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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: 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: 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: 277.18 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-29T00:00:00.000
Check Total
277.18
Vendor Name
MOBILE MINI INC
Docid
AY150078609
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 925.07 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-29T00:00:00.000
Check Total
925.07
Vendor Name
DALLAS COUNTY SCHOOLS
Docid
AY150078610
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 583.91 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
583.91
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078617
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7715 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
7715
Vendor Name
VICTOR STANLEY, INC.
Docid
AY150078624
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1279.3 • Vendor Name: ALREADY GEAR
Run Date
2015-09-29T00:00:00.000
Check Total
1279.3
Vendor Name
ALREADY GEAR
Docid
AY150078628
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: 37923.83 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-29T00:00:00.000
Check Total
37923.83
Vendor Name
APAC-TEXAS INC
Docid
AY150078572
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 30901.58 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-29T00:00:00.000
Check Total
30901.58
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150078576
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: 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: 7104.01 • Vendor Name: Matheson Tri-Gas Inc.
Run Date
2015-09-29T00:00:00.000
Check Total
7104.01
Vendor Name
Matheson Tri-Gas Inc.
Docid
AY150078569
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1995 • Vendor Name: AQS Management Systems
Run Date
2015-09-29T00:00:00.000
Check Total
1995
Vendor Name
AQS Management Systems
Docid
AY150078566
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8956.76 • Vendor Name: VOLUNTEER CTR OF NORTH TEXAS
Run Date
2015-09-29T00:00:00.000
Check Total
8956.76
Vendor Name
VOLUNTEER CTR OF NORTH TEXAS
Docid
AY150078552
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37547.79 • Vendor Name: HANKINSON LLP
Run Date
2015-09-29T00:00:00.000
Check Total
37547.79
Vendor Name
HANKINSON LLP
Docid
AY150078560
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4709.83 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-29T00:00:00.000
Check Total
4709.83
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078582
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 110036.69 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-29T00:00:00.000
Check Total
110036.69
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
Docid
AY150078605
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
-14.25
Vendor Name
DALLAS COUNTY
Docid
AY150071257
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -1390 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-29T00:00:00.000
Check Total
-1390
Vendor Name
Weldon's Lawn and Tree
Docid
AY150072823
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 18345.57 • Vendor Name: SOLUTIONWERKS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
18345.57
Vendor Name
SOLUTIONWERKS, INC.
Docid
AY150078697
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078545
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 563.16 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-29T00:00:00.000
Check Total
563.16
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150078585
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 566.58 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
566.58
Vendor Name
LANDMARK EQUIPMENT, INC.
Docid
AY150078623
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 156.52 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-29T00:00:00.000
Check Total
156.52
Vendor Name
CITY OF DALLAS
Docid
AY150078581
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 150 • Vendor Name: TEXAS MOSQUITO CONTROL ASSOCIATION
Run Date
2015-09-29T00:00:00.000
Check Total
150
Vendor Name
TEXAS MOSQUITO CONTROL ASSOCIATION
Docid
AY150078564
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3946.11 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
3946.11
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078620
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 72.74 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-29T00:00:00.000
Check Total
72.74
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078619
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 81441.54 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-29T00:00:00.000
Check Total
81441.54
Vendor Name
HOLT TEXAS LTD
Docid
AY150078629
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 750.87 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-09-29T00:00:00.000
Check Total
750.87
Vendor Name
FIRST CLASS AUTO INC.
Docid
AY150078627
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 21.15 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-29T00:00:00.000
Check Total
21.15
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078616
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4542.18 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-29T00:00:00.000
Check Total
4542.18
Vendor Name
PARK CITIES FORD
Docid
AY150078607
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: 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: 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: 496.52 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-29T00:00:00.000
Check Total
496.52
Vendor Name
TIME WARNER CABLE
Docid
AY150078648
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078550
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 124.15 • Vendor Name: PATRICK JACKSON
Run Date
2015-09-29T00:00:00.000
Check Total
124.15
Vendor Name
PATRICK JACKSON
Docid
AY150078647
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1390 • Vendor Name: ARROWHEAD SCIENTIFIC,INC
Run Date
2015-09-29T00:00:00.000
Check Total
1390
Vendor Name
ARROWHEAD SCIENTIFIC,INC
Docid
AY150078638
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 58846 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-29T00:00:00.000
Check Total
58846
Vendor Name
AUSTIN RIBBON AND COMPUTER
Docid
AY150078603
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4284 • Vendor Name: REGALI INC
Run Date
2015-09-29T00:00:00.000
Check Total
4284
Vendor Name
REGALI INC
Docid
AY150078604
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 17.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
17.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078554
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078547
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 36.63 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
36.63
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078654
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 654.24 • Vendor Name: FORT WORTH GASKET & SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
654.24
Vendor Name
FORT WORTH GASKET & SUPPLY
Docid
AY150078622
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 22.37 • Vendor Name: ANTHONY SPAGNOLO
Run Date
2015-09-29T00:00:00.000
Check Total
22.37
Vendor Name
ANTHONY SPAGNOLO
Docid
AY150078659
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2000 • Vendor Name: SERVICE SYSTEMS ASSOCIATES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2000
Vendor Name
SERVICE SYSTEMS ASSOCIATES, INC
Docid
AY150078679
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 342.4 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-29T00:00:00.000
Check Total
342.4
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078553
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 421.66 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-29T00:00:00.000
Check Total
421.66
Vendor Name
Crisanta Carrizales
Docid
AY150078646
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 847 • Vendor Name: PRO-TOW WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
847
Vendor Name
PRO-TOW WRECKER SERVICE
Docid
AY150078597
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