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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: 2370 • Vendor Name: METIS INC
Run Date
2015-09-24T00:00:00.000
Check Total
2370
Vendor Name
METIS INC
Docid
AY150077916
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: 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: 15 • Vendor Name: ORKIN LLC
Run Date
2015-09-24T00:00:00.000
Check Total
15
Vendor Name
ORKIN LLC
Docid
AY150077917
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 100 • Vendor Name: WORK WEAR
Run Date
2015-09-23T00:00:00.000
Check Total
100
Vendor Name
WORK WEAR
Docid
AY150077616
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2714.25 • Vendor Name: FSTI,INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2714.25
Vendor Name
FSTI,INC.
Docid
AY150077705
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 454.1 • Vendor Name: Rolling Cash Crestview LP
Run Date
2015-09-23T00:00:00.000
Check Total
454.1
Vendor Name
Rolling Cash Crestview LP
Docid
AY150077580
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2293.4 • Vendor Name: ASSOCIATED SUPPLY COMPANY, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
2293.4
Vendor Name
ASSOCIATED SUPPLY COMPANY, INC.
Docid
AY150077728
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4795.45 • Vendor Name: ALREADY GEAR
Run Date
2015-09-23T00:00:00.000
Check Total
4795.45
Vendor Name
ALREADY GEAR
Docid
AY150077566
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2664 • Vendor Name: Vector Controls, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
2664
Vendor Name
Vector Controls, LLC
Docid
AY150077684
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 248.5 • Vendor Name: Michael Reed
Run Date
2015-09-23T00:00:00.000
Check Total
248.5
Vendor Name
Michael Reed
Docid
AY150077688
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 192.5 • Vendor Name: LEWISES SERVICES
Run Date
2015-09-23T00:00:00.000
Check Total
192.5
Vendor Name
LEWISES SERVICES
Docid
AY150077614
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 725 • Vendor Name: 1400 BELLEVIEW GP, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
725
Vendor Name
1400 BELLEVIEW GP, LLC
Docid
AY150077720
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 376.78 • Vendor Name: UNITED PUMP SUPPLY
Run Date
2015-09-23T00:00:00.000
Check Total
376.78
Vendor Name
UNITED PUMP SUPPLY
Docid
AY150077730
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8.29 • Vendor Name: PPG ARCHITECTURAL FINISHES
Run Date
2015-09-23T00:00:00.000
Check Total
8.29
Vendor Name
PPG ARCHITECTURAL FINISHES
Docid
AY150077719
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2099.04 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-23T00:00:00.000
Check Total
2099.04
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150077729
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6960 • Vendor Name: ACQUIENT SYSTEMS TECHNOLOGIES
Run Date
2015-09-23T00:00:00.000
Check Total
6960
Vendor Name
ACQUIENT SYSTEMS TECHNOLOGIES
Docid
AY150077723
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42 • Vendor Name: ORKIN LLC
Run Date
2015-09-23T00:00:00.000
Check Total
42
Vendor Name
ORKIN LLC
Docid
AY150077724
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 202.72 • Vendor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
202.72
Vendor Name
AT&T
Docid
AY150077565
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 362.6 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
362.6
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077703
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 42.45 • Vendor Name: MATTHEW PENK
Run Date
2015-09-23T00:00:00.000
Check Total
42.45
Vendor Name
MATTHEW PENK
Docid
EY150031547
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 475.56 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-23T00:00:00.000
Check Total
475.56
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077722
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 225.86 • Vendor Name: EARL OWEN CO
Run Date
2015-09-23T00:00:00.000
Check Total
225.86
Vendor Name
EARL OWEN CO
Docid
AY150077603
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 19882.8 • Vendor Name: FORTILINE INC.
Run Date
2015-09-23T00:00:00.000
Check Total
19882.8
Vendor Name
FORTILINE INC.
Docid
AY150077726
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 96.01 • Vendor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
96.01
Vendor Name
AT&T
Docid
AY150077650
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 384 • Vendor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-23T00:00:00.000
Check Total
384
Vendor Name
ENHANCED LASER PRODUCTS
Docid
AY150077725
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14382.81 • Vendor Name: EXELIS INC
Run Date
2015-09-23T00:00:00.000
Check Total
14382.81
Vendor Name
EXELIS INC
Docid
AY150077727
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 120 • Vendor Name: RED WING BRANDS OF AMERICA, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
120
Vendor Name
RED WING BRANDS OF AMERICA, INC.
Docid
AY150077721
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 530.96 • Vendor Name: R.B. EVERETT & CO.
Run Date
2015-09-23T00:00:00.000
Check Total
530.96
Vendor Name
R.B. EVERETT & CO.
Docid
AY150077717
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 760 • Vendor Name: JOSE VARGAS
Run Date
2015-09-23T00:00:00.000
Check Total
760
Vendor Name
JOSE VARGAS
Docid
AY150077563
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4485.2 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-23T00:00:00.000
Check Total
4485.2
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150077634
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29 • Vendor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
29
Vendor Name
Rolling Cash Upper E LP
Docid
AY150077584
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 8075.15 • Vendor Name: G&K SERVICES
Run Date
2015-09-23T00:00:00.000
Check Total
8075.15
Vendor Name
G&K SERVICES
Docid
AY150077718
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 122.12 • Vendor Name: BENJAMIN ESPINO
Run Date
2015-09-23T00:00:00.000
Check Total
122.12
Vendor Name
BENJAMIN ESPINO
Docid
AY150077582
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 699 • Vendor Name: Rolling Cash Upper E LP
Run Date
2015-09-23T00:00:00.000
Check Total
699
Vendor Name
Rolling Cash Upper E LP
Docid
AY150077583
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 657.72 • Vendor Name: ATMOS ENERGY
Run Date
2015-09-23T00:00:00.000
Check Total
657.72
Vendor Name
ATMOS ENERGY
Docid
AY150077620
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 126 • Vendor Name: REGALI INC
Run Date
2015-09-23T00:00:00.000
Check Total
126
Vendor Name
REGALI INC
Docid
AY150077630
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5244.92 • Vendor Name: BENTLEY SYSTEMS INC
Run Date
2015-09-23T00:00:00.000
Check Total
5244.92
Vendor Name
BENTLEY SYSTEMS INC
Docid
AY150077637
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 438.7 • Vendor Name: Raul Aguirre
Run Date
2015-09-23T00:00:00.000
Check Total
438.7
Vendor Name
Raul Aguirre
Docid
AY150077581
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 565.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
565.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077710
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 10590.48 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-23T00:00:00.000
Check Total
10590.48
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150077632
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3848 • Vendor Name: REGALI INC
Run Date
2015-09-23T00:00:00.000
Check Total
3848
Vendor Name
REGALI INC
Docid
AY150077631
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 351.76 • Vendor Name: CALL ONE INC
Run Date
2015-09-23T00:00:00.000
Check Total
351.76
Vendor Name
CALL ONE INC
Docid
AY150077636
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 695.87 • Vendor Name: CITY OF GARLAND
Run Date
2015-09-23T00:00:00.000
Check Total
695.87
Vendor Name
CITY OF GARLAND
Docid
AY150077633
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 124.3 • Vendor Name: HORIZON DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
124.3
Vendor Name
HORIZON DISTRIBUTORS INC
Docid
AY150077661
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3436.2 • Vendor Name: STAFFORD JUNEAU HOLDINGS, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
3436.2
Vendor Name
STAFFORD JUNEAU HOLDINGS, INC.
Docid
AY150077709
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 26.64 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
26.64
Vendor Name
MOTION INDUSTRIES
Docid
AY150077591
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 106.56 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
106.56
Vendor Name
MOTION INDUSTRIES
Docid
AY150077592
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 324.9 • Vendor Name: GST PUBLIC SAFETY SUPPLY, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
324.9
Vendor Name
GST PUBLIC SAFETY SUPPLY, LLC
Docid
AY150077589
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 317.03 • Vendor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-23T00:00:00.000
Check Total
317.03
Vendor Name
DICKSON EQUIPMENT CO. INC.
Docid
AY150077706
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