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City of Dallas Payment Register
This dataset lists checks that were written out to Vendors in 2015 and 2016
Archive
Dataset 64pp-jeba
4 fields
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Dataset fields
Run Date
Check Total
Vendor Name
DOCID
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Showing 50 real records
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1010 • Vendor Name: H20 PLUMBING LLC
Run Date
2015-09-29T00:00:00.000
Check Total
1010
Vendor Name
H20 PLUMBING LLC
Docid
EY150032068
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 223.35 • Vendor Name: JOHNNY PARTAIN
Run Date
2015-09-29T00:00:00.000
Check Total
223.35
Vendor Name
JOHNNY PARTAIN
Docid
EY150032052
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2565 • Vendor Name: PASCO BROKERAGE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2565
Vendor Name
PASCO BROKERAGE INC
Docid
AY150078698
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2659 • Vendor Name: LEARNING TREE INTERNATIONAL USA INC
Run Date
2015-09-29T00:00:00.000
Check Total
2659
Vendor Name
LEARNING TREE INTERNATIONAL USA INC
Docid
EY150032072
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.71 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
22.71
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150032071
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150032006
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 125.7 • Vendor Name: KARINA WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
125.7
Vendor Name
KARINA WILLIAMS
Docid
EY150032064
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 248493.35 • Vendor Name: XEROX STATE & LOCAL SOLUTIONS INC
Run Date
2015-09-29T00:00:00.000
Check Total
248493.35
Vendor Name
XEROX STATE & LOCAL SOLUTIONS INC
Docid
EY150032066
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 115 • Vendor Name: MARIA ROSALES
Run Date
2015-09-29T00:00:00.000
Check Total
115
Vendor Name
MARIA ROSALES
Docid
EY150032051
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BRENT B. JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BRENT B. JOHNSON
Docid
EY150032062
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 431.5 • Vendor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-29T00:00:00.000
Check Total
431.5
Vendor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
Docid
EY150032058
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 39 • Vendor Name: GALLS, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
39
Vendor Name
GALLS, LLC
Docid
AY150078618
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 343.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
343.65
Vendor Name
LANE STAFFING, INC.
Docid
EY150032008
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 774.06 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
774.06
Vendor Name
LANE STAFFING, INC.
Docid
EY150031977
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 190777.2 • Vendor Name: AT&T
Run Date
2015-09-29T00:00:00.000
Check Total
190777.2
Vendor Name
AT&T
Docid
AY150078625
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1859.01 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-29T00:00:00.000
Check Total
1859.01
Vendor Name
HANS JOHNSEN CO
Docid
EY150032023
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 45 • Vendor Name: PETALS & STEMS FLORIST
Run Date
2015-09-29T00:00:00.000
Check Total
45
Vendor Name
PETALS & STEMS FLORIST
Docid
AY150078632
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64290.69 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-29T00:00:00.000
Check Total
64290.69
Vendor Name
AAA DATA COMMUNICATIONS,INC.
Docid
EY150032014
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21669.8 • Vendor Name: CARUS CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
21669.8
Vendor Name
CARUS CORPORATION
Docid
EY150032070
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 111 • Vendor Name: TIM ABERCROMBIE
Run Date
2015-09-29T00:00:00.000
Check Total
111
Vendor Name
TIM ABERCROMBIE
Docid
EY150032050
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 85.13 • Vendor Name: GARRY W JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
85.13
Vendor Name
GARRY W JOHNSON
Docid
EY150032047
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 86.25 • Vendor Name: MARIA G MOSSMAN
Run Date
2015-09-29T00:00:00.000
Check Total
86.25
Vendor Name
MARIA G MOSSMAN
Docid
EY150032048
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1051.28 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-29T00:00:00.000
Check Total
1051.28
Vendor Name
SIMBA INDUSTRIES
Docid
EY150032044
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 210.15 • Vendor Name: STARR FRANKLIN
Run Date
2015-09-29T00:00:00.000
Check Total
210.15
Vendor Name
STARR FRANKLIN
Docid
AY150078642
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 20.7 • Vendor Name: KAREN SVETZ
Run Date
2015-09-29T00:00:00.000
Check Total
20.7
Vendor Name
KAREN SVETZ
Docid
EY150032045
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10252.5 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
10252.5
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150032040
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2365.2 • Vendor Name: HILL'S PET NUTRITION, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2365.2
Vendor Name
HILL'S PET NUTRITION, INC.
Docid
AY150078636
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.5 • Vendor Name: BEN COLLINS
Run Date
2015-09-29T00:00:00.000
Check Total
156.5
Vendor Name
BEN COLLINS
Docid
AY150078643
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1078781.74 • Vendor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-29T00:00:00.000
Check Total
1078781.74
Vendor Name
TRITECH SOFTWARE SYSTEMS
Docid
EY150032043
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 280.6 • Vendor Name: JOHN LAWRENCE
Run Date
2015-09-29T00:00:00.000
Check Total
280.6
Vendor Name
JOHN LAWRENCE
Docid
EY150032046
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 415.75 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
415.75
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150032033
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1592.32 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
1592.32
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150032034
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032004
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1086.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1086.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150032001
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150032005
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 767.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
767.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031997
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1519.3 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1519.3
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078630
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031998
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 73.03 • Vendor Name: MICHELLE VERMILLION
Run Date
2015-09-29T00:00:00.000
Check Total
73.03
Vendor Name
MICHELLE VERMILLION
Docid
EY150032054
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 25394 • Vendor Name: CAROLLO ENGINEERS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
25394
Vendor Name
CAROLLO ENGINEERS, INC.
Docid
EY150032035
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
Docid
EY150032029
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 367984.08 • Vendor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
367984.08
Vendor Name
UNITED HEALTHCARE INSURANCE COMPANY
Docid
EY150032032
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031992
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031989
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 625 • Vendor Name: G W G WOOD GROUP,INC
Run Date
2015-09-29T00:00:00.000
Check Total
625
Vendor Name
G W G WOOD GROUP,INC
Docid
AY150078635
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2185.78 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-29T00:00:00.000
Check Total
2185.78
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150032039
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 65 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-29T00:00:00.000
Check Total
65
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078640
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156 • Vendor Name: GRANDE COMMUNICATIONS
Run Date
2015-09-29T00:00:00.000
Check Total
156
Vendor Name
GRANDE COMMUNICATIONS
Docid
AY150078639
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.6 • Vendor Name: JOEL TILLERY
Run Date
2015-09-29T00:00:00.000
Check Total
211.6
Vendor Name
JOEL TILLERY
Docid
AY150078641
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1454.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
1454.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150031993
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