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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: 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: 2501.73 • Vendor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
2501.73
Vendor Name
GST PUBLIC SAFETY SUPPLY, LLC
Docid
AY150077774
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: 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: 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: 15633.46 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-24T00:00:00.000
Check Total
15633.46
Vendor Name
PARK CITIES FORD
Docid
AY150077812
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: 11093.58 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
11093.58
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077771
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 3083.84 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
3083.84
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077775
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4390.56 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-24T00:00:00.000
Check Total
4390.56
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077753
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10329.27 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
10329.27
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077929
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: 182332.66 • Vendor Name: Hitachi Data Systems Corporation
Run Date
2015-09-24T00:00:00.000
Check Total
182332.66
Vendor Name
Hitachi Data Systems Corporation
Docid
AY150077930
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 24250 • Vendor Name: INTERVET INC DBA MERCK ANIMAL HEALTH
Run Date
2015-09-24T00:00:00.000
Check Total
24250
Vendor Name
INTERVET INC DBA MERCK ANIMAL HEALTH
Docid
AY150077922
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: 5221 • Vendor Name: PRP SERVICES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
5221
Vendor Name
PRP SERVICES, LLC
Docid
AY150077924
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: 1099.87 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-24T00:00:00.000
Check Total
1099.87
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077913
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 411.68 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
411.68
Vendor Name
ORKIN LLC
Docid
AY150077919
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 897.3 • Vendor Name: PRINTING SUPPLIES USA LLC
Run Date
2015-09-24T00:00:00.000
Check Total
897.3
Vendor Name
PRINTING SUPPLIES USA LLC
Docid
AY150077909
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: 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: 1889.45 • Vendor Name: STEVEN TYLER ROSS
Run Date
2015-09-24T00:00:00.000
Check Total
1889.45
Vendor Name
STEVEN TYLER ROSS
Docid
AY150077920
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 802.75 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
802.75
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077902
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: 7940.02 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-24T00:00:00.000
Check Total
7940.02
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150077903
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 20019 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
20019
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077904
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 4893.48 • Vendor Name: FORTILINE INC.
Run Date
2015-09-24T00:00:00.000
Check Total
4893.48
Vendor Name
FORTILINE INC.
Docid
AY150077921
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: 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: 2563.75 • Vendor Name: QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP
Run Date
2015-09-24T00:00:00.000
Check Total
2563.75
Vendor Name
QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP
Docid
AY150077888
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1306 • Vendor Name: CENTRAL POLY CORPORATION
Run Date
2015-09-24T00:00:00.000
Check Total
1306
Vendor Name
CENTRAL POLY CORPORATION
Docid
AY150077886
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 462.4 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-24T00:00:00.000
Check Total
462.4
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077889
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: 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: 2171.09 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
2171.09
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150077795
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: 31.63 • Vendor Name: Erica Gorostieta
Run Date
2015-09-24T00:00:00.000
Check Total
31.63
Vendor Name
Erica Gorostieta
Docid
AY150077883
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: 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: 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: 975 • Vendor Name: ALREADY GEAR
Run Date
2015-09-24T00:00:00.000
Check Total
975
Vendor Name
ALREADY GEAR
Docid
AY150077836
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 50.1 • Vendor Name: AT&T
Run Date
2015-09-24T00:00:00.000
Check Total
50.1
Vendor Name
AT&T
Docid
AY150077833
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 55.98 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-24T00:00:00.000
Check Total
55.98
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150077837
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 180 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-24T00:00:00.000
Check Total
180
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150077765
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 1990.4 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-24T00:00:00.000
Check Total
1990.4
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150077879
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 376.48 • Vendor Name: LUBER BROTHERS
Run Date
2015-09-24T00:00:00.000
Check Total
376.48
Vendor Name
LUBER BROTHERS
Docid
AY150077838
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: 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: 293.04 • Vendor Name: LATISHA BUTLER
Run Date
2015-09-24T00:00:00.000
Check Total
293.04
Vendor Name
LATISHA BUTLER
Docid
AY150077876
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