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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
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 539 • Vendor Name: D - BODIES INC
Run Date
2015-09-15T00:00:00.000
Check Total
539
Vendor Name
D - BODIES INC
Docid
AY150076357
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 725 • Vendor Name: HETRICK PROPERTIES
Run Date
2015-09-15T00:00:00.000
Check Total
725
Vendor Name
HETRICK PROPERTIES
Docid
AY150076249
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 69.75 • Vendor Name: KEVIN SPATH
Run Date
2015-09-15T00:00:00.000
Check Total
69.75
Vendor Name
KEVIN SPATH
Docid
AY150076344
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 110 • Vendor Name: ATMOS ENERGY CORP
Run Date
2015-09-15T00:00:00.000
Check Total
110
Vendor Name
ATMOS ENERGY CORP
Docid
AY150076210
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 6164 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-15T00:00:00.000
Check Total
6164
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150076236
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1181.82 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1181.82
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150076260
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 163414.8 • Vendor Name: TISEO PAVING CO
Run Date
2015-09-15T00:00:00.000
Check Total
163414.8
Vendor Name
TISEO PAVING CO
Docid
AY150076261
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 454.97 • Vendor Name: CARMEN ORELLANA
Run Date
2015-09-15T00:00:00.000
Check Total
454.97
Vendor Name
CARMEN ORELLANA
Docid
AY150076214
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 31.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
31.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076244
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 988 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
988
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076230
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 282312 • Vendor Name: BADGER METER INC
Run Date
2015-09-15T00:00:00.000
Check Total
282312
Vendor Name
BADGER METER INC
Docid
AY150076256
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 163272.74 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
163272.74
Vendor Name
DALLAS COUNTY
Docid
AY150076217
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 324.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
324.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076240
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150030998
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 116.73 • Vendor Name: CARL WAGNER
Run Date
2015-09-15T00:00:00.000
Check Total
116.73
Vendor Name
CARL WAGNER
Docid
AY150076343
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 5939.97 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-15T00:00:00.000
Check Total
5939.97
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150076258
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8651.4 • Vendor Name: TOWN OF HIGHLAND PARK
Run Date
2015-09-15T00:00:00.000
Check Total
8651.4
Vendor Name
TOWN OF HIGHLAND PARK
Docid
AY150076282
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 459.55 • Vendor Name: KEVIN R. WILLIAMS
Run Date
2015-09-15T00:00:00.000
Check Total
459.55
Vendor Name
KEVIN R. WILLIAMS
Docid
AY150076346
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 15000 • Vendor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-15T00:00:00.000
Check Total
15000
Vendor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
Docid
AY150076269
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 30.89 • Vendor Name: Nestle Waters North America
Run Date
2015-09-15T00:00:00.000
Check Total
30.89
Vendor Name
Nestle Waters North America
Docid
AY150076278
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1170 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1170
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076222
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2382 • Vendor Name: Vector Controls, LLC
Run Date
2015-09-15T00:00:00.000
Check Total
2382
Vendor Name
Vector Controls, LLC
Docid
AY150076347
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4578.61 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-15T00:00:00.000
Check Total
4578.61
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150076268
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 41043.46 • Vendor Name: SOUTHSTATE MANAGEMENT CORP
Run Date
2015-09-15T00:00:00.000
Check Total
41043.46
Vendor Name
SOUTHSTATE MANAGEMENT CORP
Docid
AY150076235
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 181.5 • Vendor Name: LEWISES SERVICES
Run Date
2015-09-15T00:00:00.000
Check Total
181.5
Vendor Name
LEWISES SERVICES
Docid
AY150076272
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 52.5 • Vendor Name: LINDA SMITH-ELLIS
Run Date
2015-09-15T00:00:00.000
Check Total
52.5
Vendor Name
LINDA SMITH-ELLIS
Docid
AY150076341
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 720 • Vendor Name: JOHN DEERE LANDSCAPES
Run Date
2015-09-15T00:00:00.000
Check Total
720
Vendor Name
JOHN DEERE LANDSCAPES
Docid
AY150076275
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1560 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1560
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076233
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1456 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1456
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076231
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 590 • Vendor Name: TEXAS ENGINEERING EXTENSION SERVICE
Run Date
2015-09-15T00:00:00.000
Check Total
590
Vendor Name
TEXAS ENGINEERING EXTENSION SERVICE
Docid
AY150076250
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 16.4 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
16.4
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076242
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 310 • Vendor Name: EL HERALDO NEWS
Run Date
2015-09-15T00:00:00.000
Check Total
310
Vendor Name
EL HERALDO NEWS
Docid
AY150076284
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 120 • Vendor Name: ATMOS ENERGY CORP
Run Date
2015-09-15T00:00:00.000
Check Total
120
Vendor Name
ATMOS ENERGY CORP
Docid
AY150076211
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 150 • Vendor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-15T00:00:00.000
Check Total
150
Vendor Name
CENTENNIAL RADIATOR INC.
Docid
AY150076340
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2522 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
2522
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076221
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 18.2 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
18.2
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076243
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 14541.6 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-15T00:00:00.000
Check Total
14541.6
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150076270
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1222 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1222
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076227
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1138.26 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-15T00:00:00.000
Check Total
1138.26
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150076245
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 11.96 • Vendor Name: Nestle Waters North America
Run Date
2015-09-15T00:00:00.000
Check Total
11.96
Vendor Name
Nestle Waters North America
Docid
AY150076277
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 471.63 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-15T00:00:00.000
Check Total
471.63
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150076262
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4328 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-15T00:00:00.000
Check Total
4328
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150076280
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
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 6725 • Vendor Name: DALLAS LITE & BARRICADE
Run Date
2015-09-15T00:00:00.000
Check Total
6725
Vendor Name
DALLAS LITE & BARRICADE
Docid
AY150076263
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 3523.39 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-15T00:00:00.000
Check Total
3523.39
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150076285
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 443.93 • Vendor Name: ON THE BORDER CATERING
Run Date
2015-09-15T00:00:00.000
Check Total
443.93
Vendor Name
ON THE BORDER CATERING
Docid
AY150076290
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 9994.13 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-15T00:00:00.000
Check Total
9994.13
Vendor Name
HEIL OF TEXAS
Docid
AY150076259
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 22026.59 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-15T00:00:00.000
Check Total
22026.59
Vendor Name
TRANE U.S., INC.
Docid
AY150076274
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 494 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
494
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076220
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 5760.81 • Vendor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-09-15T00:00:00.000
Check Total
5760.81
Vendor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Docid
AY150076234
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