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
2016-05-27T00:00:00.000
Rundt: 2016-05-27T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-27T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058502
Chksubtot
1566.4
Vcode
519756
Vendor
BLUE MOON CINEMAS D/B/A WADDELL-WILLIAMS ENTERPRISES
Zip5
77401
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
3415
Object
Entertainment Rental & Service
Comm
98512
Commoditydscr
AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEASE
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021634
Chksubtot
347.99
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
2016-05-13T00:00:00.000
Rundt: 2016-05-13T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-13T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023945
Chksubtot
754.72
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
41513
Commoditydscr
CABINETS, STORAGE, FLOOR AND WALL
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-AY180025945
Chksubtot
4120.89
Vcode
VC15826
Vendor
Ocwen Loan Servicing, LLC
Zip5
33409
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Management Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Commoditydscr
NONE
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072529
Chksubtot
5914.97
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074236
Chksubtot
128.27
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-09-13T00:00:00.000
Rundt: 2016-09-13T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-13T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033791
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
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033936
Chksubtot
13447.16
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
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
3060
Object
Equip Rntl (Outside City)
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032370
Chksubtot
596.92
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074178
Chksubtot
412.51
Vcode
355952
Vendor
PROFESSIONAL TURF PROD, LP
Zip5
75320
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074217
Chksubtot
516.85
Vcode
VS0000018618
Vendor
ALTERSTART SYSTEMS INC.
Zip5
75211
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074114
Chksubtot
650
Vcode
246533
Vendor
LENOTHA BARNETT JR
Zip5
75252
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
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025177
Chksubtot
7089.44
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY
Zip5
73137
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-11-08T00:00:00.000
Rundt: 2016-11-08T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-08T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005652
Chksubtot
194.76
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
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
3099
Object
Misc Special Services
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
MD-BMS-211068000016531
Chksubtot
3065.6
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016346
Chksubtot
464.08
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)
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016291
Chksubtot
187
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)
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003683
Chksubtot
253
Vcode
032038
Vendor
CRADDOCK LUMBER CO
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
15000
Commoditydscr
BUILDER'S SUPPLIES
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016310
Chksubtot
149.6
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)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019151
Chksubtot
136.57
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)
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011600
Chksubtot
9.94
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)
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011601
Chksubtot
9.94
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)
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022496
Chksubtot
713.55
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016313
Chksubtot
4.46
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019190
Chksubtot
418.48
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)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019192
Chksubtot
11.04
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-03T00:00:00.000
Rundt: 2017-01-03T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-03T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015077
Chksubtot
508.29
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)
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016253
Chksubtot
30
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
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016521
Chksubtot
4497.92
Vcode
399291
Vendor
SOUTHERN TIRE MART
Zip5
39429
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
86300
Commoditydscr
TIRES AND TUBES
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016406
Chksubtot
5535
Vcode
261129
Vendor
SLOCUM PRINTING INC
Zip5
75371
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW11
Activity
Water Meter Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011613
Chksubtot
3696.64
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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)
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006039
Chksubtot
1718.4
Vcode
130686
Vendor
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
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
86300
Commoditydscr
TIRES AND TUBES
2016-12-27T00:00:00.000
Rundt: 2016-12-27T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-27T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020267
Chksubtot
26.12
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
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
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016325
Chksubtot
339.14
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)
2016-12-08T00:00:00.000
Rundt: 2016-12-08T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-08T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011831
Chksubtot
89.9
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019265
Chksubtot
16062.91
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88560
Commoditydscr
FERROUS SULFATE AND FERROUS CHLORIDE
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019273
Chksubtot
5508.3
Vcode
399291
Vendor
SOUTHERN TIRE MART
Zip5
39429
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
86300
Commoditydscr
TIRES AND TUBES
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003669
Chksubtot
1937.2
Vcode
009948
Vendor
EAGLE BRUSH AND CHEMICAL INC
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017662
Chksubtot
24480
Vcode
VS0000077016
Vendor
SiteOne Landscape Supply, LLC
Zip5
44114
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
67554
Commoditydscr
PESTICIDES
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011536
Chksubtot
3.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016265
Chksubtot
849.03
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)
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011546
Chksubtot
6.8
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019160
Chksubtot
65.39
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)
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003813
Chksubtot
7583.03
Vcode
VC0000010212
Vendor
BUSINESS ASSISTANCE CENTER INC
Zip5
75232
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ECO
Department
Office Of Economic Development
Actv
EC04
Activity
Small Business Initiatives
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96258
Commoditydscr
DO NOT USE THIS CODE
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016023
Chksubtot
190.4
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)
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003657
Chksubtot
27.2
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)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019267
Chksubtot
944.05
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF05
Activity
Fire Prevention Education And Inspection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-12-27T00:00:00.000
Rundt: 2016-12-27T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-27T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020359
Chksubtot
106914.6
Vcode
VS0000075924
Vendor
WHECO ELECTRIC, INC.
Zip5
76135
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
REEQ
Activity
Rehabilitation And Equipment
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4735
Object
Computer Software Licenses
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170021527
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022769
Chksubtot
780.5
Vcode
356975
Vendor
GME CONSULTING SERVICES INC
Zip5
55485
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
AREC
Activity
Alley Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF