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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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3348.1 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
3348.1
Vendor Name
JANUS SIGNS
Docid
AY150078246
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 364 • Vendor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2015-09-25T00:00:00.000
Check Total
364
Vendor Name
QUALITY FIRE TRUCK PARTS LLC
Docid
AY150078252
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 470.75 • Vendor Name: G&K SERVICES
Run Date
2015-09-25T00:00:00.000
Check Total
470.75
Vendor Name
G&K SERVICES
Docid
AY150078253
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150077995
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 539.76 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
539.76
Vendor Name
JANUS SIGNS
Docid
AY150078244
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150077999
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 244 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
244
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150078243
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078005
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078002
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078023
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078024
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078018
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 60.8 • Vendor Name: THOMASON REUTERS PRODOC EFILING
Run Date
2015-09-25T00:00:00.000
Check Total
60.8
Vendor Name
THOMASON REUTERS PRODOC EFILING
Docid
AY150078032
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4.94 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
4.94
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078040
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30727.4 • Vendor Name: TEXAS DEPT OF TRANSPORTATION
Run Date
2015-09-25T00:00:00.000
Check Total
30727.4
Vendor Name
TEXAS DEPT OF TRANSPORTATION
Docid
AY150078031
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078017
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078047
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133.16 • Vendor Name: FILE & SERVEXPRESS HOLDING LLC
Run Date
2015-09-25T00:00:00.000
Check Total
133.16
Vendor Name
FILE & SERVEXPRESS HOLDING LLC
Docid
AY150078081
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078045
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 26 • Vendor Name: AMBIT ENERGY, LP
Run Date
2015-09-25T00:00:00.000
Check Total
26
Vendor Name
AMBIT ENERGY, LP
Docid
AY150078087
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 899.02 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
899.02
Vendor Name
TXU ENERGY
Docid
AY150078134
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2469.1 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2469.1
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150078086
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14.82 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
14.82
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078044
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078015
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 356.78 • Vendor Name: DALLAS BLACK DANCE THEATRE
Run Date
2015-09-25T00:00:00.000
Check Total
356.78
Vendor Name
DALLAS BLACK DANCE THEATRE
Docid
AY150078127
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 32881.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
32881.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078105
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 12803.48 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
12803.48
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078104
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18736.55 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
18736.55
Vendor Name
TRANE U.S., INC.
Docid
AY150078125
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 260 • Vendor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2015-09-25T00:00:00.000
Check Total
260
Vendor Name
ALL AMERICA TITLE SERVICE INC
Docid
AY150078112
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