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City of Dallas Payment Register
This dataset lists checks that were written out to Vendors in 2015 and 2016
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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
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 538430.9 • Vendor Name: Webber, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
538430.9
Vendor Name
Webber, LLC
Docid
AY150076630
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 780 • Vendor Name: International Travel Solutions
Run Date
2015-09-16T00:00:00.000
Check Total
780
Vendor Name
International Travel Solutions
Docid
AY150076631
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 202974.23 • Vendor Name: CAMINO CONSTRUCTION, L.P.
Run Date
2015-09-16T00:00:00.000
Check Total
202974.23
Vendor Name
CAMINO CONSTRUCTION, L.P.
Docid
EY150031148
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 35104.12 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-16T00:00:00.000
Check Total
35104.12
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150031149
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1114 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-16T00:00:00.000
Check Total
1114
Vendor Name
SAFETY SUPPLY INC
Docid
EY150031147
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 787.64 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
787.64
Vendor Name
LANE STAFFING, INC.
Docid
EY150031115
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031116
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6052.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
6052.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150031117
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 737.02 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-16T00:00:00.000
Check Total
737.02
Vendor Name
SID TOOL CO., INC
Docid
EY150031150
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031114
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 192.68 • Vendor Name: NIA Holdings LLC
Run Date
2015-09-16T00:00:00.000
Check Total
192.68
Vendor Name
NIA Holdings LLC
Docid
AY150076632
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 22.46 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-16T00:00:00.000
Check Total
22.46
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150076627
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031113
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1881.85 • Vendor Name: IAPP
Run Date
2015-09-16T00:00:00.000
Check Total
1881.85
Vendor Name
IAPP
Docid
AY150076575
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 539.13 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
539.13
Vendor Name
LANE STAFFING, INC.
Docid
EY150031111
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031112
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 26032.11 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-16T00:00:00.000
Check Total
26032.11
Vendor Name
FREEDOM DODGE
Docid
AY150076625
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 279.97 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-16T00:00:00.000
Check Total
279.97
Vendor Name
C & G POLICE SUPPLY
Docid
AY150076518
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 698.25 • Vendor Name: KAMINSKI HOLDINGS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
698.25
Vendor Name
KAMINSKI HOLDINGS, INC.
Docid
EY150031108
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 231.86 • Vendor Name: OVERDRIVE, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
231.86
Vendor Name
OVERDRIVE, INC.
Docid
AY150076609
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5429 • Vendor Name: MARCER INVESTMENTS, LLC.
Run Date
2015-09-16T00:00:00.000
Check Total
5429
Vendor Name
MARCER INVESTMENTS, LLC.
Docid
EY150031109
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1200 • Vendor Name: ALCATEL-LUCENT USA INC.
Run Date
2015-09-16T00:00:00.000
Check Total
1200
Vendor Name
ALCATEL-LUCENT USA INC.
Docid
AY150076626
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 73.4 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-16T00:00:00.000
Check Total
73.4
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150076553
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5964.17 • Vendor Name: ARI-FOREST GREEN LP
Run Date
2015-09-16T00:00:00.000
Check Total
5964.17
Vendor Name
ARI-FOREST GREEN LP
Docid
AY150076486
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 227.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
227.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150076610
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1295.7 • Vendor Name: WORK WEAR
Run Date
2015-09-16T00:00:00.000
Check Total
1295.7
Vendor Name
WORK WEAR
Docid
AY150076519
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6977.44 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
6977.44
Vendor Name
BRODART CO
Docid
AY150076501
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 888 • Vendor Name: PRINTING SUPPLIES USA LLC
Run Date
2015-09-16T00:00:00.000
Check Total
888
Vendor Name
PRINTING SUPPLIES USA LLC
Docid
AY150076617
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 30453.5 • Vendor Name: RADIO SATELLITE INTEGRATORS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
30453.5
Vendor Name
RADIO SATELLITE INTEGRATORS, INC.
Docid
AY150076618
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 384 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-16T00:00:00.000
Check Total
384
Vendor Name
EDDIE D. OGLESBY
Docid
AY150076616
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3579.27 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
3579.27
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150076614
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 336.19 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-16T00:00:00.000
Check Total
336.19
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150076621
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 38140.63 • Vendor Name: PARSONS ENVIRONMENT & INFRASTRUCTURE GROUP INC.
Run Date
2015-09-16T00:00:00.000
Check Total
38140.63
Vendor Name
PARSONS ENVIRONMENT & INFRASTRUCTURE GROUP INC.
Docid
AY150076623
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 2743.19 • Vendor Name: EMPIRE TODAY, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
2743.19
Vendor Name
EMPIRE TODAY, LLC
Docid
AY150076624
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 662.48 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-16T00:00:00.000
Check Total
662.48
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150076615
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8027.98 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-16T00:00:00.000
Check Total
8027.98
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150076554
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 20023.7 • Vendor Name: JOHNSON CONTROLS INC.
Run Date
2015-09-16T00:00:00.000
Check Total
20023.7
Vendor Name
JOHNSON CONTROLS INC.
Docid
AY150076604
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1512 • Vendor Name: BUILDERS EQUIPMENT & SUPPLY CO
Run Date
2015-09-16T00:00:00.000
Check Total
1512
Vendor Name
BUILDERS EQUIPMENT & SUPPLY CO
Docid
AY150076603
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1008 • Vendor Name: MOVIE GRILL CONCEPTS III
Run Date
2015-09-16T00:00:00.000
Check Total
1008
Vendor Name
MOVIE GRILL CONCEPTS III
Docid
AY150076600
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 13.24 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-16T00:00:00.000
Check Total
13.24
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150076599
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 18.76 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-16T00:00:00.000
Check Total
18.76
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150076605
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 74088.86 • Vendor Name: GARVER, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
74088.86
Vendor Name
GARVER, LLC
Docid
AY150076595
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4625 • Vendor Name: CARAHSOFT TECHNOLOGY CORP
Run Date
2015-09-16T00:00:00.000
Check Total
4625
Vendor Name
CARAHSOFT TECHNOLOGY CORP
Docid
AY150076593
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 11125 • Vendor Name: GARTNER,INC
Run Date
2015-09-16T00:00:00.000
Check Total
11125
Vendor Name
GARTNER,INC
Docid
AY150076596
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6.4 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
6.4
Vendor Name
FASTENAL COMPANY
Docid
AY150076594
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1135 • Vendor Name: NATIONWIDE SUPPLIES
Run Date
2015-09-16T00:00:00.000
Check Total
1135
Vendor Name
NATIONWIDE SUPPLIES
Docid
AY150076592
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3122.19 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-16T00:00:00.000
Check Total
3122.19
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150076597
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5344 • Vendor Name: JLM Consulting Group Inc
Run Date
2015-09-16T00:00:00.000
Check Total
5344
Vendor Name
JLM Consulting Group Inc
Docid
AY150076590
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 18.4 • Vendor Name: Samuel Joseph Allen
Run Date
2015-09-16T00:00:00.000
Check Total
18.4
Vendor Name
Samuel Joseph Allen
Docid
AY150076591
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 46397.04 • Vendor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
46397.04
Vendor Name
STAFFORD JUNEAU HOLDINGS, INC.
Docid
AY150076607
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