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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
2017-10-23T00:00:00.000
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-EY180003419
Chksubtot
1495.85
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)
2017-11-17T00:00:00.000
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-EY180009088
Chksubtot
25.17
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-EY180009091
Chksubtot
72.05
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)
2017-12-12T00:00:00.000
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-AY180020375
Chksubtot
185.85
Vcode
VC0000002643
Vendor
SCHLOTZSKY'S DELI CATERING
Zip5
75016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Actv
CS01
Activity
CS Board Admin/Employee Appeals Process
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2017-12-18T00:00:00.000
Rundt: 2017-12-18T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-18T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015707
Chksubtot
1780.65
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)
2017-12-18T00:00:00.000
Rundt: 2017-12-18T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-18T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022551
Chksubtot
783.8
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
2017-12-19T00:00:00.000
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-AY180022666
Chksubtot
2029
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
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
AD-BMS-AY180019860
Chksubtot
1441.04
Vcode
VS0000071382
Vendor
GLOBAL BUILDING MAINTENANCE
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
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
AD-BMS-AY180019919
Chksubtot
33.77
Vcode
VS91623
Vendor
IEH Auto Parts LLC
Zip5
75238
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-12-08T00:00:00.000
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-EY180013670
Chksubtot
38.5
Vcode
053479
Vendor
HANS JOHNSEN CO
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
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
2017-12-18T00:00:00.000
Rundt: 2017-12-18T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-18T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015708
Chksubtot
66.11
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-12-12T00:00:00.000
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-EY180014347
Chksubtot
400.42
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-EY180015927
Chksubtot
3
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
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
AD-BMS-AY180019688
Chksubtot
54185.73
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015121
Chksubtot
497.99
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2770
Object
Audiovisual Equipment
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-EY180005219
Chksubtot
3.4
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)
2017-12-08T00:00:00.000
Rundt: 2017-12-08T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-08T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180019760
Chksubtot
10
Vcode
VC13421
Vendor
Texas Department of Motor Vehicles
Zip5
78711
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
3421
Object
Veh Lic & Regist Fees
Comm
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
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
AD-BMS-AY180019689
Chksubtot
459
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP10
Activity
Police Traffic Enforcement And Investigations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3051
Object
Telephone Equip Charges
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
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
MD-BMS-211068000017372
Chksubtot
272
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB02
Activity
Signal Construction Operations
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
2017-12-12T00:00:00.000
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-AY180020517
Chksubtot
44500
Vcode
VS94413
Vendor
Dustin Hoye Jones
Zip5
75757
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
BMS
Department
Office of Budget
Actv
STDE
Activity
Site Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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-EY180014525
Chksubtot
13.6
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)
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006503
Chksubtot
47.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-11-06T00:00:00.000
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-AY180009483
Chksubtot
620.48
Vcode
VS0000078855
Vendor
NORRED & ASSOCIATES, INC.
Zip5
30354
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
3068
Object
Security Monitoring Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY180020524
Chksubtot
344.24
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
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
AD-BMS-AY180007981
Chksubtot
3301.5
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
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
3099
Object
Misc Special Services
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
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-AY180009275
Chksubtot
91.84
Vcode
075233
Vendor
POWERSEAL PIPELINE PRODUCTS CORPORATION
Zip5
76307
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
67052
Commoditydscr
PIPE REPAIR CLAMPS AND COUPLINGS
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-EY180014589
Chksubtot
30.4
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)
2017-11-06T00:00:00.000
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-EY180006111
Chksubtot
10.2
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)
2017-12-20T00:00:00.000
Rundt: 2017-12-20T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180023123
Chksubtot
3920.4
Vcode
256691
Vendor
KROGER
Zip5
45201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
38500
Commoditydscr
FOODS, FROZEN
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015841
Chksubtot
16836.29
Vcode
VC16839
Vendor
Charter Communications Holdings LLC
Zip5
63131
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB24
Activity
Signal Optimizations, Computerization Of Signals, Intelligen
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-EY180013636
Chksubtot
43.75
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)
2017-12-19T00:00:00.000
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-EY180016012
Chksubtot
124364
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
FLTR
Activity
San- Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-12-08T00:00:00.000
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2017-12-08T00:00:00.000
Fy
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Docid
EFT-BMS-EY180013733
Chksubtot
2906.25
Vcode
500826
Vendor
JQ Engineering, LLP
Zip5
75207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
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QV
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Obj
3070
Object
Professional Services
Comm
92500
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ENGINEERING SERVICES, PROFESSIONAL
2017-12-19T00:00:00.000
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Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022680
Chksubtot
44775.6
Vcode
130686
Vendor
The Goodyear Tire and Rubber Company
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
86300
Commoditydscr
TIRES AND TUBES
2017-12-19T00:00:00.000
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Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015973
Chksubtot
347.75
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
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LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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-EY180015985
Chksubtot
27.15
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
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-12-19T00:00:00.000
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Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015946
Chksubtot
71.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
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Central Library
Ogrp
RC
Objectgroup
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4860
Object
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-12-19T00:00:00.000
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Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015948
Chksubtot
27.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
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Obj
4860
Object
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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-EY180014282
Chksubtot
3086.88
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)
2017-12-19T00:00:00.000
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Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015954
Chksubtot
173.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
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Obj
4860
Object
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-11-29T00:00:00.000
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Rundt
2017-11-29T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010804
Chksubtot
9151.24
Vcode
001377
Vendor
SAF-T-GLOVE INC
Zip5
75050
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
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Other Supplies
Comm
48574
Commoditydscr
OIL, CHEMICAL, AND HAZARDOUS MATERIAL SPILL ABSORBENTS, CLEA
2017-12-13T00:00:00.000
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Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
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Docid
EFT-BMS-EY180014602
Chksubtot
3945.92
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
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Chemical Medical Surgical
Comm
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Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-12-20T00:00:00.000
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Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016219
Chksubtot
8.92
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
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-12-13T00:00:00.000
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Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021106
Chksubtot
29307.75
Vcode
VC0000011194
Vendor
AECOM TECHNICAL SERVICES, INC.
Zip5
75240
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
PKR
Department
Park & Recreation
Actv
AQFC
Activity
Aquatic Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
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Professional Services
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2017-12-08T00:00:00.000
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Rundt
2017-12-08T00:00:00.000
Fy
2018
Fm
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Docid
EFT-BMS-EY180013540
Chksubtot
1034.27
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-12-28T00:00:00.000
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Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180025174
Chksubtot
867.5
Vcode
VS95255
Vendor
Quick Acquisition LLC
Zip5
30353
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC04
Activity
Boards And Commissions Support
Ogrp
QV
Objectgroup
Contractual & Other Services
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EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUDING BACKGR
2018-01-03T00:00:00.000
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Rundt
2018-01-03T00:00:00.000
Fy
2018
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Docid
AD-BMS-AY180026204
Chksubtot
133
Vcode
VC14335
Vendor
Pot-O-Gold Rentals, LLC
Zip5
70403
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
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QV
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Contractual & Other Services
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Contractor Service Fees
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97773
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TOILETS, PORTABLE, RENTAL OR LEASE
2018-01-03T00:00:00.000
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Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
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Docid
EFT-BMS-EY180018344
Chksubtot
16479.3
Vcode
VC16387
Vendor
Universal Protection Service LP
Zip5
75234
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
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Min App Inst Tools & Uten
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-07-13T00:00:00.000
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Rundt
2017-07-13T00:00:00.000
Fy
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Fm
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Docid
AD-BMS-AY170059782
Chksubtot
240
Vcode
VC0000011264
Vendor
DOUG O'ROURKE
Zip5
75206
Ftyp
GNFD
Fundtype
General Fund
Dpt
AUD
Department
City Auditor
Actv
AU01
Activity
Audits Conducted
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Commoditydscr
NONE
2017-12-22T00:00:00.000
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Rundt
2017-12-22T00:00:00.000
Fy
2018
Fm
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Docid
EFT-BMS-EY180016840
Chksubtot
56.64
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
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Obj
4860
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Comm
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Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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