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
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170007777
Chksubtot
3533.34
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005018
Chksubtot
44.95
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
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018118
Chksubtot
607.68
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-02-01T00:00:00.000
Rundt: 2017-02-01T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-01T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021444
Chksubtot
381.16
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
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023133
Chksubtot
738.78
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
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015116
Chksubtot
100
Vcode
VC0000000311
Vendor
SAM HOUSTON BROWNE
Zip5
78703
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2017-02-01T00:00:00.000
Rundt: 2017-02-01T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-01T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021418
Chksubtot
600.99
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
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023147
Chksubtot
259.43
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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005000
Chksubtot
3450
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
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
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005222
Chksubtot
149.93
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
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170007734
Chksubtot
66.77
Vcode
399372
Vendor
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
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
EFT-BMS-EY160017244
Chksubtot
466.57
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160016570
Chksubtot
543.2
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
2016-02-09T00:00:00.000
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-AY160039665
Chksubtot
1463.07
Vcode
VS0000028407
Vendor
LONGHORN HARLEY-DAVIDSON
Zip5
75052
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
2016-02-18T00:00:00.000
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-EY160017359
Chksubtot
377.2
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
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160038787
Chksubtot
9.88
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
2016-02-18T00:00:00.000
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-EY160017371
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
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-AY160041442
Chksubtot
900
Vcode
248963
Vendor
KIDDIE KORNER PRIVATE SCHOOL
Zip5
75208
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
95225
Commoditydscr
DAY CARE (PRESCHOOL)
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-EY160017448
Chksubtot
4084
Vcode
337798
Vendor
TORRES CONSTRUCTION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO06
Activity
MINOR HOME REPAIRS FOR SENIORS
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
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-AY160046918
Chksubtot
193
Vcode
518581
Vendor
BATTLE AND BATTLE DISTRIBUTORS
Zip5
30037
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
45006
Commoditydscr
BATTERIES, DRY CELL (EXCEPT COMMUNICATIONS RADIO AND ELECTRO
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-AY160037777
Chksubtot
337
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-EY160016087
Chksubtot
1056.16
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160041554
Chksubtot
27.94
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
2016-02-02T00:00:00.000
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-AY160037792
Chksubtot
433.89
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
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
EFT-BMS-EY160017198
Chksubtot
167.35
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
2016-02-17T00:00:00.000
Rundt: 2016-02-17T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-17T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017233
Chksubtot
832.96
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160016097
Chksubtot
468.51
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160015998
Chksubtot
543.2
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
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-EY160016000
Chksubtot
543.2
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
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160046939
Chksubtot
91.76
Vcode
VS0000028407
Vendor
LONGHORN HARLEY-DAVIDSON
Zip5
75052
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
2016-02-17T00:00:00.000
Rundt: 2016-02-17T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-17T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017207
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160048330
Chksubtot
10298.12
Vcode
VS0000066954
Vendor
MOSAIC CROP NUTRITION LLC
Zip5
33547
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
88566
Commoditydscr
FLUORIDE AND OTHER DRINKING WATER ADDITIVES
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-AY160044429
Chksubtot
470598.95
Vcode
VS0000061054
Vendor
UNITED HEALTHCARE SERVICES, INC.
Zip5
90084
Fundtype
Miscellaneous
Dpt
PER
Department
Human Resources
Actv
BE16
Activity
City Sponsored Self-Funded Health Care Plans
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3071
Object
Management Service Fees
Comm
94807
Commoditydscr
ADMINISTRATION SERVICES, HEALTH
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
EFT-BMS-EY160019850
Chksubtot
1320.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160038781
Chksubtot
11.87
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
2016-04-04T00:00:00.000
Rundt: 2016-04-04T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-04T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160020928
Chksubtot
543.2
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
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160020936
Chksubtot
377.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160016024
Chksubtot
671.66
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
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-EY160016026
Chksubtot
379.27
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
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-EY160016027
Chksubtot
543.2
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
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-EY160016079
Chksubtot
3017.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160041355
Chksubtot
12675.19
Vcode
126247
Vendor
DALLAS COUNTY HERITAGE SOCIETY, INC
Zip5
75215
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
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-AY160041354
Chksubtot
27436
Vcode
125808
Vendor
COUNTY CLERK OF DALLAS COUNTY
Zip5
75202
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4210
Object
Property Purchase Price
Comm
57863
Commoditydscr
REAL ESTATE: LAND AND IMPROVEMENTS
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-EY160015108
Chksubtot
224.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC10
Activity
Environmental Assessments
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
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
EFT-BMS-EY160017815
Chksubtot
701.44
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160038249
Chksubtot
350.73
Vcode
950565
Vendor
VERIZON
Zip5
45274
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91577
Commoditydscr
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLUDING TELEX
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
AD-BMS-AY160036705
Chksubtot
50.3
Vcode
VS89066
Vendor
CYNTOX LLC
Zip5
8527
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94893
Commoditydscr
WASTE DISPOSAL SERVICES, MEDICAL
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-EY160015112
Chksubtot
3119.49
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
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
EFT-BMS-EY160017816
Chksubtot
575.11
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160017820
Chksubtot
278.49
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY