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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: 457.36 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
457.36
Vendor Name
LANE STAFFING, INC.
Docid
EY150031740
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 834.48 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
834.48
Vendor Name
LANE STAFFING, INC.
Docid
EY150031778
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: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031700
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031701
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031702
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 1470 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-25T00:00:00.000
Check Total
1470
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
Docid
EY150031862
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: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031703
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 876.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
876.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031704
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: 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: 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: 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: 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: 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: 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: 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: 17956.8 • Vendor Name: ANGEL AIR CONDITION AND REFRIGERATION
Run Date
2015-09-25T00:00:00.000
Check Total
17956.8
Vendor Name
ANGEL AIR CONDITION AND REFRIGERATION
Docid
AY150078207
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: 1312.49 • Vendor Name: UNITED RENTALS NORTHWEST, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
1312.49
Vendor Name
UNITED RENTALS NORTHWEST, INC.
Docid
AY150078168
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: 511.29 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-25T00:00:00.000
Check Total
511.29
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078171
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2252.01 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-25T00:00:00.000
Check Total
2252.01
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078172
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 5678 • Vendor Name: ALWAYS TOWING, LLC.
Run Date
2015-09-25T00:00:00.000
Check Total
5678
Vendor Name
ALWAYS TOWING, LLC.
Docid
AY150078176
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: 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: 156.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-25T00:00:00.000
Check Total
156.5
Vendor Name
KRIS SWECKARD
Docid
AY150078180
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 285.2 • Vendor Name: RON EVERETT
Run Date
2015-09-25T00:00:00.000
Check Total
285.2
Vendor Name
RON EVERETT
Docid
AY150078208
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: 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: 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: 698.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
698.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031705
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: 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: 12975 • Vendor Name: WINFIELD SOLUTIONS LLC
Run Date
2015-09-25T00:00:00.000
Check Total
12975
Vendor Name
WINFIELD SOLUTIONS LLC
Docid
AY150078209
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: 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: 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: 500 • Vendor Name: METROCREST SOCIAL SERVICES
Run Date
2015-09-25T00:00:00.000
Check Total
500
Vendor Name
METROCREST SOCIAL SERVICES
Docid
AY150078215
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 162.8 • Vendor Name: H D INDUSTRIES INC
Run Date
2015-09-25T00:00:00.000
Check Total
162.8
Vendor Name
H D INDUSTRIES INC
Docid
AY150078140
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 2113 • Vendor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-25T00:00:00.000
Check Total
2113
Vendor Name
TTI ENVIRONMENTAL LABORATORIES
Docid
AY150078148
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 951.35 • Vendor Name: JERROMIE JONES
Run Date
2015-09-25T00:00:00.000
Check Total
951.35
Vendor Name
JERROMIE JONES
Docid
AY150078212
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 901.16 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-25T00:00:00.000
Check Total
901.16
Vendor Name
AUSTIN RIBBON AND COMPUTER
Docid
AY150078141
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: 899.02 • Vendor Name: TXU ENERGY
Run Date
2015-09-25T00:00:00.000
Check Total
899.02
Vendor Name
TXU ENERGY
Docid
AY150078134
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: 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: 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: 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
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