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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
2017-06-28T00:00:00.000
Rundt: 2017-06-28T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-28T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057342
Chksubtot
1003.32
Vcode
VS0000025425
Vendor
JACK MANNING
Zip5
75206
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
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018150
Chksubtot
22.68
Vcode
887729
Vendor
LEONG F LIM
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK01
Activity
Planning, Design And Construction
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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
EFT-BMS-EY160028853
Chksubtot
70.41
Vcode
VC14566
Vendor
Amy Chanthavong
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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-AY170020153
Chksubtot
324.5
Vcode
VC16386
Vendor
Crystal Cortinez
Zip5
75201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2016-09-14T00:00:00.000
Rundt: 2016-09-14T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-14T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075241
Chksubtot
3773.68
Vcode
520140
Vendor
SUPREME SYSTEMS INC
Zip5
75211
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
CULF
Activity
Cultural Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4310
Object
Buildings
Commoditydscr
NONE
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
AD-BMS-AY180005530
Chksubtot
186.24
Vcode
VC13497
Vendor
Andrew Yurkon
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Actv
CS05
Activity
Applicant Processing - Civilian
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
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
EFT-BMS-EY160002160
Chksubtot
241.5
Vcode
VS0000075706
Vendor
JUNENE KATHERINE HARRIS
Zip5
75241
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
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069536
Chksubtot
39.96
Vcode
237925
Vendor
NORTH TEXAS TOLLWAY AUTHORITY
Zip5
75093
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
3599
Object
Misc. Other Charges
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-AY180026130
Chksubtot
337
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-05-12T00:00:00.000
Rundt: 2017-05-12T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-12T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170049915
Chksubtot
287
Vcode
VS0000055139
Vendor
DWIGHT PATTERSON
Zip5
75080
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
3064
Object
Contract Instructor Fee-Contract Instructor Service
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-AY180016786
Chksubtot
88
Vcode
VC17328
Vendor
Jonathan Lawrence
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2016-03-07T00:00:00.000
Rundt: 2016-03-07T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-07T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018745
Chksubtot
68.04
Vcode
DC9811
Vendor
PAVALA HALL ARMSTRONG
Zip5
0
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP19
Activity
Departmental Support - Police
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-09-26T00:00:00.000
Rundt: 2016-09-26T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-26T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077271
Chksubtot
145.92
Vcode
VC14096
Vendor
Ashley M Lee
Zip5
75201
Ftyp
GNFD
Fundtype
General 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
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071016
Chksubtot
157.5
Vcode
VS0000034314
Vendor
SERGIO M. GUTIERREZ
Zip5
75206
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
3064
Object
Contract Instructor Fee-Contract Instructor Service
Commoditydscr
NONE
2016-07-18T00:00:00.000
Rundt: 2016-07-18T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-18T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160066223
Chksubtot
745
Vcode
VS0000053791
Vendor
BUENA VISTA TOWNHOMES/HIDDEN VALLEY TOWNHOMES
Zip5
75233
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH23
Activity
Day Resource Center
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-AY180026054
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
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-AY160004789
Chksubtot
171.5
Vcode
VC0000001617
Vendor
PATTY MCGRATH
Zip5
75218
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
COPK
Activity
Community Parks
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3064
Object
Contract Instructor Fee-Contract Instructor Service
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-AY180026175
Chksubtot
49.8
Vcode
930026
Vendor
CITY OF MESQUITE
Zip5
75185
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY180026330
Chksubtot
1031.32
Vcode
VS95137
Vendor
Omar Alvarado
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
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-AY180026335
Chksubtot
7.49
Vcode
880134
Vendor
JIMMY C BUTLER
Zip5
0
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
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030355
Chksubtot
590.94
Vcode
VC14292
Vendor
OMNI AG THE FALLS LLC
Zip5
75217
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-AY180026012
Chksubtot
82.9
Vcode
MVDPD001
Vendor
PAUL SULLIVAN
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP25
Activity
Police Legal Research Services And Processing
Ogrp
RE
Objectgroup
Reimbursements
Obj
5110
Object
Refunds
Commoditydscr
NONE
2016-05-26T00:00:00.000
Rundt: 2016-05-26T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-26T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058073
Chksubtot
22.68
Vcode
VC15106
Vendor
Rhonda McTyre
Zip5
75201
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
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023238
Chksubtot
775
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
2016-06-30T00:00:00.000
Rundt: 2016-06-30T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-30T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160063518
Chksubtot
154
Vcode
VS0000070344
Vendor
MILDRED ROBINSON
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
2016-03-14T00:00:00.000
Rundt: 2016-03-14T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-14T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045847
Chksubtot
163.8
Vcode
VC0000002426
Vendor
CONSTANCE JONES
Zip5
76006
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
2017-09-14T00:00:00.000
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-EY170045735
Chksubtot
548.5
Vcode
507820
Vendor
SPRINGHOLLOW APARTMENTS
Zip5
75228
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
2017-02-07T00:00:00.000
Rundt: 2017-02-07T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-07T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170022393
Chksubtot
578
Vcode
VC0000010802
Vendor
CHRISTINE D SMITH
Zip5
75248
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
2016-04-05T00:00:00.000
Rundt: 2016-04-05T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-05T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021129
Chksubtot
134
Vcode
VC13417
Vendor
Isis Sosa
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
AD-BMS-AY180026013
Chksubtot
990.13
Vcode
MVORM001
Vendor
COLONIAL COUNTY MUTUAL
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM12
Activity
Claims For Injury/Damage To Personal Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3521
Object
Judgements & Damages
Commoditydscr
NONE
2015-10-26T00:00:00.000
Rundt: 2015-10-26T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-26T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007004
Chksubtot
117.88
Vcode
971253
Vendor
ADRIAN Y RAMDHAN
Zip5
0
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
2017-05-30T00:00:00.000
Rundt: 2017-05-30T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-30T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170052456
Chksubtot
1307.4
Vcode
VC15178
Vendor
Invigorate Forest Lane Partners LLC
Zip5
75248
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
AD-BMS-AY180026142
Chksubtot
239.41
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-10-02T00:00:00.000
Rundt: 2017-10-02T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-02T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000107
Chksubtot
135.84
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-11-10T00:00:00.000
Rundt: 2017-11-10T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-10T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007673
Chksubtot
887.54
Vcode
508181
Vendor
INSTALLER SALES & SERVICE
Zip5
75041
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
2017-11-30T00:00:00.000
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-AY180016801
Chksubtot
2117.6
Vcode
VS0000014302
Vendor
SOUTHWESTERN TESTING LABORATORIES, LLC
Zip5
75247
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-10-17T00:00:00.000
Rundt: 2017-10-17T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-17T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180002649
Chksubtot
5440
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
ATFC
Activity
Athletic Facilities Improvements
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
2017-10-17T00:00:00.000
Rundt: 2017-10-17T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-17T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180003835
Chksubtot
2910.49
Vcode
144201
Vendor
SIRCHIE FINGER PRINT LABS INC
Zip5
27596
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
46516
Commoditydscr
CLINICAL FORENSIC AND POSTMORTEM EQUIPMENT AND SUPPLIES (NOT
2017-10-02T00:00:00.000
Rundt: 2017-10-02T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-02T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000194
Chksubtot
6100
Vcode
VS0000024413
Vendor
MOUNTAIN VIEW COLLEGE
Zip5
75211
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
3361
Object
Professional Development
Comm
78570
Commoditydscr
INSTRUCTIONAL AIDS: COURSES, LESSON PLANS (PREPARED), PROGRA
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-EY180011175
Chksubtot
346.76
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180019937
Chksubtot
45
Vcode
001973
Vendor
MOTION INDUSTRIES
Zip5
75284
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
34564
Commoditydscr
HEAD, EAR, EYE AND FACE PROTECTION
2017-10-19T00:00:00.000
Rundt: 2017-10-19T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-19T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003066
Chksubtot
179.25
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-10-19T00:00:00.000
Rundt: 2017-10-19T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-19T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004599
Chksubtot
162.21
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.
2017-12-15T00:00:00.000
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-EY180015518
Chksubtot
94.4
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
2017-11-30T00:00:00.000
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-AY180016821
Chksubtot
243.68
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-10-19T00:00:00.000
Rundt: 2017-10-19T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-19T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004594
Chksubtot
42.55
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-25T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180006231
Chksubtot
103.62
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
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-AY180022141
Chksubtot
141.19
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC02
Activity
Business Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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
AD-BMS-AY180006082
Chksubtot
350.63
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
2016-09-13T00:00:00.000
Rundt: 2016-09-13T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-13T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075116
Chksubtot
24
Vcode
880434
Vendor
JIMMY JOHNSON
Zip5
0
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
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