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
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5690.75 • Vendor Name: WALNUT HILL WRECKER SERVICE
Run Date
2015-09-16T00:00:00.000
Check Total
5690.75
Vendor Name
WALNUT HILL WRECKER SERVICE
Docid
AY150076580
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 121220 • Vendor Name: PACHECO KOCH CONSULTING ENGINEERS, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
121220
Vendor Name
PACHECO KOCH CONSULTING ENGINEERS, INC.
Docid
AY150076545
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5450 • Vendor Name: ALREADY GEAR
Run Date
2015-09-16T00:00:00.000
Check Total
5450
Vendor Name
ALREADY GEAR
Docid
AY150076560
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4048 • Vendor Name: TIBH INDUSTRIES INC
Run Date
2015-09-16T00:00:00.000
Check Total
4048
Vendor Name
TIBH INDUSTRIES INC
Docid
AY150076548
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 286 • Vendor Name: REGALI INC
Run Date
2015-09-16T00:00:00.000
Check Total
286
Vendor Name
REGALI INC
Docid
AY150076537
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 300 • Vendor Name: BURDIN MEDIATIONS
Run Date
2015-09-16T00:00:00.000
Check Total
300
Vendor Name
BURDIN MEDIATIONS
Docid
AY150076463
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: 8580.18 • Vendor Name: LONE STAR AUCTIONEERS INC
Run Date
2015-09-16T00:00:00.000
Check Total
8580.18
Vendor Name
LONE STAR AUCTIONEERS INC
Docid
AY150076538
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 300 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-16T00:00:00.000
Check Total
300
Vendor Name
Weldon's Lawn and Tree
Docid
AY150076622
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 780 • Vendor Name: Accela Inc.
Run Date
2015-09-16T00:00:00.000
Check Total
780
Vendor Name
Accela Inc.
Docid
AY150076491
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3633.91 • Vendor Name: TXU ENERGY
Run Date
2015-09-16T00:00:00.000
Check Total
3633.91
Vendor Name
TXU ENERGY
Docid
AY150076534
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: 3099 • Vendor Name: POLLOCK REALTY LP
Run Date
2015-09-16T00:00:00.000
Check Total
3099
Vendor Name
POLLOCK REALTY LP
Docid
AY150076487
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 895.02 • Vendor Name: TXU ENERGY
Run Date
2015-09-16T00:00:00.000
Check Total
895.02
Vendor Name
TXU ENERGY
Docid
AY150076533
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1595.7 • Vendor Name: CENTERLINE SUPPLY LTD
Run Date
2015-09-16T00:00:00.000
Check Total
1595.7
Vendor Name
CENTERLINE SUPPLY LTD
Docid
AY150076535
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 37.99 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
37.99
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076473
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 525 • Vendor Name: RYDIN DECAL
Run Date
2015-09-16T00:00:00.000
Check Total
525
Vendor Name
RYDIN DECAL
Docid
AY150076544
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8635.9 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
8635.9
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150076530
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 665 • Vendor Name: THE IVY APARTMENTS
Run Date
2015-09-16T00:00:00.000
Check Total
665
Vendor Name
THE IVY APARTMENTS
Docid
AY150076531
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 2820.9 • Vendor Name: CLASSIC CAPS & EMBROIDERY
Run Date
2015-09-16T00:00:00.000
Check Total
2820.9
Vendor Name
CLASSIC CAPS & EMBROIDERY
Docid
AY150076528
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 318 • Vendor Name: BANE MACHINERY INC
Run Date
2015-09-16T00:00:00.000
Check Total
318
Vendor Name
BANE MACHINERY INC
Docid
AY150076539
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1549.8 • Vendor Name: OPEN ARMS INC. dba Bryan's House
Run Date
2015-09-16T00:00:00.000
Check Total
1549.8
Vendor Name
OPEN ARMS INC. dba Bryan's House
Docid
AY150076536
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 10776.72 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-16T00:00:00.000
Check Total
10776.72
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150076529
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 2118.75 • Vendor Name: TOMAHAWK LIVE TRAP CO
Run Date
2015-09-16T00:00:00.000
Check Total
2118.75
Vendor Name
TOMAHAWK LIVE TRAP CO
Docid
AY150076522
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4.06 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
4.06
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150076516
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 13383 • Vendor Name: MACAULAY CONTROLS COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
13383
Vendor Name
MACAULAY CONTROLS COMPANY
Docid
AY150076523
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 117.5 • Vendor Name: AWC INC
Run Date
2015-09-16T00:00:00.000
Check Total
117.5
Vendor Name
AWC INC
Docid
AY150076521
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 76.14 • Vendor Name: CRAFCO TEXAS INC.
Run Date
2015-09-16T00:00:00.000
Check Total
76.14
Vendor Name
CRAFCO TEXAS INC.
Docid
AY150076509
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1374.13 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-16T00:00:00.000
Check Total
1374.13
Vendor Name
CITY OF DALLAS
Docid
AY150076506
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 189.95 • Vendor Name: NATIONAL FIRE PROTECTION ASSOCIATION
Run Date
2015-09-16T00:00:00.000
Check Total
189.95
Vendor Name
NATIONAL FIRE PROTECTION ASSOCIATION
Docid
AY150076510
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 510.53 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-16T00:00:00.000
Check Total
510.53
Vendor Name
BINSWANGER GLASS CO
Docid
AY150076503
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3958.62 • Vendor Name: CARRIER CORPORATION
Run Date
2015-09-16T00:00:00.000
Check Total
3958.62
Vendor Name
CARRIER CORPORATION
Docid
AY150076504
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 62.4 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-16T00:00:00.000
Check Total
62.4
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150076511
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 15875.19 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-16T00:00:00.000
Check Total
15875.19
Vendor Name
APAC-TEXAS INC
Docid
AY150076498
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 765 • Vendor Name: JUSTIN SEED COMPANY INC
Run Date
2015-09-16T00:00:00.000
Check Total
765
Vendor Name
JUSTIN SEED COMPANY INC
Docid
AY150076500
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 15000 • Vendor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-16T00:00:00.000
Check Total
15000
Vendor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
Docid
AY150076512
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 61 • Vendor Name: CASA LINDA ANIMAL CLINIC
Run Date
2015-09-16T00:00:00.000
Check Total
61
Vendor Name
CASA LINDA ANIMAL CLINIC
Docid
AY150076524
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4467.38 • Vendor Name: E AVENUE F, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
4467.38
Vendor Name
E AVENUE F, LLC
Docid
AY150076490
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 2224 • Vendor Name: LANDMARK EQUIPMENT
Run Date
2015-09-16T00:00:00.000
Check Total
2224
Vendor Name
LANDMARK EQUIPMENT
Docid
AY150076493
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 2069.97 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-16T00:00:00.000
Check Total
2069.97
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150076494
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 364 • Vendor Name: NEVADA TEXAS REAL ESTATE
Run Date
2015-09-16T00:00:00.000
Check Total
364
Vendor Name
NEVADA TEXAS REAL ESTATE
Docid
AY150076481
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 13423.2 • Vendor Name: SOUTHEASTERN SEATING INC.
Run Date
2015-09-16T00:00:00.000
Check Total
13423.2
Vendor Name
SOUTHEASTERN SEATING INC.
Docid
AY150076475
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 80078.08 • Vendor Name: DIGITECH COMPUTER, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
80078.08
Vendor Name
DIGITECH COMPUTER, INC.
Docid
AY150076476
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 449.19 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-16T00:00:00.000
Check Total
449.19
Vendor Name
HEIL OF TEXAS
Docid
AY150076495
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3880.84 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-16T00:00:00.000
Check Total
3880.84
Vendor Name
TRANE U.S., INC.
Docid
AY150076525
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 102.84 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
102.84
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076471
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8.75 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
8.75
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076468
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076469
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 39.08 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
39.08
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076472
← Previous Records
More Records →
