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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
2016-09-29T00:00:00.000
Rundt: 2016-09-29T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-29T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035209
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE06
Activity
Special Events And Film Permits
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000001
Chksubtot
95
Vcode
VS0000048748
Vendor
JON L WOLFE
Zip5
75230
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
Comm
96150
Commoditydscr
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WITNESS TEST
2016-08-10T00:00:00.000
Rundt: 2016-08-10T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-10T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031094
Chksubtot
49.32
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-16T00:00:00.000
Rundt: 2016-09-16T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-16T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034067
Chksubtot
5327.5
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2016-09-08T00:00:00.000
Rundt: 2016-09-08T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-08T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033568
Chksubtot
686.4
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
2017-05-18T00:00:00.000
Rundt: 2017-05-18T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-18T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170050750
Chksubtot
550
Vcode
VS0000068113
Vendor
ROYAL ARC WELDING COMPANY
Zip5
48134
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92900
Commoditydscr
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES -
2017-05-10T00:00:00.000
Rundt: 2017-05-10T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-10T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170043315
Chksubtot
-200
Vcode
VC15206
Vendor
Korea Daily at Texas
Zip5
75007
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
BM28
Activity
Consolidated Plan
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039903
Chksubtot
3547.84
Vcode
VS93157
Vendor
Strictly Technology LLC
Zip5
33309
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP03
Activity
Police Investigation Of Youth And Family Crimes
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
20772
Commoditydscr
PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS TRACTORS,
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028501
Chksubtot
321.57
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)
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039802
Chksubtot
714.37
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028616
Chksubtot
13273.27
Vcode
268632
Vendor
PWA COALITION OF DALLAS INC
Zip5
75208
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH32
Activity
Contracts And Grants Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028507
Chksubtot
754.43
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)
2017-05-18T00:00:00.000
Rundt: 2017-05-18T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-18T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170050637
Chksubtot
15124.4
Vcode
243546
Vendor
DALLAS WIND SYMPHONY
Zip5
75214
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
2017-05-22T00:00:00.000
Rundt: 2017-05-22T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-22T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051178
Chksubtot
15130.94
Vcode
VS0000058595
Vendor
W.E. IMHOFF & COMPANY, INC
Zip5
75006
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
36076
Commoditydscr
TILE, CARPET
2017-05-22T00:00:00.000
Rundt: 2017-05-22T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-22T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035152
Chksubtot
23.39
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)
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028640
Chksubtot
63062.85
Vcode
520330
Vendor
RNDI COMPANIES, INC.
Zip5
75087
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
91240
Commoditydscr
DEMOLITION SERVICES
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028576
Chksubtot
8215.2
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY170041002
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-04-03T00:00:00.000
Rundt: 2017-04-03T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-03T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170030495
Chksubtot
1043.84
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2017-04-17T00:00:00.000
Rundt: 2017-04-17T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-17T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170045331
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-04-03T00:00:00.000
Rundt: 2017-04-03T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-03T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170043274
Chksubtot
662.4
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2017-05-02T00:00:00.000
Rundt: 2017-05-02T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-02T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170047691
Chksubtot
8040
Vcode
VC0000006850
Vendor
OLYMPIC CENTER NO. 1 VENTURE
Zip5
75243
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97145
Commoditydscr
OFFICE SPACE RENTAL OR LEASE
2017-03-21T00:00:00.000
Rundt: 2017-03-21T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-21T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040942
Chksubtot
639
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
65846
Commoditydscr
PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035719
Chksubtot
3599
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-03-27T00:00:00.000
Rundt: 2017-03-27T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-27T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041856
Chksubtot
530
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
2770
Object
Audiovisual Equipment
Comm
84000
Commoditydscr
TELEVISION EQUIPMENT AND ACCESSORIES
2017-05-02T00:00:00.000
Rundt: 2017-05-02T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-02T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033078
Chksubtot
8206.48
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-03-24T00:00:00.000
Rundt: 2017-03-24T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-24T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041581
Chksubtot
1430.4
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2017-04-21T00:00:00.000
Rundt: 2017-04-21T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-21T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046228
Chksubtot
2563.6
Vcode
VS86334
Vendor
Western Marketing, Inc
Zip5
76131
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3460
Object
Disposal Services
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-04-24T00:00:00.000
Rundt: 2017-04-24T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-24T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170032280
Chksubtot
2400
Vcode
264584
Vendor
HSQ TECHNOLOGY
Zip5
60694
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92000
Commoditydscr
DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
2017-03-27T00:00:00.000
Rundt: 2017-03-27T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-27T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041794
Chksubtot
100.8
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-03-27T00:00:00.000
Rundt: 2017-03-27T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-27T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041737
Chksubtot
635
Vcode
501758
Vendor
AMPS ELECTRIC A/C AND HEATING
Zip5
75212
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91438
Commoditydscr
ELECTRICAL
2017-03-02T00:00:00.000
Rundt: 2017-03-02T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-02T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170036187
Chksubtot
293.66
Vcode
VS0000083650
Vendor
WASTEBUILT SOUTHWEST, LLC
Zip5
75042
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2017-04-21T00:00:00.000
Rundt: 2017-04-21T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-21T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046157
Chksubtot
126.87
Vcode
507154
Vendor
LUBER BROTHERS
Zip5
75061
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2017-04-24T00:00:00.000
Rundt: 2017-04-24T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-24T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170032257
Chksubtot
12
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-04-25T00:00:00.000
Rundt: 2017-04-25T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-25T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046539
Chksubtot
8800
Vcode
VC16079
Vendor
University of California, Davis
Zip5
95798
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3040
Object
Medical & Laboratory Serv
Comm
96140
Commoditydscr
FORENSIC SERVICES
2017-02-23T00:00:00.000
Rundt: 2017-02-23T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-23T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170034285
Chksubtot
1485
Vcode
502219
Vendor
VICTOR STANLEY, INC.
Zip5
20754
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK14
Activity
Department Support - Pkr
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2420
Object
Other Structures
Comm
98161
Commoditydscr
RECREATIONAL, PARK, PICNIC AND PLAYGROUND EQUIPMENT AND ACCE
2017-03-27T00:00:00.000
Rundt: 2017-03-27T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-27T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041784
Chksubtot
650
Vcode
344347
Vendor
OLLIMPAXQUI BALLET COMPANY INC
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA03
Activity
Cultural Tourism Development And Marketing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2017-04-25T00:00:00.000
Rundt: 2017-04-25T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-25T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046498
Chksubtot
1596.67
Vcode
080747
Vendor
HANSON AGGREGATES LLC
Zip5
75312
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
Object
Sanitary Sewer
Comm
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2017-03-24T00:00:00.000
Rundt: 2017-03-24T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-24T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170041623
Chksubtot
182.61
Vcode
VS0000003161
Vendor
MISSION CLAY PRODUCTS
Zip5
92878
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
65831
Commoditydscr
PIPE, CLAY (TERRA COTTA)
2017-03-24T00:00:00.000
Rundt: 2017-03-24T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-24T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029622
Chksubtot
237.42
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2017-04-21T00:00:00.000
Rundt: 2017-04-21T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-21T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170032157
Chksubtot
11141.68
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)
2017-03-02T00:00:00.000
Rundt: 2017-03-02T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-02T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170025841
Chksubtot
44.2
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)
2017-05-02T00:00:00.000
Rundt: 2017-05-02T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-02T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033124
Chksubtot
972.98
Vcode
VC0000010486
Vendor
XYLEM WATER SOLUTIONS U S A INC
Zip5
28273
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
2017-04-24T00:00:00.000
Rundt: 2017-04-24T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-24T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046351
Chksubtot
545.67
Vcode
VS91623
Vendor
IEH Auto Parts LLC
Zip5
75238
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-03-02T00:00:00.000
Rundt: 2017-03-02T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-02T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170025855
Chksubtot
2.54
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)
2017-05-23T00:00:00.000
Rundt: 2017-05-23T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-23T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051407
Chksubtot
440
Vcode
500059
Vendor
ETTL ENGINEERS AND CONSULTANTS
Zip5
75710
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-05-23T00:00:00.000
Rundt: 2017-05-23T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-23T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051451
Chksubtot
725
Vcode
VS0000001122
Vendor
GENSLER
Zip5
75284
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
90600
Commoditydscr
ARCHITECTURAL SERVICES, PROFESSIONAL
2017-04-28T00:00:00.000
Rundt: 2017-04-28T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-28T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170032761
Chksubtot
61.69
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)
2017-03-29T00:00:00.000
Rundt: 2017-03-29T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-29T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170042470
Chksubtot
440.55
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-03-29T00:00:00.000
Rundt: 2017-03-29T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-29T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170030196
Chksubtot
105490.08
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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