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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
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008062
Chksubtot
279.19
Vcode
202855
Vendor
ATMOS ENERGY
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
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008119
Chksubtot
808.73
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009482
Chksubtot
3731.03
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-09T00:00:00.000
Rundt: 2016-12-09T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-09T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012115
Chksubtot
378.88
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009254
Chksubtot
89.16
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004611
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM SERVICES
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004513
Chksubtot
19.52
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
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
46036
Commoditydscr
HOSE, GENERAL PURPOSE
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009738
Chksubtot
4375
Vcode
VS92568
Vendor
Linda Hess
Zip5
76065
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2016-11-21T00:00:00.000
Rundt: 2016-11-21T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-21T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170011816
Chksubtot
660
Vcode
VS0000058632
Vendor
ALTA LANGUAGE SERVICES, INC.
Zip5
30326
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR08
Activity
Comp Analysis And Classification Review
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-12-21T00:00:00.000
Rundt: 2016-12-21T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-21T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019237
Chksubtot
331.41
Vcode
259347
Vendor
Thomason Reuters Prodoc Efiling West Publishing Corporation
Zip5
60197
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT01
Activity
City Attorney Litigation Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95670
Commoditydscr
RESEARCH SERVICES (OTHER THAN BUSINESS)
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009480
Chksubtot
595.77
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008106
Chksubtot
92.94
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-29T00:00:00.000
Rundt: 2016-11-29T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-29T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009043
Chksubtot
3075.46
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006368
Chksubtot
10.49
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
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
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008038
Chksubtot
10.45
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008115
Chksubtot
2813.82
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-09T00:00:00.000
Rundt: 2016-11-09T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-09T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009363
Chksubtot
3924
Vcode
VS0000077941
Vendor
PALLAS REALTY ADVISORS, INC.
Zip5
75231
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92533
Commoditydscr
ENGINEER SERVICES, PROFESSIONAL
2016-12-20T00:00:00.000
Rundt: 2016-12-20T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-20T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018952
Chksubtot
44.85
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-12-20T00:00:00.000
Rundt: 2016-12-20T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-20T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018961
Chksubtot
644.56
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-12-20T00:00:00.000
Rundt: 2016-12-20T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-20T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013775
Chksubtot
8.71
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-01-31T00:00:00.000
Rundt: 2017-01-31T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-31T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170029078
Chksubtot
912.78
Vcode
VS0000039231
Vendor
MHC KENWORTH
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010261
Chksubtot
298.6
Vcode
VS0000000215
Vendor
AUSTIN ASPHALT, L.P.
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
2017-01-10T00:00:00.000
Rundt: 2017-01-10T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-10T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016840
Chksubtot
540
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
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
3110
Object
Repair&Maint Serv Equip
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010356
Chksubtot
777.85
Vcode
257241
Vendor
TXU ENERGY
Zip5
75265
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-29T00:00:00.000
Rundt: 2016-12-29T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-29T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020788
Chksubtot
348.95
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042595
Chksubtot
106
Vcode
214083
Vendor
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Zip5
75207
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013459
Chksubtot
942.56
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV30
Activity
DAL ART PROGRAM
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041770
Chksubtot
100.53
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017573
Chksubtot
3240
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018888
Chksubtot
775
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-10
Activity
Other Category Not Found
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040437
Chksubtot
173.76
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-02-24T00:00:00.000
Rundt: 2016-02-24T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-24T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042400
Chksubtot
8659
Vcode
050249
Vendor
CONSOLIDATED TRAFFIC CONTROLS
Zip5
76001
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
55089
Commoditydscr
TRAFFIC SIGNALS AND EQUIPMENT, ELECTRIC PARTS
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016933
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045023
Chksubtot
6093.35
Vcode
515480
Vendor
WYLIE MANUFACTURING CO
Zip5
76643
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4720
Object
Mach Tools Implem Major
Comm
2049
Commoditydscr
IRRIGATION EQUIPMENT AND SUPPLIES, AGRICULTURAL
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160045060
Chksubtot
-49.98
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014953
Chksubtot
784.25
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014961
Chksubtot
488.88
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC09
Activity
Food Protection and Education
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013469
Chksubtot
1047.6
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
1512
Object
Temporary Help-Overtime
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039982
Chksubtot
110
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016947
Chksubtot
726.84
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014868
Chksubtot
144259.53
Vcode
356847
Vendor
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Zip5
76063
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
FLDM
Activity
Flood Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014868
Chksubtot
250591.55
Vcode
356847
Vendor
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Zip5
76063
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
FLDM
Activity
Flood Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017557
Chksubtot
527.68
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042781
Chksubtot
5098.74
Vcode
257577
Vendor
TOWN OF HIGHLAND PARK
Zip5
75205
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035997
Chksubtot
206.75
Vcode
258853
Vendor
TOWER CLUB DALLAS
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CMO
Department
City Manager's Office
Actv
CM01
Activity
Management Of City Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160015009
Chksubtot
484.16
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
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032562
Chksubtot
4317.34
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-04-06T00:00:00.000
Rundt: 2016-04-06T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-06T00:00:00.000
Fy
2016
Fm
7
Docid
MD-BMS-211068000015578
Chksubtot
1472.4
Vcode
VS0000041644
Vendor
TNT CRANE & RIGGING, INC.
Zip5
75284
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SS10
Activity
Sanitation Customer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
97526
Commoditydscr
CRANES AND BUCKETS RENTAL OR LEASE
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042679
Chksubtot
220
Vcode
VC14160
Vendor
Bounce Ent.
Zip5
75115
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040472
Chksubtot
83.6
Vcode
509546
Vendor
CORNER BAKERY CAFE
Zip5
75225
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
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