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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: 1246.5 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-15T00:00:00.000
Check Total
1246.5
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150076241
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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 1586 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
1586
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076228
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 39000 • Vendor Name: MILLER AND BREWER PROPERTIES INC.
Run Date
2015-09-15T00:00:00.000
Check Total
39000
Vendor Name
MILLER AND BREWER PROPERTIES INC.
Docid
AY150076237
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2548 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
2548
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076229
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: 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: 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: 2868 • Vendor Name: LANDMARK EQUIPMENT
Run Date
2015-09-15T00:00:00.000
Check Total
2868
Vendor Name
LANDMARK EQUIPMENT
Docid
AY150076257
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: 9360 • Vendor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-15T00:00:00.000
Check Total
9360
Vendor Name
HD Supply Construction & Industrial-White Cap
Docid
AY150076316
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2574 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
2574
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076219
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: 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: 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: 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: 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: 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: 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: 1294.83 • Vendor Name: MARIA LADRON DE GUEVARA
Run Date
2015-09-15T00:00:00.000
Check Total
1294.83
Vendor Name
MARIA LADRON DE GUEVARA
Docid
AY150076215
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2548 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-15T00:00:00.000
Check Total
2548
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076223
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 36164.28 • Vendor Name: KRAMB CO.
Run Date
2015-09-15T00:00:00.000
Check Total
36164.28
Vendor Name
KRAMB CO.
Docid
AY150076366
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 649 • Vendor Name: LONE STAR CASH REGISTER CO
Run Date
2015-09-15T00:00:00.000
Check Total
649
Vendor Name
LONE STAR CASH REGISTER CO
Docid
AY150076367
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 5300 • Vendor Name: EAGLE AUDIO/VISUAL, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
5300
Vendor Name
EAGLE AUDIO/VISUAL, INC.
Docid
AY150076369
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: 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: 16680 • Vendor Name: CHEMRITE INCORPORATED
Run Date
2015-09-15T00:00:00.000
Check Total
16680
Vendor Name
CHEMRITE INCORPORATED
Docid
AY150076364
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: 287.5 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-15T00:00:00.000
Check Total
287.5
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150076365
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 299.4 • Vendor Name: AGRICULTURAL SERVICES, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
299.4
Vendor Name
AGRICULTURAL SERVICES, INC.
Docid
AY150076370
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: 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: 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: 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: 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: 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: 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: 184.5 • Vendor Name: ALTEC INDUSTRIES INC
Run Date
2015-09-15T00:00:00.000
Check Total
184.5
Vendor Name
ALTEC INDUSTRIES INC
Docid
AY150076279
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: 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
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