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Vendor payments for Fiscal Year 2016 - 2018

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

Archive City of Dallas Dataset awax-wfz9 22 fields
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Dataset fields
Showing 50 real records
2016-10-31T00:00:00.000
Rundt: 2016-10-31T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-31T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006859
Chksubtot
4114.53
Vcode
VS0000076949
Vendor
REV Ambulance Group Orlando, Inc.
Zip5
32792
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
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014403
Chksubtot
408.18
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
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014406
Chksubtot
497.03
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
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-05T00:00:00.000
Rundt: 2017-01-05T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015965
Chksubtot
141.45
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK11
Activity
Bachman Therapeutic Center And Community Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017269
Chksubtot
1234.32
Vcode
VC14294
Vendor
FCX Performance Inc. dba Pierce Pump Company
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017159
Chksubtot
128.16
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-10-11T00:00:00.000
Rundt: 2017-10-11T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-11T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180001177
Chksubtot
54485.16
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW20
Activity
Water's Price of Doing Business
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4742
Object
Trucks
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-10-12T00:00:00.000
Rundt: 2017-10-12T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-12T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180001530
Chksubtot
27.2
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)
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010586
Chksubtot
18684
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP05
Activity
Police Investigation Of Property Crimes
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4741
Object
Automobiles
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026167
Chksubtot
21.56
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011469
Chksubtot
112.2
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)
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000906
Chksubtot
525
Vcode
VS0000040826
Vendor
SHAWNEE MISSION TREE SERVICE
Zip5
76051
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011449
Chksubtot
688.68
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)
2017-10-12T00:00:00.000
Rundt: 2017-10-12T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-12T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180001551
Chksubtot
13.6
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)
2017-11-21T00:00:00.000
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-EY180009778
Chksubtot
64.6
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)
2017-12-05T00:00:00.000
Rundt: 2017-12-05T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-05T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018179
Chksubtot
3042.17
Vcode
VS86334
Vendor
Western Marketing, Inc
Zip5
76131
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
2017-10-26T00:00:00.000
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-EY180004450
Chksubtot
5320.29
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ11
Activity
Fuel Procurement And Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006537
Chksubtot
146.82
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)
2017-12-05T00:00:00.000
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-EY180012257
Chksubtot
58.25
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)
2017-10-23T00:00:00.000
Rundt: 2017-10-23T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-23T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003298
Chksubtot
1123.71
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)
2017-10-20T00:00:00.000
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-EY180003176
Chksubtot
190.4
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)
2017-11-21T00:00:00.000
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-EY180009800
Chksubtot
206.69
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)
2017-12-05T00:00:00.000
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-EY180012199
Chksubtot
3.4
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)
2017-12-08T00:00:00.000
Rundt: 2017-12-08T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-08T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013821
Chksubtot
5963
Vcode
VS0000031092
Vendor
MARCER INVESTMENTS, LLC.
Zip5
75203
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
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-AY180018578
Chksubtot
1542
Vcode
508013
Vendor
Walker Consultants, Inc.
Zip5
75214
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
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
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
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-EY180013515
Chksubtot
509.84
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ11
Activity
Fuel Procurement And Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
2017-10-06T00:00:00.000
Rundt: 2017-10-06T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-06T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000705
Chksubtot
156.2
Vcode
VS0000082666
Vendor
D MCINTOSH ENTERPRISES LLC
Zip5
75088
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
3110
Object
Repair&Maint Serv Equip
Comm
6094
Commoditydscr
TRANSMISSIONS, STANDARD & AUTOMATIC (INCLUDES CLUTCH ASSY)
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-EY180012216
Chksubtot
7.78
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)
2017-12-05T00:00:00.000
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-EY180012217
Chksubtot
154.96
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)
2017-12-05T00:00:00.000
Rundt: 2017-12-05T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-05T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018152
Chksubtot
8690
Vcode
VS0000055635
Vendor
WHITETAIL INDUSTRIAL PARTS & SERVICE LLC
Zip5
89523
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4750
Object
Other Vehicles
Comm
92884
Commoditydscr
TRAILER MAINTENANCE AND REPAIR (NOT OTHERWISE CLASSIFIED)
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
AD-BMS-AY180019094
Chksubtot
1561.74
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009862
Chksubtot
1400
Vcode
VS0000040826
Vendor
SHAWNEE MISSION TREE SERVICE
Zip5
76051
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
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
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-EY180012882
Chksubtot
9923.7
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3222
Object
Sewer Relocation
Comm
91381
Commoditydscr
MAINTENANCE AND REPAIR, SEWER AND STORM DRAIN (INCLUDING REM
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-AY180006776
Chksubtot
1801.1
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006639
Chksubtot
1836.1
Vcode
399291
Vendor
SOUTHERN TIRE MART
Zip5
39429
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2185
Object
Tires & Tubes
Comm
86300
Commoditydscr
TIRES AND TUBES
2017-11-22T00:00:00.000
Rundt: 2017-11-22T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-22T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010150
Chksubtot
1115.7
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)
2017-12-18T00:00:00.000
Rundt: 2017-12-18T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-18T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018792
Chksubtot
-18.54
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
2017-12-07T00:00:00.000
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-EY180013198
Chksubtot
2026.16
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)
2017-11-21T00:00:00.000
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-EY180009829
Chksubtot
4.2
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)
2017-12-06T00:00:00.000
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-EY180012600
Chksubtot
54.4
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)
2017-10-06T00:00:00.000
Rundt: 2017-10-06T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-06T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001254
Chksubtot
495.33
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
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-EY180009905
Chksubtot
498604.51
Vcode
244607
Vendor
OSCAR RENDA CONTRACTING INC
Zip5
76262
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WTPF
Activity
Water Treatment Plants And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4320
Object
Filtration Plants
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-EY180012437
Chksubtot
94230.45
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
2017-10-26T00:00:00.000
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-AY180006455
Chksubtot
259.21
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY
Zip5
73137
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
2017-11-21T00:00:00.000
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-EY180009834
Chksubtot
26.26
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)
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018915
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
2017-12-06T00:00:00.000
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-EY180012719
Chksubtot
159411.8
Vcode
243551
Vendor
REBCON INC
Zip5
75220
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
STS
Department
Streets Svcs
Actv
INGV
Activity
Intergovernmental Partnership Projects
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY180005053
Chksubtot
321.8
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
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-EY180004379
Chksubtot
680971.42
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4550
Object
Waterworks Mains
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-EY180009815
Chksubtot
160.48
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)
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