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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
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
EFT-BMS-EY160006426
Chksubtot
177.54
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
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
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
EFT-BMS-EY160009329
Chksubtot
839.24
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160009342
Chksubtot
659.6
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
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009062
Chksubtot
1300
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE06
Activity
Special Events And Film Permits
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009071
Chksubtot
446.78
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP09
Activity
Police Property/Evidence And Recovery
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160006536
Chksubtot
595.58
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160006539
Chksubtot
580
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160021867
Chksubtot
54.22
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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
EFT-BMS-EY160006566
Chksubtot
444.07
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP09
Activity
Police Property/Evidence And Recovery
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160006568
Chksubtot
464
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-20T00:00:00.000
Rundt: 2015-11-20T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-20T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015629
Chksubtot
124571.56
Vcode
168090
Vendor
HEWLETT PACKARD CO
Zip5
94623
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS19
Activity
Internal Computer Support
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
20400
Commoditydscr
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008218
Chksubtot
434.56
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3099
Object
Misc Special Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160004174
Chksubtot
876.8
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160005399
Chksubtot
876.8
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008034
Chksubtot
516.04
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
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160006336
Chksubtot
151.36
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
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017174
Chksubtot
15.08
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2015-10-23T00:00:00.000
Rundt: 2015-10-23T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-23T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160006346
Chksubtot
150
Vcode
359345
Vendor
RECOVERY SYSTEMS INC/DBA
Zip5
75067
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP06
Activity
Police Investigations Of Narcotics Related Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
7095
Commoditydscr
WRECKERS
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013983
Chksubtot
606.03
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
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016024
Chksubtot
505.5
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
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-AY160012190
Chksubtot
2527.83
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007633
Chksubtot
29.4
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
PS
Objectgroup
Personnel Services
Obj
1512
Object
Temporary Help-Overtime
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008055
Chksubtot
605.2
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
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017114
Chksubtot
8878.44
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)
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040891
Chksubtot
536.24
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034846
Chksubtot
1015.72
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)
2016-03-22T00:00:00.000
Rundt: 2016-03-22T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-22T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019984
Chksubtot
13279.32
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
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030584
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)
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012493
Chksubtot
4530
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3599
Object
Misc. Other Charges
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012588
Chksubtot
2900.54
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)
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034225
Chksubtot
15
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
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034877
Chksubtot
1033.18
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)
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030827
Chksubtot
22.5
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3051
Object
Telephone Equip Charges
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034184
Chksubtot
123.46
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035369
Chksubtot
924
Vcode
VS0000068874
Vendor
MOTION INDUSTRIES, INC.
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
39091
Commoditydscr
WATER, DRINKING: DISTILLED, MINERAL, SPARKLING & SPRING
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030840
Chksubtot
22.5
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK05
Activity
Athletic Field And Rental Reservations Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3051
Object
Telephone Equip Charges
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034918
Chksubtot
37.4
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)
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046623
Chksubtot
900.54
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)
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040821
Chksubtot
20
Vcode
VC0000007214
Vendor
UNIVERITY OF WISCONSIN - MILWAUKEE
Zip5
53201
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3549
Object
Miscellaneous Refunds
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030618
Chksubtot
95.54
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)
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030646
Chksubtot
68.25
Vcode
009948
Vendor
EAGLE BRUSH AND CHEMICAL INC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2220
Object
Laundry & Cleaning Suppl
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013954
Chksubtot
1222.5
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040755
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012609
Chksubtot
197.5
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040762
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034942
Chksubtot
16.96
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)
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160033896
Chksubtot
1041.8
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)
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160048954
Chksubtot
824.07
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)
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043714
Chksubtot
1194
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF06
Activity
Fire Investigation/Arson
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-01-20T00:00:00.000
Rundt: 2016-01-20T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-20T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160033283
Chksubtot
2995.2
Vcode
VS86334
Vendor
Western Marketing, Inc
Zip5
76131
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
2183
Object
Fuel & Lube
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
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