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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: 292.16 • Vendor Name: DIRECTV, INC
Run Date
2015-09-15T00:00:00.000
Check Total
292.16
Vendor Name
DIRECTV, INC
Docid
AY150076238
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4 • Vendor Name: LISA RUIZ
Run Date
2015-09-15T00:00:00.000
Check Total
4
Vendor Name
LISA RUIZ
Docid
AY150076252
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 691.61 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
691.61
Vendor Name
LANE STAFFING, INC.
Docid
EY150031009
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
EY150031010
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: 175 • Vendor Name: SEISINT, INC
Run Date
2015-09-15T00:00:00.000
Check Total
175
Vendor Name
SEISINT, INC
Docid
AY150076319
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 843.5 • Vendor Name: WORK WEAR
Run Date
2015-09-15T00:00:00.000
Check Total
843.5
Vendor Name
WORK WEAR
Docid
AY150076273
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: 1895.04 • Vendor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-15T00:00:00.000
Check Total
1895.04
Vendor Name
HD Supply Construction & Industrial-White Cap
Docid
AY150076317
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 273 • Vendor Name: GIOVANNA PRADO
Run Date
2015-09-15T00:00:00.000
Check Total
273
Vendor Name
GIOVANNA PRADO
Docid
EY150031104
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 130 • Vendor Name: BOWMAN SALES AND EQUIPMENT, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
130
Vendor Name
BOWMAN SALES AND EQUIPMENT, INC.
Docid
EY150031106
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 995 • Vendor Name: JEH-EAS, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
995
Vendor Name
JEH-EAS, INC.
Docid
EY150031105
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 9960.59 • Vendor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-15T00:00:00.000
Check Total
9960.59
Vendor Name
LONESTAR FENCE & SUPPLY,LLC
Docid
EY150031102
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 175329.25 • Vendor Name: RBR Infrastructure and Road, LLC
Run Date
2015-09-15T00:00:00.000
Check Total
175329.25
Vendor Name
RBR Infrastructure and Road, LLC
Docid
EY150031107
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 976.5 • Vendor Name: ZOETIS INC
Run Date
2015-09-15T00:00:00.000
Check Total
976.5
Vendor Name
ZOETIS INC
Docid
EY150031103
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 100 • Vendor Name: RHONDA J HAMLET
Run Date
2015-09-15T00:00:00.000
Check Total
100
Vendor Name
RHONDA J HAMLET
Docid
EY150031085
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 80.5 • Vendor Name: LYNDEL R JONES
Run Date
2015-09-15T00:00:00.000
Check Total
80.5
Vendor Name
LYNDEL R JONES
Docid
EY150031084
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 10.85 • Vendor Name: MARIUS T EUGENIO JR
Run Date
2015-09-15T00:00:00.000
Check Total
10.85
Vendor Name
MARIUS T EUGENIO JR
Docid
EY150031086
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 601 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-15T00:00:00.000
Check Total
601
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150031081
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 50362.95 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-15T00:00:00.000
Check Total
50362.95
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150031078
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 31.63 • Vendor Name: OSCAR MANCIA
Run Date
2015-09-15T00:00:00.000
Check Total
31.63
Vendor Name
OSCAR MANCIA
Docid
EY150031083
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2875.96 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
2875.96
Vendor Name
LANE STAFFING, INC.
Docid
EY150031099
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 926.55 • Vendor Name: GT DISTRIBUTORS INC
Run Date
2015-09-15T00:00:00.000
Check Total
926.55
Vendor Name
GT DISTRIBUTORS INC
Docid
EY150031075
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 21668 • Vendor Name: EJES INC
Run Date
2015-09-15T00:00:00.000
Check Total
21668
Vendor Name
EJES INC
Docid
EY150031076
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4793.9 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-15T00:00:00.000
Check Total
4793.9
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031077
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 4344 • Vendor Name: WIDEORBIT INC.
Run Date
2015-09-15T00:00:00.000
Check Total
4344
Vendor Name
WIDEORBIT INC.
Docid
EY150031100
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 475.3 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
475.3
Vendor Name
LANE STAFFING, INC.
Docid
EY150031005
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 116 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
116
Vendor Name
LANE STAFFING, INC.
Docid
EY150031007
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 522.83 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
522.83
Vendor Name
LANE STAFFING, INC.
Docid
EY150031006
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 22182.3 • Vendor Name: BRIDGE STEPS
Run Date
2015-09-15T00:00:00.000
Check Total
22182.3
Vendor Name
BRIDGE STEPS
Docid
EY150031101
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: 33703.73 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
33703.73
Vendor Name
DALLAS COUNTY
Docid
AY150076218
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 183.33 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
183.33
Vendor Name
LANE STAFFING, INC.
Docid
EY150031000
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2300 • Vendor Name: ATMOS ENERGY CORP
Run Date
2015-09-15T00:00:00.000
Check Total
2300
Vendor Name
ATMOS ENERGY CORP
Docid
AY150076213
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
EY150031001
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 234 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
234
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076224
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1300 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1300
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076225
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 758.54 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
758.54
Vendor Name
LANE STAFFING, INC.
Docid
EY150030999
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 854.88 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
854.88
Vendor Name
LANE STAFFING, INC.
Docid
EY150030997
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: 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: 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
EY150031002
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1430 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1430
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076232
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 1924 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1924
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076226
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: 426.41 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
426.41
Vendor Name
LANE STAFFING, INC.
Docid
EY150031003
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 266.4 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
266.4
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076239
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: 217.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
217.28
Vendor Name
LANE STAFFING, INC.
Docid
EY150031008
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
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