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
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013252
Chksubtot
104.2
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
2017-10-26T00:00:00.000
Rundt: 2017-10-26T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-26T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180006558
Chksubtot
494.98
Vcode
355112
Vendor
BSN SPORTS
Zip5
75209
Ftyp
STGT
Fundtype
State Grant
Dpt
PKR
Department
Park & Recreation
Actv
PK10
Activity
Park And Recreation Youth Programs
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
80500
Commoditydscr
SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQU
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018425
Chksubtot
402.42
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018720
Chksubtot
1522.8
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
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
2017-10-26T00:00:00.000
Rundt: 2017-10-26T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-26T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180006695
Chksubtot
4078.5
Vcode
VC16571
Vendor
TKC Enterprises, Inc.
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF05
Activity
Fire Prevention Education And Inspection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
45032
Commoditydscr
FLASHLIGHTS AND LANTERNS, BATTERY TYPE
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018593
Chksubtot
369.97
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
SL01
Activity
Street Lighting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003162
Chksubtot
97.66
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005179
Chksubtot
301.67
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
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
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004763
Chksubtot
281.53
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-11-21T00:00:00.000
Rundt: 2017-11-21T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-21T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009863
Chksubtot
3152.83
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)
2017-11-21T00:00:00.000
Rundt: 2017-11-21T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-21T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009923
Chksubtot
462.96
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012765
Chksubtot
58.68
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012872
Chksubtot
119.9
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005165
Chksubtot
1800
Vcode
VS0000036517
Vendor
TONY BROWNE
Zip5
75050
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
2017-10-26T00:00:00.000
Rundt: 2017-10-26T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-26T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004224
Chksubtot
44.05
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
2017-12-05T00:00:00.000
Rundt: 2017-12-05T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-05T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012390
Chksubtot
125.94
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-12-06T00:00:00.000
Rundt: 2017-12-06T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-06T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018563
Chksubtot
1394
Vcode
502100
Vendor
LANDMARK EQUIPMENT, INC.
Zip5
75060
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013258
Chksubtot
10137.6
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017679
Chksubtot
70384.41
Vcode
VS85962
Vendor
FNH CONSTRUCTION LLC
Zip5
75244
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
AREC
Activity
Alley Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011636
Chksubtot
775
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-01-03T00:00:00.000
Rundt: 2017-01-03T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-03T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015210
Chksubtot
601.6
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
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026905
Chksubtot
100
Vcode
VC0000013179
Vendor
Law Office of Mark E. Goldstucker
Zip5
75080
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006642
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV03
Activity
Love Field - Police Department - Security
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010960
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010806
Chksubtot
5741.75
Vcode
VC14247
Vendor
Q. ROBERTS TRUCKING INC
Zip5
75376
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
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170014956
Chksubtot
231.68
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015345
Chksubtot
68.67
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026710
Chksubtot
52
Vcode
262641
Vendor
RELIABLE COURIERS
Zip5
75062
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3044
Object
Messenger Service
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015221
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008689
Chksubtot
115.44
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)
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015226
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015391
Chksubtot
13.34
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170021793
Chksubtot
483
Vcode
VS0000062763
Vendor
ACT EVENT SERVICES INC
Zip5
75001
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
96260
Commoditydscr
PARTY, HOLIDAY, AND EVENT DECORATING SERVICES
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170013981
Chksubtot
166.76
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010996
Chksubtot
723.55
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-21T00:00:00.000
Rundt: 2016-12-21T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-21T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019387
Chksubtot
133.1
Vcode
VS0000078878
Vendor
RUSH TRUCK CENTERS OF TEXAS, LP
Zip5
35609
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
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170021678
Chksubtot
875.71
Vcode
950565
Vendor
Frontier
Zip5
45274
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
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026934
Chksubtot
1391.19
Vcode
VS0000007921
Vendor
GRANT THORNTON
Zip5
75201
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
DDCT
Activity
Downtown Connection TIF Increment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94620
Commoditydscr
AUDITING
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026934
Chksubtot
863.06
Vcode
VS0000007921
Vendor
GRANT THORNTON
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM08
Activity
Cash and Investments
Ogrp
WB
Objectgroup
Debt Svc-Interest On Bonds
Obj
3537
Object
Fees -Bond Payments
Comm
94620
Commoditydscr
AUDITING
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006539
Chksubtot
2368.73
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
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
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170013922
Chksubtot
267.3
Vcode
VS0000018618
Vendor
ALTERSTART SYSTEMS INC.
Zip5
75211
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
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170009916
Chksubtot
330.05
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
2016-12-30T00:00:00.000
Rundt: 2016-12-30T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-30T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170021200
Chksubtot
44960
Vcode
VS0000038350
Vendor
SOUTHWEST ELEVATOR INC.
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV18
Activity
FACILITIES SERVICES
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91013
Commoditydscr
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170021754
Chksubtot
1141
Vcode
VS0000038350
Vendor
SOUTHWEST ELEVATOR INC.
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91013
Commoditydscr
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019809
Chksubtot
310.4
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM17
Activity
Payroll
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006658
Chksubtot
701.44
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
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170013895
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170013898
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010922
Chksubtot
325.92
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-21T00:00:00.000
Rundt: 2016-12-21T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-21T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019201
Chksubtot
2
Vcode
502970
Vendor
HEIL OF TEXAS
Zip5
35609
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