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
2015-10-19T00:00:00.000
Rundt: 2015-10-19T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-19T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001984
Chksubtot
658.32
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002297
Chksubtot
4637.17
Vcode
VC0000009548
Vendor
AUSTIN RIBBON & COMPUTER SUPPLIES
Zip5
44193
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS12
Activity
Dept Support - Cis
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3062
Object
Pc Leasing(Outside City)
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000576
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000184
Chksubtot
210.08
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI09
Activity
Central Files - Development Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012028
Chksubtot
1751.91
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022883
Chksubtot
2761.07
Vcode
VS0000067302
Vendor
PLANO OFFICE SUPPLY CO.
Zip5
75074
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF03
Activity
9PC11 Fire Dispatch
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2015-12-14T00:00:00.000
Rundt: 2015-12-14T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022155
Chksubtot
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)
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009676
Chksubtot
10965.78
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88560
Commoditydscr
FERROUS SULFATE AND FERROUS CHLORIDE
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011266
Chksubtot
47.22
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)
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
MD-BMS-211068000015152
Chksubtot
1185.8
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
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005299
Chksubtot
3475
Vcode
VS0000047994
Vendor
BIG TEX TRAILER WORLD
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
2000
Commoditydscr
AGRICULTURAL EQUIPMENT, IMPLEMENTS, AND ACCESSORIES
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007245
Chksubtot
3956.56
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
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021650
Chksubtot
32917.15
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2015-12-14T00:00:00.000
Rundt: 2015-12-14T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022453
Chksubtot
47191.25
Vcode
VS0000012910
Vendor
KEN-DO CONTRACTING,LP
Zip5
75115
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
AREC
Activity
Alley Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011296
Chksubtot
182.67
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007254
Chksubtot
7796.08
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
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007255
Chksubtot
7844.72
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
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024066
Chksubtot
997
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003782
Chksubtot
37458.69
Vcode
089861
Vendor
HALFF ASSOCIATES INC
Zip5
75267
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009933
Chksubtot
870.97
Vcode
VS0000008853
Vendor
W. DOUGLASS DISTRIBUTING, LTD
Zip5
75090
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004987
Chksubtot
25.69
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)
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005057
Chksubtot
1570.1
Vcode
255219
Vendor
GAILS FLAGS & GOLF COURSE ACCE
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
98161
Commoditydscr
RECREATIONAL, PARK, PICNIC AND PLAYGROUND EQUIPMENT AND ACCE
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023763
Chksubtot
768.9
Vcode
VS86334
Vendor
Western Marketing, Inc
Zip5
76131
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2183
Object
Fuel & Lube
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009930
Chksubtot
861.85
Vcode
VS0000008853
Vendor
W. DOUGLASS DISTRIBUTING, LTD
Zip5
75090
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023444
Chksubtot
636.34
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)
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005246
Chksubtot
6174.81
Vcode
VC14284
Vendor
Opportunity Construction LLC
Zip5
75070
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO90
Activity
Replacement Housing For Low-Income Households
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3100
Object
Homeowner Repair/Reconstruction
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005075
Chksubtot
58.95
Vcode
053479
Vendor
HANS JOHNSEN CO
Zip5
75247
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
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050737
Chksubtot
1840
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004998
Chksubtot
153.13
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)
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009559
Chksubtot
841.75
Vcode
VS0000041706
Vendor
MANSFIELD OIL COMPANY
Zip5
31193
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011311
Chksubtot
74.8
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)
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023525
Chksubtot
9.44
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)
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Chksubtot
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Vendor
BRODART CO
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17701
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GNFD
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General Fund
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LIB
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Ogrp
RC
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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Vendor
HILL COUNTRY COMPUTER
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EFOP
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DEV
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BI14
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Chksubtot
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008873
Vendor
BRODART CO
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Ftyp
GNFD
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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2015-11-12T00:00:00.000
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Vendor
WASTEBUILT SOUTHWEST, LLC
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INSV
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Internal Service Fund
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INV
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Inventory Purchase
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QM
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REFUSE/GARBAGE COLLECTION BODIES AND PARTS
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Chksubtot
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008873
Vendor
BRODART CO
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TRLB
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LIB
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Ogrp
RC
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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2015-11-11T00:00:00.000
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Chksubtot
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008873
Vendor
BRODART CO
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TRLB
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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Chksubtot
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Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
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LIB
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Library
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RC
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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2015-12-18T00:00:00.000
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387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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EFOP
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Enterprise Operating Fund
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DWU
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Water Utilities
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Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
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2016-01-06T00:00:00.000
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AD-BMS-AY160028160
Chksubtot
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502484
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AT&T
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48605
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EFOP
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Enterprise Operating Fund
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DWU
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Water Utilities
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Wastewater Treatment
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QV
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Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
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Vendor
PARK CITIES FORD
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75235
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INSV
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EBS
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Equip & Bldg Svcs
Actv
EQ04
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QV
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Commoditydscr
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509273
Vendor
HILL COUNTRY COMPUTER
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75165
Ftyp
EFOP
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Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
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Water Treatment
Ogrp
QM
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Inventory Purchase
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49396
Commoditydscr
WATER QUALITY MONITORING EQUIPMENT: BOD ANALYZERS, TURBIDIME
2015-12-24T00:00:00.000
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Rundt
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Docid
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Chksubtot
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Vcode
338878
Vendor
VISUAL COMMUNICATIONS
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75228
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EFOP
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Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
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Storm Water Drainage Management
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QV
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Contractual & Other Services
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Printing & Photo Services
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
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2015-12-21T00:00:00.000
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Docid
AD-BMS-AY160024490
Chksubtot
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Vcode
502484
Vendor
AT&T
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48605
Ftyp
TRCM
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City Manager Office Trust Fund
Dpt
MGT
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Management Services
Actv
CM02
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Intergovernmental Legislative Affairs And Fund Development
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QV
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91577
Commoditydscr
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLUDING TELEX
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AT&T
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GNFD
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CCS
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Department Support - Code Compliance
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QV
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3051
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72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
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AD-BMS-AY160028171
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502484
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AT&T
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48605
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OTHO
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ORM
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Risk Management
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RM01
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Risk Management Services
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QV
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Contractual & Other Services
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3051
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Telephone Equip Charges
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72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-01-06T00:00:00.000
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Rundt
2016-01-06T00:00:00.000
Fy
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Docid
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Chksubtot
291273.96
Vcode
033581
Vendor
MOTOROLA SOLUTIONS, INC.
Zip5
60693
Ftyp
INSV
Fundtype
Internal Service Fund
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DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
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92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
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Fy
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Docid
EFT-BMS-EY160011913
Chksubtot
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Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
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DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
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Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
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Fm
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Docid
AD-BMS-AY160029789
Chksubtot
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Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
GNFD
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General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
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Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
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Inventory Purchase
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91438
Commoditydscr
ELECTRICAL