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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
2016-10-20T00:00:00.000
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-EY170002508
Chksubtot
18787.98
Vcode
VS0000025999
Vendor
MACVAL ASSOCIATES, LLC
Zip5
75247
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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
EFT-BMS-EY170011469
Chksubtot
403.52
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
PO08
Activity
Purchasing/Contract Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY170023932
Chksubtot
3189.6
Vcode
510337
Vendor
Anytime Pump Service Company
Zip5
75137
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
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-EY170020602
Chksubtot
237.6
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
2016-10-20T00:00:00.000
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-EY170002512
Chksubtot
353
Vcode
VS0000037793
Vendor
SWANK MOTION PICTURES, INC.
Zip5
63127
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
97737
Commoditydscr
FILM, MOVIE AND VIDEO TAPE RENTALS
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-EY170003300
Chksubtot
169.75
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2016-10-25T00:00:00.000
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-EY170003301
Chksubtot
70.18
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2017-02-17T00:00:00.000
Rundt: 2017-02-17T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-17T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170024074
Chksubtot
168.42
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038948
Chksubtot
137.06
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2017-03-20T00:00:00.000
Rundt: 2017-03-20T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-20T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040557
Chksubtot
231.25
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
2017-03-06T00:00:00.000
Rundt: 2017-03-06T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-06T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170026389
Chksubtot
145.5
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV30
Activity
DAL ART PROGRAM
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-02-17T00:00:00.000
Rundt: 2017-02-17T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-17T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170024140
Chksubtot
269.6
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
2017-04-13T00:00:00.000
Rundt: 2017-04-13T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-13T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031577
Chksubtot
1425
Vcode
VS0000003571
Vendor
DALLAS DESK INC.
Zip5
75001
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2017-03-22T00:00:00.000
Rundt: 2017-03-22T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-22T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029322
Chksubtot
876.8
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
2017-03-22T00:00:00.000
Rundt: 2017-03-22T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-22T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029324
Chksubtot
516.04
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
2017-03-06T00:00:00.000
Rundt: 2017-03-06T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-06T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170026254
Chksubtot
121.5
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-03-23T00:00:00.000
Rundt: 2017-03-23T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-23T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029486
Chksubtot
3401.14
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2017-03-23T00:00:00.000
Rundt: 2017-03-23T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-23T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029486
Chksubtot
420.16
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2017-02-17T00:00:00.000
Rundt: 2017-02-17T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-17T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170024132
Chksubtot
527.68
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
2017-03-06T00:00:00.000
Rundt: 2017-03-06T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-06T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170026414
Chksubtot
292.33
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
2017-03-23T00:00:00.000
Rundt: 2017-03-23T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-23T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029486
Chksubtot
1574.74
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038721
Chksubtot
74.1
Vcode
073992
Vendor
FORNEY LAKE WATER SUPPLY CORP
Zip5
75087
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170037906
Chksubtot
1634.38
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038927
Chksubtot
41.25
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038758
Chksubtot
30
Vcode
237770
Vendor
TEXAS DEPARTMENT OF LICENSING & REGULATION
Zip5
78714
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB05
Activity
City Facility Elevator And Escalator Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
96145
Commoditydscr
INSPECTION AND CERTIFICATION SERVICES
2017-03-20T00:00:00.000
Rundt: 2017-03-20T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-20T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029019
Chksubtot
548.25
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2190
Object
Mechanical Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-03-23T00:00:00.000
Rundt: 2017-03-23T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-23T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029418
Chksubtot
224.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO01
Activity
Department Support - Housing Department
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
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-AY180017858
Chksubtot
155.42
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
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021653
Chksubtot
447.3
Vcode
VS0000029541
Vendor
MEDIEVAL TIMES DINNER & TOURNAMENT
Zip5
75207
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
86070
Commoditydscr
TICKETS, RESERVED TYPE
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-AY180026314
Chksubtot
180
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
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010376
Chksubtot
551.8
Vcode
130686
Vendor
The Goodyear Tire and Rubber Company
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
86300
Commoditydscr
TIRES AND TUBES
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-EY180012107
Chksubtot
43050
Vcode
265847
Vendor
ESRI INC
Zip5
90074
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
3438
Object
Software Maint Fee
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015103
Chksubtot
415.53
Vcode
VC0000010486
Vendor
XYLEM WATER SOLUTIONS U S A INC
Zip5
28273
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021732
Chksubtot
56.76
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
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021735
Chksubtot
465.2
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
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006845
Chksubtot
1093.18
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)
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004969
Chksubtot
3740.72
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
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-EY170045797
Chksubtot
12500
Vcode
517577
Vendor
METRO DALLAS HOMELESS ALLIANCE
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH54
Activity
Comprehensive Homeless Outreach
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007235
Chksubtot
6
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
2280
Object
Other Supplies
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
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-AY170070496
Chksubtot
319.91
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
EFT-BMS-EY170045426
Chksubtot
193.93
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)
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021902
Chksubtot
316.4
Vcode
268175
Vendor
CITY OF GARLAND
Zip5
75040
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
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005216
Chksubtot
10.2
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)
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004962
Chksubtot
116.55
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-EY180011861
Chksubtot
3897.28
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)
2017-12-04T00:00:00.000
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-EY180012093
Chksubtot
96.5
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
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010276
Chksubtot
1340
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
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
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008388
Chksubtot
30.6
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)
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-25T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003945
Chksubtot
241.48
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)
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-AY180000329
Chksubtot
90.7
Vcode
VS0000019321
Vendor
CELEBRATION INC.
Zip5
75209
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
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