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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: 9000 • Vendor Name: Alliance for Innovation, Inc.
Run Date
2015-09-28T00:00:00.000
Check Total
9000
Vendor Name
Alliance for Innovation, Inc.
Docid
AY150078509
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1148.38 • Vendor Name: TERRY LINN BRUNNING
Run Date
2015-09-28T00:00:00.000
Check Total
1148.38
Vendor Name
TERRY LINN BRUNNING
Docid
AY150078505
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1465.8 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-28T00:00:00.000
Check Total
1465.8
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078500
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 555 • Vendor Name: THE BRANDT COMPANIES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
555
Vendor Name
THE BRANDT COMPANIES, LLC
Docid
AY150078502
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 17452.27 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
17452.27
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150078506
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078312
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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078310
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 19705.44 • Vendor Name: MOSAIC CROP NUTRITION LLC
Run Date
2015-09-28T00:00:00.000
Check Total
19705.44
Vendor Name
MOSAIC CROP NUTRITION LLC
Docid
AY150078499
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078315
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: 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: 43200 • Vendor Name: CLEAR CHANNEL OUTDOOR
Run Date
2015-09-28T00:00:00.000
Check Total
43200
Vendor Name
CLEAR CHANNEL OUTDOOR
Docid
AY150078345
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 733.27 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-28T00:00:00.000
Check Total
733.27
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031932
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 191818.3 • Vendor Name: THOS. S. BYRNE, LTD
Run Date
2015-09-28T00:00:00.000
Check Total
191818.3
Vendor Name
THOS. S. BYRNE, LTD
Docid
AY150078491
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 39.08 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
39.08
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078336
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 847 • Vendor Name: EDDIE D FLETCHER
Run Date
2015-09-28T00:00:00.000
Check Total
847
Vendor Name
EDDIE D FLETCHER
Docid
AY150078492
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 50.75 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
50.75
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078332
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 15.23 • Vendor Name: HAMPTON PREPARATORY
Run Date
2015-09-28T00:00:00.000
Check Total
15.23
Vendor Name
HAMPTON PREPARATORY
Docid
AY150078493
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: 365.1 • Vendor Name: NATIONAL BUSINESS FURNITURE
Run Date
2015-09-28T00:00:00.000
Check Total
365.1
Vendor Name
NATIONAL BUSINESS FURNITURE
Docid
AY150078378
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: 5040.22 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-28T00:00:00.000
Check Total
5040.22
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150078420
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 14076.42 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-28T00:00:00.000
Check Total
14076.42
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150078400
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: 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: 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: 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: 595.96 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
595.96
Vendor Name
BRODART CO
Docid
AY150078305
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 33522.5 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-28T00:00:00.000
Check Total
33522.5
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150078419
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: 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: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078333
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 37.99 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
37.99
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078337
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 89.41 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
89.41
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078330
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 227.89 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
227.89
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078331
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 28.19 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
28.19
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078335
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 51.42 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-28T00:00:00.000
Check Total
51.42
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078334
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162202.45 • Vendor Name: IEA, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
162202.45
Vendor Name
IEA, INC.
Docid
AY150078485
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 4566.85 • Vendor Name: ADVENTURE LANDING
Run Date
2015-09-28T00:00:00.000
Check Total
4566.85
Vendor Name
ADVENTURE LANDING
Docid
AY150078486
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: 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: 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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-28T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078311
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: 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: 933.05 • Vendor Name: POS SUPPLY SOLUTIONS INC
Run Date
2015-09-28T00:00:00.000
Check Total
933.05
Vendor Name
POS SUPPLY SOLUTIONS INC
Docid
AY150078501
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