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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: 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: 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: 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: 3943 • Vendor Name: JAY MARTIN CO
Run Date
2015-09-24T00:00:00.000
Check Total
3943
Vendor Name
JAY MARTIN CO
Docid
AY150077809
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: 2250.25 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-24T00:00:00.000
Check Total
2250.25
Vendor Name
SAFETY SUPPLY INC
Docid
EY150031642
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 204 • Vendor Name: RADIO ADVERTISING BUREAU INC
Run Date
2015-09-24T00:00:00.000
Check Total
204
Vendor Name
RADIO ADVERTISING BUREAU INC
Docid
AY150077810
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 338 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
338
Vendor Name
LANE STAFFING, INC.
Docid
EY150031612
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: 310.62 • Vendor Name: IDEXX DISTRIBUTION INC
Run Date
2015-09-24T00:00:00.000
Check Total
310.62
Vendor Name
IDEXX DISTRIBUTION INC
Docid
AY150077814
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: 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: 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: 698.8 • Vendor Name: AGRICULTURAL SERVICES, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
698.8
Vendor Name
AGRICULTURAL SERVICES, INC.
Docid
AY150077897
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 665.42 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
665.42
Vendor Name
LANE STAFFING, INC.
Docid
EY150031591
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 15 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
15
Vendor Name
ORKIN LLC
Docid
AY150077917
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: 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: 16.68 • Vendor Name: JUAN AVALOS
Run Date
2015-09-24T00:00:00.000
Check Total
16.68
Vendor Name
JUAN AVALOS
Docid
AY150077863
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2647.96 • Vendor Name: WORK WEAR
Run Date
2015-09-24T00:00:00.000
Check Total
2647.96
Vendor Name
WORK WEAR
Docid
AY150077797
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: 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: 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: 4911.4 • Vendor Name: INGRAM LIBRARY SERVICES INC.
Run Date
2015-09-24T00:00:00.000
Check Total
4911.4
Vendor Name
INGRAM LIBRARY SERVICES INC.
Docid
EY150031650
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
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2906.51 • Vendor Name: PRO-TECH SERVICE CO, L.L.C.
Run Date
2015-09-24T00:00:00.000
Check Total
2906.51
Vendor Name
PRO-TECH SERVICE CO, L.L.C.
Docid
EY150031656
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 12966.51 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-24T00:00:00.000
Check Total
12966.51
Vendor Name
SIMBA INDUSTRIES
Docid
EY150031657
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 10.58 • Vendor Name: ARACELI M. VILLARRUEL
Run Date
2015-09-24T00:00:00.000
Check Total
10.58
Vendor Name
ARACELI M. VILLARRUEL
Docid
EY150031658
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 2560 • Vendor Name: TOTAL FIRE & SAFETY
Run Date
2015-09-24T00:00:00.000
Check Total
2560
Vendor Name
TOTAL FIRE & SAFETY
Docid
EY150031630
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: 7642.37 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-24T00:00:00.000
Check Total
7642.37
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031635
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 784 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
784
Vendor Name
LANE STAFFING, INC.
Docid
EY150031617
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 643.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
643.93
Vendor Name
LANE STAFFING, INC.
Docid
EY150031625
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 124.42 • Vendor Name: JOHNNY PEREZ
Run Date
2015-09-24T00:00:00.000
Check Total
124.42
Vendor Name
JOHNNY PEREZ
Docid
AY150077860
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: 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: 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: 949.63 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
949.63
Vendor Name
LANE STAFFING, INC.
Docid
EY150031626
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: 271.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
271.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031623
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: 96.6 • Vendor Name: JAMES GIDEON
Run Date
2015-09-24T00:00:00.000
Check Total
96.6
Vendor Name
JAMES GIDEON
Docid
AY150077851
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 7911.01 • Vendor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-24T00:00:00.000
Check Total
7911.01
Vendor Name
MIDWEST TAPE, L.L.C.
Docid
EY150031679
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 100.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
100.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031622
2015-09-24T00:00:00.000
Run Date: 2015-09-24T00:00:00.000 • Check Total: 380.24 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-24T00:00:00.000
Check Total
380.24
Vendor Name
LANE STAFFING, INC.
Docid
EY150031624
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: 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: 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: 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: 83.09 • Vendor Name: Madonna Fredrickson
Run Date
2015-09-24T00:00:00.000
Check Total
83.09
Vendor Name
Madonna Fredrickson
Docid
EY150031678
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