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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: 535.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
535.93
Vendor Name
LANE STAFFING, INC.
Docid
EY150032100
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1725.32 • Vendor Name: TXU ENERGY
Run Date
2015-09-30T00:00:00.000
Check Total
1725.32
Vendor Name
TXU ENERGY
Docid
AY150078868
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032085
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 150 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
150
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150032125
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Vendor Name
PITNEY BOWES
Docid
EY150032114
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 44 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
44
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078886
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 15508.06 • Vendor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-30T00:00:00.000
Check Total
15508.06
Vendor Name
EAST DALLAS COMMUNITY ORGANIZATION
Docid
EY150032128
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4500 • Vendor Name: Jerry Lynn
Run Date
2015-09-30T00:00:00.000
Check Total
4500
Vendor Name
Jerry Lynn
Docid
AY150078829
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3012.07 • Vendor Name: ARCHIVE SUPPLIES
Run Date
2015-09-30T00:00:00.000
Check Total
3012.07
Vendor Name
ARCHIVE SUPPLIES
Docid
EY150032123
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1350 • Vendor Name: TALX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
1350
Vendor Name
TALX CORPORATION
Docid
AY150078834
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10034.83 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
10034.83
Vendor Name
SID TOOL CO., INC
Docid
EY150032122
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 954.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
954.1
Vendor Name
LANE STAFFING, INC.
Docid
EY150032093
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 94.76 • Vendor Name: JUSTIN BRANDT
Run Date
2015-09-30T00:00:00.000
Check Total
94.76
Vendor Name
JUSTIN BRANDT
Docid
EY150032149
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 86.72 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
86.72
Vendor Name
SID TOOL CO., INC
Docid
EY150032121
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032088
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: 814.78 • Vendor Name: PATRICK SHAUN HALL
Run Date
2015-09-30T00:00:00.000
Check Total
814.78
Vendor Name
PATRICK SHAUN HALL
Docid
EY150032139
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 586.48 • Vendor Name: ALFRED FUTCH
Run Date
2015-09-30T00:00:00.000
Check Total
586.48
Vendor Name
ALFRED FUTCH
Docid
AY150078758
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150032083
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2802.26 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-30T00:00:00.000
Check Total
2802.26
Vendor Name
SIMBA INDUSTRIES
Docid
EY150032138
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4358.98 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-30T00:00:00.000
Check Total
4358.98
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150032133
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: 797.5 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-30T00:00:00.000
Check Total
797.5
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150032137
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 723 • Vendor Name: SCANTRON
Run Date
2015-09-30T00:00:00.000
Check Total
723
Vendor Name
SCANTRON
Docid
AY150078852
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: 91051.13 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
91051.13
Vendor Name
XEROX CORPORATION
Docid
EY150032075
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23716.77 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
23716.77
Vendor Name
XEROX CORPORATION
Docid
EY150032077
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 125 • Vendor Name: JAMES B. PINSON
Run Date
2015-09-30T00:00:00.000
Check Total
125
Vendor Name
JAMES B. PINSON
Docid
EY150032078
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13321.15 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
13321.15
Vendor Name
XEROX CORPORATION
Docid
EY150032076
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 188037.4 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
188037.4
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150032134
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.04 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
516.04
Vendor Name
LANE STAFFING, INC.
Docid
EY150032098
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 986.71 • Vendor Name: JANUS SIGNS
Run Date
2015-09-30T00:00:00.000
Check Total
986.71
Vendor Name
JANUS SIGNS
Docid
AY150078943
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150032082
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 110766.44 • Vendor Name: URS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
110766.44
Vendor Name
URS CORP
Docid
EY150032130
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 144.33 • Vendor Name: Mark Rauscher
Run Date
2015-09-30T00:00:00.000
Check Total
144.33
Vendor Name
Mark Rauscher
Docid
EY150032155
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: 777.98 • Vendor Name: PAUL ROGERS
Run Date
2015-09-30T00:00:00.000
Check Total
777.98
Vendor Name
PAUL ROGERS
Docid
EY150032142
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 58 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
58
Vendor Name
ALREADY GEAR
Docid
AY150078894
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 873.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
873.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032081
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078792
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078789
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 823 • Vendor Name: G&K SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
823
Vendor Name
G&K SERVICES
Docid
AY150078948
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4699 • Vendor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
4699
Vendor Name
THE PLAYWELL GROUP, INC.
Docid
AY150078874
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 82358.07 • Vendor Name: FORWARD CONCEPT, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
82358.07
Vendor Name
FORWARD CONCEPT, LLC
Docid
EY150032167
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078790
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1560.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1560.67
Vendor Name
LANE STAFFING, INC.
Docid
EY150032162
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078793
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 337.91 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-30T00:00:00.000
Check Total
337.91
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150078875
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1448 • Vendor Name: WIDEORBIT INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1448
Vendor Name
WIDEORBIT INC.
Docid
EY150032165
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2403.15 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2403.15
Vendor Name
A STAR HEAT AND AIR, INC
Docid
EY150032166
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