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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: 70.16 • Vendor Name: Debbie Lynne Taylor
Run Date
2015-09-28T00:00:00.000
Check Total
70.16
Vendor Name
Debbie Lynne Taylor
Docid
AY150078466
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 20146.75 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
20146.75
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150078468
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 16.68 • Vendor Name: Anshi Jin
Run Date
2015-09-28T00:00:00.000
Check Total
16.68
Vendor Name
Anshi Jin
Docid
AY150078467
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2100 • Vendor Name: ENERGIZE ALL-STARS
Run Date
2015-09-28T00:00:00.000
Check Total
2100
Vendor Name
ENERGIZE ALL-STARS
Docid
AY150078484
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 162 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-28T00:00:00.000
Check Total
162
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150078391
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: 109.56 • Vendor Name: Heather Estrada
Run Date
2015-09-28T00:00:00.000
Check Total
109.56
Vendor Name
Heather Estrada
Docid
AY150078473
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 927 • Vendor Name: Arthur Vasquez
Run Date
2015-09-28T00:00:00.000
Check Total
927
Vendor Name
Arthur Vasquez
Docid
AY150078469
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: 1261.4 • Vendor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-28T00:00:00.000
Check Total
1261.4
Vendor Name
Q. ROBERTS TRUCKING INC
Docid
AY150078470
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: 3381.99 • Vendor Name: TXU ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
3381.99
Vendor Name
TXU ENERGY
Docid
AY150078395
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1788.78 • Vendor Name: NCD Powered By Ravi's
Run Date
2015-09-28T00:00:00.000
Check Total
1788.78
Vendor Name
NCD Powered By Ravi's
Docid
AY150078508
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: 74.44 • Vendor Name: GILLS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
74.44
Vendor Name
GILLS LLC
Docid
AY150078510
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: 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: 2190 • Vendor Name: Winter Bluitt
Run Date
2015-09-28T00:00:00.000
Check Total
2190
Vendor Name
Winter Bluitt
Docid
AY150078474
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1664.84 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1664.84
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150078504
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
AY150078339
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 474 • Vendor Name: ORKIN LLC
Run Date
2015-09-28T00:00:00.000
Check Total
474
Vendor Name
ORKIN LLC
Docid
AY150078503
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 41.4 • Vendor Name: AGAS MFG INC
Run Date
2015-09-28T00:00:00.000
Check Total
41.4
Vendor Name
AGAS MFG INC
Docid
AY150078507
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: 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: 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: 150.8 • Vendor Name: OM WORKSPACE
Run Date
2015-09-28T00:00:00.000
Check Total
150.8
Vendor Name
OM WORKSPACE
Docid
AY150078498
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 624 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-28T00:00:00.000
Check Total
624
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078495
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6595 • Vendor Name: SIEMENS INDUSTRY, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6595
Vendor Name
SIEMENS INDUSTRY, INC.
Docid
AY150078496
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: 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: 54.01 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-28T00:00:00.000
Check Total
54.01
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150078482
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: 342720.79 • Vendor Name: ARK CONTRACTING SERVICES, LLC
Run Date
2015-09-28T00:00:00.000
Check Total
342720.79
Vendor Name
ARK CONTRACTING SERVICES, LLC
Docid
AY150078477
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: 18674.64 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-28T00:00:00.000
Check Total
18674.64
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078479
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: 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: 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: 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: 15.27 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
15.27
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078327
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 144.55 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
144.55
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078322
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 141.32 • Vendor Name: NORTH TEXAS TOLLWAY AUTHORITY
Run Date
2015-09-28T00:00:00.000
Check Total
141.32
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
Docid
AY150078328
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: 9551 • Vendor Name: RON'S TOWING INC
Run Date
2015-09-28T00:00:00.000
Check Total
9551
Vendor Name
RON'S TOWING INC
Docid
AY150078475
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 147.94 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-28T00:00:00.000
Check Total
147.94
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078323
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: 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: 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: 252 • Vendor Name: ELAINE MADDOX
Run Date
2015-09-28T00:00:00.000
Check Total
252
Vendor Name
ELAINE MADDOX
Docid
AY150078455
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
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