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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 106.5 • Vendor Name: MARK DUEBNER
Run Date
2015-09-30T00:00:00.000
Check Total
106.5
Vendor Name
MARK DUEBNER
Docid
AY150078892
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
Docid
AY150078818
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-30T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078817
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
Docid
AY150078820
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 518 • Vendor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Vendor Name
THE GASTON UPTOWN APARTMENTS
Docid
AY150078816
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1832.27 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
1832.27
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078813
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4428.88 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
4428.88
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078812
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1635.52 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
1635.52
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078814
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 391.3 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
391.3
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078809
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
23.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078810
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Vendor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Vendor Name
AIA-PYMT PROCESSING DEPT. 5374
Docid
AY150078815
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 298.11 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
298.11
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078823
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078805
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078804
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078806
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078802
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078803
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 395 • Vendor Name: NATIONAL SAFETY COUNCIL
Run Date
2015-09-30T00:00:00.000
Check Total
395
Vendor Name
NATIONAL SAFETY COUNCIL
Docid
AY150078807
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078798
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078795
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078799
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078775
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078773
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078776
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078800
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078808
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Vendor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Vendor Name
PRESTON - HILLCREST APTS
Docid
AY150078824
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Vendor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Vendor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Docid
AY150078759
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1323.18 • Vendor Name: ELNORA HART & ALLY FINANCIAL
Run Date
2015-09-30T00:00:00.000
Check Total
1323.18
Vendor Name
ELNORA HART & ALLY FINANCIAL
Docid
AY150078760
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 550 • Vendor Name: AMERICAN HEART ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
550
Vendor Name
AMERICAN HEART ASSOCIATION
Docid
AY150078744
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1290 • Vendor Name: JOHN BERRY
Run Date
2015-09-30T00:00:00.000
Check Total
1290
Vendor Name
JOHN BERRY
Docid
AY150078762
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 876.1 • Vendor Name: MARIANA FISCAL
Run Date
2015-09-30T00:00:00.000
Check Total
876.1
Vendor Name
MARIANA FISCAL
Docid
AY150078763
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1409.14 • Vendor Name: MELANIE HIGH
Run Date
2015-09-30T00:00:00.000
Check Total
1409.14
Vendor Name
MELANIE HIGH
Docid
AY150078913
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 294.39 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
294.39
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078914
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 129 • Vendor Name: NEVA DEAN
Run Date
2015-09-30T00:00:00.000
Check Total
129
Vendor Name
NEVA DEAN
Docid
AY150078909
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 21.68 • Vendor Name: MARC COTTINGAME
Run Date
2015-09-30T00:00:00.000
Check Total
21.68
Vendor Name
MARC COTTINGAME
Docid
AY150078910
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078772
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078774
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 350 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-30T00:00:00.000
Check Total
350
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150078911
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078794
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078770
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078796
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078797
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7000 • Vendor Name: PURE TECHNOLOGIES U.S. INC.
Run Date
2015-09-30T00:00:00.000
Check Total
7000
Vendor Name
PURE TECHNOLOGIES U.S. INC.
Docid
AY150078907
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3569.28 • Vendor Name: JACOBSON CONSULTING APPLS
Run Date
2015-09-30T00:00:00.000
Check Total
3569.28
Vendor Name
JACOBSON CONSULTING APPLS
Docid
AY150078908
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8371 • Vendor Name: WHITES WRECKER SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
8371
Vendor Name
WHITES WRECKER SERVICE
Docid
AY150078912
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 98.36 • Vendor Name: Kimberly Franklin
Run Date
2015-09-30T00:00:00.000
Check Total
98.36
Vendor Name
Kimberly Franklin
Docid
AY150078915
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 120 • Vendor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-30T00:00:00.000
Check Total
120
Vendor Name
ALL-PRO COLLISION CENTER
Docid
AY150078901
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 85 • Vendor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
85
Vendor Name
ACTION SHRED OF TEXAS, LLC
Docid
AY150078902
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