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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: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031023
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 2320.73 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
2320.73
Vendor Name
LANE STAFFING, INC.
Docid
EY150031024
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: 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: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150031025
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
EY150031026
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: 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: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031022
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 535.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
535.44
Vendor Name
LANE STAFFING, INC.
Docid
EY150031027
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 568.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
568.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031020
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031034
2015-09-15T00:00:00.000
Run Date: 2015-09-15T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031019
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: 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: 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: 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: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031021
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: 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: 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: 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: 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: 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: 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: 643.11 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
643.11
Vendor Name
LANE STAFFING, INC.
Docid
EY150031035
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: 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: 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: 1163.44 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-15T00:00:00.000
Check Total
1163.44
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150076376
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: 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: 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: 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: 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: 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: 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
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 84.02 • Vendor Name: G&K SERVICES
Run Date
2015-09-14T00:00:00.000
Check Total
84.02
Vendor Name
G&K SERVICES
Docid
AY150076142
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: -14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-14T00:00:00.000
Check Total
-14.25
Vendor Name
DALLAS COUNTY
Docid
AY150067772
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 219.91 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-14T00:00:00.000
Check Total
219.91
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150076095
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 17209.33 • Vendor Name: MHC KENWORTH
Run Date
2015-09-14T00:00:00.000
Check Total
17209.33
Vendor Name
MHC KENWORTH
Docid
AY150076129
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 222.25 • Vendor Name: WORK WEAR
Run Date
2015-09-14T00:00:00.000
Check Total
222.25
Vendor Name
WORK WEAR
Docid
AY150076012
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1500 • Vendor Name: TRIPLE B CLEANING INC
Run Date
2015-09-14T00:00:00.000
Check Total
1500
Vendor Name
TRIPLE B CLEANING INC
Docid
AY150076137
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 163.64 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
163.64
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150076138
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2630 • Vendor Name: Vector Controls, LLC
Run Date
2015-09-14T00:00:00.000
Check Total
2630
Vendor Name
Vector Controls, LLC
Docid
AY150076096
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 477.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
477.75
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150076131
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 18600 • Vendor Name: TOP BASKETBALL OFFICIALS ASSOCIATION
Run Date
2015-09-14T00:00:00.000
Check Total
18600
Vendor Name
TOP BASKETBALL OFFICIALS ASSOCIATION
Docid
AY150076132
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 6213.63 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
6213.63
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150076133
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 4651.81 • Vendor Name: OVERDRIVE, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
4651.81
Vendor Name
OVERDRIVE, INC.
Docid
AY150076130
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