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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: 3885.01 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-14T00:00:00.000
Check Total
3885.01
Vendor Name
Pollock Paper Investments
Docid
AY150075999
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 135.18 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-14T00:00:00.000
Check Total
135.18
Vendor Name
TIME WARNER CABLE
Docid
AY150076084
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 499.65 • Vendor Name: OFF THE BONE BARBEQUE
Run Date
2015-09-14T00:00:00.000
Check Total
499.65
Vendor Name
OFF THE BONE BARBEQUE
Docid
AY150076128
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 98000 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-14T00:00:00.000
Check Total
98000
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150075966
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 105 • Vendor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2015-09-14T00:00:00.000
Check Total
105
Vendor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
Docid
AY150075967
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 12703.9 • Vendor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2015-09-14T00:00:00.000
Check Total
12703.9
Vendor Name
THOMASON REUTERS PRODOC EFILING
Docid
AY150075968
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: -7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-14T00:00:00.000
Check Total
-7.5
Vendor Name
DALLAS COUNTY
Docid
AY150067525
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2115.7 • Vendor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2015-09-14T00:00:00.000
Check Total
2115.7
Vendor Name
THOMASON REUTERS PRODOC EFILING
Docid
AY150075969
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: -7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-14T00:00:00.000
Check Total
-7.5
Vendor Name
DALLAS COUNTY
Docid
AY150067521
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 450.79 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
450.79
Vendor Name
BRODART CO
Docid
AY150075964
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3728.95 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-14T00:00:00.000
Check Total
3728.95
Vendor Name
S & S WORLDWIDE INC
Docid
AY150075989
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 498.42 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
498.42
Vendor Name
BRODART CO
Docid
AY150075965
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 19 • Vendor Name: BBW Promotions, Awards, Trophies and Promotional Products
Run Date
2015-09-14T00:00:00.000
Check Total
19
Vendor Name
BBW Promotions, Awards, Trophies and Promotional Products
Docid
AY150075970
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 700 • Vendor Name: TRAIL MEADOWS PARTNERSHIP
Run Date
2015-09-14T00:00:00.000
Check Total
700
Vendor Name
TRAIL MEADOWS PARTNERSHIP
Docid
AY150075976
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 330.65 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
330.65
Vendor Name
BRODART CO
Docid
AY150075961
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1160 • Vendor Name: BLENDEN ROTH LAW FIRM
Run Date
2015-09-14T00:00:00.000
Check Total
1160
Vendor Name
BLENDEN ROTH LAW FIRM
Docid
AY150075978
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
Docid
AY150075957
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1132.69 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
1132.69
Vendor Name
BRODART CO
Docid
AY150075958
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 139.4 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
139.4
Vendor Name
BRODART CO
Docid
AY150075954
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1079.44 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
1079.44
Vendor Name
BRODART CO
Docid
AY150075959
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 71.4 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
71.4
Vendor Name
BRODART CO
Docid
AY150075956
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 447.02 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
447.02
Vendor Name
BRODART CO
Docid
AY150075962
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 78.2 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
78.2
Vendor Name
BRODART CO
Docid
AY150075952
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1474.51 • Vendor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2015-09-14T00:00:00.000
Check Total
1474.51
Vendor Name
FOUR BROTHERS OUTDOOR POWER
Docid
AY150075986
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 334.25 • Vendor Name: Octavio Sanchez
Run Date
2015-09-14T00:00:00.000
Check Total
334.25
Vendor Name
Octavio Sanchez
Docid
AY150076099
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 100236.9 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-14T00:00:00.000
Check Total
100236.9
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150076098
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10153.81 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-14T00:00:00.000
Check Total
10153.81
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150076114
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 540.56 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
540.56
Vendor Name
FASTENAL COMPANY
Docid
AY150076110
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 107091 • Vendor Name: RESULTS STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
107091
Vendor Name
RESULTS STAFFING, INC.
Docid
AY150075971
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 298.74 • Vendor Name: BRODART CO
Run Date
2015-09-14T00:00:00.000
Check Total
298.74
Vendor Name
BRODART CO
Docid
AY150075963
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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