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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
2015-09-16T00:00:00.000
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: 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: 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: 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: 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: 31.05 • Vendor Name: OSCAR MANCIA
Run Date
2015-09-16T00:00:00.000
Check Total
31.05
Vendor Name
OSCAR MANCIA
Docid
EY150031170
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: 2224.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
2224.28
Vendor Name
LANE STAFFING, INC.
Docid
EY150031118
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 64516.82 • Vendor Name: EJES INC
Run Date
2015-09-16T00:00:00.000
Check Total
64516.82
Vendor Name
EJES INC
Docid
EY150031166
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 166.32 • Vendor Name: SUNBELT POOLS INC
Run Date
2015-09-16T00:00:00.000
Check Total
166.32
Vendor Name
SUNBELT POOLS INC
Docid
EY150031156
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 264.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
264.04
Vendor Name
LANE STAFFING, INC.
Docid
EY150031177
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: 461 • Vendor Name: ZUFFA LLC
Run Date
2015-09-16T00:00:00.000
Check Total
461
Vendor Name
ZUFFA LLC
Docid
AY150076431
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: 781.23 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
781.23
Vendor Name
BRODART CO
Docid
AY150076457
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 24806.65 • Vendor Name: JANUS SIGNS
Run Date
2015-09-16T00:00:00.000
Check Total
24806.65
Vendor Name
JANUS SIGNS
Docid
AY150076612
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 377.4 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
377.4
Vendor Name
BRODART CO
Docid
AY150076451
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 519.24 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
519.24
Vendor Name
BRODART CO
Docid
AY150076450
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: 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: 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: 91.04 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-16T00:00:00.000
Check Total
91.04
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076465
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1535.95 • Vendor Name: CRADDOCK LUMBER CO
Run Date
2015-09-16T00:00:00.000
Check Total
1535.95
Vendor Name
CRADDOCK LUMBER CO
Docid
EY150031141
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 323 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
323
Vendor Name
BRODART CO
Docid
AY150076452
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: 177729.7 • Vendor Name: BRIDGE STEPS
Run Date
2015-09-16T00:00:00.000
Check Total
177729.7
Vendor Name
BRIDGE STEPS
Docid
EY150031181
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: 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: 6032 • Vendor Name: AMERICAN TOWER
Run Date
2015-09-16T00:00:00.000
Check Total
6032
Vendor Name
AMERICAN TOWER
Docid
EY150031134
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 11285.79 • Vendor Name: AMERICAN TOWER
Run Date
2015-09-16T00:00:00.000
Check Total
11285.79
Vendor Name
AMERICAN TOWER
Docid
EY150031135
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 380.24 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
380.24
Vendor Name
LANE STAFFING, INC.
Docid
EY150031127
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
EY150031131
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031123
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1001.61 • Vendor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-16T00:00:00.000
Check Total
1001.61
Vendor Name
BASS & HAYS FOUNDRY INC
Docid
AY150076499
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: 99.72 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-16T00:00:00.000
Check Total
99.72
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150076505
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: 150.88 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
150.88
Vendor Name
LANE STAFFING, INC.
Docid
EY150031121
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031122
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 465 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-16T00:00:00.000
Check Total
465
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150076578
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 4715.43 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-16T00:00:00.000
Check Total
4715.43
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150076559
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 39 • Vendor Name: TSUI-HUA WEI
Run Date
2015-09-16T00:00:00.000
Check Total
39
Vendor Name
TSUI-HUA WEI
Docid
AY150076577
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 14.25 • Vendor Name: Texas Department of Motor Vehicles
Run Date
2015-09-16T00:00:00.000
Check Total
14.25
Vendor Name
Texas Department of Motor Vehicles
Docid
AY150076483
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 732.6 • Vendor Name: SAN BENITO TEXTILE,INC
Run Date
2015-09-16T00:00:00.000
Check Total
732.6
Vendor Name
SAN BENITO TEXTILE,INC
Docid
AY150076628
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: 329.96 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-16T00:00:00.000
Check Total
329.96
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150076608
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 31405.25 • Vendor Name: THE SPENCER COMPANY
Run Date
2015-09-16T00:00:00.000
Check Total
31405.25
Vendor Name
THE SPENCER COMPANY
Docid
AY150076558
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: 49.55 • Vendor Name: VERIZON
Run Date
2015-09-16T00:00:00.000
Check Total
49.55
Vendor Name
VERIZON
Docid
AY150076579
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 626.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
626.62
Vendor Name
LANE STAFFING, INC.
Docid
EY150031128
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