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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: 95.97 • Vendor Name: LIMITLESS OFFICE PRODUCTS
Run Date
2015-09-24T00:00:00.000
Check Total
95.97
Vendor Name
LIMITLESS OFFICE PRODUCTS
Docid
AY150077847
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 719.81 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
719.81
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150077839
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15465.5 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-24T00:00:00.000
Check Total
15465.5
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150077928
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 265 • Vendor Name: NEVADA TEXAS REAL ESTATE
Run Date
2015-09-24T00:00:00.000
Check Total
265
Vendor Name
NEVADA TEXAS REAL ESTATE
Docid
AY150077861
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4675.48 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
4675.48
Vendor Name
Perkins & Will-CRA, LLC
Docid
AY150077885
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 18.44 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-24T00:00:00.000
Check Total
18.44
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077848
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 535 • Vendor Name: SIGNATURE LEASING & MANAGEMENT
Run Date
2015-09-24T00:00:00.000
Check Total
535
Vendor Name
SIGNATURE LEASING & MANAGEMENT
Docid
AY150077845
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 22918.36 • Vendor Name: LEGGE LEWIS LEGGE, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
22918.36
Vendor Name
LEGGE LEWIS LEGGE, LLC
Docid
AY150077923
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 423.87 • Vendor Name: Mark McDaniel
Run Date
2015-09-24T00:00:00.000
Check Total
423.87
Vendor Name
Mark McDaniel
Docid
AY150077878
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: 26.48 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-24T00:00:00.000
Check Total
26.48
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077892
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 26.48 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-24T00:00:00.000
Check Total
26.48
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077891
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 19365.12 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-24T00:00:00.000
Check Total
19365.12
Vendor Name
CITY OF DALLAS
Docid
AY150077787
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1397.37 • Vendor Name: PROTECT ENVIRONMENTAL SERVICES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1397.37
Vendor Name
PROTECT ENVIRONMENTAL SERVICES, INC.
Docid
AY150077901
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 510 • Vendor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-24T00:00:00.000
Check Total
510
Vendor Name
ACQUIENT SYSTEMS TECHNOLOGIES
Docid
AY150077914
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 945.32 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-24T00:00:00.000
Check Total
945.32
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077827
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: 75 • Vendor Name: MR. SPARKLE FLEET AND MOBILE DETAIL
Run Date
2015-09-24T00:00:00.000
Check Total
75
Vendor Name
MR. SPARKLE FLEET AND MOBILE DETAIL
Docid
AY150077915
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: 1372.78 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-24T00:00:00.000
Check Total
1372.78
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077873
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 156.8 • Vendor Name: JEOVANNY CARRANZA
Run Date
2015-09-24T00:00:00.000
Check Total
156.8
Vendor Name
JEOVANNY CARRANZA
Docid
AY150077875
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 57167.27 • Vendor Name: NORRED & ASSOCIATES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
57167.27
Vendor Name
NORRED & ASSOCIATES, INC.
Docid
AY150077927
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1638.75 • Vendor Name: THE HARBECK COMPANY, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
1638.75
Vendor Name
THE HARBECK COMPANY, INC.
Docid
AY150077872
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: 262.5 • Vendor Name: LIBERTY BELL FLAGS
Run Date
2015-09-24T00:00:00.000
Check Total
262.5
Vendor Name
LIBERTY BELL FLAGS
Docid
AY150077906
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12532.4 • Vendor Name: MORRISON SUPPLY COMPANY
Run Date
2015-09-24T00:00:00.000
Check Total
12532.4
Vendor Name
MORRISON SUPPLY COMPANY
Docid
AY150077887
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1700 • Vendor Name: SOUTHERN METHODIST UNIVERSITY
Run Date
2015-09-24T00:00:00.000
Check Total
1700
Vendor Name
SOUTHERN METHODIST UNIVERSITY
Docid
AY150077900
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 14.25 • Vendor Name: Texas Department of Motor Vehicles
Run Date
2015-09-24T00:00:00.000
Check Total
14.25
Vendor Name
Texas Department of Motor Vehicles
Docid
AY150077770
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
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: 42.23 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-24T00:00:00.000
Check Total
42.23
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150077894
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4000 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-24T00:00:00.000
Check Total
4000
Vendor Name
CNB Real Estate LLC
Docid
AY150077772
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1900 • Vendor Name: LANDMARK EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
1900
Vendor Name
LANDMARK EQUIPMENT
Docid
AY150077773
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 135.5 • Vendor Name: TEXAS TWIST/PRETZELS INC
Run Date
2015-09-24T00:00:00.000
Check Total
135.5
Vendor Name
TEXAS TWIST/PRETZELS INC
Docid
AY150077895
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1306.86 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-24T00:00:00.000
Check Total
1306.86
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077825
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 500 • Vendor Name: LATINA BROADCASTERS OF TEXES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
500
Vendor Name
LATINA BROADCASTERS OF TEXES, LLC
Docid
AY150077912
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 151.34 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-24T00:00:00.000
Check Total
151.34
Vendor Name
THOMAS REPROGRAPHICS INC
Docid
AY150077778
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 600 • Vendor Name: IGNACIO BARBERO
Run Date
2015-09-24T00:00:00.000
Check Total
600
Vendor Name
IGNACIO BARBERO
Docid
AY150077769
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 14355.58 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-24T00:00:00.000
Check Total
14355.58
Vendor Name
PROFESSIONAL TURF PROD, LP
Docid
AY150077822
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2565.01 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
2565.01
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077776
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 50464.94 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-24T00:00:00.000
Check Total
50464.94
Vendor Name
APAC-TEXAS INC
Docid
AY150077777
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 70 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
70
Vendor Name
ORKIN LLC
Docid
AY150077918
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 786.39 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-24T00:00:00.000
Check Total
786.39
Vendor Name
RDO EQUIPMENT
Docid
AY150077829
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 256 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-24T00:00:00.000
Check Total
256
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150077823
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 63.72 • Vendor Name: Jason Ervin
Run Date
2015-09-24T00:00:00.000
Check Total
63.72
Vendor Name
Jason Ervin
Docid
AY150077882
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 248.5 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-24T00:00:00.000
Check Total
248.5
Vendor Name
GUADALUPE BAILEY
Docid
AY150077874
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 374.04 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-24T00:00:00.000
Check Total
374.04
Vendor Name
UNI-SELECT, USA
Docid
AY150077911
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 392.64 • Vendor Name: EQUIPMENT DEPOT
Run Date
2015-09-24T00:00:00.000
Check Total
392.64
Vendor Name
EQUIPMENT DEPOT
Docid
AY150077893
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15084.95 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-24T00:00:00.000
Check Total
15084.95
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077779
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3875 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-24T00:00:00.000
Check Total
3875
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150077843
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