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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: 934.25 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-30T00:00:00.000
Check Total
934.25
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150032129
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: 51.85 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
51.85
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078890
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
Docid
EY150032029
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150032005
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032004
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 73.03 • Vendor Name: MICHELLE VERMILLION
Run Date
2015-09-29T00:00:00.000
Check Total
73.03
Vendor Name
MICHELLE VERMILLION
Docid
EY150032054
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1086.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1086.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150032001
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032002
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64383 • Vendor Name: ENNIS PAINT INC
Run Date
2015-09-29T00:00:00.000
Check Total
64383
Vendor Name
ENNIS PAINT INC
Docid
AY150078614
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032003
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1563.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-29T00:00:00.000
Check Total
1563.6
Vendor Name
SID TOOL CO., INC
Docid
EY150032028
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 95 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-29T00:00:00.000
Check Total
95
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150032030
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 385.08 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
385.08
Vendor Name
LANE STAFFING, INC.
Docid
EY150031995
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5517.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
5517.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031994
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031996
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031992
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1454.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1454.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150031993
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 767.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
767.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031997
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031998
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031990
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031991
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031999
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 108.64 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
108.64
Vendor Name
LANE STAFFING, INC.
Docid
EY150031986
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031984
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 698.3 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
698.3
Vendor Name
LANE STAFFING, INC.
Docid
EY150031985
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2177.5 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2177.5
Vendor Name
LANE STAFFING, INC.
Docid
EY150031987
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 989.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
989.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031988
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031980
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150031981
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 529.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
529.62
Vendor Name
LANE STAFFING, INC.
Docid
EY150031982
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1848 • Vendor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
1848
Vendor Name
TEXAS ALLOYS AND TOOL CO
Docid
AY150078615
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031983
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031989
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 905.28 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
905.28
Vendor Name
LANE STAFFING, INC.
Docid
EY150032000
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18923.43 • Vendor Name: PENCCO INC
Run Date
2015-09-29T00:00:00.000
Check Total
18923.43
Vendor Name
PENCCO INC
Docid
EY150032031
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 847 • Vendor Name: PRO-TOW WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
847
Vendor Name
PRO-TOW WRECKER SERVICE
Docid
AY150078597
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4542.18 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-29T00:00:00.000
Check Total
4542.18
Vendor Name
PARK CITIES FORD
Docid
AY150078607
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 400000 • Vendor Name: Active Network, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
400000
Vendor Name
Active Network, LLC
Docid
AY150078699
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6377.79 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
6377.79
Vendor Name
FREEDOM DODGE
Docid
AY150078695
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18345.57 • Vendor Name: SOLUTIONWERKS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
18345.57
Vendor Name
SOLUTIONWERKS, INC.
Docid
AY150078697
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2133 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-29T00:00:00.000
Check Total
2133
Vendor Name
Avery Dennison Corporation - Reflective Solutions
Docid
AY150078584
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 144 • Vendor Name: HUGH M CUNNINGHAM, INC
Run Date
2015-09-29T00:00:00.000
Check Total
144
Vendor Name
HUGH M CUNNINGHAM, INC
Docid
AY150078583
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2048.05 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-29T00:00:00.000
Check Total
2048.05
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078694
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 335 • Vendor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2015-09-29T00:00:00.000
Check Total
335
Vendor Name
HOYT BREATHING AIR PRODUCTS
Docid
AY150078689
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.52 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-29T00:00:00.000
Check Total
156.52
Vendor Name
CITY OF DALLAS
Docid
AY150078581
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2675.17 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2675.17
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150078688
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 884.4 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
884.4
Vendor Name
UNI-SELECT, USA
Docid
AY150078692
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 563.16 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-29T00:00:00.000
Check Total
563.16
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150078585
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4709.83 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-29T00:00:00.000
Check Total
4709.83
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078582
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