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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: 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: 564.2 • Vendor Name: MARTIN MARIETTA MATERIALS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
564.2
Vendor Name
MARTIN MARIETTA MATERIALS, INC.
Docid
AY150076005
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: 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: 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: 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: 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: 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: 1500 • Vendor Name: TRIPLE B CLEANING INC
Run Date
2015-09-14T00:00:00.000
Check Total
1500
Vendor Name
TRIPLE B CLEANING INC
Docid
AY150076137
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: 6146 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-14T00:00:00.000
Check Total
6146
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150076134
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: 6213.63 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
6213.63
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150076133
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: 4651.81 • Vendor Name: OVERDRIVE, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
4651.81
Vendor Name
OVERDRIVE, INC.
Docid
AY150076130
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1839.46 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-14T00:00:00.000
Check Total
1839.46
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150076125
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1851.8 • Vendor Name: MWI VETERINARY SUPPLY INC
Run Date
2015-09-14T00:00:00.000
Check Total
1851.8
Vendor Name
MWI VETERINARY SUPPLY INC
Docid
AY150076127
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 18600 • Vendor Name: TOP BASKETBALL OFFICIALS ASSOCIATION
Run Date
2015-09-14T00:00:00.000
Check Total
18600
Vendor Name
TOP BASKETBALL OFFICIALS ASSOCIATION
Docid
AY150076132
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 477.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
477.75
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150076131
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: 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: 2500.95 • Vendor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
2500.95
Vendor Name
STAFFORD JUNEAU HOLDINGS, INC.
Docid
AY150076124
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 438 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-14T00:00:00.000
Check Total
438
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150076120
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1965 • Vendor Name: CHEMRITE INCORPORATED
Run Date
2015-09-14T00:00:00.000
Check Total
1965
Vendor Name
CHEMRITE INCORPORATED
Docid
AY150076118
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 100 • Vendor Name: T-MOBILE USA, INC
Run Date
2015-09-14T00:00:00.000
Check Total
100
Vendor Name
T-MOBILE USA, INC
Docid
AY150076119
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 25486.5 • Vendor Name: PARKING SYSTEMS OF AMERICA, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
25486.5
Vendor Name
PARKING SYSTEMS OF AMERICA, INC.
Docid
AY150076117
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: 158.88 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-14T00:00:00.000
Check Total
158.88
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150076115
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 211.18 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-14T00:00:00.000
Check Total
211.18
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150076113
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 268.02 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-14T00:00:00.000
Check Total
268.02
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150076116
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 62 • Vendor Name: MEDALLION ANIMAL CLINIC
Run Date
2015-09-14T00:00:00.000
Check Total
62
Vendor Name
MEDALLION ANIMAL CLINIC
Docid
AY150076108
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 11 • Vendor Name: KNOX PARK ANIMAL HOSPITAL
Run Date
2015-09-14T00:00:00.000
Check Total
11
Vendor Name
KNOX PARK ANIMAL HOSPITAL
Docid
AY150076109
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 21.56 • Vendor Name: NICKOLAS P. BINKOSKI
Run Date
2015-09-14T00:00:00.000
Check Total
21.56
Vendor Name
NICKOLAS P. BINKOSKI
Docid
AY150076092
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 1347.5 • Vendor Name: ANTHONY ALLEN
Run Date
2015-09-14T00:00:00.000
Check Total
1347.5
Vendor Name
ANTHONY ALLEN
Docid
AY150076111
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 544 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-14T00:00:00.000
Check Total
544
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150076088
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 6654.71 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-14T00:00:00.000
Check Total
6654.71
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150076089
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 248.5 • Vendor Name: GREGORY COURSON
Run Date
2015-09-14T00:00:00.000
Check Total
248.5
Vendor Name
GREGORY COURSON
Docid
AY150076086
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: 117.6 • Vendor Name: PATTY MCGRATH
Run Date
2015-09-14T00:00:00.000
Check Total
117.6
Vendor Name
PATTY MCGRATH
Docid
AY150076085
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 308.4 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-14T00:00:00.000
Check Total
308.4
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150076121
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10339.83 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-14T00:00:00.000
Check Total
10339.83
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150076081
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 147.06 • Vendor Name: PATRICK JACKSON
Run Date
2015-09-14T00:00:00.000
Check Total
147.06
Vendor Name
PATRICK JACKSON
Docid
AY150076082
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 71795.64 • Vendor Name: CEI ENGINEERING ASSOCIATES, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
71795.64
Vendor Name
CEI ENGINEERING ASSOCIATES, INC.
Docid
AY150076112
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 120 • Vendor Name: TEXAS COURT CLERKS ASSOCIATION
Run Date
2015-09-14T00:00:00.000
Check Total
120
Vendor Name
TEXAS COURT CLERKS ASSOCIATION
Docid
AY150076083
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: 575 • Vendor Name: VILLAGE OAKS APARTMENT
Run Date
2015-09-14T00:00:00.000
Check Total
575
Vendor Name
VILLAGE OAKS APARTMENT
Docid
AY150076075
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 227.21 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-14T00:00:00.000
Check Total
227.21
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150076067
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 4987.15 • Vendor Name: BOUNDTREE MEDICAL
Run Date
2015-09-14T00:00:00.000
Check Total
4987.15
Vendor Name
BOUNDTREE MEDICAL
Docid
AY150076068
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 10846 • Vendor Name: DUNBAR ARMORED, INC.
Run Date
2015-09-14T00:00:00.000
Check Total
10846
Vendor Name
DUNBAR ARMORED, INC.
Docid
AY150076058
2015-09-14T00:00:00.000
Run Date: 2015-09-14T00:00:00.000 • Check Total: 8859.34 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-14T00:00:00.000
Check Total
8859.34
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150076063
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