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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
2017-04-11T00:00:00.000
Rundt: 2017-04-11T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-11T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044625
Chksubtot
300
Vcode
VS0000001394
Vendor
EL CREATIVE
Zip5
75240
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK14
Activity
Department Support - Pkr
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
90640
Commoditydscr
GRAPHIC DESIGN - ARCHITECTURAL
2017-04-05T00:00:00.000
Rundt: 2017-04-05T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-05T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170030769
Chksubtot
370.68
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004358
Chksubtot
40.77
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004458
Chksubtot
1445000
Vcode
VS0000071920
Vendor
VICTORY PARK UST JOINT VENTURE I, LP
Zip5
75219
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
SATI
Activity
Sports Arena Tax Increment Financing District
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4820
Object
Signal System
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY180005977
Chksubtot
30
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
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
AD-BMS-AY180011681
Chksubtot
41.66
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
2017-11-10T00:00:00.000
Rundt: 2017-11-10T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-10T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011686
Chksubtot
339.88
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
2017-10-17T00:00:00.000
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-EY180002426
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)
2017-10-17T00:00:00.000
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-EY180002428
Chksubtot
17
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)
2017-09-22T00:00:00.000
Rundt: 2017-09-22T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-22T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170072705
Chksubtot
14.25
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
2017-10-19T00:00:00.000
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-AY180004820
Chksubtot
4778.42
Vcode
VS0000083650
Vendor
WASTEBUILT SOUTHWEST, LLC
Zip5
75042
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
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-EY180015641
Chksubtot
448.84
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92844
Commoditydscr
FUEL SYSTEM 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
EFT-BMS-EY180002438
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)
2017-10-25T00:00:00.000
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-AY180006220
Chksubtot
24.24
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
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004429
Chksubtot
1100
Vcode
VS0000026727
Vendor
SAN ANTONIO EQUIPMENT REPAIR, INC.
Zip5
78217
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF02
Activity
Emergency Medical Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
47010
Commoditydscr
AMBULANCE COTS AND STRETCHERS
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-EY180015339
Chksubtot
99.26
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)
2017-12-11T00:00:00.000
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-AY180020029
Chksubtot
867
Vcode
508648
Vendor
SECURITY SAFETY & SUPPLY INC.
Zip5
77034
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
20165
Commoditydscr
RAINWEAR (RAINCOATS, SLICKER SUITS, STORM SUITS, UMBRELLAS
2017-12-12T00:00:00.000
Rundt: 2017-12-12T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-12T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014171
Chksubtot
38.52
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)
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004361
Chksubtot
126384.66
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91577
Commoditydscr
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLUDING TELEX
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-EY180015358
Chksubtot
7.49
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)
2017-10-19T00:00:00.000
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-EY180003109
Chksubtot
643.45
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
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-EY180004010
Chksubtot
4.67
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-EY180004014
Chksubtot
183.44
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
AD-BMS-AY180021849
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-12-15T00:00:00.000
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-AY180021852
Chksubtot
14.25
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
2017-11-30T00:00:00.000
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-EY180011052
Chksubtot
3.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-10-17T00:00:00.000
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-AY180003873
Chksubtot
11283.96
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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-EY170047342
Chksubtot
123541.85
Vcode
020709
Vendor
FERGUSON ENTERPRISES, INC
Zip5
76040
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96153
Commoditydscr
MARKETING SERVICES (INCL. DISTRIBUTION, RESEARCH, SALES PROM
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-AY180003853
Chksubtot
1125
Vcode
258015
Vendor
UNIVISION RADIO BRDCAST TX LP
Zip5
77056
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
3320
Object
Advertising
Comm
91514
Commoditydscr
BROADCASTING SERVICES, RADIO
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-EY180003972
Chksubtot
37.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-11-30T00:00:00.000
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-EY180011047
Chksubtot
129.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-11-30T00:00:00.000
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-EY180011083
Chksubtot
56.64
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)
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-EY180018285
Chksubtot
390.18
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2190
Object
Mechanical Supplies
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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-EY180000004
Chksubtot
25
Vcode
358042
Vendor
BBW Promotions, Awards, Trophies and Promotional Products
Zip5
75002
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
8055
Commoditydscr
NAMEPLATES, PLASTIC
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-AY180004731
Chksubtot
1508.64
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
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
EFT-BMS-EY180004026
Chksubtot
182.07
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-EY180011048
Chksubtot
11.31
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-EY180011071
Chksubtot
8.9
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)
2017-11-30T00:00:00.000
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-EY180011093
Chksubtot
1.15
Vcode
009948
Vendor
EAGLE BRUSH AND 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
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180002750
Chksubtot
3093.42
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
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)
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013954
Chksubtot
13.13
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)
2017-10-17T00:00:00.000
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-EY180002449
Chksubtot
23.35
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)
2017-10-19T00:00:00.000
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-AY180004812
Chksubtot
476
Vcode
VS0000073321
Vendor
ACTON MOBILE INDUSTRIES
Zip5
60693
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Comm
97140
Commoditydscr
MOBILE OFFICE RENTAL OR LEASE
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
MD-BMS-211068000017268
Chksubtot
699.3
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-EY180008448
Chksubtot
145.59
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)
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001499
Chksubtot
130
Vcode
504178
Vendor
ACCENTO, THE LANGUAGE COMPANY
Zip5
75011
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTJ
Department
Municipal Court-Judiciary
Actv
CJ01
Activity
Municipal Judges/Cases Docketed
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96146
Commoditydscr
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED, ET
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-EY180008398
Chksubtot
203.39
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)
2017-09-12T00:00:00.000
Rundt: 2017-09-12T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-12T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045634
Chksubtot
2392.05
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
2017-09-20T00:00:00.000
Rundt: 2017-09-20T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-20T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046585
Chksubtot
145.5
Vcode
355524
Vendor
JBA LAND MANAGEMENT
Zip5
75218
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC02
Activity
Multi-Tenant Code Inspection Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008767
Chksubtot
2763.8
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
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)
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