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Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
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Dataset fields
Showing 50 real records
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003405
Chksubtot
2185
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003409
Chksubtot
400.4
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003343
Chksubtot
537.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006525
Chksubtot
6305.4
Vcode
502110
Vendor
ROADWAY SOLUTIONS, INC
Zip5
75006
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
STS
Department
Streets Svcs
Actv
INGV
Activity
Intergovernmental Partnership Projects
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4820
Object
Signal System
Comm
96882
Commoditydscr
TRAFFIC SIGNAL INSTALLATION
2017-01-24T00:00:00.000
Rundt: 2017-01-24T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-24T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026519
Chksubtot
6968
Vcode
VC14294
Vendor
FCX Performance Inc. dba Pierce Pump Company
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023383
Chksubtot
539
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
16560
Commoditydscr
OVENS, CONVECTION AND MICROWAVE (COMMERCIAL)
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023383
Chksubtot
678
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
84000
Commoditydscr
TELEVISION EQUIPMENT AND ACCESSORIES
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019538
Chksubtot
1807.75
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003362
Chksubtot
370.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027373
Chksubtot
1339.72
Vcode
VS0000039052
Vendor
PROTECT ENVIRONMENTAL SERVICES, INC.
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF02
Activity
Emergency Medical Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2017-02-15T00:00:00.000
Rundt: 2017-02-15T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-15T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032834
Chksubtot
190333
Vcode
VS89396
Vendor
HUDSON BUS SALES LLC
Zip5
76033
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4742
Object
Trucks
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025756
Chksubtot
1163.9
Vcode
261549
Vendor
BARNES AND NOBLE INC
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM05
Activity
Strategic Customer Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2860
Object
Books Reference Book Only
Comm
71512
Commoditydscr
BOOKS, REFERENCE: DICTIONARIES, ENCYCLOPEDIAS, ETC.
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018191
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025992
Chksubtot
34.99
Vcode
PCDPD008
Vendor
Devin Lewis
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Commoditydscr
NONE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018104
Chksubtot
71.4
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025755
Chksubtot
12.8
Vcode
007564
Vendor
THOMAS REPROGRAPHICS INC
Zip5
75083
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
PNV
Department
Planning & Urban Design
Actv
HO93
Activity
Neighborhood Investment Program - Infrastructure Improvement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96676
Commoditydscr
PRINT-ON-DEMAND PRINTING SERVICES (INCLUDING PRINT AND DISTR
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025762
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025770
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025771
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025875
Chksubtot
920
Vcode
500829
Vendor
CREWS SERVICE COMPANY
Zip5
65770
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025812
Chksubtot
139.65
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025947
Chksubtot
943.95
Vcode
VC17424
Vendor
Deposition Solutions LLC
Zip5
77040
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3049
Object
Court Reporter Fees
Commoditydscr
NONE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025885
Chksubtot
18583.04
Vcode
516884
Vendor
SHANNON CHEMICAL CORPORATION
Zip5
19355
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
18074
Commoditydscr
PHOSPHATES, INORGANIC
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025774
Chksubtot
930
Vcode
029953
Vendor
FISHER SCIENTIFIC COMPANY LLC
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
17500
Commoditydscr
CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025932
Chksubtot
1610.6
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018170
Chksubtot
587.52
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025831
Chksubtot
4166
Vcode
266376
Vendor
OPEN ARMS INC. dba Bryan's House
Zip5
75212
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Management Services
Actv
EH91
Activity
Child Care Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95225
Commoditydscr
DAY CARE (PRESCHOOL)
2017-12-29T00:00:00.000
Rundt: 2017-12-29T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-29T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017978
Chksubtot
714.53
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91060
Commoditydscr
PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018186
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI14
Activity
Engineering Review for Private Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025782
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018050
Chksubtot
230.8
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025850
Chksubtot
72
Vcode
350459
Vendor
MARFIELD INC
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018241
Chksubtot
29616
Vcode
VS0000077188
Vendor
FREEDOM CHEVROLET
Zip5
75237
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-12-29T00:00:00.000
Rundt: 2017-12-29T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-29T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180025684
Chksubtot
232.48
Vcode
VS0000040586
Vendor
ACT EVENT SERVICES INC
Zip5
75001
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018003
Chksubtot
822.78
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025765
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018122
Chksubtot
14893.83
Vcode
VS0000038576
Vendor
MARTIN EAGLE OIL CO., INC.
Zip5
76205
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025794
Chksubtot
764
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-12-29T00:00:00.000
Rundt: 2017-12-29T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-29T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180025467
Chksubtot
21879.26
Vcode
243777
Vendor
BRENNTAG SOUTHWEST, INC.
Zip5
75397
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88538
Commoditydscr
CHLORINE, LIQUEFIED
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018041
Chksubtot
3107.7
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018045
Chksubtot
3236.65
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018048
Chksubtot
3196.67
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018158
Chksubtot
474.32
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018163
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025777
Chksubtot
25.2
Vcode
029953
Vendor
FISHER SCIENTIFIC COMPANY LLC
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
17500
Commoditydscr
CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025919
Chksubtot
1179
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025789
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018199
Chksubtot
406.6
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM01
Activity
MGT Department Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018205
Chksubtot
562
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018002
Chksubtot
885.62
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
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