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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: 24578.57 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-09-25T00:00:00.000
Check Total
24578.57
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150078098
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 635.25 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
635.25
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150078118
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 153 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
153
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150078094
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: 31005.91 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
31005.91
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078088
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9739.2 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
9739.2
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078089
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 660 • Vendor Name: ALTA LANGUAGE SERVICES, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
660
Vendor Name
ALTA LANGUAGE SERVICES, INC.
Docid
AY150078091
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 515.1 • Vendor Name: ANGELOS KOLOBOTOS
Run Date
2015-09-25T00:00:00.000
Check Total
515.1
Vendor Name
ANGELOS KOLOBOTOS
Docid
AY150078079
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: 217.15 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-25T00:00:00.000
Check Total
217.15
Vendor Name
LENNY'S SUB SHOP
Docid
AY150078076
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6767 • Vendor Name: EXPRESS TOWING SERVICES INC
Run Date
2015-09-25T00:00:00.000
Check Total
6767
Vendor Name
EXPRESS TOWING SERVICES INC
Docid
AY150078093
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 353.1 • Vendor Name: WORK WEAR
Run Date
2015-09-25T00:00:00.000
Check Total
353.1
Vendor Name
WORK WEAR
Docid
AY150078123
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1125 • Vendor Name: ASSOC. OF PERSONS AFFECTED BY ADDICTION
Run Date
2015-09-25T00:00:00.000
Check Total
1125
Vendor Name
ASSOC. OF PERSONS AFFECTED BY ADDICTION
Docid
AY150078048
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2025 • Vendor Name: ASSOC. OF PERSONS AFFECTED BY ADDICTION
Run Date
2015-09-25T00:00:00.000
Check Total
2025
Vendor Name
ASSOC. OF PERSONS AFFECTED BY ADDICTION
Docid
AY150078049
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1914.82 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-25T00:00:00.000
Check Total
1914.82
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150078108
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: 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: 53 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-25T00:00:00.000
Check Total
53
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150078151
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6898.83 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-25T00:00:00.000
Check Total
6898.83
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150078131
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 79.5 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-25T00:00:00.000
Check Total
79.5
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150078239
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 6664.43 • Vendor Name: MIKO TRUCKING INC
Run Date
2015-09-25T00:00:00.000
Check Total
6664.43
Vendor Name
MIKO TRUCKING INC
Docid
AY150078229
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 189 • Vendor Name: Jeremy Wright
Run Date
2015-09-25T00:00:00.000
Check Total
189
Vendor Name
Jeremy Wright
Docid
AY150078221
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: 156.5 • Vendor Name: Juan Pedraza
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
Juan Pedraza
Docid
AY150078220
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: 1183.25 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
1183.25
Vendor Name
TXU ENERGY
Docid
AY150078135
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: 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: 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: 17543.57 • Vendor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-25T00:00:00.000
Check Total
17543.57
Vendor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Docid
AY150078038
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 4000 • Vendor Name: PYLES* WHATLEY CORP.
Run Date
2015-09-25T00:00:00.000
Check Total
4000
Vendor Name
PYLES* WHATLEY CORP.
Docid
AY150078036
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 75000 • Vendor Name: PRAIRIE VIEW A&M UNIVERSITY
Run Date
2015-09-25T00:00:00.000
Check Total
75000
Vendor Name
PRAIRIE VIEW A&M UNIVERSITY
Docid
AY150078034
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 9.88 • Vendor Name: WILLIAMS FRIED CHICKEN
Run Date
2015-09-25T00:00:00.000
Check Total
9.88
Vendor Name
WILLIAMS FRIED CHICKEN
Docid
AY150078043
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: 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
AY150078039
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 825 • Vendor Name: ANIMAL EDUTAINMENT INC
Run Date
2015-09-25T00:00:00.000
Check Total
825
Vendor Name
ANIMAL EDUTAINMENT INC
Docid
AY150078150
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 500 • Vendor Name: PYLES* WHATLEY CORP.
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
PYLES* WHATLEY CORP.
Docid
AY150078035
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: 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: 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: 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: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-25T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078008
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: 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: 3019.06 • Vendor Name: TEXAS CORRECTIONAL INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
3019.06
Vendor Name
TEXAS CORRECTIONAL INDUSTRIES
Docid
AY150078181
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: 679.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-25T00:00:00.000
Check Total
679.28
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150078029
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
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: 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
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