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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
2016-01-25T00:00:00.000
Rundt: 2016-01-25T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-25T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034393
Chksubtot
202.51
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)
2016-02-29T00:00:00.000
Rundt: 2016-02-29T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-29T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160043339
Chksubtot
2900
Vcode
VS89633
Vendor
Jason Albert Koen
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96207
Commoditydscr
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
2016-02-11T00:00:00.000
Rundt: 2016-02-11T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-11T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040110
Chksubtot
2022.75
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
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-03-14T00:00:00.000
Rundt: 2016-03-14T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-14T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045960
Chksubtot
560.28
Vcode
VS0000071382
Vendor
GLOBAL BUILDING MAINTENANCE
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
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
AD-BMS-AY160047135
Chksubtot
12678.65
Vcode
399669
Vendor
SAYLES WERBNER, P.C.
Zip5
75270
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-03-23T00:00:00.000
Rundt: 2016-03-23T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-23T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047464
Chksubtot
1315
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-03-23T00:00:00.000
Rundt: 2016-03-23T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-23T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160020078
Chksubtot
23.93
Vcode
259748
Vendor
GUARANTEED EXPRESS INC
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-03-23T00:00:00.000
Rundt: 2016-03-23T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-23T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047436
Chksubtot
1600.54
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2016-02-09T00:00:00.000
Rundt: 2016-02-09T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-09T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039666
Chksubtot
4500
Vcode
VS0000036514
Vendor
MICHELLE GIBSON
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2016-03-18T00:00:00.000
Rundt: 2016-03-18T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-18T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046914
Chksubtot
3430
Vcode
508648
Vendor
SECURITY SAFETY & SUPPLY INC.
Zip5
77034
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
34508
Commoditydscr
CLOTHING AND BELTS, SAFETY (NOT AUTOMOTIVE)
2016-04-04T00:00:00.000
Rundt: 2016-04-04T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-04T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049268
Chksubtot
747.3
Vcode
009948
Vendor
EAGLE BRUSH AND CHEMICAL INC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2220
Object
Laundry & Cleaning Suppl
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037537
Chksubtot
1094.5
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)
2016-02-09T00:00:00.000
Rundt: 2016-02-09T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-09T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039725
Chksubtot
590.75
Vcode
354164
Vendor
CELEBRATION INC
Zip5
75209
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2016-02-18T00:00:00.000
Rundt: 2016-02-18T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-18T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017450
Chksubtot
240
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2016-03-18T00:00:00.000
Rundt: 2016-03-18T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-18T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046821
Chksubtot
6932.44
Vcode
512422
Vendor
CIVIL ASSOCIATES, INC.
Zip5
75243
Ftyp
WTRC
Fundtype
Water 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
2016-03-18T00:00:00.000
Rundt: 2016-03-18T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-18T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046821
Chksubtot
14074.96
Vcode
512422
Vendor
CIVIL ASSOCIATES, INC.
Zip5
75243
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
2016-03-29T00:00:00.000
Rundt: 2016-03-29T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-29T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048247
Chksubtot
744.92
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)
2016-02-04T00:00:00.000
Rundt: 2016-02-04T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-04T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160038453
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)
2016-02-18T00:00:00.000
Rundt: 2016-02-18T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-18T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041315
Chksubtot
383.44
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)
2016-03-29T00:00:00.000
Rundt: 2016-03-29T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-29T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160020594
Chksubtot
10689.92
Vcode
VC0000010486
Vendor
XYLEM WATER SOLUTIONS U S A INC
Zip5
28273
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
89028
Commoditydscr
INSTRUMENTATION EQUIP., PARTS AND ACCESSORIES (ACTUATORS, AN
2016-03-29T00:00:00.000
Rundt: 2016-03-29T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-29T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048181
Chksubtot
0.01
Vcode
503761
Vendor
NATIONAL TIRE RECYCLING
Zip5
48267
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ13
Activity
City Fleet Tire Inventory And Repair Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
45069
Commoditydscr
RUBBER, SCRAP OR WASTE
2016-03-18T00:00:00.000
Rundt: 2016-03-18T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-18T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046804
Chksubtot
506.38
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)
2016-02-04T00:00:00.000
Rundt: 2016-02-04T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-04T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016140
Chksubtot
8215.2
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037628
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
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037636
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
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037639
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
2016-02-09T00:00:00.000
Rundt: 2016-02-09T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-09T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039601
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
2016-02-17T00:00:00.000
Rundt: 2016-02-17T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-17T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041262
Chksubtot
1131.08
Vcode
VS0000071382
Vendor
GLOBAL BUILDING MAINTENANCE
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-02-09T00:00:00.000
Rundt: 2016-02-09T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-09T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039614
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
2016-03-04T00:00:00.000
Rundt: 2016-03-04T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-04T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044460
Chksubtot
1704
Vcode
262795
Vendor
THE PLAYWELL GROUP, INC.
Zip5
78006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
98161
Commoditydscr
RECREATIONAL, PARK, PICNIC AND PLAYGROUND EQUIPMENT AND ACCE
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037583
Chksubtot
538.46
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)
2016-02-17T00:00:00.000
Rundt: 2016-02-17T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-17T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041054
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
2016-02-09T00:00:00.000
Rundt: 2016-02-09T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-09T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039622
Chksubtot
18.86
Vcode
063760
Vendor
Pollock Paper Investments
Zip5
75050
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-02-03T00:00:00.000
Rundt: 2016-02-03T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-03T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037995
Chksubtot
1406.89
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-01-14T00:00:00.000
Rundt: 2016-01-14T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-14T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160031481
Chksubtot
539221
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
PPPF
Activity
Public Private Partnership
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3562
Object
Econ Devel-Developer Rebate
Comm
96258
Commoditydscr
DO NOT USE THIS CODE
2016-02-03T00:00:00.000
Rundt: 2016-02-03T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-03T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160015727
Chksubtot
216.36
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96651
Commoditydscr
LETTERHEADS PRINTED
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029932
Chksubtot
499.66
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)
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029935
Chksubtot
3.4
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)
2016-01-14T00:00:00.000
Rundt: 2016-01-14T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-14T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160031244
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
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030172
Chksubtot
48167.8
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4742
Object
Trucks
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2016-01-29T00:00:00.000
Rundt: 2016-01-29T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-29T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160015101
Chksubtot
624
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-01-14T00:00:00.000
Rundt: 2016-01-14T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-14T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160031263
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
2016-02-23T00:00:00.000
Rundt: 2016-02-23T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-23T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042111
Chksubtot
1069.61
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)
2016-02-03T00:00:00.000
Rundt: 2016-02-03T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-03T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160015736
Chksubtot
103.56
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-02-03T00:00:00.000
Rundt: 2016-02-03T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-03T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160038090
Chksubtot
1072.25
Vcode
080747
Vendor
HANSON AGGREGATES LLC
Zip5
75312
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
Object
Sanitary Sewer
Comm
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030218
Chksubtot
900
Vcode
500034
Vendor
THE JENKINS AGENCY, INC,
Zip5
76006
Fundtype
Miscellaneous
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95352
Commoditydscr
INSURANCE AND INSURANCE SERVICES (NOT OTHERWISE CLASSIFIED)
2016-02-08T00:00:00.000
Rundt: 2016-02-08T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-08T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039358
Chksubtot
2200
Vcode
201924
Vendor
CON-REAL, LP.
Zip5
76006
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PKR
Department
Park & Recreation
Actv
HIBT
Activity
Hike And Bike Trails
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94615
Commoditydscr
APPRAISAL SERVICES, REAL ESTATE
2016-05-06T00:00:00.000
Rundt: 2016-05-06T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-06T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023519
Chksubtot
26527.34
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
2016-05-20T00:00:00.000
Rundt: 2016-05-20T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-20T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057156
Chksubtot
271.5
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
2016-05-05T00:00:00.000
Rundt: 2016-05-05T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-05T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160054361
Chksubtot
1023.47
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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