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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
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150030837
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10764.84 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
10764.84
Vendor Name
BRODART CO
Docid
AY150075990
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150030838
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10236 • Vendor Name: NIA Holdings LLC
Run Date
2015-09-14T00:00:00.000
Check Total
10236
Vendor Name
NIA Holdings LLC
Docid
AY150076163
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 125.24 • Vendor Name: UNITED PUMP SUPPLY
Run Date
2015-09-14T00:00:00.000
Check Total
125.24
Vendor Name
UNITED PUMP SUPPLY
Docid
AY150076162
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 33704 • Vendor Name: Corporate Executive Board
Run Date
2015-09-14T00:00:00.000
Check Total
33704
Vendor Name
Corporate Executive Board
Docid
AY150076165
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 140 • Vendor Name: HAO TEXAS BUILDER LLC
Run Date
2015-09-14T00:00:00.000
Check Total
140
Vendor Name
HAO TEXAS BUILDER LLC
Docid
AY150076161
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 5105.39 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-14T00:00:00.000
Check Total
5105.39
Vendor Name
FREEDOM DODGE
Docid
AY150076159
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 20996.83 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-14T00:00:00.000
Check Total
20996.83
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150076160
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1860 • Vendor Name: FORTILINE INC.
Run Date
2015-09-14T00:00:00.000
Check Total
1860
Vendor Name
FORTILINE INC.
Docid
AY150076155
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 110 • Vendor Name: RED THE UNIFORM TAILOR INC.
Run Date
2015-09-14T00:00:00.000
Check Total
110
Vendor Name
RED THE UNIFORM TAILOR INC.
Docid
AY150076156
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 8921.95 • Vendor Name: BTE BODY CO. INC.
Run Date
2015-09-14T00:00:00.000
Check Total
8921.95
Vendor Name
BTE BODY CO. INC.
Docid
AY150076150
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 67.54 • Vendor Name: MIDWEST VETERINARY SUPPLY, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
67.54
Vendor Name
MIDWEST VETERINARY SUPPLY, INC.
Docid
AY150076149
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 493.5 • Vendor Name: PLUG & PAY TECHNOLOGIES INC
Run Date
2015-09-14T00:00:00.000
Check Total
493.5
Vendor Name
PLUG & PAY TECHNOLOGIES INC
Docid
AY150076151
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2453 • Vendor Name: ATLAS INSPECTION TECHNOLOGIES, LLC.
Run Date
2015-09-14T00:00:00.000
Check Total
2453
Vendor Name
ATLAS INSPECTION TECHNOLOGIES, LLC.
Docid
AY150076157
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 108.7 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
108.7
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150076158
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3011.69 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-14T00:00:00.000
Check Total
3011.69
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150076148
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 153.03 • Vendor Name: PPG ARCHITECTURAL FINISHES
Run Date
2015-09-14T00:00:00.000
Check Total
153.03
Vendor Name
PPG ARCHITECTURAL FINISHES
Docid
AY150076146
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1029 • Vendor Name: SHIRLEY ALLISON PAYNE
Run Date
2015-09-14T00:00:00.000
Check Total
1029
Vendor Name
SHIRLEY ALLISON PAYNE
Docid
AY150076147
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2000 • Vendor Name: SMITHS DETECTION INC.
Run Date
2015-09-14T00:00:00.000
Check Total
2000
Vendor Name
SMITHS DETECTION INC.
Docid
AY150076041
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3557.37 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-14T00:00:00.000
Check Total
3557.37
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150076140
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 927.75 • Vendor Name: KBA ENVIROSCIENCE, LTD.
Run Date
2015-09-14T00:00:00.000
Check Total
927.75
Vendor Name
KBA ENVIROSCIENCE, LTD.
Docid
AY150076139
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: 134.88 • Vendor Name: PROFESSIONAL SYSTEMS
Run Date
2015-09-14T00:00:00.000
Check Total
134.88
Vendor Name
PROFESSIONAL SYSTEMS
Docid
AY150076141
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 9587.13 • Vendor Name: M S BENBOW AND ASSOCIATES
Run Date
2015-09-14T00:00:00.000
Check Total
9587.13
Vendor Name
M S BENBOW AND ASSOCIATES
Docid
AY150076143
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 18.75 • Vendor Name: TROPHIES, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
18.75
Vendor Name
TROPHIES, INC.
Docid
AY150076031
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 5948.95 • Vendor Name: KWAL HOWELLS, INC
Run Date
2015-09-14T00:00:00.000
Check Total
5948.95
Vendor Name
KWAL HOWELLS, INC
Docid
AY150076152
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 571.93 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-14T00:00:00.000
Check Total
571.93
Vendor Name
UNI-SELECT, USA
Docid
AY150076144
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150030906
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 12308 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
12308
Vendor Name
VICTOR STANLEY, INC.
Docid
AY150076060
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 46323.38 • Vendor Name: THE SPENCER COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
46323.38
Vendor Name
THE SPENCER COMPANY
Docid
AY150076061
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 76.59 • Vendor Name: UPS FREIGHT
Run Date
2015-09-14T00:00:00.000
Check Total
76.59
Vendor Name
UPS FREIGHT
Docid
AY150076094
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: 12992.15 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-14T00:00:00.000
Check Total
12992.15
Vendor Name
CITY OF DALLAS
Docid
AY150076003
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 680.56 • Vendor Name: WADE INTERNATIONAL CORP DBA
Run Date
2015-09-14T00:00:00.000
Check Total
680.56
Vendor Name
WADE INTERNATIONAL CORP DBA
Docid
AY150075996
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: 17031.91 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-14T00:00:00.000
Check Total
17031.91
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150075995
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: 202.43 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-14T00:00:00.000
Check Total
202.43
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150075997
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 293.21 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
293.21
Vendor Name
LANDMARK EQUIPMENT, INC.
Docid
AY150076059
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 53269.38 • Vendor Name: DENCO CS CORPORATION
Run Date
2015-09-14T00:00:00.000
Check Total
53269.38
Vendor Name
DENCO CS CORPORATION
Docid
AY150076145
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 271.67 • Vendor Name: Baron Poitier
Run Date
2015-09-14T00:00:00.000
Check Total
271.67
Vendor Name
Baron Poitier
Docid
AY150076097
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 423.7 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
423.7
Vendor Name
LANE STAFFING, INC.
Docid
EY150030920
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150030919
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: 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: 1225 • Vendor Name: SUN TAI CHI LLC
Run Date
2015-09-14T00:00:00.000
Check Total
1225
Vendor Name
SUN TAI CHI LLC
Docid
EY150030971
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 240 • Vendor Name: WORK WEAR
Run Date
2015-09-14T00:00:00.000
Check Total
240
Vendor Name
WORK WEAR
Docid
AY150076013
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 11789.39 • Vendor Name: MOIR WATERSHED SERVICES, LLC
Run Date
2015-09-14T00:00:00.000
Check Total
11789.39
Vendor Name
MOIR WATERSHED SERVICES, LLC
Docid
EY150030986
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 43242.74 • Vendor Name: W. DOUGLASS DISTRIBUTING, LTD
Run Date
2015-09-14T00:00:00.000
Check Total
43242.74
Vendor Name
W. DOUGLASS DISTRIBUTING, LTD
Docid
EY150030978
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