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
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061204
Chksubtot
13674.36
Vcode
349114
Vendor
DALLAS COUNTY SCHOOLS
Zip5
75011
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
96216
Commoditydscr
BUS TRANSPORTATION SERVICES, SCHOOL
2017-06-08T00:00:00.000
Rundt: 2017-06-08T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-08T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170054078
Chksubtot
30
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-07-14T00:00:00.000
Rundt: 2017-07-14T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-14T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060034
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
2017-06-28T00:00:00.000
Rundt: 2017-06-28T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-28T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057441
Chksubtot
2452.5
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2017-07-14T00:00:00.000
Rundt: 2017-07-14T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-14T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060041
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
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061267
Chksubtot
35308.08
Vcode
130686
Vendor
The Goodyear Tire and Rubber Company
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
86300
Commoditydscr
TIRES AND TUBES
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170039985
Chksubtot
81243.75
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
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062487
Chksubtot
271.59
Vcode
053684
Vendor
DALLAS LITE & BARRICADE
Zip5
75208
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
80100
Commoditydscr
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059728
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
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041298
Chksubtot
1785.05
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)
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059736
Chksubtot
16.75
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
2017-07-25T00:00:00.000
Rundt: 2017-07-25T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-25T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062003
Chksubtot
3525
Vcode
VS0000040826
Vendor
SHAWNEE MISSION TREE SERVICE
Zip5
76051
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041496
Chksubtot
73124.73
Vcode
VS0000079707
Vendor
BRIO SERVICES, LLC
Zip5
77042
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041402
Chksubtot
12202.73
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)
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059738
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
2017-07-03T00:00:00.000
Rundt: 2017-07-03T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-03T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170057993
Chksubtot
16.75
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
2017-06-27T00:00:00.000
Rundt: 2017-06-27T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-27T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057160
Chksubtot
142806.91
Vcode
VS0000016343
Vendor
GARVER, LLC
Zip5
75034
Ftyp
AVIC
Fundtype
Aviation Capital Program
Dpt
AVI
Department
Aviation
Actv
AAIP
Activity
Airport Improvements
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-07-18T00:00:00.000
Rundt: 2017-07-18T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-18T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040321
Chksubtot
18656.48
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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)
2017-08-09T00:00:00.000
Rundt: 2017-08-09T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-09T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042673
Chksubtot
295.8
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)
2017-06-27T00:00:00.000
Rundt: 2017-06-27T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-27T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057045
Chksubtot
630.65
Vcode
007564
Vendor
THOMAS REPROGRAPHICS INC
Zip5
75083
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PKR
Department
Park & Recreation
Actv
RFSI
Activity
Recreation Facilities Site Improvement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96676
Commoditydscr
PRINT-ON-DEMAND PRINTING SERVICES (INCLUDING PRINT AND DISTR
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041299
Chksubtot
153.16
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
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059857
Chksubtot
323.22
Vcode
507154
Vendor
LUBER BROTHERS
Zip5
75061
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2017-08-22T00:00:00.000
Rundt: 2017-08-22T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-22T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043892
Chksubtot
91.7
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
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-07-25T00:00:00.000
Rundt: 2017-07-25T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-25T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041071
Chksubtot
217.21
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
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062504
Chksubtot
255.22
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-05-30T00:00:00.000
Rundt: 2017-05-30T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-30T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170052539
Chksubtot
2071.81
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-07-05T00:00:00.000
Rundt: 2017-07-05T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-05T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170039193
Chksubtot
3513.6
Vcode
399291
Vendor
SOUTHERN TIRE MART
Zip5
39429
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
86300
Commoditydscr
TIRES AND TUBES
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041440
Chksubtot
552
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-08-09T00:00:00.000
Rundt: 2017-08-09T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-09T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170065096
Chksubtot
205
Vcode
VS0000071255
Vendor
UNIQUE CUSTOM CLEANING
Zip5
35283
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
3099
Object
Misc Special Services
Comm
92893
Commoditydscr
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINFECTING, ET
2017-08-09T00:00:00.000
Rundt: 2017-08-09T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-09T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042704
Chksubtot
398.42
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)
2017-06-27T00:00:00.000
Rundt: 2017-06-27T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-27T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057061
Chksubtot
14.25
Vcode
VC13421
Vendor
Texas Department of Motor Vehicles
Zip5
78711
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
2017-08-09T00:00:00.000
Rundt: 2017-08-09T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-09T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170065082
Chksubtot
3700.34
Vcode
VS0000019599
Vendor
MOVIE GRILL CONCEPTS III
Zip5
75251
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-07-18T00:00:00.000
Rundt: 2017-07-18T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-18T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060612
Chksubtot
592.82
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
ATT
Department
City Attorney
Actv
AT04
Activity
Community Prosecution And Court
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94886
Commoditydscr
THERAPY AND REHABILITATION SERVICES
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059784
Chksubtot
14.25
Vcode
VC13421
Vendor
Texas Department of Motor Vehicles
Zip5
78711
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
2017-08-25T00:00:00.000
Rundt: 2017-08-25T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-25T00:00:00.000
Fy
2017
Fm
11
Docid
MD-BMS-211068000016987
Chksubtot
131.8
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-07-25T00:00:00.000
Rundt: 2017-07-25T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-25T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041006
Chksubtot
15.72
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
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-06-26T00:00:00.000
Rundt: 2017-06-26T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-26T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170038331
Chksubtot
561.87
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)
2017-07-24T00:00:00.000
Rundt: 2017-07-24T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-24T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040880
Chksubtot
78446
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
FLTR
Activity
Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-08-15T00:00:00.000
Rundt: 2017-08-15T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-15T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043350
Chksubtot
31.9
Vcode
VS92127
Vendor
Creative2Art, Inc
Zip5
30383
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2017-08-18T00:00:00.000
Rundt: 2017-08-18T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-18T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170066694
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
2017-08-29T00:00:00.000
Rundt: 2017-08-29T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-29T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044682
Chksubtot
137.35
Vcode
257951
Vendor
GREYHOUND PACKAGE EXPRESS
Zip5
75265
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
10021
Commoditydscr
FREIGHT AND CARGO CONTAINERS (SHIPPING)
2017-08-21T00:00:00.000
Rundt: 2017-08-21T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-21T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043801
Chksubtot
3989.62
Vcode
089861
Vendor
HALFF ASSOCIATES INC
Zip5
75267
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-06-26T00:00:00.000
Rundt: 2017-06-26T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-26T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170056866
Chksubtot
398
Vcode
VC16904
Vendor
SEA LIFE Grapevine
Zip5
76051
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
86070
Commoditydscr
TICKETS, RESERVED TYPE
2017-08-21T00:00:00.000
Rundt: 2017-08-21T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-21T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043704
Chksubtot
629.94
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)
2017-08-15T00:00:00.000
Rundt: 2017-08-15T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-15T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170065905
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
2017-08-29T00:00:00.000
Rundt: 2017-08-29T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-29T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044570
Chksubtot
299.2
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)
2017-08-15T00:00:00.000
Rundt: 2017-08-15T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-15T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170065915
Chksubtot
16.75
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
2017-08-18T00:00:00.000
Rundt: 2017-08-18T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-18T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043602
Chksubtot
1813.82
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)
2017-08-17T00:00:00.000
Rundt: 2017-08-17T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-17T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043569
Chksubtot
149
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
OTHO
Fundtype
Other Operating 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
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
EFT-BMS-EY180018141
Chksubtot
45.26
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK17
Activity
City Forester
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE