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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
2016-09-28T00:00:00.000
Rundt: 2016-09-28T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-28T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035116
Chksubtot
194.08
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000253
Chksubtot
74.08
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-08-15T00:00:00.000
Rundt: 2016-08-15T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-15T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031459
Chksubtot
1045.66
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000372
Chksubtot
37.71
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB02
Activity
Signal Construction Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-09-12T00:00:00.000
Rundt: 2016-09-12T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-12T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074943
Chksubtot
163.15
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-07-21T00:00:00.000
Rundt: 2016-07-21T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-21T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029562
Chksubtot
690
Vcode
512604
Vendor
AUTHENTIC PROMOTIONS.COM
Zip5
95608
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
91500
Commoditydscr
COMMUNICATIONS AND MEDIA RELATED SERVICES
2016-09-20T00:00:00.000
Rundt: 2016-09-20T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-20T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034295
Chksubtot
9.51
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-20T00:00:00.000
Rundt: 2016-09-20T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-20T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034303
Chksubtot
580
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069674
Chksubtot
780
Vcode
VS0000045653
Vendor
MISTER SWEEPER LP
Zip5
75356
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96874
Commoditydscr
STREET SWEEPING SERVICES
2016-10-06T00:00:00.000
Rundt: 2016-10-06T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-06T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000836
Chksubtot
39.25
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031200
Chksubtot
2565.23
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034655
Chksubtot
767.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069472
Chksubtot
17305.67
Vcode
510337
Vendor
Anytime Pump Service Company
Zip5
75137
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069513
Chksubtot
4572.42
Vcode
050249
Vendor
CONSOLIDATED TRAFFIC CONTROLS
Zip5
76001
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB16
Activity
Dist Eng/Traffic Signal Design And Inspection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2820
Object
Signal Systems
Comm
55089
Commoditydscr
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
2016-10-06T00:00:00.000
Rundt: 2016-10-06T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-06T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000535
Chksubtot
150.88
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-06T00:00:00.000
Rundt: 2016-10-06T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-06T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000418
Chksubtot
825.55
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034622
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034743
Chksubtot
2416.64
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-06T00:00:00.000
Rundt: 2016-10-06T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-06T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000459
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039094
Chksubtot
325
Vcode
VS0000043051
Vendor
D&A BUILDING SERVICES
Zip5
33622
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX02
Activity
Disposal of Surplus and Police Unclaimed Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028024
Chksubtot
18.37
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust 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)
2017-03-20T00:00:00.000
Rundt: 2017-03-20T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-20T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040677
Chksubtot
2562
Vcode
VC0000004365
Vendor
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Zip5
75231
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
PB30
Activity
Management For Demolition Of Structures
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2017-03-22T00:00:00.000
Rundt: 2017-03-22T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-22T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041099
Chksubtot
65886.89
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-02-28T00:00:00.000
Rundt: 2017-02-28T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-28T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025487
Chksubtot
271.56
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)
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027134
Chksubtot
132.6
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)
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027136
Chksubtot
81.6
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)
2017-03-22T00:00:00.000
Rundt: 2017-03-22T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-22T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041104
Chksubtot
1198
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX02
Activity
Disposal of Surplus and Police Unclaimed Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-03-22T00:00:00.000
Rundt: 2017-03-22T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-22T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041130
Chksubtot
4562.6
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038882
Chksubtot
13333.33
Vcode
VC0000008080
Vendor
CAPITALEDGE STRATEGIES LLC
Zip5
20005
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91858
Commoditydscr
GOVERNMENTAL CONSULTING
2017-03-20T00:00:00.000
Rundt: 2017-03-20T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-20T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040655
Chksubtot
1141.06
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038037
Chksubtot
8479.37
Vcode
VS0000041706
Vendor
MANSFIELD OIL COMPANY
Zip5
31193
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
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027146
Chksubtot
54.48
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)
2017-03-13T00:00:00.000
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BRODART CO
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GNFD
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LIB
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-13T00:00:00.000
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2017-03-13T00:00:00.000
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Vendor
BRODART CO
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GNFD
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LIB
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95638
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-13T00:00:00.000
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2017-03-13T00:00:00.000
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Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
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LIB
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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2017-03-20T00:00:00.000
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399291
Vendor
SOUTHERN TIRE MART
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39429
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EFOP
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Enterprise Operating Fund
Dpt
DWU
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Water Utilities
Actv
DW06
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Wastewater Collection System Maintenance
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TIRES AND TUBES
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2017-05-12T00:00:00.000
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Chksubtot
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008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
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LIB
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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Vendor
HANS JOHNSEN CO
Zip5
75247
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GNFD
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General Fund
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INV
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Inventory Purchase
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LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
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008873
Vendor
BRODART CO
Zip5
17701
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BP03
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PBW
Department
Public Works & Transporation
Actv
LIBF
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Library Facilities
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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2017-03-03T00:00:00.000
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Vendor
ACCENTO, THE LANGUAGE COMPANY
Zip5
75011
Ftyp
GNFD
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General Fund
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CTJ
Department
Municipal Court-Judiciary
Actv
CJ01
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Municipal Judges/Cases Docketed
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QV
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INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED, ET
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008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
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Library
Actv
LI02
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Ogrp
RC
Objectgroup
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Obj
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Comm
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-08T00:00:00.000
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2017-03-08T00:00:00.000
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Vendor
NORRED & ASSOCIATES, INC.
Zip5
30354
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GNFD
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General Fund
Dpt
PKR
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Park & Recreation
Actv
PK04
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Fair Park Management And Promotion
Ogrp
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Contractual & Other Services
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GUARD AND SECURITY SERVICES
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Vendor
ALL AMERICAN REPORTING
Zip5
76202
Ftyp
OTHO
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Other Operating Fund
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ORM
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Risk Management
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RM01
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Risk Management Services
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QV
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COURT REPORTING SERVICES
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Vendor
ORACLE AMERICA, INC
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94065
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INSV
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Internal Service Fund
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DSV
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Communication & Info Svcs
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IS21
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Internal Application Services
Ogrp
QV
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Contractual & Other Services
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CONSULTING SERVICES
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2017-05-11T00:00:00.000
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Fm
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Docid
EFT-BMS-EY170034193
Chksubtot
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016285
Vendor
OVERHEAD DOOR COMPANY OF
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75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
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City Facility Operations, Maintenance And Repair
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QV
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OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
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Rundt
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Docid
AD-BMS-AY170050438
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203839
Vendor
THE UNITED STATES CONFERENCE OF MAYORS/USCCHSO
Zip5
20006
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GNFD
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General Fund
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BMS
Department
Office of Budget
Actv
OF01
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QV
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MEMBERSHIP DUES
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2017-04-04T00:00:00.000
Fy
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Fm
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Docid
EFT-BMS-EY170030619
Chksubtot
82.45
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-08T00:00:00.000
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Rundt
2017-03-08T00:00:00.000
Fy
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Fm
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Docid
AD-BMS-AY170037269
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255837
Vendor
P S C RECOVERY SYSTEM, INC
Zip5
60673
Ftyp
INSV
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Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ01
Activity
Environmental Svcs For Fleet Operations
Ogrp
QV
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Contractual & Other Services
Obj
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96871
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SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
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2017-03-28T00:00:00.000
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Docid
EFT-BMS-EY170029912
Chksubtot
35877.01
Vcode
VS0000057213
Vendor
ROESCHCO CONSTRUCTION, INC.
Zip5
75033
Ftyp
STGT
Fundtype
State Grant
Dpt
PKR
Department
Park & Recreation
Actv
HIBT
Activity
Hike And Bike Trails
Ogrp
RC
Objectgroup
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4599
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Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-04-27T00:00:00.000
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2017-04-27T00:00:00.000
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Docid
EFT-BMS-EY170032552
Chksubtot
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008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
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General Fund
Dpt
LIB
Department
Library
Actv
LI02
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Central Library
Ogrp
RC
Objectgroup
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Obj
4860
Object
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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