Name
DALLAS AREA RAPID TRANSIT
Docid
EY150031200
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 454.28 • Vendor Name: BRODART CO
Run Date
2015-09-17T00:00:00.000
Check Total
454.28
Vendor Name
BRODART CO
Docid
AY150076728
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 80000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-17T00:00:00.000
Check Total
80000
Vendor Name
PITNEY BOWES
Docid
EY150031194
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: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031185
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 2437.84 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-17T00:00:00.000
Check Total
2437.84
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031208
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: 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: 248.5 • Vendor Name: RAYMOND IRVINE
Run Date
2015-09-17T00:00:00.000
Check Total
248.5
Vendor Name
RAYMOND IRVINE
Docid
AY150076839
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 199.5 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-17T00:00:00.000
Check Total
199.5
Vendor Name
LENNY'S SUB SHOP
Docid
AY150076845
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: 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: 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: 198.38 • Vendor Name: Christine Nicole Chauncey
Run Date
2015-09-17T00:00:00.000
Check Total
198.38
Vendor Name
Christine Nicole Chauncey
Docid
EY150031227
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: 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 • Vendor Name: 1STEL, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
78
Vendor Name
1STEL, INC.
Docid
AY150076838
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: 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: 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: 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: 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: 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: 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: 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: 326.21 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-17T00:00:00.000
Check Total
326.21
Vendor Name
Crisanta Carrizales
Docid
AY150076842
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 773.52 • Vendor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
773.52
Vendor Name
YUMI ICE CREAM CO, INC.
Docid
AY150076847
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 46 • Vendor Name: SONYA BATTS
Run Date
2015-09-17T00:00:00.000
Check Total
46
Vendor Name
SONYA BATTS
Docid
EY150031223
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: 550 • Vendor Name: ALKE ENTEPRISES
Run Date
2015-09-17T00:00:00.000
Check Total
550
Vendor Name
ALKE ENTEPRISES
Docid
EY150031230
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 149 • Vendor Name: EAST LAKE VETERINARY HOSPITAL PC
Run Date
2015-09-17T00:00:00.000
Check Total
149
Vendor Name
EAST LAKE VETERINARY HOSPITAL PC
Docid
AY150076846
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: 3661.27 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-17T00:00:00.000
Check Total
3661.27
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031203
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: 66.5 • Vendor Name: BINARY SYSTEMS, INC.
Run Date
2015-09-17T00:00:00.000
Check Total
66.5
Vendor Name
BINARY SYSTEMS, INC.
Docid
EY150031234
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: 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: 92 • Vendor Name: EDUARDO VALERIO
Run Date
2015-09-17T00:00:00.000
Check Total
92
Vendor Name
EDUARDO VALERIO
Docid
EY150031213
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
AY150076704
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: 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: 990 • Vendor Name: JBA LAND MANAGEMENT
Run Date
2015-09-17T00:00:00.000
Check Total
990
Vendor Name
JBA LAND MANAGEMENT
Docid
EY150031207
2015-09-17T00:00:00.000
Run Date: 2015-09-17T00:00:00.000 • Check Total: 53.2 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-17T00:00:00.000
Check Total
53.2
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150076848
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
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 7890 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-16T00:00:00.000
Check Total
7890
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
Docid
EY150031155
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 32 • Vendor Name: LAURA J SPRAY
Run Date
2015-09-16T00:00:00.000
Check Total
32
Vendor Name
LAURA J SPRAY
Docid
AY150076478
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