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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: 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: 960 • Vendor Name: UNIQUE CUSTOM CLEANING
Run Date
2015-09-25T00:00:00.000
Check Total
960
Vendor Name
UNIQUE CUSTOM CLEANING
Docid
AY150078261
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: 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: 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: 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: 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: 3684.48 • Vendor Name: TEXAS LIME COMPANY
Run Date
2015-09-25T00:00:00.000
Check Total
3684.48
Vendor Name
TEXAS LIME COMPANY
Docid
EY150031808
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 873.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
873.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031711
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: 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: 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: 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: 633.49 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
633.49
Vendor Name
LANE STAFFING, INC.
Docid
EY150031710
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: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031716
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: 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: 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: 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: 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: 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: 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: 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: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031707
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: 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: 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: 521.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
521.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031768
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
EY150031708
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 154 • Vendor Name: Susan Dunagan Vincent
Run Date
2015-09-25T00:00:00.000
Check Total
154
Vendor Name
Susan Dunagan Vincent
Docid
AY150078269
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: 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: 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
EY150031706
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: 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: 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: 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: 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: 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: 455.76 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-25T00:00:00.000
Check Total
455.76
Vendor Name
FREEDOM DODGE
Docid
AY150078263
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: 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: 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
EY150031709
2015-09-25T00:00:00.000
Run Date: 2015-09-25T00:00:00.000 • Check Total: 7070.59 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-25T00:00:00.000
Check Total
7070.59
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150078262
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 689.35 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
689.35
Vendor Name
Pollock Paper Investments
Docid
AY150077784
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1144.46 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1144.46
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150077890
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 280 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-24T00:00:00.000
Check Total
280
Vendor Name
LARRY M. GREEN
Docid
AY150077896
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1106.38 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-24T00:00:00.000
Check Total
1106.38
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077840
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31.06 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
31.06
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077898
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