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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
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1100 • Vendor Name: B & A LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
1100
Vendor Name
B & A LABORATORIES
Docid
AY150078159
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 703.86 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-25T00:00:00.000
Check Total
703.86
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078156
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3415 • Vendor Name: WATER SAFETY PRODUCTS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
3415
Vendor Name
WATER SAFETY PRODUCTS, INC.
Docid
AY150078160
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 10771.03 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-25T00:00:00.000
Check Total
10771.03
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150078153
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7163.31 • Vendor Name: ONCOR ELECTRIC DELIVERY COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
7163.31
Vendor Name
ONCOR ELECTRIC DELIVERY COMPANY
Docid
AY150078154
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 18079 • Vendor Name: VICTOR STANLEY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
18079
Vendor Name
VICTOR STANLEY, INC.
Docid
AY150078161
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2210 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2210
Vendor Name
RADIO ONE, INC.
Docid
AY150078158
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 130 • Vendor Name: ACCENTO, THE LANGUAGE COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
130
Vendor Name
ACCENTO, THE LANGUAGE COMPANY
Docid
AY150078166
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 725124.78 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-25T00:00:00.000
Check Total
725124.78
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078147
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 8297.5 • Vendor Name: KENTRON HEALTH CARE, INC
Run Date
2015-09-25T00:00:00.000
Check Total
8297.5
Vendor Name
KENTRON HEALTH CARE, INC
Docid
AY150078174
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 271.7 • Vendor Name: BATTERIES PLUS
Run Date
2015-09-25T00:00:00.000
Check Total
271.7
Vendor Name
BATTERIES PLUS
Docid
AY150078146
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4016 • Vendor Name: WENZEL WENZEL & ASSOCIATES INC
Run Date
2015-09-25T00:00:00.000
Check Total
4016
Vendor Name
WENZEL WENZEL & ASSOCIATES INC
Docid
AY150078162
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 14534.94 • Vendor Name: DATAWORKS PLUS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
14534.94
Vendor Name
DATAWORKS PLUS, LLC
Docid
AY150078157
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: 42.26 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-25T00:00:00.000
Check Total
42.26
Vendor Name
HOLT TEXAS LTD
Docid
AY150078169
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-25T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078119
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 95.43 • Vendor Name: ARTHUR SAVANNAH
Run Date
2015-09-25T00:00:00.000
Check Total
95.43
Vendor Name
ARTHUR SAVANNAH
Docid
AY150078199
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 720 • Vendor Name: TARRANT COUNTY COLLEGE NW
Run Date
2015-09-25T00:00:00.000
Check Total
720
Vendor Name
TARRANT COUNTY COLLEGE NW
Docid
AY150078164
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 660 • Vendor Name: ULINE INC
Run Date
2015-09-25T00:00:00.000
Check Total
660
Vendor Name
ULINE INC
Docid
AY150078145
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2575 • Vendor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-25T00:00:00.000
Check Total
2575
Vendor Name
HD Supply Construction & Industrial-White Cap
Docid
AY150078178
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: 500 • Vendor Name: JANUS SIGNS
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
JANUS SIGNS
Docid
AY150078245
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 150 • Vendor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2015-09-25T00:00:00.000
Check Total
150
Vendor Name
GLEN E. ELLMAN PHOTOGRAPHER
Docid
AY150078177
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7474.2 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-25T00:00:00.000
Check Total
7474.2
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078155
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
AY150078042
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 133 • Vendor Name: NATIONAL AUDUBON SOCIETY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
133
Vendor Name
NATIONAL AUDUBON SOCIETY, INC.
Docid
AY150078179
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 50104.33 • Vendor Name: PEROT MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-25T00:00:00.000
Check Total
50104.33
Vendor Name
PEROT MUSEUM OF NATURE AND SCIENCE
Docid
AY150078142
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 993.36 • Vendor Name: YUMI ICE CREAM CO, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
993.36
Vendor Name
YUMI ICE CREAM CO, INC.
Docid
AY150078197
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
AY150078003
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
AY150078007
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
AY150078000
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
AY150078016
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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078014
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 292.84 • Vendor Name: EDUARDO IBARRA
Run Date
2015-09-25T00:00:00.000
Check Total
292.84
Vendor Name
EDUARDO IBARRA
Docid
AY150078183
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.29 • Vendor Name: WA - LEE CHAO
Run Date
2015-09-25T00:00:00.000
Check Total
5.29
Vendor Name
WA - LEE CHAO
Docid
AY150078213
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
AY150077996
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154.62 • Vendor Name: TIME WARNER CABLE
Run Date
2015-09-25T00:00:00.000
Check Total
154.62
Vendor Name
TIME WARNER CABLE
Docid
AY150078194
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 25125 • Vendor Name: ADCO DECAL & SIGN CO., INC.
Run Date
2015-09-25T00:00:00.000
Check Total
25125
Vendor Name
ADCO DECAL & SIGN CO., INC.
Docid
AY150078228
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 107.64 • Vendor Name: WILLIAM STONUM
Run Date
2015-09-25T00:00:00.000
Check Total
107.64
Vendor Name
WILLIAM STONUM
Docid
AY150078217
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.04 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-25T00:00:00.000
Check Total
79.04
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150078201
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 11280 • Vendor Name: CONLEY DESIGN GROUP INC
Run Date
2015-09-25T00:00:00.000
Check Total
11280
Vendor Name
CONLEY DESIGN GROUP INC
Docid
AY150078138
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 434.2 • Vendor Name: ARROW-MAGNOLIA INT'L INC
Run Date
2015-09-25T00:00:00.000
Check Total
434.2
Vendor Name
ARROW-MAGNOLIA INT'L INC
Docid
AY150078137
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 981.54 • Vendor Name: CUSTOM PRODUCTS CORP
Run Date
2015-09-25T00:00:00.000
Check Total
981.54
Vendor Name
CUSTOM PRODUCTS CORP
Docid
AY150078139
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 13000 • Vendor Name: UNIVISION RADIO BRDCAST TX LP
Run Date
2015-09-25T00:00:00.000
Check Total
13000
Vendor Name
UNIVISION RADIO BRDCAST TX LP
Docid
AY150078136
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 120020.4 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-25T00:00:00.000
Check Total
120020.4
Vendor Name
ASSETWORKS LLC
Docid
AY150078130
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 581.85 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-25T00:00:00.000
Check Total
581.85
Vendor Name
VOSS LIGHTING
Docid
AY150078129
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: 2504.46 • Vendor Name: HOLCIM INC
Run Date
2015-09-25T00:00:00.000
Check Total
2504.46
Vendor Name
HOLCIM INC
Docid
AY150078128
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
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