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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
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009045
Chksubtot
39
Vcode
VS0000061257
Vendor
RADIO SATELLITE INTEGRATORS, INC.
Zip5
60673
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
96141
Commoditydscr
GLOBAL POSITIONING SYSTEMS SURVEYING SERVICES
2017-11-02T00:00:00.000
Rundt: 2017-11-02T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-02T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005539
Chksubtot
31.2
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005828
Chksubtot
3092.22
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)
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180008804
Chksubtot
24.43
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC02
Activity
Business Development
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2252
Object
Meter Postage Fund Level
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2017-09-08T00:00:00.000
Rundt: 2017-09-08T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-08T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045332
Chksubtot
573.06
Vcode
029911
Vendor
HACH CO
Zip5
60693
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
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
2017-11-02T00:00:00.000
Rundt: 2017-11-02T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-02T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180008462
Chksubtot
1094.32
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005902
Chksubtot
299.95
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
2017-09-19T00:00:00.000
Rundt: 2017-09-19T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-19T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071919
Chksubtot
1784.51
Vcode
VS0000076596
Vendor
TOWN EAST FORD II LP
Zip5
75150
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
2017-09-19T00:00:00.000
Rundt: 2017-09-19T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-19T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071798
Chksubtot
169.63
Vcode
013459
Vendor
BINSWANGER GLASS CO
Zip5
75219
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
6057
Commoditydscr
GLASS AND SUPPLIES: DOOR, WINDSHIELD, ETC.
2017-10-04T00:00:00.000
Rundt: 2017-10-04T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-04T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000345
Chksubtot
36
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
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
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009306
Chksubtot
19.39
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV20
Activity
UTILITIES
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008076
Chksubtot
9090.23
Vcode
VS0000038576
Vendor
MARTIN EAGLE OIL CO., INC.
Zip5
76205
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
2017-10-03T00:00:00.000
Rundt: 2017-10-03T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-03T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000306
Chksubtot
30.87
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012174
Chksubtot
4483.76
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP20
Activity
Police Records And Records Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007940
Chksubtot
531.86
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
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
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008046
Chksubtot
143.88
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
2017-09-08T00:00:00.000
Rundt: 2017-09-08T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-08T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045330
Chksubtot
140.99
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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-EY180011150
Chksubtot
225.15
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-09-29T00:00:00.000
Rundt: 2017-09-29T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-29T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170047368
Chksubtot
1277.44
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020606
Chksubtot
143.51
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB03
Activity
Traffic Sign Maintenance - Emergency Calls
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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
AD-BMS-AY170021917
Chksubtot
16.8
Vcode
120180
Vendor
PREFERRED OFFICE PRODUCTS
Zip5
75038
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT05
Activity
Departmental Support-Attorney
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
61577
Commoditydscr
RUBBER STAMPS, STAMP PADS, STAMP PAD INK AND STAMP RACKS
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016158
Chksubtot
671.06
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006362
Chksubtot
50624.05
Vcode
VS0000045653
Vendor
MISTER SWEEPER LP
Zip5
75356
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96874
Commoditydscr
STREET SWEEPING SERVICES
2016-11-14T00:00:00.000
Rundt: 2016-11-14T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-14T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010149
Chksubtot
90
Vcode
VC0000012565
Vendor
TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION
Zip5
78613
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
3340
Object
Membership Dues
Comm
96348
Commoditydscr
MEMBERSHIP DUES
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
AD-BMS-AY170022069
Chksubtot
98.32
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
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170028717
Chksubtot
1811.13
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
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015910
Chksubtot
4467.38
Vcode
VS0000014441
Vendor
COMMONWEALTH INDUSTRIAL LLC
Zip5
75244
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX02
Activity
Disposal of Surplus and Police Unclaimed Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97145
Commoditydscr
OFFICE SPACE RENTAL OR LEASE
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170028355
Chksubtot
144.8
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
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170028369
Chksubtot
173.76
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
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005559
Chksubtot
400
Vcode
242026
Vendor
EASTFIELD COLLEGE
Zip5
75150
Ftyp
OTGT
Fundtype
Grant - Other Source Of Funds
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
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
AD-BMS-AY170020133
Chksubtot
1047.21
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
2017-01-05T00:00:00.000
Rundt: 2017-01-05T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022080
Chksubtot
0.58
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023966
Chksubtot
220
Vcode
VC0000008398
Vendor
POLICE EXECUTIVE RESEARCH FORUM (PERF)
Zip5
20036
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023895
Chksubtot
427
Vcode
341176
Vendor
SOFTWARE HOUSE INTERNATIONAL
Zip5
78746
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2735
Object
Software Purchase <$1000
Comm
20800
Commoditydscr
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED)
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020785
Chksubtot
634.32
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI13
Activity
Field Insp of Private Development Construction Sites
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020787
Chksubtot
789.12
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
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
AD-BMS-AY170020070
Chksubtot
469.45
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024016
Chksubtot
89.42
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017598
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003201
Chksubtot
287.56
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-11-14T00:00:00.000
Rundt: 2016-11-14T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-14T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010085
Chksubtot
465
Vcode
349592
Vendor
TTI ENVIRONMENTAL LABORATORIES
Zip5
76011
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
3040
Object
Medical & Laboratory Serv
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
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
AD-BMS-AY170019857
Chksubtot
1225.62
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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
AD-BMS-AY170020078
Chksubtot
137.1
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
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020570
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
2016-10-20T00:00:00.000
Rundt: 2016-10-20T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-20T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002672
Chksubtot
529.62
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-27T00:00:00.000
Rundt: 2016-12-27T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-27T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020317
Chksubtot
20
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017611
Chksubtot
263.84
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003244
Chksubtot
239
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
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-AY170006772
Chksubtot
106
Vcode
214083
Vendor
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Zip5
75207
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
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-AY170006856
Chksubtot
2850.88
Vcode
VS0000067631
Vendor
PETRA CHEMICAL COMPANY
Zip5
75220
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
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
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