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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: 66.22 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
66.22
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078555
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 79.9 • Vendor Name: KEVIN FRANTZ
Run Date
2015-09-29T00:00:00.000
Check Total
79.9
Vendor Name
KEVIN FRANTZ
Docid
AY150078660
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5187.5 • Vendor Name: ALPHA TESTING INC
Run Date
2015-09-29T00:00:00.000
Check Total
5187.5
Vendor Name
ALPHA TESTING INC
Docid
AY150078586
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: 6655 • Vendor Name: MCINTYRE WRECKER SERVICE
Run Date
2015-09-29T00:00:00.000
Check Total
6655
Vendor Name
MCINTYRE WRECKER SERVICE
Docid
AY150078645
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: 617.94 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
617.94
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078589
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: 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: 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: 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: 400000 • Vendor Name: Active Network, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
400000
Vendor Name
Active Network, LLC
Docid
AY150078699
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: 1035.11 • Vendor Name: Wesley Nute Jr.
Run Date
2015-09-29T00:00:00.000
Check Total
1035.11
Vendor Name
Wesley Nute Jr.
Docid
AY150078671
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2048.05 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-29T00:00:00.000
Check Total
2048.05
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078694
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: 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: 9956.51 • Vendor Name: TXU ENERGY
Run Date
2015-09-29T00:00:00.000
Check Total
9956.51
Vendor Name
TXU ENERGY
Docid
AY150078601
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 13.8 • Vendor Name: Hang Nguyen
Run Date
2015-09-29T00:00:00.000
Check Total
13.8
Vendor Name
Hang Nguyen
Docid
AY150078670
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: 850 • Vendor Name: HANSON PIPE PRODUCTS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
850
Vendor Name
HANSON PIPE PRODUCTS, INC.
Docid
AY150078587
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: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-29T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078544
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: 1808 • Vendor Name: ALL AMERICAN POLY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
1808
Vendor Name
ALL AMERICAN POLY CORP
Docid
AY150078606
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: 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: 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: 240.35 • Vendor Name: Mirka Norman
Run Date
2015-09-29T00:00:00.000
Check Total
240.35
Vendor Name
Mirka Norman
Docid
AY150078667
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: 7858.35 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
7858.35
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150078600
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: 160600 • Vendor Name: TEXAS TREE & LANDSCAPE
Run Date
2015-09-29T00:00:00.000
Check Total
160600
Vendor Name
TEXAS TREE & LANDSCAPE
Docid
AY150078634
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: 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: 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: 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: 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: 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: 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: 16712.35 • Vendor Name: HEWLETT PACKARD CO
Run Date
2015-09-29T00:00:00.000
Check Total
16712.35
Vendor Name
HEWLETT PACKARD CO
Docid
AY150078591
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: 21450.25 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
21450.25
Vendor Name
BRENNTAG SOUTHWEST, INC.
Docid
AY150078599
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: 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: 2500 • Vendor Name: JESSE CHARLES ROMERO
Run Date
2015-09-29T00:00:00.000
Check Total
2500
Vendor Name
JESSE CHARLES ROMERO
Docid
AY150078651
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: 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: 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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 226.85 • Vendor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
226.85
Vendor Name
TXU ENERGY
Docid
AY150078394
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