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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
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005377
Chksubtot
690.31
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021087
Chksubtot
80
Vcode
VC0000006551
Vendor
INTERNATIONAL ASSOCIATION FOR IDENTIFICATION
Zip5
55120
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014924
Chksubtot
445.71
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH43
Activity
Community Centers Property Management & Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-21T00:00:00.000
Rundt: 2017-12-21T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-21T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016690
Chksubtot
962.52
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005380
Chksubtot
897.05
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM17
Activity
Payroll
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180008094
Chksubtot
358.94
Vcode
500770
Vendor
FORT WORTH GASKET & SUPPLY
Zip5
76118
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
81522
Commoditydscr
GASKETS: FLANGE, HANDHOLE AND MANHOLE, ALL TYPES
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006226
Chksubtot
140
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2017-12-19T00:00:00.000
Rundt: 2017-12-19T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022889
Chksubtot
3557.35
Vcode
VS91105
Vendor
Bibliotheca LLC
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3341
Object
Subscriptions/Serials
Comm
71535
Commoditydscr
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP
2017-12-20T00:00:00.000
Rundt: 2017-12-20T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016473
Chksubtot
944.8
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-20T00:00:00.000
Rundt: 2017-12-20T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-20T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016474
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
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
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005250
Chksubtot
130
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-12-18T00:00:00.000
Rundt: 2017-12-18T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-18T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022598
Chksubtot
637.5
Vcode
VS91150
Vendor
Catering By Chef Richard
Zip5
75062
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
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021189
Chksubtot
27.2
Vcode
VS0000073949
Vendor
MOCKINGBIRD AUTOMOTIVE LLC
Zip5
75235
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
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180020986
Chksubtot
3746.5
Vcode
352614
Vendor
HAYDEN CONSULTANTS,INC
Zip5
75206
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SREC
Activity
Street Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-11-29T00:00:00.000
Rundt: 2017-11-29T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-29T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180016267
Chksubtot
464
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014851
Chksubtot
633.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021165
Chksubtot
232.48
Vcode
VS0000040586
Vendor
ACT EVENT SERVICES INC
Zip5
75001
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005271
Chksubtot
241.44
Vcode
266630
Vendor
REGALI INC
Zip5
75081
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2017-11-01T00:00:00.000
Rundt: 2017-11-01T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-01T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180005272
Chksubtot
301.8
Vcode
266630
Vendor
REGALI INC
Zip5
75081
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006372
Chksubtot
570.24
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-19T00:00:00.000
Rundt: 2017-12-19T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-19T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180022807
Chksubtot
351.6
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-11-29T00:00:00.000
Rundt: 2017-11-29T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-29T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180016196
Chksubtot
408
Vcode
399255
Vendor
GLASS DOCTOR
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
44077
Commoditydscr
WINDOW GLASS
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006293
Chksubtot
119
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2017-12-21T00:00:00.000
Rundt: 2017-12-21T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-21T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016708
Chksubtot
501.12
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025842
Chksubtot
19324.76
Vcode
333498
Vendor
TOTER LLC
Zip5
60122
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
45065
Commoditydscr
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COMMERCIAL)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018164
Chksubtot
682.56
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017742
Chksubtot
17284.5
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
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
3100
Object
Homeowner Repair/Reconstruction
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025922
Chksubtot
423.7
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025788
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
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
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025917
Chksubtot
595
Vcode
VC13560
Vendor
Enterprise Rent-A-Car
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-12
Activity
FEMA - TXTF1 Backfill
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018202
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018183
Chksubtot
529.38
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DAS
Department
Dallas Animal Services
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018195
Chksubtot
1030
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS19
Activity
Internal Computer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025783
Chksubtot
20
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
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
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180024909
Chksubtot
1673.91
Vcode
029953
Vendor
FISHER SCIENTIFIC COMPANY LLC
Zip5
30384
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
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025754
Chksubtot
3496.69
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
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025797
Chksubtot
417.24
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025800
Chksubtot
935.73
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025803
Chksubtot
344.03
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025963
Chksubtot
292.06
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
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017723
Chksubtot
704.16
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW10
Activity
Department Support-Water Utilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-21T00:00:00.000
Rundt: 2017-12-21T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-21T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016574
Chksubtot
975
Vcode
VC0000008591
Vendor
CANDACE MILLER
Zip5
75243
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA03
Activity
Cultural Tourism Development And Marketing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018038
Chksubtot
3139.93
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)
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025752
Chksubtot
167.11
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
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018072
Chksubtot
19727.23
Vcode
347200
Vendor
FREESE AND NICHOLS, INC.
Zip5
75204
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WWTP
Activity
Wastewater Treatment Plants And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018004
Chksubtot
849.7
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)
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027178
Chksubtot
180.28
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
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027197
Chksubtot
28.46
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027158
Chksubtot
121.35
Vcode
VS0000000215
Vendor
AUSTIN ASPHALT, L.P.
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
2017-02-02T00:00:00.000
Rundt: 2017-02-02T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-02T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170029700
Chksubtot
1520.58
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA07
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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