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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
2017-11-15T00:00:00.000
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-EY180008406
Chksubtot
3.12
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)
2017-11-10T00:00:00.000
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-EY180007710
Chksubtot
295.8
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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
EFT-BMS-EY180003443
Chksubtot
75.52
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)
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011151
Chksubtot
427
Vcode
VC17763
Vendor
Stephanie Hampton
Zip5
53208
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF03
Activity
9PC11 Fire Dispatch
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
92420
Commoditydscr
EXAMINATION AND TESTING
2017-09-07T00:00:00.000
Rundt: 2017-09-07T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-07T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070014
Chksubtot
2147.8
Vcode
VS0000061955
Vendor
DALLAS SOFTBALL UMPIRES ASSOCIATION
Zip5
75150
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3065
Object
Sport Officiating Service
Comm
96168
Commoditydscr
SPORTS PROFESSIONALS SERVICES (INCLUDING SPORTS AND RECREATI
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009102
Chksubtot
571.49
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)
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009107
Chksubtot
287.32
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)
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180014128
Chksubtot
574
Vcode
VS0000077016
Vendor
SiteOne Landscape Supply, LLC
Zip5
44114
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
2031
Commoditydscr
FERTILIZER DISTRIBUTORS, DRY, COMMERCIAL
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-AY180005390
Chksubtot
2762.4
Vcode
358308
Vendor
BARBIZON LIGHT OF THE ROCKIES
Zip5
80238
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2770
Object
Audiovisual Equipment
Comm
85500
Commoditydscr
THEATRICAL EQUIPMENT AND SUPPLIES
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
AD-BMS-AY180012915
Chksubtot
60.64
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
20854
Commoditydscr
INTERNET AND WEB SITE SOFTWARE FOR MICROCOMPUTERS
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009024
Chksubtot
64.89
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)
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009030
Chksubtot
23.8
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)
2016-09-01T00:00:00.000
Rundt: 2016-09-01T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-01T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160073711
Chksubtot
82.62
Vcode
VC0000010803
Vendor
KELSEY CILUFFO
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074212
Chksubtot
375
Vcode
VC15985
Vendor
Suncrest Apts., LLC
Zip5
75240
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-05-20T00:00:00.000
Rundt: 2016-05-20T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-20T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057277
Chksubtot
350
Vcode
VS0000083101
Vendor
NORA MATA
Zip5
75159
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
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-EY180018286
Chksubtot
73.39
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
2280
Object
Other Supplies
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-12-21T00:00:00.000
Rundt: 2017-12-21T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-21T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180023603
Chksubtot
84
Vcode
VS0000007295
Vendor
YUFANG CHEN
Zip5
75075
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
2016-11-18T00:00:00.000
Rundt: 2016-11-18T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-18T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170011406
Chksubtot
45
Vcode
VC0000012654
Vendor
MAI BROCK
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT10
Activity
Criminal Law & Prosecution
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2016-03-30T00:00:00.000
Rundt: 2016-03-30T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-30T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048453
Chksubtot
1603.1
Vcode
517102
Vendor
EAGLE POINTE APARTMENTS
Zip5
75237
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-08-12T00:00:00.000
Rundt: 2016-08-12T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-12T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070480
Chksubtot
49726
Vcode
VS0000024410
Vendor
STANDARD INSURANCE COMPANY
Zip5
97208
Fundtype
Miscellaneous
Dpt
PER
Department
Human Resources
Actv
BE15
Activity
Fiscal Management And Administration: Voluntary Benefits, L
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3539
Object
Employee Group Life
Commoditydscr
NONE
2016-04-28T00:00:00.000
Rundt: 2016-04-28T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-28T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160053209
Chksubtot
357.7
Vcode
VC0000004695
Vendor
REESE COURT VILLAS
Zip5
75216
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-08-05T00:00:00.000
Rundt: 2016-08-05T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-05T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160030756
Chksubtot
416.54
Vcode
972081
Vendor
ROCKY VAZ
Zip5
0
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional 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-AY180026232
Chksubtot
1114
Vcode
VS0000036448
Vendor
Lab Animal Supplies, Inc.
Zip5
75077
Ftyp
GNFD
Fundtype
General Fund
Dpt
DAS
Department
Dallas Animal Services
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2241
Object
Animal Food
Comm
32505
Commoditydscr
ANIMAL FOOD FOR ZOO AND FARM ANIMALS
2016-04-18T00:00:00.000
Rundt: 2016-04-18T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-18T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160051466
Chksubtot
262
Vcode
354858
Vendor
AMERISOUTH LTD DBA SOUTHERN
Zip5
75216
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-11-18T00:00:00.000
Rundt: 2016-11-18T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-18T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007655
Chksubtot
136.08
Vcode
882736
Vendor
LILIANA JAZMIN HAYES
Zip5
0
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023504
Chksubtot
629.7
Vcode
884770
Vendor
JOE G ROSALES
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-12-08T00:00:00.000
Rundt: 2016-12-08T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-08T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170008615
Chksubtot
-1660
Vcode
VS0000043864
Vendor
CASA BLANCA APARTMENTS
Zip5
75219
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
2017-03-24T00:00:00.000
Rundt: 2017-03-24T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-24T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029664
Chksubtot
134.52
Vcode
VC0000007464
Vendor
DANE R. WHITE
Zip5
0
Ftyp
GNFD
Fundtype
General 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
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-EY170017677
Chksubtot
-63.24
Vcode
VS0000073949
Vendor
MOCKINGBIRD AUTOTIVE LLC
Zip5
75235
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
Commoditydscr
NONE
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004887
Chksubtot
90.29
Vcode
882192
Vendor
GARRY W JOHNSON
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023627
Chksubtot
111
Vcode
VC0000005892
Vendor
ALOYSIUS D GONZALES
Zip5
75115
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Commoditydscr
NONE
2017-10-27T00:00:00.000
Rundt: 2017-10-27T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-27T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007004
Chksubtot
654
Vcode
VC0000006821
Vendor
CORONADO APARTMENTS
Zip5
75214
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Commoditydscr
NONE
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004934
Chksubtot
160
Vcode
VC0000011771
Vendor
DAVID DERR
Zip5
75201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2017-04-25T00:00:00.000
Rundt: 2017-04-25T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-25T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170032355
Chksubtot
800.36
Vcode
881096
Vendor
DIEGO DELEON
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018379
Chksubtot
79.74
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
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-EY180018381
Chksubtot
125.88
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
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-AY180026138
Chksubtot
1005
Vcode
503346
Vendor
CEDAR HILL VETERINARY CLINIC
Zip5
75106
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96186
Commoditydscr
VETERINARY SERVICES
2016-11-28T00:00:00.000
Rundt: 2016-11-28T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-28T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012739
Chksubtot
600
Vcode
VS0000008905
Vendor
MURDEAUX VILLAS
Zip5
75217
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
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002569
Chksubtot
50
Vcode
VS0000082483
Vendor
VISTA DE LA MONTANA DALLAS LLC
Zip5
75206
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
Commoditydscr
NONE
2017-04-26T00:00:00.000
Rundt: 2017-04-26T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-26T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170046756
Chksubtot
17.76
Vcode
VC0000011277
Vendor
QUYEN NGUYEN
Zip5
76137
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056764
Chksubtot
216.47
Vcode
VC15186
Vendor
Cassye Kellenberger
Zip5
75201
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
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-06-28T00:00:00.000
Rundt: 2016-06-28T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-28T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160062744
Chksubtot
74
Vcode
VC0000003076
Vendor
FIRST CHOICE POWER SPECIAL PURPOSE LP
Zip5
78265
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018428
Chksubtot
1154.4
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV26
Activity
AESM
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012568
Chksubtot
35
Vcode
PCSSN001A
Vendor
NARDA CALDERON
Zip5
75215
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Commoditydscr
NONE
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018436
Chksubtot
692.14
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160019385
Chksubtot
49
Vcode
VS0000005242
Vendor
MARK DUANE MORGAN
Zip5
75002
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
2017-05-11T00:00:00.000
Rundt: 2017-05-11T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-11T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170034260
Chksubtot
21.33
Vcode
VC0000011555
Vendor
BRIDGETTE SMITH
Zip5
75201
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional 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-AY180026099
Chksubtot
438.25
Vcode
156530
Vendor
ALDINGER COMPANY
Zip5
75235
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
17587
Commoditydscr
THERMOMETERS, GENERAL LABORATORY TYPE
2015-11-18T00:00:00.000
Rundt: 2015-11-18T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-18T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014628
Chksubtot
1197
Vcode
VS0000083101
Vendor
NORA MATA
Zip5
75159
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
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024719
Chksubtot
129.99
Vcode
VC0000003446
Vendor
REGINALD WILSON
Zip5
75241
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW11
Activity
Water Meter Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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