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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
2015-11-30T00:00:00.000
Run Date: 2015-11-30T00:00:00.000 • Check Total: -704.12 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-11-30T00:00:00.000
Check Total
-704.12
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150073343
2015-11-23T00:00:00.000
Run Date: 2015-11-23T00:00:00.000 • Check Total: -7193.07 • Vendor Name: FREEDOM DODGE
Run Date
2015-11-23T00:00:00.000
Check Total
-7193.07
Vendor Name
FREEDOM DODGE
Docid
AY150074352
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -4985 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-4985
Vendor Name
Weldon's Lawn and Tree
Docid
AY150070901
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -3150 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-3150
Vendor Name
Weldon's Lawn and Tree
Docid
AY150066740
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -136 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-136
Vendor Name
Weldon's Lawn and Tree
Docid
AY150063990
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -375 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-375
Vendor Name
Weldon's Lawn and Tree
Docid
AY150066245
2015-11-21T00:00:00.000
Run Date: 2015-11-21T00:00:00.000 • Check Total: -3545 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-11-21T00:00:00.000
Check Total
-3545
Vendor Name
Weldon's Lawn and Tree
Docid
AY150067396
2015-11-20T00:00:00.000
Run Date: 2015-11-20T00:00:00.000 • Check Total: -962.5 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-11-20T00:00:00.000
Check Total
-962.5
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150075375
2015-11-20T00:00:00.000
Run Date: 2015-11-20T00:00:00.000 • Check Total: -1134.96 • Vendor Name: AT&T MOBILITY
Run Date
2015-11-20T00:00:00.000
Check Total
-1134.96
Vendor Name
AT&T MOBILITY
Docid
AY150070287
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 519.16 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
519.16
Vendor Name
COLONIAL HARDWARE CORPORATION
Docid
211068000014931
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 362.2 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
362.2
Vendor Name
COLONIAL HARDWARE CORPORATION
Docid
211068000015083
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 60.96 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
60.96
Vendor Name
COLONIAL HARDWARE CORPORATION
Docid
211068000015084
2015-11-13T00:00:00.000
Run Date: 2015-11-13T00:00:00.000 • Check Total: 224.52 • Vendor Name: COLONIAL HARDWARE CORPORATION
Run Date
2015-11-13T00:00:00.000
Check Total
224.52
Vendor Name
COLONIAL HARDWARE CORPORATION
Docid
211068000015087
2015-11-12T00:00:00.000
Run Date: 2015-11-12T00:00:00.000 • Check Total: -938.52 • Vendor Name: GEICO
Run Date
2015-11-12T00:00:00.000
Check Total
-938.52
Vendor Name
GEICO
Docid
AY150060860
2015-11-12T00:00:00.000
Run Date: 2015-11-12T00:00:00.000 • Check Total: -323005.87 • Vendor Name: THOS. S. BYRNE, LTD
Run Date
2015-11-12T00:00:00.000
Check Total
-323005.87
Vendor Name
THOS. S. BYRNE, LTD
Docid
AY150076135
2015-11-06T00:00:00.000
Run Date: 2015-11-06T00:00:00.000 • Check Total: -24967.5 • Vendor Name: Trinity Park & Club
Run Date
2015-11-06T00:00:00.000
Check Total
-24967.5
Vendor Name
Trinity Park & Club
Docid
AY160009895
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -217.87 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-217.87
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150076840
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -345 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-345
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150078446
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -8220.51 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-8220.51
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150078447
2015-11-04T00:00:00.000
Run Date: 2015-11-04T00:00:00.000 • Check Total: -3714.33 • Vendor Name: NIESLEN AUDIO, INC
Run Date
2015-11-04T00:00:00.000
Check Total
-3714.33
Vendor Name
NIESLEN AUDIO, INC
Docid
AY150068967
2015-11-03T00:00:00.000
Run Date: 2015-11-03T00:00:00.000 • Check Total: -1635.85 • Vendor Name: AT&T
Run Date
2015-11-03T00:00:00.000
Check Total
-1635.85
Vendor Name
AT&T
Docid
AY150069217
2015-10-29T00:00:00.000
Run Date: 2015-10-29T00:00:00.000 • Check Total: -3917.61 • Vendor Name: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY
Run Date
2015-10-29T00:00:00.000
Check Total
-3917.61
Vendor Name
STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY
Docid
AY150050948
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -292606.65 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-10-26T00:00:00.000
Check Total
-292606.65
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150075682
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -400 • Vendor Name: Polk County Sheriff's Office
Run Date
2015-10-26T00:00:00.000
Check Total
-400
Vendor Name
Polk County Sheriff's Office
Docid
AY150064028
2015-10-26T00:00:00.000
Run Date: 2015-10-26T00:00:00.000 • Check Total: -7907.27 • Vendor Name: FIRST CLASS AUTO INC.
Run Date
2015-10-26T00:00:00.000
Check Total
-7907.27
Vendor Name
FIRST CLASS AUTO INC.
Docid
AY150075424
2015-10-23T00:00:00.000
Run Date: 2015-10-23T00:00:00.000 • Check Total: -2115 • Vendor Name: EL CREATIVE
Run Date
2015-10-23T00:00:00.000
Check Total
-2115
Vendor Name
EL CREATIVE
Docid
AY150056603
2015-10-22T00:00:00.000
Run Date: 2015-10-22T00:00:00.000 • Check Total: -240.48 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-10-22T00:00:00.000
Check Total
-240.48
Vendor Name
BKW ENVIRONMENTAL
Docid
AY150065508
2015-10-21T00:00:00.000
Run Date: 2015-10-21T00:00:00.000 • Check Total: -12108.26 • Vendor Name: AT&T
Run Date
2015-10-21T00:00:00.000
Check Total
-12108.26
Vendor Name
AT&T
Docid
AY160002052
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -135 • Vendor Name: HANKINSON LLP
Run Date
2015-10-20T00:00:00.000
Check Total
-135
Vendor Name
HANKINSON LLP
Docid
AY150077577
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -102.02 • Vendor Name: KIRBY-SMITH MACHINERY
Run Date
2015-10-20T00:00:00.000
Check Total
-102.02
Vendor Name
KIRBY-SMITH MACHINERY
Docid
AY150077352
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -256.72 • Vendor Name: JASON'S DELI
Run Date
2015-10-20T00:00:00.000
Check Total
-256.72
Vendor Name
JASON'S DELI
Docid
AY150078904
2015-10-20T00:00:00.000
Run Date: 2015-10-20T00:00:00.000 • Check Total: -32.91 • Vendor Name: CITY OF GRAND PRAIRIE
Run Date
2015-10-20T00:00:00.000
Check Total
-32.91
Vendor Name
CITY OF GRAND PRAIRIE
Docid
AY150077011
2015-10-15T00:00:00.000
Run Date: 2015-10-15T00:00:00.000 • Check Total: -2888.68 • Vendor Name: BRIJINDAR SMITH & CAPITAL ONE AUTO FINANCE
Run Date
2015-10-15T00:00:00.000
Check Total
-2888.68
Vendor Name
BRIJINDAR SMITH & CAPITAL ONE AUTO FINANCE
Docid
AY150037265
2015-10-12T00:00:00.000
Run Date: 2015-10-12T00:00:00.000 • Check Total: 861 • Vendor Name: LONE STAR SAFETY & SUPPLY, INC
Run Date
2015-10-12T00:00:00.000
Check Total
861
Vendor Name
LONE STAR SAFETY & SUPPLY, INC
Docid
211068000014762
2015-10-09T00:00:00.000
Run Date: 2015-10-09T00:00:00.000 • Check Total: -618.7 • Vendor Name: CODY MCWHORTER
Run Date
2015-10-09T00:00:00.000
Check Total
-618.7
Vendor Name
CODY MCWHORTER
Docid
EY150023430
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -198.1 • Vendor Name: Sana Syed
Run Date
2015-10-08T00:00:00.000
Check Total
-198.1
Vendor Name
Sana Syed
Docid
AY150064816
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -12108.26 • Vendor Name: AT&T
Run Date
2015-10-08T00:00:00.000
Check Total
-12108.26
Vendor Name
AT&T
Docid
AY150075423
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-10-08T00:00:00.000
Check Total
-14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078801
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -79.02 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-10-08T00:00:00.000
Check Total
-79.02
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150076836
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -7.7 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-10-08T00:00:00.000
Check Total
-7.7
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150076835
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -1018541.6 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-10-08T00:00:00.000
Check Total
-1018541.6
Vendor Name
TASER INTERNATIONAL
Docid
00000000363
2015-10-08T00:00:00.000
Run Date: 2015-10-08T00:00:00.000 • Check Total: -781.13 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-10-08T00:00:00.000
Check Total
-781.13
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150078843
2015-10-07T00:00:00.000
Run Date: 2015-10-07T00:00:00.000 • Check Total: -335.4 • Vendor Name: DEPOTEXAS
Run Date
2015-10-07T00:00:00.000
Check Total
-335.4
Vendor Name
DEPOTEXAS
Docid
AY150071019
2015-10-07T00:00:00.000
Run Date: 2015-10-07T00:00:00.000 • Check Total: -2500 • Vendor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-10-07T00:00:00.000
Check Total
-2500
Vendor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Docid
AY150061903
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 298.11 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
298.11
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078823
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
Docid
AY150078818
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
Docid
AY150078820
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1428 • Vendor Name: PRESTON - HILLCREST APTS
Run Date
2015-09-30T00:00:00.000
Check Total
1428
Vendor Name
PRESTON - HILLCREST APTS
Docid
AY150078824
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 899.99 • Vendor Name: AIA-PYMT PROCESSING DEPT. 5374
Run Date
2015-09-30T00:00:00.000
Check Total
899.99
Vendor Name
AIA-PYMT PROCESSING DEPT. 5374
Docid
AY150078815
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