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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
2017-12-19T00:00:00.000
Rundt: 2017-12-19T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022780
Chksubtot
985.74
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-12-19T00:00:00.000
Rundt: 2017-12-19T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016053
Chksubtot
466.58
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
2017-12-19T00:00:00.000
Rundt: 2017-12-19T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016055
Chksubtot
958.44
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
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006219
Chksubtot
123.76
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014666
Chksubtot
38.64
Vcode
508181
Vendor
INSTALLER SALES & SERVICE
Zip5
75041
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014718
Chksubtot
223.96
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
2017-12-12T00:00:00.000
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-EY180014252
Chksubtot
451.83
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009264
Chksubtot
834.86
Vcode
034702
Vendor
KELLY MOORE PAINT CO INC.
Zip5
75207
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
1075
Commoditydscr
PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION)
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014729
Chksubtot
209.95
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014732
Chksubtot
38.96
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
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014735
Chksubtot
48.99
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
2017-11-01T00:00:00.000
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-EY180005262
Chksubtot
1575
Vcode
238840
Vendor
CORINTH COMMUNICATIONS
Zip5
75208
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2017-12-08T00:00:00.000
Rundt: 2017-12-08T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-08T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013804
Chksubtot
74.69
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
3210
Object
Repair&Maint Ser Bldg Etc
Comm
99005
Commoditydscr
ALARM SERVICES
2017-11-29T00:00:00.000
Rundt: 2017-11-29T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-29T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010833
Chksubtot
3119.3
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-12-20T00:00:00.000
Rundt: 2017-12-20T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016332
Chksubtot
34.98
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
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021043
Chksubtot
232.37
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Actv
MC01
Activity
Adm Support For Mayor And City Council
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021262
Chksubtot
632.8
Vcode
VS0000082791
Vendor
BARBARIAN USA INC
Zip5
77379
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20772
Commoditydscr
PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS TRACTORS,
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006268
Chksubtot
53.21
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
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
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
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
AD-BMS-AY180020235
Chksubtot
31867
Vcode
261927
Vendor
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
Zip5
75006
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Dpt
CCT
Department
Convention And Event Services
Actv
CCIM
Activity
Convention Center Improvements
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4710
Object
Furn Fixtures Equipment
Comm
68087
Commoditydscr
SURVEILLANCE AND COUNTERSURVEILLANCE EQUIPMENT AND SUPPLIES
2017-12-20T00:00:00.000
Rundt: 2017-12-20T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016368
Chksubtot
104.94
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
2017-02-27T00:00:00.000
Rundt: 2017-02-27T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-27T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170025329
Chksubtot
215.25
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
2420
Object
Other Structures
Comm
10007
Commoditydscr
CONTAINERS, RECYCLING
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
AD-BMS-AY170043807
Chksubtot
4000
Vcode
VS89210
Vendor
Amanda Thomas
Zip5
75218
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91259
Commoditydscr
MAINTENANCE AND REPAIR, STATUES AND MONUMENTS
2017-03-17T00:00:00.000
Rundt: 2017-03-17T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-17T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040385
Chksubtot
530.46
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
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-AY170049886
Chksubtot
22
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
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-AY170044501
Chksubtot
106
Vcode
214083
Vendor
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Zip5
75207
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035647
Chksubtot
171
Vcode
VS0000068442
Vendor
PACE ANALYTICAL SERVICES, INC.
Zip5
75013
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051634
Chksubtot
159.43
Vcode
341568
Vendor
MOBILE MINI INC
Zip5
85005
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
3060
Object
Equip Rntl (Outside City)
Comm
97170
Commoditydscr
STORAGE SPACE RENTAL
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
EFT-BMS-EY170032523
Chksubtot
6375
Vcode
VS0000057128
Vendor
SON OF MAN AIR AND HEAT INC
Zip5
75235
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
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
EFT-BMS-EY170032422
Chksubtot
3.3
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH43
Activity
Community Centers Property Management & Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY170032423
Chksubtot
649.71
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH43
Activity
Community Centers Property Management & Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY170046657
Chksubtot
3000
Vcode
VC13993
Vendor
Denise Lee
Zip5
75231
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051734
Chksubtot
167.94
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170051939
Chksubtot
2304.24
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
TRPK
Fundtype
Park & Recreation Trust 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
2017-05-26T00:00:00.000
Rundt: 2017-05-26T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-26T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170052313
Chksubtot
183.27
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-03-17T00:00:00.000
Rundt: 2017-03-17T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-17T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028849
Chksubtot
1482.8
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-26T00:00:00.000
Rundt: 2017-05-26T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-26T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035839
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035799
Chksubtot
866
Vcode
VS0000037793
Vendor
SWANK MOTION PICTURES, INC.
Zip5
63127
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3415
Object
Entertainment Rental & Service
Comm
97737
Commoditydscr
FILM, MOVIE AND VIDEO TAPE RENTALS
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
AD-BMS-AY170043794
Chksubtot
29.43
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV23
Activity
PLUMBING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2017-05-24T00:00:00.000
Rundt: 2017-05-24T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-24T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035601
Chksubtot
431
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
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
2017-04-03T00:00:00.000
Rundt: 2017-04-03T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-03T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170030497
Chksubtot
210.08
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2017-05-04T00:00:00.000
Rundt: 2017-05-04T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-04T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033343
Chksubtot
188.72
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-19T00:00:00.000
Rundt: 2017-05-19T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-19T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170050903
Chksubtot
145
Vcode
331840
Vendor
BLAGG TIRE AND SERVICE INC
Zip5
38148
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
86300
Commoditydscr
TIRES AND TUBES
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039684
Chksubtot
15
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV18
Activity
FACILITIES SERVICES
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2017-03-21T00:00:00.000
Rundt: 2017-03-21T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-21T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029156
Chksubtot
346.29
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-25T00:00:00.000
Rundt: 2017-05-25T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-25T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035808
Chksubtot
3117
Vcode
VS0000068442
Vendor
PACE ANALYTICAL SERVICES, INC.
Zip5
75013
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2017-03-15T00:00:00.000
Rundt: 2017-03-15T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-15T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039808
Chksubtot
3545.48
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
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
2017-05-04T00:00:00.000
Rundt: 2017-05-04T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-04T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033468
Chksubtot
5178.35
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
2720
Object
Mach Tool & Implement Maj
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-05-19T00:00:00.000
Rundt: 2017-05-19T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-19T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170035095
Chksubtot
1074.8
Vcode
339048
Vendor
CLETA BRYANT CONSTRUCTION CO
Zip5
75336
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3100
Object
Homeowner Repair/Reconstruction
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
2017-05-04T00:00:00.000
Rundt: 2017-05-04T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-04T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033390
Chksubtot
515.07
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV09
Activity
Dallas Executive Airport
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-03-21T00:00:00.000
Rundt: 2017-03-21T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-21T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170029185
Chksubtot
659.6
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
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