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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
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 36.25 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-28T00:00:00.000
Check Total
36.25
Vendor Name
LENNY'S SUB SHOP
Docid
AY150078451
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4310.5 • Vendor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
4310.5
Vendor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Docid
AY150078452
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 846 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-28T00:00:00.000
Check Total
846
Vendor Name
ARGOS READY MIX(SC) CORP
Docid
AY150078449
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 72.45 • Vendor Name: STEVEN M. ANDERSON
Run Date
2015-09-28T00:00:00.000
Check Total
72.45
Vendor Name
STEVEN M. ANDERSON
Docid
AY150078445
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51874.93 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-28T00:00:00.000
Check Total
51874.93
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078453
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 278.52 • Vendor Name: TOWN OF SUNNYVALE
Run Date
2015-09-28T00:00:00.000
Check Total
278.52
Vendor Name
TOWN OF SUNNYVALE
Docid
AY150078448
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1263.23 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-28T00:00:00.000
Check Total
1263.23
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150078442
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 52.64 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-28T00:00:00.000
Check Total
52.64
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150078443
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4774 • Vendor Name: APPLE INC.
Run Date
2015-09-28T00:00:00.000
Check Total
4774
Vendor Name
APPLE INC.
Docid
AY150078456
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2516.33 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
2516.33
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078433
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1632 • Vendor Name: PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1632
Vendor Name
PROGRESSIVE WASTE SOLUTIONS OF TX INC.
Docid
AY150078476
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28544.55 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-28T00:00:00.000
Check Total
28544.55
Vendor Name
HOLT TEXAS LTD
Docid
AY150078432
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 8080.98 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-28T00:00:00.000
Check Total
8080.98
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150078463
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 250 • Vendor Name: AMERICAN RED CROSS - DALLAS
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
AMERICAN RED CROSS - DALLAS
Docid
AY150078439
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 62.15 • Vendor Name: Bandit of Texas, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
62.15
Vendor Name
Bandit of Texas, LLC
Docid
AY150078465
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 657.87 • Vendor Name: LUBER BROTHERS
Run Date
2015-09-28T00:00:00.000
Check Total
657.87
Vendor Name
LUBER BROTHERS
Docid
AY150078434
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1020 • Vendor Name: NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Run Date
2015-09-28T00:00:00.000
Check Total
1020
Vendor Name
NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY
Docid
AY150078437
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 752 • Vendor Name: TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
752
Vendor Name
TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Docid
AY150078457
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 34754.37 • Vendor Name: JOHN DEERE GOVERNMENT &
Run Date
2015-09-28T00:00:00.000
Check Total
34754.37
Vendor Name
JOHN DEERE GOVERNMENT &
Docid
AY150078438
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 92.58 • Vendor Name: TERRY HAMMOND
Run Date
2015-09-28T00:00:00.000
Check Total
92.58
Vendor Name
TERRY HAMMOND
Docid
AY150078444
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 23 • Vendor Name: CINTAS FIRST AID & SAFETY
Run Date
2015-09-28T00:00:00.000
Check Total
23
Vendor Name
CINTAS FIRST AID & SAFETY
Docid
AY150078440
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 121.33 • Vendor Name: FRANKIE BENNIGHT
Run Date
2015-09-28T00:00:00.000
Check Total
121.33
Vendor Name
FRANKIE BENNIGHT
Docid
EY150031947
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1593.6 • Vendor Name: BWI-DALLAS/FT. WORTH
Run Date
2015-09-28T00:00:00.000
Check Total
1593.6
Vendor Name
BWI-DALLAS/FT. WORTH
Docid
AY150078428
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 249.77 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-28T00:00:00.000
Check Total
249.77
Vendor Name
CONTINENTAL BATTERIES
Docid
AY150078430
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 622.75 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
622.75
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078426
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9800.36 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-28T00:00:00.000
Check Total
9800.36
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078421
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 275349.36 • Vendor Name: ATKINS BROS. EQUIP. CO., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
275349.36
Vendor Name
ATKINS BROS. EQUIP. CO., INC.
Docid
AY150078402
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 924.03 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-28T00:00:00.000
Check Total
924.03
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078422
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 190538.74 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-28T00:00:00.000
Check Total
190538.74
Vendor Name
AUSTIN RIBBON AND COMPUTER
Docid
AY150078398
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 663 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
663
Vendor Name
VOSS LIGHTING
Docid
AY150078388
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 10807.5 • Vendor Name: REGALI INC
Run Date
2015-09-28T00:00:00.000
Check Total
10807.5
Vendor Name
REGALI INC
Docid
AY150078399
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1168.98 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-28T00:00:00.000
Check Total
1168.98
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150078423
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 346.5 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-28T00:00:00.000
Check Total
346.5
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
Docid
AY150078385
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1522 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-28T00:00:00.000
Check Total
1522
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078379
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.8 • Vendor Name: SPCA OF TEXAS
Run Date
2015-09-28T00:00:00.000
Check Total
16.8
Vendor Name
SPCA OF TEXAS
Docid
AY150078386
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2363.22 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-28T00:00:00.000
Check Total
2363.22
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150078375
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 281.5 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
281.5
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150078354
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 49.06 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-28T00:00:00.000
Check Total
49.06
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078376
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3028.4 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-28T00:00:00.000
Check Total
3028.4
Vendor Name
VOSS LIGHTING
Docid
AY150078387
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2029.5 • Vendor Name: GALLS, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
2029.5
Vendor Name
GALLS, LLC
Docid
AY150078424
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 172.8 • Vendor Name: Veronica Resendiz
Run Date
2015-09-28T00:00:00.000
Check Total
172.8
Vendor Name
Veronica Resendiz
Docid
AY150078348
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078343
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 24998 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
24998
Vendor Name
Thomas More Law Center
Docid
AY150078349
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078340
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-28T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078341
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1 • Vendor Name: Thomas More Law Center
Run Date
2015-09-28T00:00:00.000
Check Total
1
Vendor Name
Thomas More Law Center
Docid
AY150078350
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 194 • Vendor Name: BATTLE AND BATTLE DISTRIBUTORS
Run Date
2015-09-28T00:00:00.000
Check Total
194
Vendor Name
BATTLE AND BATTLE DISTRIBUTORS
Docid
AY150078441
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1392.24 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-28T00:00:00.000
Check Total
1392.24
Vendor Name
HOLT TEXAS LTD
Docid
AY150078431
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 46814.75 • Vendor Name: SIEMENS INDUSTRY INC
Run Date
2015-09-28T00:00:00.000
Check Total
46814.75
Vendor Name
SIEMENS INDUSTRY INC
Docid
AY150078352
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 5542.21 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-28T00:00:00.000
Check Total
5542.21
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078454
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