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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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 17126.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
17126.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031621
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 903 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-24T00:00:00.000
Check Total
903
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031649
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 153.6 • Vendor Name: REGALI INC
Run Date
2015-09-24T00:00:00.000
Check Total
153.6
Vendor Name
REGALI INC
Docid
AY150077811
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 735.32 • Vendor Name: RECREATION CONSULTANTS OF TX
Run Date
2015-09-24T00:00:00.000
Check Total
735.32
Vendor Name
RECREATION CONSULTANTS OF TX
Docid
AY150077818
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5663 • Vendor Name: SON OF MAN AIR AND HEAT INC
Run Date
2015-09-24T00:00:00.000
Check Total
5663
Vendor Name
SON OF MAN AIR AND HEAT INC
Docid
EY150031687
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 13582.25 • Vendor Name: TAYLOR DISTRIBUTION GROUP
Run Date
2015-09-24T00:00:00.000
Check Total
13582.25
Vendor Name
TAYLOR DISTRIBUTION GROUP
Docid
EY150031688
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1226.81 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1226.81
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150031686
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.1 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
248.1
Vendor Name
HANS JOHNSEN CO
Docid
EY150031638
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2745.5 • Vendor Name: HD SUPPLY WATERWORKS, LTD
Run Date
2015-09-24T00:00:00.000
Check Total
2745.5
Vendor Name
HD SUPPLY WATERWORKS, LTD
Docid
EY150031681
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 240 • Vendor Name: SIERRA SHRED
Run Date
2015-09-24T00:00:00.000
Check Total
240
Vendor Name
SIERRA SHRED
Docid
EY150031682
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 238.02 • Vendor Name: OVERHEAD DOOR COMPANY OF
Run Date
2015-09-24T00:00:00.000
Check Total
238.02
Vendor Name
OVERHEAD DOOR COMPANY OF
Docid
EY150031636
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 31334.46 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-24T00:00:00.000
Check Total
31334.46
Vendor Name
A TO Z ELECTRIC
Docid
EY150031684
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1904 • Vendor Name: LONESTAR FENCE & SUPPLY,LLC
Run Date
2015-09-24T00:00:00.000
Check Total
1904
Vendor Name
LONESTAR FENCE & SUPPLY,LLC
Docid
EY150031689
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1796.42 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1796.42
Vendor Name
LANE STAFFING, INC.
Docid
EY150031685
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 588.04 • Vendor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-24T00:00:00.000
Check Total
588.04
Vendor Name
INGRAM LIBRARY SERVICES INC.
Docid
EY150031651
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2051.72 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-24T00:00:00.000
Check Total
2051.72
Vendor Name
VOSS LIGHTING
Docid
AY150077804
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 490.21 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
490.21
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077819
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5235.82 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-24T00:00:00.000
Check Total
5235.82
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077899
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 249.57 • Vendor Name: JESSE WHITE
Run Date
2015-09-24T00:00:00.000
Check Total
249.57
Vendor Name
JESSE WHITE
Docid
EY150031669
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 112.93 • Vendor Name: EARL OWEN CO
Run Date
2015-09-24T00:00:00.000
Check Total
112.93
Vendor Name
EARL OWEN CO
Docid
AY150077786
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 247.01 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-24T00:00:00.000
Check Total
247.01
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150077783
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 35.33 • Vendor Name: JORDAN E. PALMER
Run Date
2015-09-24T00:00:00.000
Check Total
35.33
Vendor Name
JORDAN E. PALMER
Docid
EY150031672
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 47.73 • Vendor Name: JOHNNIE COLEMAN
Run Date
2015-09-24T00:00:00.000
Check Total
47.73
Vendor Name
JOHNNIE COLEMAN
Docid
EY150031671
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 93.15 • Vendor Name: RICHARD SHARNSKY, JR.
Run Date
2015-09-24T00:00:00.000
Check Total
93.15
Vendor Name
RICHARD SHARNSKY, JR.
Docid
EY150031673
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 76.48 • Vendor Name: ANDREA HARRIS
Run Date
2015-09-24T00:00:00.000
Check Total
76.48
Vendor Name
ANDREA HARRIS
Docid
EY150031667
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 316.83 • Vendor Name: ROQUE R PINEDA
Run Date
2015-09-24T00:00:00.000
Check Total
316.83
Vendor Name
ROQUE R PINEDA
Docid
EY150031668
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 201.8 • Vendor Name: JOSE MELENDEZ
Run Date
2015-09-24T00:00:00.000
Check Total
201.8
Vendor Name
JOSE MELENDEZ
Docid
EY150031666
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 171.3 • Vendor Name: JUAN MARTINEZ
Run Date
2015-09-24T00:00:00.000
Check Total
171.3
Vendor Name
JUAN MARTINEZ
Docid
EY150031674
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 71.3 • Vendor Name: PASCUAL S. GALVAN
Run Date
2015-09-24T00:00:00.000
Check Total
71.3
Vendor Name
PASCUAL S. GALVAN
Docid
EY150031675
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 39.1 • Vendor Name: ANA M TORRES
Run Date
2015-09-24T00:00:00.000
Check Total
39.1
Vendor Name
ANA M TORRES
Docid
EY150031661
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 196.08 • Vendor Name: ROBIN STEINSHNIDER
Run Date
2015-09-24T00:00:00.000
Check Total
196.08
Vendor Name
ROBIN STEINSHNIDER
Docid
EY150031662
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 8.63 • Vendor Name: RAUL ACOSTA
Run Date
2015-09-24T00:00:00.000
Check Total
8.63
Vendor Name
RAUL ACOSTA
Docid
EY150031663
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 13.8 • Vendor Name: YOLANDA PEREZ CEPAK
Run Date
2015-09-24T00:00:00.000
Check Total
13.8
Vendor Name
YOLANDA PEREZ CEPAK
Docid
EY150031664
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 54.63 • Vendor Name: RAUL G DE LA ROSA
Run Date
2015-09-24T00:00:00.000
Check Total
54.63
Vendor Name
RAUL G DE LA ROSA
Docid
EY150031659
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1029.95 • Vendor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-24T00:00:00.000
Check Total
1029.95
Vendor Name
ROMCO EQUIPMENT CO.
Docid
AY150077925
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 83.09 • Vendor Name: Madonna Fredrickson
Run Date
2015-09-24T00:00:00.000
Check Total
83.09
Vendor Name
Madonna Fredrickson
Docid
EY150031678
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12252.15 • Vendor Name: LIVING EARTH TECHNOLOGY INC
Run Date
2015-09-24T00:00:00.000
Check Total
12252.15
Vendor Name
LIVING EARTH TECHNOLOGY INC
Docid
AY150077805
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 217.93 • Vendor Name: RICHARD STAUFFER
Run Date
2015-09-24T00:00:00.000
Check Total
217.93
Vendor Name
RICHARD STAUFFER
Docid
EY150031660
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2729.4 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-24T00:00:00.000
Check Total
2729.4
Vendor Name
Pollock Paper Investments
Docid
AY150077785
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 8114.4 • Vendor Name: THE STRONG COMPANY INC
Run Date
2015-09-24T00:00:00.000
Check Total
8114.4
Vendor Name
THE STRONG COMPANY INC
Docid
AY150077808
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1179.87 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-24T00:00:00.000
Check Total
1179.87
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150077806
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 585 • Vendor Name: MUSEUM OF NATURE AND SCIENCE
Run Date
2015-09-24T00:00:00.000
Check Total
585
Vendor Name
MUSEUM OF NATURE AND SCIENCE
Docid
AY150077803
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18555.28 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
18555.28
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077820
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 35.65 • Vendor Name: ELENA TOVAR
Run Date
2015-09-24T00:00:00.000
Check Total
35.65
Vendor Name
ELENA TOVAR
Docid
EY150031665
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 390 • Vendor Name: DALLAS AREA RAPID TRANSIT
Run Date
2015-09-24T00:00:00.000
Check Total
390
Vendor Name
DALLAS AREA RAPID TRANSIT
Docid
EY150031645
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 25010 • Vendor Name: 24 HR WRECKER SERVICE INC
Run Date
2015-09-24T00:00:00.000
Check Total
25010
Vendor Name
24 HR WRECKER SERVICE INC
Docid
EY150031646
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 5604.43 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-24T00:00:00.000
Check Total
5604.43
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031647
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 282.5 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-24T00:00:00.000
Check Total
282.5
Vendor Name
SID TOOL CO., INC
Docid
EY150031644
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 38029.8 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-24T00:00:00.000
Check Total
38029.8
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150031643
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 22012.22 • Vendor Name: CDM SMITH INC
Run Date
2015-09-24T00:00:00.000
Check Total
22012.22
Vendor Name
CDM SMITH INC
Docid
EY150031639
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