Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 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: 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: 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: 1572.13 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-25T00:00:00.000
Check Total
1572.13
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150078265
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3000 • Vendor Name: WHITE ROCK LAKE WEEKLY
Run Date
2015-09-25T00:00:00.000
Check Total
3000
Vendor Name
WHITE ROCK LAKE WEEKLY
Docid
AY150078256
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 53.6 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-25T00:00:00.000
Check Total
53.6
Vendor Name
UNI-SELECT, USA
Docid
AY150078254
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 245922.7 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
245922.7
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150078257
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1026.7 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-25T00:00:00.000
Check Total
1026.7
Vendor Name
UNI-SELECT, USA
Docid
AY150078255
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: 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: 200 • Vendor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2015-09-25T00:00:00.000
Check Total
200
Vendor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
Docid
AY150078258
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1167.5 • Vendor Name: EVOQUA WATER TECHNOLOGIES LLC
Run Date
2015-09-25T00:00:00.000
Check Total
1167.5
Vendor Name
EVOQUA WATER TECHNOLOGIES LLC
Docid
AY150078248
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2050.9 • Vendor Name: ENCON SYSTEMS, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
2050.9
Vendor Name
ENCON SYSTEMS, INC.
Docid
AY150078249
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 873.82 • Vendor Name: FLAGSHIP SWEEPING INC.
Run Date
2015-09-25T00:00:00.000
Check Total
873.82
Vendor Name
FLAGSHIP SWEEPING INC.
Docid
AY150078247
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: 3352.27 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-25T00:00:00.000
Check Total
3352.27
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150078250
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: 982 • Vendor Name: SOUTHERN GREENERY, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
982
Vendor Name
SOUTHERN GREENERY, INC.
Docid
AY150078259
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 348.27 • Vendor Name: KAPPA MAP GROUP, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
348.27
Vendor Name
KAPPA MAP GROUP, LLC
Docid
AY150078251
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: 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: 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: 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: 3570.49 • Vendor Name: THE BRANDT COMPANIES, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
3570.49
Vendor Name
THE BRANDT COMPANIES, LLC
Docid
AY150078260
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: 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: 18.4 • Vendor Name: CHAD CRAIN
Run Date
2015-09-25T00:00:00.000
Check Total
18.4
Vendor Name
CHAD CRAIN
Docid
AY150078203
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 361.37 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-25T00:00:00.000
Check Total
361.37
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078234
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 15873.96 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-25T00:00:00.000
Check Total
15873.96
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150078204
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 879.45 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-25T00:00:00.000
Check Total
879.45
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078103
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: 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: 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: 248.5 • Vendor Name: ALFRED F. DIORIO
Run Date
2015-09-25T00:00:00.000
Check Total
248.5
Vendor Name
ALFRED F. DIORIO
Docid
AY150078202
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: 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: 490.3 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-25T00:00:00.000
Check Total
490.3
Vendor Name
MOTION INDUSTRIES
Docid
AY150078101
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 30427.23 • Vendor Name: OCLC ONLINE COMPUTER LIBRARY CENTER, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
30427.23
Vendor Name
OCLC ONLINE COMPUTER LIBRARY CENTER, INC.
Docid
AY150078233
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: 2739.92 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-25T00:00:00.000
Check Total
2739.92
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150078232
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: 127.2 • Vendor Name: S & S WORLDWIDE INC
Run Date
2015-09-25T00:00:00.000
Check Total
127.2
Vendor Name
S & S WORLDWIDE INC
Docid
AY150078102
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 3590 • Vendor Name: TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Run Date
2015-09-25T00:00:00.000
Check Total
3590
Vendor Name
TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS
Docid
AY150078206
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: 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: 198.23 • Vendor Name: Hung I Chen
Run Date
2015-09-25T00:00:00.000
Check Total
198.23
Vendor Name
Hung I Chen
Docid
AY150078223
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 60.61 • Vendor Name: Samson Tassew
Run Date
2015-09-25T00:00:00.000
Check Total
60.61
Vendor Name
Samson Tassew
Docid
AY150078224
← Previous Records
More Records →
