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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: 195 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-25T00:00:00.000
Check Total
195
Vendor Name
LARRY M. GREEN
Docid
AY150078237
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1040 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1040
Vendor Name
LANE STAFFING, INC.
Docid
EY150031695
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Vendor Name: DAVID GRIGGS
Run Date
2015-09-25T00:00:00.000
Check Total
600
Vendor Name
DAVID GRIGGS
Docid
AY150078080
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1300 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1300
Vendor Name
LANE STAFFING, INC.
Docid
EY150031697
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 196 • Vendor Name: ROBERT STARR
Run Date
2015-09-25T00:00:00.000
Check Total
196
Vendor Name
ROBERT STARR
Docid
AY150078205
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 600 • Vendor Name: JESUS EVELIO FLORES
Run Date
2015-09-25T00:00:00.000
Check Total
600
Vendor Name
JESUS EVELIO FLORES
Docid
EY150031693
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1213.71 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
1213.71
Vendor Name
WORK WEAR
Docid
AY150078120
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4259.3 • Vendor Name: WILLBANKS METALS
Run Date
2015-09-25T00:00:00.000
Check Total
4259.3
Vendor Name
WILLBANKS METALS
Docid
AY150078100
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 62.1 • Vendor Name: JUDY WEBB
Run Date
2015-09-25T00:00:00.000
Check Total
62.1
Vendor Name
JUDY WEBB
Docid
EY150031857
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 129.5 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
129.5
Vendor Name
WORK WEAR
Docid
AY150078121
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 529.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
529.62
Vendor Name
LANE STAFFING, INC.
Docid
EY150031753
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 293.87 • Vendor Name: JESUS MENDOZA
Run Date
2015-09-25T00:00:00.000
Check Total
293.87
Vendor Name
JESUS MENDOZA
Docid
EY150031864
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 32.2 • Vendor Name: SHARON ADAMS
Run Date
2015-09-25T00:00:00.000
Check Total
32.2
Vendor Name
SHARON ADAMS
Docid
EY150031856
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 494.7 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
494.7
Vendor Name
LANE STAFFING, INC.
Docid
EY150031797
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5.18 • Vendor Name: A.K RODGERS
Run Date
2015-09-25T00:00:00.000
Check Total
5.18
Vendor Name
A.K RODGERS
Docid
AY150078200
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 167.29 • Vendor Name: Laura Hurtado
Run Date
2015-09-25T00:00:00.000
Check Total
167.29
Vendor Name
Laura Hurtado
Docid
AY150078226
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 546.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
546.65
Vendor Name
LANE STAFFING, INC.
Docid
EY150031757
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031754
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031748
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 24.1 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-25T00:00:00.000
Check Total
24.1
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078116
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154249 • Vendor Name: ORION COMMUNICATIONS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
154249
Vendor Name
ORION COMMUNICATIONS, INC.
Docid
AY150078227
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150031750
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2275 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2275
Vendor Name
LANE STAFFING, INC.
Docid
EY150031749
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031763
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 169.75 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
169.75
Vendor Name
LANE STAFFING, INC.
Docid
EY150031760
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031755
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 69 • Vendor Name: JEFFREY HADAWAY
Run Date
2015-09-25T00:00:00.000
Check Total
69
Vendor Name
JEFFREY HADAWAY
Docid
EY150031853
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: 7770 • Vendor Name: Avery Dennison Corporation - Reflective Solutions
Run Date
2015-09-25T00:00:00.000
Check Total
7770
Vendor Name
Avery Dennison Corporation - Reflective Solutions
Docid
AY150078115
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 902.1 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
902.1
Vendor Name
LANE STAFFING, INC.
Docid
EY150031747
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 888 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
888
Vendor Name
LANE STAFFING, INC.
Docid
EY150031752
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 47501.11 • Vendor Name: PARSONS BRINCEKERHOFF, INC
Run Date
2015-09-25T00:00:00.000
Check Total
47501.11
Vendor Name
PARSONS BRINCEKERHOFF, INC
Docid
AY150078117
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 832.45 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
832.45
Vendor Name
LANE STAFFING, INC.
Docid
EY150031759
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 787.64 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
787.64
Vendor Name
LANE STAFFING, INC.
Docid
EY150031758
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 767.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
767.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031756
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: 49.7 • Vendor Name: CARLOS FLORES
Run Date
2015-09-25T00:00:00.000
Check Total
49.7
Vendor Name
CARLOS FLORES
Docid
EY150031865
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 74.75 • Vendor Name: JOHNNY PARTAIN
Run Date
2015-09-25T00:00:00.000
Check Total
74.75
Vendor Name
JOHNNY PARTAIN
Docid
EY150031861
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 73.03 • Vendor Name: HEATHER BUTTRIDGE
Run Date
2015-09-25T00:00:00.000
Check Total
73.03
Vendor Name
HEATHER BUTTRIDGE
Docid
EY150031855
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 78.61 • Vendor Name: JULIE B ESSENBURG
Run Date
2015-09-25T00:00:00.000
Check Total
78.61
Vendor Name
JULIE B ESSENBURG
Docid
EY150031859
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 45.43 • Vendor Name: RANDALL KING
Run Date
2015-09-25T00:00:00.000
Check Total
45.43
Vendor Name
RANDALL KING
Docid
EY150031854
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 62.1 • Vendor Name: HAZEL J BAKER
Run Date
2015-09-25T00:00:00.000
Check Total
62.1
Vendor Name
HAZEL J BAKER
Docid
EY150031860
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 27433.84 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
27433.84
Vendor Name
SIMBA INDUSTRIES
Docid
EY150031846
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 25809 • Vendor Name: CHAPERRAL DODGE INC.
Run Date
2015-09-25T00:00:00.000
Check Total
25809
Vendor Name
CHAPERRAL DODGE INC.
Docid
EY150031847
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 33.13 • Vendor Name: JINGSHI WU
Run Date
2015-09-25T00:00:00.000
Check Total
33.13
Vendor Name
JINGSHI WU
Docid
EY150031851
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150031761
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 395.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
395.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031762
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 149.5 • Vendor Name: T. RAYMOND KEPRTA
Run Date
2015-09-25T00:00:00.000
Check Total
149.5
Vendor Name
T. RAYMOND KEPRTA
Docid
EY150031852
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.24 • Vendor Name: JAMIE HORNBEAK
Run Date
2015-09-25T00:00:00.000
Check Total
9.24
Vendor Name
JAMIE HORNBEAK
Docid
AY150078198
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 36.23 • Vendor Name: VANESSA BRYAN
Run Date
2015-09-25T00:00:00.000
Check Total
36.23
Vendor Name
VANESSA BRYAN
Docid
EY150031858
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