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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: 320 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-29T00:00:00.000
Check Total
320
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150078631
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: 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: 1848 • Vendor Name: TEXAS ALLOYS AND TOOL CO
Run Date
2015-09-29T00:00:00.000
Check Total
1848
Vendor Name
TEXAS ALLOYS AND TOOL CO
Docid
AY150078615
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
AY150078549
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
AY150070688
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 534.29 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-29T00:00:00.000
Check Total
534.29
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078675
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 360 • Vendor Name: AWC INC
Run Date
2015-09-29T00:00:00.000
Check Total
360
Vendor Name
AWC INC
Docid
AY150078590
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6377.79 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-29T00:00:00.000
Check Total
6377.79
Vendor Name
FREEDOM DODGE
Docid
AY150078695
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: 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: 2675.17 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
2675.17
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150078688
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 211.02 • Vendor Name: MICHAEL LEWIS
Run Date
2015-09-29T00:00:00.000
Check Total
211.02
Vendor Name
MICHAEL LEWIS
Docid
AY150078664
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 149.47 • Vendor Name: Melani Thurman
Run Date
2015-09-29T00:00:00.000
Check Total
149.47
Vendor Name
Melani Thurman
Docid
AY150078665
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 4897.37 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
4897.37
Vendor Name
FASTENAL COMPANY
Docid
AY150078673
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 8917.55 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
8917.55
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150078666
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 599 • Vendor Name: SUNGATE MANAGEMENT INC.,
Run Date
2015-09-29T00:00:00.000
Check Total
599
Vendor Name
SUNGATE MANAGEMENT INC.,
Docid
AY150078674
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 884.4 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
884.4
Vendor Name
UNI-SELECT, USA
Docid
AY150078692
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 394.05 • Vendor Name: JANET PROTAS
Run Date
2015-09-29T00:00:00.000
Check Total
394.05
Vendor Name
JANET PROTAS
Docid
AY150078663
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 62.46 • Vendor Name: FRANCISCO J GARCIA
Run Date
2015-09-29T00:00:00.000
Check Total
62.46
Vendor Name
FRANCISCO J GARCIA
Docid
AY150078652
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: 140 • Vendor Name: LAUREN A JOHNSON
Run Date
2015-09-29T00:00:00.000
Check Total
140
Vendor Name
LAUREN A JOHNSON
Docid
AY150078649
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 355 • Vendor Name: NIDIA FLORES
Run Date
2015-09-29T00:00:00.000
Check Total
355
Vendor Name
NIDIA FLORES
Docid
AY150078650
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 27729.68 • Vendor Name: WRG, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
27729.68
Vendor Name
WRG, LLC
Docid
AY150078658
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 359.02 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-29T00:00:00.000
Check Total
359.02
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150078661
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 140 • Vendor Name: Nathan K. Smith
Run Date
2015-09-29T00:00:00.000
Check Total
140
Vendor Name
Nathan K. Smith
Docid
AY150078669
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 36006.49 • Vendor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2015-09-29T00:00:00.000
Check Total
36006.49
Vendor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Docid
AY150078672
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 335 • Vendor Name: HOYT BREATHING AIR PRODUCTS
Run Date
2015-09-29T00:00:00.000
Check Total
335
Vendor Name
HOYT BREATHING AIR PRODUCTS
Docid
AY150078689
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 814.3 • Vendor Name: AIR CLEANING TECHNOLOGIES, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
814.3
Vendor Name
AIR CLEANING TECHNOLOGIES, INC.
Docid
AY150078678
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 14900 • Vendor Name: ETC INSTITUTE
Run Date
2015-09-29T00:00:00.000
Check Total
14900
Vendor Name
ETC INSTITUTE
Docid
AY150078682
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41134.63 • Vendor Name: FLAGSHIP SWEEPING INC.
Run Date
2015-09-29T00:00:00.000
Check Total
41134.63
Vendor Name
FLAGSHIP SWEEPING INC.
Docid
AY150078687
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 727.16 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-29T00:00:00.000
Check Total
727.16
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078655
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 408 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
408
Vendor Name
MONTECITO PALMS
Docid
AY150078561
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: 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: 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: 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: 675 • Vendor Name: RANDY C. CAIN, ATTORNEY AT LAW
Run Date
2015-09-29T00:00:00.000
Check Total
675
Vendor Name
RANDY C. CAIN, ATTORNEY AT LAW
Docid
AY150078633
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 375 • Vendor Name: ACCURA CALIBRATION LLC
Run Date
2015-09-29T00:00:00.000
Check Total
375
Vendor Name
ACCURA CALIBRATION LLC
Docid
AY150078656
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5626.7 • Vendor Name: JGB ENTERPRISES, INC
Run Date
2015-09-29T00:00:00.000
Check Total
5626.7
Vendor Name
JGB ENTERPRISES, INC
Docid
AY150078693
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1209.64 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
1209.64
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078556
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: 539.3 • Vendor Name: WADE INTERNATIONAL CORP DBA
Run Date
2015-09-29T00:00:00.000
Check Total
539.3
Vendor Name
WADE INTERNATIONAL CORP DBA
Docid
AY150078575
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2799.45 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-29T00:00:00.000
Check Total
2799.45
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150078574
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: 2389.09 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-29T00:00:00.000
Check Total
2389.09
Vendor Name
S & S WORLDWIDE INC
Docid
AY150078571
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: 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: 5581.67 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-29T00:00:00.000
Check Total
5581.67
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150078570
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
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