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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: 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: 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: 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: 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: 17.3 • Vendor Name: NICKOLAS P. BINKOSKI
Run Date
2015-09-28T00:00:00.000
Check Total
17.3
Vendor Name
NICKOLAS P. BINKOSKI
Docid
AY150078458
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: 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: 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: 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: 2750.99 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-28T00:00:00.000
Check Total
2750.99
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078425
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 250 • Vendor Name: CORINTH COMMUNICATIONS
Run Date
2015-09-28T00:00:00.000
Check Total
250
Vendor Name
CORINTH COMMUNICATIONS
Docid
AY150078389
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 130 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
130
Vendor Name
WORK WEAR
Docid
AY150078380
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 21456.23 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
21456.23
Vendor Name
BRENNTAG SOUTHWEST, INC.
Docid
AY150078390
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 2906.17 • Vendor Name: TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
2906.17
Vendor Name
TEXAS DEPARTMENT OF STATE HEALTH SERVICES
Docid
AY150078384
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3176.96 • Vendor Name: AT&T
Run Date
2015-09-28T00:00:00.000
Check Total
3176.96
Vendor Name
AT&T
Docid
AY150078429
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 541.63 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-28T00:00:00.000
Check Total
541.63
Vendor Name
CPI FOODS, INC
Docid
AY150078436
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 82.54 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-28T00:00:00.000
Check Total
82.54
Vendor Name
ATMOS ENERGY
Docid
AY150078383
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 3875.72 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
3875.72
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150078494
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: 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: 1480.37 • Vendor Name: WORK WEAR
Run Date
2015-09-28T00:00:00.000
Check Total
1480.37
Vendor Name
WORK WEAR
Docid
AY150078381
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1107.87 • Vendor Name: G&K SERVICES
Run Date
2015-09-28T00:00:00.000
Check Total
1107.87
Vendor Name
G&K SERVICES
Docid
AY150078497
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 1555.3 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-28T00:00:00.000
Check Total
1555.3
Vendor Name
TRANE U.S., INC.
Docid
AY150078382
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: 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: 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: 393 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-28T00:00:00.000
Check Total
393
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150078377
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 538.67 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-28T00:00:00.000
Check Total
538.67
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150078374
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: 3326.01 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-28T00:00:00.000
Check Total
3326.01
Vendor Name
P S C RECOVERY SYSTEM, INC
Docid
AY150078353
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: 1495 • Vendor Name: D MCINTOSH ENTERPRISES LLC
Run Date
2015-09-28T00:00:00.000
Check Total
1495
Vendor Name
D MCINTOSH ENTERPRISES LLC
Docid
EY150031966
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 303.01 • Vendor Name: BRODART CO
Run Date
2015-09-28T00:00:00.000
Check Total
303.01
Vendor Name
BRODART CO
Docid
AY150078306
2015-09-28T00:00:00.000
Run Date: 2015-09-28T00:00:00.000 • Check Total: 6850.43 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-28T00:00:00.000
Check Total
6850.43
Vendor Name
LANE STAFFING, INC.
Docid
EY150031963
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