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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
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-AY180018511
Chksubtot
235.5
Vcode
341100
Vendor
SUSAN CAMPBELL
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
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-AY180006570
Chksubtot
53.94
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
COPK
Activity
Community Parks
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
65860
Commoditydscr
PIPE, PVC (POLYVINYL CHLORIDE)
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
AD-BMS-AY180007275
Chksubtot
285
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
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-AY180018402
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
2017-12-07T00:00:00.000
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-EY180013205
Chksubtot
7712.48
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)
2017-11-07T00:00:00.000
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-EY180006560
Chksubtot
67.06
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)
2017-11-30T00:00:00.000
Rundt: 2017-11-30T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-30T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180011259
Chksubtot
245.65
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071209
Chksubtot
678.36
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
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070493
Chksubtot
1711.33
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
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015382
Chksubtot
13.49
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)
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011855
Chksubtot
4367.75
Vcode
013071
Vendor
EARTH HAULERS INC
Zip5
76040
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015393
Chksubtot
186.84
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)
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015395
Chksubtot
850.24
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)
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017512
Chksubtot
198
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045833
Chksubtot
1018
Vcode
VC16553
Vendor
Paul Maldonado
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR07
Activity
Hr Consulting For Dept And Emp Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Commoditydscr
NONE
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
EFT-BMS-EY180018295
Chksubtot
226.5
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-05-17T00:00:00.000
Rundt: 2017-05-17T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-17T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170034982
Chksubtot
49.49
Vcode
VC14627
Vendor
Maria T. Rodriguez
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK07
Activity
Botanical Agency Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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-AY180026020
Chksubtot
1500.92
Vcode
256331
Vendor
FOUR BROTHERS OUTDOOR POWER
Zip5
75189
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-01-27T00:00:00.000
Rundt: 2017-01-27T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-27T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027825
Chksubtot
435
Vcode
VC0000004774
Vendor
REGAL CROSSING APARTMENTS
Zip5
75237
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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
EFT-BMS-EY180018380
Chksubtot
13.99
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
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042691
Chksubtot
1394
Vcode
VC15122
Vendor
Alna Properties LLC
Zip5
75013
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-03-08T00:00:00.000
Rundt: 2016-03-08T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-08T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018829
Chksubtot
100.32
Vcode
VC0000010560
Vendor
RICHARD SHARNSKY, JR.
Zip5
75054
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
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012088
Chksubtot
31.5
Vcode
VS87079
Vendor
David Woods
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3064
Object
Contract Instructor Fee-Contract Instructor Service
Commoditydscr
NONE
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
AD-BMS-AY170000114
Chksubtot
178.5
Vcode
VC0000005675
Vendor
GILBERT AREVALO
Zip5
75126
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2016-11-09T00:00:00.000
Rundt: 2016-11-09T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-09T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009389
Chksubtot
239.54
Vcode
881307
Vendor
DENIS QUALLS
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW10
Activity
Department Support-Water Utilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2017-07-28T00:00:00.000
Rundt: 2017-07-28T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-28T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062894
Chksubtot
800
Vcode
VS95160
Vendor
Tammy Manse LLC
Zip5
75214
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-11-23T00:00:00.000
Rundt: 2016-11-23T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-23T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012289
Chksubtot
1608.69
Vcode
VC16313
Vendor
Parque Del Sol LP
Zip5
75043
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-AY180026091
Chksubtot
318.02
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
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
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-09-19T00:00:00.000
Rundt: 2017-09-19T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-19T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046409
Chksubtot
71.69
Vcode
881678
Vendor
MELVIN MACHAYO
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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
EFT-BMS-EY180018387
Chksubtot
167.92
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
2016-02-18T00:00:00.000
Rundt: 2016-02-18T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-18T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041514
Chksubtot
907
Vcode
VC0000012213
Vendor
GRAHAM PEARSON
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR07
Activity
Hr Consulting For Dept And Emp Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Commoditydscr
NONE
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-EY170044645
Chksubtot
59
Vcode
VS87032
Vendor
Aquilume Investments, LLC
Zip5
75024
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-AY170062384
Chksubtot
110.48
Vcode
VC0000010731
Vendor
CHURCHILL AT PINNACLE PARK, LP
Zip5
75211
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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
EFT-BMS-EY180018334
Chksubtot
165
Vcode
518539
Vendor
PRIMARY HEALTH, INC
Zip5
30374
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3040
Object
Medical & Laboratory Serv
Comm
19300
Commoditydscr
CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD & DIAGNOSTIC)
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017755
Chksubtot
583.1
Vcode
VS94709
Vendor
C&A LA PUNTA LLC
Zip5
75219
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Commoditydscr
NONE
2016-04-15T00:00:00.000
Rundt: 2016-04-15T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-15T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021894
Chksubtot
32
Vcode
VC0000000272
Vendor
TATIA R WILSON
Zip5
75104
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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-EY170030531
Chksubtot
58.25
Vcode
882192
Vendor
GARRY W JOHNSON
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-10-17T00:00:00.000
Rundt: 2016-10-17T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-17T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170003389
Chksubtot
180
Vcode
359974
Vendor
ALL AMERICAN REPORTING
Zip5
76202
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
STS
Department
Streets Svcs
Actv
INGV
Activity
Intergovernmental Partnership Projects
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4210
Object
Property Purchase Price
Commoditydscr
NONE
2017-10-24T00:00:00.000
Rundt: 2017-10-24T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-24T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003890
Chksubtot
111
Vcode
881621
Vendor
MICHAEL EVANS
Zip5
0
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
3364
Object
Personnel Development
Commoditydscr
NONE
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
EFT-BMS-EY180018434
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV10
Activity
Heliport
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018732
Chksubtot
111
Vcode
973361
Vendor
LYNDEL R JONES
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW10
Activity
Department Support-Water Utilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Commoditydscr
NONE
2017-11-30T00:00:00.000
Rundt: 2017-11-30T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-30T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180016774
Chksubtot
154
Vcode
VC14759
Vendor
Roman Blackmon
Zip5
75137
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3064
Object
Contract Instructor Fee-Contract Instructor Service
Commoditydscr
NONE
2017-03-30T00:00:00.000
Rundt: 2017-03-30T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-30T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170042691
Chksubtot
202.36
Vcode
VC0000006821
Vendor
CORONADO APARTMENTS
Zip5
75214
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-EY170040970
Chksubtot
630
Vcode
VS0000013884
Vendor
ESTANISLAO L RODRIGUEZ
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3064
Object
Contract Instructor Fee-Contract Instructor Service
Commoditydscr
NONE
2016-01-27T00:00:00.000
Rundt: 2016-01-27T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-27T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035689
Chksubtot
715
Vcode
VC0000004695
Vendor
REESE COURT VILLAS
Zip5
75216
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2015-10-20T00:00:00.000
Rundt: 2015-10-20T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-20T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004852
Chksubtot
518.1
Vcode
VS86359
Vendor
Pallas Partners V Inc
Zip5
75231
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-11-17T00:00:00.000
Rundt: 2016-11-17T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-17T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170011092
Chksubtot
897.21
Vcode
VS0000025425
Vendor
JACK MANNING
Zip5
75206
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-AY180026211
Chksubtot
91.56
Vcode
VC16463
Vendor
PVS Minibulk Inc
Zip5
60673
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
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
EFT-BMS-EY180018452
Chksubtot
889.43
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM17
Activity
Payroll
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-07-15T00:00:00.000
Rundt: 2016-07-15T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-15T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160065835
Chksubtot
259.2
Vcode
VC15575
Vendor
Zoe Chick
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
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