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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: 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: 1830.03 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-15T00:00:00.000
Check Total
1830.03
Vendor Name
CITY OF DALLAS
Docid
AY150076265
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 37.14 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-15T00:00:00.000
Check Total
37.14
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150076267
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1548.44 • Vendor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-15T00:00:00.000
Check Total
1548.44
Vendor Name
OVERHEAD DOOR COMPANY OF
Docid
EY150031060
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1164 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1164
Vendor Name
LANE STAFFING, INC.
Docid
EY150031049
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: 40 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-15T00:00:00.000
Check Total
40
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150030991
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031051
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 233.6 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-15T00:00:00.000
Check Total
233.6
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150076384
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 584 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-15T00:00:00.000
Check Total
584
Vendor Name
EDDIE D. OGLESBY
Docid
AY150076385
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1108.08 • Vendor Name: G&K SERVICES
Run Date
2015-09-15T00:00:00.000
Check Total
1108.08
Vendor Name
G&K SERVICES
Docid
AY150076386
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1501.5 • Vendor Name: RADIO SATELLITE INTEGRATORS, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1501.5
Vendor Name
RADIO SATELLITE INTEGRATORS, INC.
Docid
AY150076387
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 20 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-15T00:00:00.000
Check Total
20
Vendor Name
FASTENAL COMPANY
Docid
AY150076352
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 19471.72 • Vendor Name: MIKO TRUCKING INC
Run Date
2015-09-15T00:00:00.000
Check Total
19471.72
Vendor Name
MIKO TRUCKING INC
Docid
AY150076351
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 186 • Vendor Name: CRADDOCK LUMBER CO
Run Date
2015-09-15T00:00:00.000
Check Total
186
Vendor Name
CRADDOCK LUMBER CO
Docid
EY150031061
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: 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: 336.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
336.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031045
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 546.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
546.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150030992
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 7216 • Vendor Name: CONTINENTAL ELECTRONICS, A NEVADA CORPORATION
Run Date
2015-09-15T00:00:00.000
Check Total
7216
Vendor Name
CONTINENTAL ELECTRONICS, A NEVADA CORPORATION
Docid
EY150030989
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 7393.16 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-15T00:00:00.000
Check Total
7393.16
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150076266
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1260.28 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-15T00:00:00.000
Check Total
1260.28
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150076339
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: 1759.26 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1759.26
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150076383
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031050
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 9.9 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-15T00:00:00.000
Check Total
9.9
Vendor Name
HANS JOHNSEN CO
Docid
EY150031063
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 970 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
970
Vendor Name
LANE STAFFING, INC.
Docid
EY150031047
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 8040 • Vendor Name: OLYMPIC CENTER NO. 1 VENTURE
Run Date
2015-09-15T00:00:00.000
Check Total
8040
Vendor Name
OLYMPIC CENTER NO. 1 VENTURE
Docid
AY150076251
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: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031054
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1959 • Vendor Name: CONTINENTAL ELECTRONICS, A NEVADA CORPORATION
Run Date
2015-09-15T00:00:00.000
Check Total
1959
Vendor Name
CONTINENTAL ELECTRONICS, A NEVADA CORPORATION
Docid
EY150030990
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 178.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
178.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150031055
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 663.49 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-15T00:00:00.000
Check Total
663.49
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150076342
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 652.4 • Vendor Name: GUMESINDA FONSECA
Run Date
2015-09-15T00:00:00.000
Check Total
652.4
Vendor Name
GUMESINDA FONSECA
Docid
AY150076354
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1735640.26 • Vendor Name: UNITED HEALTH CARE INSURANCE COMPANY
Run Date
2015-09-15T00:00:00.000
Check Total
1735640.26
Vendor Name
UNITED HEALTH CARE INSURANCE COMPANY
Docid
EY150031068
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031048
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 56462.36 • Vendor Name: John Burns Construction Company of Texas, Inc.
Run Date
2015-09-15T00:00:00.000
Check Total
56462.36
Vendor Name
John Burns Construction Company of Texas, Inc.
Docid
EY150031065
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 582.18 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
582.18
Vendor Name
LANE STAFFING, INC.
Docid
EY150031044
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031052
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150030994
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150030996
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 299.6 • Vendor Name: Blanca Ortega
Run Date
2015-09-15T00:00:00.000
Check Total
299.6
Vendor Name
Blanca Ortega
Docid
AY150076348
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 100 • Vendor Name: GEORGE LANDIS
Run Date
2015-09-15T00:00:00.000
Check Total
100
Vendor Name
GEORGE LANDIS
Docid
EY150031092
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1040.45 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-15T00:00:00.000
Check Total
1040.45
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031066
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 526.9 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
526.9
Vendor Name
LANE STAFFING, INC.
Docid
EY150031053
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 552.42 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
552.42
Vendor Name
LANE STAFFING, INC.
Docid
EY150030993
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 147.42 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-15T00:00:00.000
Check Total
147.42
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150076264
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1045.45 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1045.45
Vendor Name
LANE STAFFING, INC.
Docid
EY150031046
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 3339.36 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-15T00:00:00.000
Check Total
3339.36
Vendor Name
AAA DATA COMMUNICATIONS,INC.
Docid
EY150031057
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1839.25 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-15T00:00:00.000
Check Total
1839.25
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031059
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