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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: 175.77 • Vendor Name: ADAM MEDRANO
Run Date
2015-09-16T00:00:00.000
Check Total
175.77
Vendor Name
ADAM MEDRANO
Docid
AY150076584
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 8989 • Vendor Name: MORNINGSTAR, INC
Run Date
2015-09-16T00:00:00.000
Check Total
8989
Vendor Name
MORNINGSTAR, INC
Docid
EY150031176
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 144.3 • Vendor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-16T00:00:00.000
Check Total
144.3
Vendor Name
TAYLOR DISTRIBUTION GROUP
Docid
EY150031180
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: 14871.46 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-16T00:00:00.000
Check Total
14871.46
Vendor Name
SIMBA INDUSTRIES
Docid
EY150031169
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: 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: 167.28 • Vendor Name: THERESA HAMPDEN
Run Date
2015-09-16T00:00:00.000
Check Total
167.28
Vendor Name
THERESA HAMPDEN
Docid
EY150031171
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 472229.32 • Vendor Name: S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Run Date
2015-09-16T00:00:00.000
Check Total
472229.32
Vendor Name
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Docid
EY150031165
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 18.15 • Vendor Name: JOHN CERNERO
Run Date
2015-09-16T00:00:00.000
Check Total
18.15
Vendor Name
JOHN CERNERO
Docid
EY150031172
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 415.28 • Vendor Name: KEVIN ODEN
Run Date
2015-09-16T00:00:00.000
Check Total
415.28
Vendor Name
KEVIN ODEN
Docid
EY150031173
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: 27.6 • Vendor Name: YOLANDA Y YANCY
Run Date
2015-09-16T00:00:00.000
Check Total
27.6
Vendor Name
YOLANDA Y YANCY
Docid
EY150031175
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: 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: 1521.46 • Vendor Name: SONIA FLORES AND TMX FINANCE DBA TITLEMAX
Run Date
2015-09-16T00:00:00.000
Check Total
1521.46
Vendor Name
SONIA FLORES AND TMX FINANCE DBA TITLEMAX
Docid
AY150076448
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: 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: 455.44 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
455.44
Vendor Name
BRODART CO
Docid
AY150076459
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1366.46 • Vendor Name: BRODART CO
Run Date
2015-09-16T00:00:00.000
Check Total
1366.46
Vendor Name
BRODART CO
Docid
AY150076458
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 15773.46 • Vendor Name: AT&T
Run Date
2015-09-16T00:00:00.000
Check Total
15773.46
Vendor Name
AT&T
Docid
AY150076556
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 5377.25 • Vendor Name: COLE PARMER
Run Date
2015-09-16T00:00:00.000
Check Total
5377.25
Vendor Name
COLE PARMER
Docid
AY150076619
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 3522706.66 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-16T00:00:00.000
Check Total
3522706.66
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150076620
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: 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: 3029.7 • Vendor Name: NALCO CHEMICAL CO
Run Date
2015-09-16T00:00:00.000
Check Total
3029.7
Vendor Name
NALCO CHEMICAL CO
Docid
EY150031151
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 18082.64 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-16T00:00:00.000
Check Total
18082.64
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150031144
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1075 • Vendor Name: BKM TOTAL OFFICE OF TX LLC
Run Date
2015-09-16T00:00:00.000
Check Total
1075
Vendor Name
BKM TOTAL OFFICE OF TX LLC
Docid
EY150031146
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: 504.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
504.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031133
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 6060 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-16T00:00:00.000
Check Total
6060
Vendor Name
AAA DATA COMMUNICATIONS,INC.
Docid
EY150031137
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 767.04 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-09-16T00:00:00.000
Check Total
767.04
Vendor Name
BKW ENVIRONMENTAL
Docid
EY150031138
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 949.63 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
949.63
Vendor Name
LANE STAFFING, INC.
Docid
EY150031132
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: 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
EY150031124
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: 271.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
271.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031125
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: 603.52 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
603.52
Vendor Name
LANE STAFFING, INC.
Docid
EY150031120
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: 162.96 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
162.96
Vendor Name
LANE STAFFING, INC.
Docid
EY150031126
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: 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: 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: 113.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
113.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150031119
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
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
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