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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 48074.8 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
48074.8
Vendor Name
ASSETWORKS LLC
Docid
AY150078864
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8078.52 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
8078.52
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150078866
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-30T00:00:00.000
Check Total
5
Vendor Name
MUSEUM OF NATURE AND SCIENCE
Docid
AY150078859
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 814.59 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
814.59
Vendor Name
VOSS LIGHTING
Docid
AY150078861
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 420.8 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-30T00:00:00.000
Check Total
420.8
Vendor Name
VOSS LIGHTING
Docid
AY150078862
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
13
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150078867
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 219.05 • Vendor Name: ATMOS ENERGY CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
219.05
Vendor Name
ATMOS ENERGY CORPORATION
Docid
AY150078888
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 296.57 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-30T00:00:00.000
Check Total
296.57
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078889
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 346.39 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-30T00:00:00.000
Check Total
346.39
Vendor Name
PROFESSIONAL TURF PROD, LP
Docid
AY150078884
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1023.79 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
1023.79
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078891
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3825.1 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
3825.1
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078897
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32919.67 • Vendor Name: UNIVERSITY OF NORTH TEXAS
Run Date
2015-09-30T00:00:00.000
Check Total
32919.67
Vendor Name
UNIVERSITY OF NORTH TEXAS
Docid
AY150078860
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 124 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
124
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078853
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2880 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-30T00:00:00.000
Check Total
2880
Vendor Name
Avery Dennison Corporation - Reflective Solutions
Docid
AY150078851
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 280.68 • Vendor Name: WORK WEAR
Run Date
2015-09-30T00:00:00.000
Check Total
280.68
Vendor Name
WORK WEAR
Docid
AY150078854
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 12126.11 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
12126.11
Vendor Name
CITY OF DALLAS
Docid
AY150078849
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 20583.64 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-30T00:00:00.000
Check Total
20583.64
Vendor Name
CITY OF DALLAS
Docid
AY150078848
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 527.88 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-30T00:00:00.000
Check Total
527.88
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078850
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 16.5 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
16.5
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078855
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32815.19 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-30T00:00:00.000
Check Total
32815.19
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150078845
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2308 • Vendor Name: ADB AIRFIELD SOLUTIONS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
2308
Vendor Name
ADB AIRFIELD SOLUTIONS, LLC
Docid
AY150078844
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.7 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-30T00:00:00.000
Check Total
56.7
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150078846
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1511.98 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1511.98
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150078842
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 5852.75 • Vendor Name: EL CREATIVE
Run Date
2015-09-30T00:00:00.000
Check Total
5852.75
Vendor Name
EL CREATIVE
Docid
AY150078933
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 61097.56 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-30T00:00:00.000
Check Total
61097.56
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150078841
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2851.04 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-30T00:00:00.000
Check Total
2851.04
Vendor Name
Pollock Paper Investments
Docid
AY150078847
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 204 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-30T00:00:00.000
Check Total
204
Vendor Name
Weldon's Lawn and Tree
Docid
EY150032104
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4917.74 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
4917.74
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150032111
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 71.05 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
71.05
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078856
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 30242 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-30T00:00:00.000
Check Total
30242
Vendor Name
MOORE DISPOSAL INC
Docid
AY150078837
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2612 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2612
Vendor Name
P S C RECOVERY SYSTEM, INC
Docid
AY150078839
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1743 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1743
Vendor Name
ORKIN LLC
Docid
AY150078835
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 66308.09 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078832
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150032097
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1740.04 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1740.04
Vendor Name
CNB Real Estate LLC
Docid
AY150078836
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150078840
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13150.57 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
13150.57
Vendor Name
TRANE U.S., INC.
Docid
AY150078857
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
Docid
AY150078820
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 298.11 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
298.11
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078823
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8360 • Vendor Name: CP&Y INC.
Run Date
2015-09-30T00:00:00.000
Check Total
8360
Vendor Name
CP&Y INC.
Docid
EY150032115
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13240 • Vendor Name: CDM SMITH INC
Run Date
2015-09-30T00:00:00.000
Check Total
13240
Vendor Name
CDM SMITH INC
Docid
EY150032116
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-30T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078817
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 518 • Vendor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Vendor Name
THE GASTON UPTOWN APARTMENTS
Docid
AY150078816
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
Docid
AY150078818
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Vendor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Vendor Name
PRESTON - HILLCREST APTS
Docid
AY150078824
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1635.52 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
1635.52
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078814
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Vendor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Vendor Name
AIA-PYMT PROCESSING DEPT. 5374
Docid
AY150078815
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 168 • Vendor Name: Saint Luke Methodist Church
Run Date
2015-09-30T00:00:00.000
Check Total
168
Vendor Name
Saint Luke Methodist Church
Docid
AY150078830
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4428.88 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
4428.88
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078812
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