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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: 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: 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: 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: 15000 • Vendor Name: CHARLES REEDER AND R.E. LOPEZ & ASSOCIATES, P.C.
Run Date
2015-09-14T00:00:00.000
Check Total
15000
Vendor Name
CHARLES REEDER AND R.E. LOPEZ & ASSOCIATES, P.C.
Docid
AY150075947
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: 16.93 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-14T00:00:00.000
Check Total
16.93
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150030941
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 553.9 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
553.9
Vendor Name
LANE STAFFING, INC.
Docid
EY150030873
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: 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: 191.88 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-14T00:00:00.000
Check Total
191.88
Vendor Name
HEIL OF TEXAS
Docid
AY150075988
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 30930.56 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-14T00:00:00.000
Check Total
30930.56
Vendor Name
PARK CITIES FORD
Docid
AY150076034
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 196 • Vendor Name: ID LABEL, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
196
Vendor Name
ID LABEL, INC.
Docid
AY150076064
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
AY150067183
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: 50520.23 • Vendor Name: BRIDGE STEPS
Run Date
2015-09-14T00:00:00.000
Check Total
50520.23
Vendor Name
BRIDGE STEPS
Docid
EY150030985
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: 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: 890 • Vendor Name: ULTIMATE SWEEPERS SERVICE
Run Date
2015-09-14T00:00:00.000
Check Total
890
Vendor Name
ULTIMATE SWEEPERS SERVICE
Docid
EY150030984
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 50 • Vendor Name: TERMINIX INTERNATIONAL
Run Date
2015-09-14T00:00:00.000
Check Total
50
Vendor Name
TERMINIX INTERNATIONAL
Docid
AY150076044
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2955.17 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
2955.17
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150030982
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 832.96 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
832.96
Vendor Name
LANE STAFFING, INC.
Docid
EY150030876
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3720 • Vendor Name: ORKIN LLC
Run Date
2015-09-14T00:00:00.000
Check Total
3720
Vendor Name
ORKIN LLC
Docid
AY150076154
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 6041.26 • Vendor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-14T00:00:00.000
Check Total
6041.26
Vendor Name
TAYLOR DISTRIBUTION GROUP
Docid
EY150030983
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 84 • Vendor Name: YUFANG CHEN
Run Date
2015-09-14T00:00:00.000
Check Total
84
Vendor Name
YUFANG CHEN
Docid
AY150076107
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2249.27 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
2249.27
Vendor Name
BRODART CO
Docid
AY150075991
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 74.8 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
74.8
Vendor Name
BRODART CO
Docid
AY150075955
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 0.16 • Vendor Name: TRISTAR RISK MANAGEMENT
Run Date
2015-09-14T00:00:00.000
Check Total
0.16
Vendor Name
TRISTAR RISK MANAGEMENT
Docid
EY150030976
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 56 • Vendor Name: MARSHA GUCKENHEIMER
Run Date
2015-09-14T00:00:00.000
Check Total
56
Vendor Name
MARSHA GUCKENHEIMER
Docid
EY150030977
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
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 19513.76 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
19513.76
Vendor Name
TEXAS LIME COMPANY
Docid
EY150030929
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1595.9 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-14T00:00:00.000
Check Total
1595.9
Vendor Name
HANS JOHNSEN CO
Docid
EY150030931
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 12557.59 • Vendor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-14T00:00:00.000
Check Total
12557.59
Vendor Name
OVERHEAD DOOR COMPANY OF
Docid
EY150030927
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1967.19 • Vendor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-14T00:00:00.000
Check Total
1967.19
Vendor Name
MIDWEST TAPE, L.L.C.
Docid
EY150030979
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: -392.06 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
-392.06
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150066006
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 82189.44 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
82189.44
Vendor Name
TEXAS LIME COMPANY
Docid
EY150030928
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 40074.16 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-14T00:00:00.000
Check Total
40074.16
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150030933
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 15048.39 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
15048.39
Vendor Name
LANE STAFFING, INC.
Docid
EY150030862
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 24040.95 • Vendor Name: COMMONWEALTH TITLE OF DALLAS
Run Date
2015-09-14T00:00:00.000
Check Total
24040.95
Vendor Name
COMMONWEALTH TITLE OF DALLAS
Docid
EY150030923
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 35 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-09-14T00:00:00.000
Check Total
35
Vendor Name
BKW ENVIRONMENTAL
Docid
EY150030925
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 4515.77 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-14T00:00:00.000
Check Total
4515.77
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150030926
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: 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: 919.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
919.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150030903
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150030904
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: 363.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
363.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150030905
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 464 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
464
Vendor Name
LANE STAFFING, INC.
Docid
EY150030894
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150030895
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150030921
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