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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: 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: 1752.16 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-16T00:00:00.000
Check Total
1752.16
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150076552
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 300 • Vendor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-16T00:00:00.000
Check Total
300
Vendor Name
DALLAS AREA RAPID TRANSIT
Docid
EY150031154
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-16T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150031129
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: 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
EY150031130
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 1184.04 • Vendor Name: WORK WEAR
Run Date
2015-09-16T00:00:00.000
Check Total
1184.04
Vendor Name
WORK WEAR
Docid
AY150076520
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 1900 • Vendor Name: CHEM-AQUA, INC
Run Date
2015-09-16T00:00:00.000
Check Total
1900
Vendor Name
CHEM-AQUA, INC
Docid
AY150076573
2015-09-16T00:00:00.000
Run Date: 2015-09-16T00:00:00.000 • Check Total: 308.25 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-16T00:00:00.000
Check Total
308.25
Vendor Name
VOSS LIGHTING
Docid
AY150076526
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: 97342.45 • Vendor Name: John Burns Construction Company of Texas, Inc.
Run Date
2015-09-16T00:00:00.000
Check Total
97342.45
Vendor Name
John Burns Construction Company of Texas, Inc.
Docid
EY150031152
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: 250 • Vendor Name: CORINTH COMMUNICATIONS
Run Date
2015-09-16T00:00:00.000
Check Total
250
Vendor Name
CORINTH COMMUNICATIONS
Docid
AY150076527
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: 1881.85 • Vendor Name: IAPP
Run Date
2015-09-16T00:00:00.000
Check Total
1881.85
Vendor Name
IAPP
Docid
AY150076575
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 567.51 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-15T00:00:00.000
Check Total
567.51
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150076338
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 960.95 • Vendor Name: DEEN IMPLEMENT CO.
Run Date
2015-09-15T00:00:00.000
Check Total
960.95
Vendor Name
DEEN IMPLEMENT CO.
Docid
AY150076356
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