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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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078010
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: 272 • Vendor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-25T00:00:00.000
Check Total
272
Vendor Name
LONESTAR FENCE & SUPPLY,LLC
Docid
EY150031886
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 220.5 • Vendor Name: UNITED KARATE ACADEMY LLC
Run Date
2015-09-25T00:00:00.000
Check Total
220.5
Vendor Name
UNITED KARATE ACADEMY LLC
Docid
EY150031878
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 84990.08 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-25T00:00:00.000
Check Total
84990.08
Vendor Name
APAC-TEXAS INC
Docid
AY150078106
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: 5330 • Vendor Name: iHeartMedia
Run Date
2015-09-25T00:00:00.000
Check Total
5330
Vendor Name
iHeartMedia
Docid
AY150078236
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 98639.83 • Vendor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-25T00:00:00.000
Check Total
98639.83
Vendor Name
TRITECH SOFTWARE SYSTEMS
Docid
EY150031845
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 37.95 • Vendor Name: TONYA SNEED
Run Date
2015-09-25T00:00:00.000
Check Total
37.95
Vendor Name
TONYA SNEED
Docid
AY150078184
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 550 • Vendor Name: Lucas Turano
Run Date
2015-09-25T00:00:00.000
Check Total
550
Vendor Name
Lucas Turano
Docid
AY150078082
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 63.72 • Vendor Name: KAREN D WOODARD
Run Date
2015-09-25T00:00:00.000
Check Total
63.72
Vendor Name
KAREN D WOODARD
Docid
EY150031866
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
AY150078021
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 54.63 • Vendor Name: Lonnie Geiger
Run Date
2015-09-25T00:00:00.000
Check Total
54.63
Vendor Name
Lonnie Geiger
Docid
AY150078218
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 609.6 • Vendor Name: SESAC INC
Run Date
2015-09-25T00:00:00.000
Check Total
609.6
Vendor Name
SESAC INC
Docid
AY150078143
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3864.91 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-25T00:00:00.000
Check Total
3864.91
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150031844
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 700 • Vendor Name: JOHN MOORE
Run Date
2015-09-25T00:00:00.000
Check Total
700
Vendor Name
JOHN MOORE
Docid
EY150031868
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 104.18 • Vendor Name: VERIZON
Run Date
2015-09-25T00:00:00.000
Check Total
104.18
Vendor Name
VERIZON
Docid
AY150078188
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: 57.13 • Vendor Name: AT&T
Run Date
2015-09-25T00:00:00.000
Check Total
57.13
Vendor Name
AT&T
Docid
AY150078163
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1103.93 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
1103.93
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031840
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
AY150078012
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4302.85 • Vendor Name: MHC KENWORTH
Run Date
2015-09-25T00:00:00.000
Check Total
4302.85
Vendor Name
MHC KENWORTH
Docid
AY150078241
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4543.56 • Vendor Name: C & C PROFESSIONAL SERVICES I
Run Date
2015-09-25T00:00:00.000
Check Total
4543.56
Vendor Name
C & C PROFESSIONAL SERVICES I
Docid
EY150031839
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30855 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-25T00:00:00.000
Check Total
30855
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150031841
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 31.5 • Vendor Name: SHEILA JONES
Run Date
2015-09-25T00:00:00.000
Check Total
31.5
Vendor Name
SHEILA JONES
Docid
EY150031869
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2955 • Vendor Name: TURFCARE OF TEXAS,LLC
Run Date
2015-09-25T00:00:00.000
Check Total
2955
Vendor Name
TURFCARE OF TEXAS,LLC
Docid
AY150078235
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: 65798.16 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
65798.16
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031836
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30351 • Vendor Name: JBA LAND MANAGEMENT
Run Date
2015-09-25T00:00:00.000
Check Total
30351
Vendor Name
JBA LAND MANAGEMENT
Docid
EY150031835
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: 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: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078001
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 248.5 • Vendor Name: ENO FITE
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
ENO FITE
Docid
AY150078185
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: 18413.18 • Vendor Name: AMICA ASO AUDREY SMITH
Run Date
2015-09-25T00:00:00.000
Check Total
18413.18
Vendor Name
AMICA ASO AUDREY SMITH
Docid
AY150077986
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: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150077997
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 504.93 • Vendor Name: RICARDO ALVARADO
Run Date
2015-09-25T00:00:00.000
Check Total
504.93
Vendor Name
RICARDO ALVARADO
Docid
AY150077985
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4778.8 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-25T00:00:00.000
Check Total
4778.8
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031837
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
AY150077998
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: 1325 • Vendor Name: TEXAS SCENIC COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
1325
Vendor Name
TEXAS SCENIC COMPANY
Docid
AY150078238
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 81013.27 • Vendor Name: EJES INC
Run Date
2015-09-25T00:00:00.000
Check Total
81013.27
Vendor Name
EJES INC
Docid
EY150031838
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 50.4 • Vendor Name: Patrick David Wilmot
Run Date
2015-09-25T00:00:00.000
Check Total
50.4
Vendor Name
Patrick David Wilmot
Docid
EY150031872
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 665540.8 • Vendor Name: Hitachi Data Systems Corporation
Run Date
2015-09-25T00:00:00.000
Check Total
665540.8
Vendor Name
Hitachi Data Systems Corporation
Docid
AY150078272
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: 567.5 • Vendor Name: TERRACON CONSULTANTS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
567.5
Vendor Name
TERRACON CONSULTANTS, INC
Docid
EY150031832
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6206.45 • Vendor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-25T00:00:00.000
Check Total
6206.45
Vendor Name
METRO FIRE APPARATUS SPECIALISTS
Docid
EY150031831
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
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