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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: 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: 65005.5 • Vendor Name: MOST DEPENDABLE FOUNTAINS
Run Date
2015-09-14T00:00:00.000
Check Total
65005.5
Vendor Name
MOST DEPENDABLE FOUNTAINS
Docid
AY150076043
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 11993.13 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-14T00:00:00.000
Check Total
11993.13
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150076045
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 117.5 • Vendor Name: PEPE'S & MITO'S
Run Date
2015-09-14T00:00:00.000
Check Total
117.5
Vendor Name
PEPE'S & MITO'S
Docid
AY150076049
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150030864
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 11821.74 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-14T00:00:00.000
Check Total
11821.74
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150076050
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 550 • Vendor Name: OLLIMPAXQUI BALLET COMPANY INC
Run Date
2015-09-14T00:00:00.000
Check Total
550
Vendor Name
OLLIMPAXQUI BALLET COMPANY INC
Docid
AY150076040
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1159.8 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-14T00:00:00.000
Check Total
1159.8
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150076069
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 935.52 • Vendor Name: IDEXX DISTRIBUTION INC
Run Date
2015-09-14T00:00:00.000
Check Total
935.52
Vendor Name
IDEXX DISTRIBUTION INC
Docid
AY150076035
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3958.57 • Vendor Name: BANE MACHINERY INC
Run Date
2015-09-14T00:00:00.000
Check Total
3958.57
Vendor Name
BANE MACHINERY INC
Docid
AY150076032
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 620 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-14T00:00:00.000
Check Total
620
Vendor Name
LARRY M. GREEN
Docid
AY150076123
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 4294.2 • Vendor Name: M A N S DISTRIBUTORS, INC
Run Date
2015-09-14T00:00:00.000
Check Total
4294.2
Vendor Name
M A N S DISTRIBUTORS, INC
Docid
AY150076033
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 24830 • Vendor Name: Guidespark Inc
Run Date
2015-09-14T00:00:00.000
Check Total
24830
Vendor Name
Guidespark Inc
Docid
AY150076164
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 16246.1 • Vendor Name: CENTERLINE SUPPLY LTD
Run Date
2015-09-14T00:00:00.000
Check Total
16246.1
Vendor Name
CENTERLINE SUPPLY LTD
Docid
AY150076029
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 7407.24 • Vendor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
7407.24
Vendor Name
THE PLAYWELL GROUP, INC.
Docid
AY150076030
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1324.67 • Vendor Name: STEWART ENGINEERING SUPPLY INC
Run Date
2015-09-14T00:00:00.000
Check Total
1324.67
Vendor Name
STEWART ENGINEERING SUPPLY INC
Docid
AY150076028
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 133.6 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-14T00:00:00.000
Check Total
133.6
Vendor Name
MOBILE MINI INC
Docid
AY150076037
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 785 • Vendor Name: THE IVY APARTMENTS
Run Date
2015-09-14T00:00:00.000
Check Total
785
Vendor Name
THE IVY APARTMENTS
Docid
AY150076025
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 131513.2 • Vendor Name: DALLAS COUNTY HEALTH & HUMAN
Run Date
2015-09-14T00:00:00.000
Check Total
131513.2
Vendor Name
DALLAS COUNTY HEALTH & HUMAN
Docid
AY150076026
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 2159.22 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
2159.22
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150076024
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 55.8 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-14T00:00:00.000
Check Total
55.8
Vendor Name
VOSS LIGHTING
Docid
AY150076021
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 140.51 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-14T00:00:00.000
Check Total
140.51
Vendor Name
VOSS LIGHTING
Docid
AY150076020
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 213817.54 • Vendor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-14T00:00:00.000
Check Total
213817.54
Vendor Name
MEMBER'S BLDG MAINTENANCE
Docid
AY150076022
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 5469.8 • Vendor Name: SOUND PRODUCTIONS INC
Run Date
2015-09-14T00:00:00.000
Check Total
5469.8
Vendor Name
SOUND PRODUCTIONS INC
Docid
AY150076023
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 6641.39 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-14T00:00:00.000
Check Total
6641.39
Vendor Name
VOSS LIGHTING
Docid
AY150076019
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 451.66 • Vendor Name: CASA LINDA ANIMAL CLINIC
Run Date
2015-09-14T00:00:00.000
Check Total
451.66
Vendor Name
CASA LINDA ANIMAL CLINIC
Docid
AY150076016
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 8636.16 • Vendor Name: TXU ENERGY
Run Date
2015-09-14T00:00:00.000
Check Total
8636.16
Vendor Name
TXU ENERGY
Docid
AY150076027
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1282.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
1282.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150030909
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 12238.43 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-14T00:00:00.000
Check Total
12238.43
Vendor Name
TRANE U.S., INC.
Docid
AY150076017
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 5925.08 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-14T00:00:00.000
Check Total
5925.08
Vendor Name
MOBILE MINI INC
Docid
AY150076038
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3883 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-14T00:00:00.000
Check Total
3883
Vendor Name
MUSEUM OF NATURE AND SCIENCE
Docid
AY150076018
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
EY150030913
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 23 • Vendor Name: NELSON CRUZ
Run Date
2015-09-14T00:00:00.000
Check Total
23
Vendor Name
NELSON CRUZ
Docid
AY150075977
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 276.84 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-14T00:00:00.000
Check Total
276.84
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150076009
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1069.83 • Vendor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-14T00:00:00.000
Check Total
1069.83
Vendor Name
NATIONAL BUSINESS FURNITURE
Docid
AY150076010
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 12168.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-14T00:00:00.000
Check Total
12168.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150076011
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 14840.89 • Vendor Name: JESKE CONSTRUCTION CO
Run Date
2015-09-14T00:00:00.000
Check Total
14840.89
Vendor Name
JESKE CONSTRUCTION CO
Docid
AY150076006
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 8106 • Vendor Name: 3M COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
8106
Vendor Name
3M COMPANY
Docid
AY150076007
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 432.57 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-14T00:00:00.000
Check Total
432.57
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150076008
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 102.24 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-14T00:00:00.000
Check Total
102.24
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150076014
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 268.2 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-14T00:00:00.000
Check Total
268.2
Vendor Name
Pollock Paper Investments
Docid
AY150076000
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: 3188.37 • Vendor Name: POWERSEAL PIPELINE PRODUCTS CORPORATION
Run Date
2015-09-14T00:00:00.000
Check Total
3188.37
Vendor Name
POWERSEAL PIPELINE PRODUCTS CORPORATION
Docid
AY150076001
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 604.13 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-14T00:00:00.000
Check Total
604.13
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150075998
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 71.84 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-14T00:00:00.000
Check Total
71.84
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150075994
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 3440 • Vendor Name: PIONEER MANUFACTURING COMPANY
Run Date
2015-09-14T00:00:00.000
Check Total
3440
Vendor Name
PIONEER MANUFACTURING COMPANY
Docid
AY150076002
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 9104.66 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-14T00:00:00.000
Check Total
9104.66
Vendor Name
CITY OF DALLAS
Docid
AY150076004
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: 810 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-14T00:00:00.000
Check Total
810
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150075992
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 101034.46 • Vendor Name: TISEO PAVING CO
Run Date
2015-09-14T00:00:00.000
Check Total
101034.46
Vendor Name
TISEO PAVING CO
Docid
AY150075993
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