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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
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 170.78 • Vendor Name: ARLIE R. BOWLING II
Run Date
2015-09-23T00:00:00.000
Check Total
170.78
Vendor Name
ARLIE R. BOWLING II
Docid
AY150077666
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1402.5 • Vendor Name: JIROKO ROSALES
Run Date
2015-09-23T00:00:00.000
Check Total
1402.5
Vendor Name
JIROKO ROSALES
Docid
AY150077675
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123.21 • Vendor Name: KIRAN MAKANJI
Run Date
2015-09-23T00:00:00.000
Check Total
123.21
Vendor Name
KIRAN MAKANJI
Docid
AY150077667
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 732.55 • Vendor Name: MICHAEL S. WARREN
Run Date
2015-09-23T00:00:00.000
Check Total
732.55
Vendor Name
MICHAEL S. WARREN
Docid
AY150077668
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 335.5 • Vendor Name: LARRY W LITTLEFIELD
Run Date
2015-09-23T00:00:00.000
Check Total
335.5
Vendor Name
LARRY W LITTLEFIELD
Docid
AY150077669
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 177.5 • Vendor Name: KRIS SWECKARD
Run Date
2015-09-23T00:00:00.000
Check Total
177.5
Vendor Name
KRIS SWECKARD
Docid
AY150077660
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 7570.4 • Vendor Name: HD Supply Construction & Industrial-White Cap
Run Date
2015-09-23T00:00:00.000
Check Total
7570.4
Vendor Name
HD Supply Construction & Industrial-White Cap
Docid
AY150077659
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1967 • Vendor Name: GLEN E. ELLMAN PHOTOGRAPHER
Run Date
2015-09-23T00:00:00.000
Check Total
1967
Vendor Name
GLEN E. ELLMAN PHOTOGRAPHER
Docid
AY150077658
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 149.35 • Vendor Name: JASON'S DELI
Run Date
2015-09-23T00:00:00.000
Check Total
149.35
Vendor Name
JASON'S DELI
Docid
AY150077657
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 212.16 • Vendor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
212.16
Vendor Name
DR PEPPER BOTTLING CO OF TEXAS
Docid
AY150077655
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1620 • Vendor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1620
Vendor Name
ALL-PRO COLLISION CENTER
Docid
AY150077656
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2000 • Vendor Name: GALLERY SYSTEMS
Run Date
2015-09-23T00:00:00.000
Check Total
2000
Vendor Name
GALLERY SYSTEMS
Docid
AY150077638
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3708 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3708
Vendor Name
MOORE DISPOSAL INC
Docid
AY150077586
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 30857.67 • Vendor Name: DALLAS COUNTY HERITAGE SOCIETY, INC
Run Date
2015-09-23T00:00:00.000
Check Total
30857.67
Vendor Name
DALLAS COUNTY HERITAGE SOCIETY, INC
Docid
AY150077611
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 735 • Vendor Name: ACE DOOR & REPAIR INC
Run Date
2015-09-23T00:00:00.000
Check Total
735
Vendor Name
ACE DOOR & REPAIR INC
Docid
AY150077615
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 18800 • Vendor Name: MACAULAY CONTROLS COMPANY
Run Date
2015-09-23T00:00:00.000
Check Total
18800
Vendor Name
MACAULAY CONTROLS COMPANY
Docid
AY150077619
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 858.65 • Vendor Name: WORK WEAR
Run Date
2015-09-23T00:00:00.000
Check Total
858.65
Vendor Name
WORK WEAR
Docid
AY150077618
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 761.1 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-23T00:00:00.000
Check Total
761.1
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150077607
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 337.49 • Vendor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-23T00:00:00.000
Check Total
337.49
Vendor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Docid
AY150077639
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2740.57 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-23T00:00:00.000
Check Total
2740.57
Vendor Name
HOLT TEXAS LTD
Docid
AY150077652
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: 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: 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: 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: 461.5 • Vendor Name: Eric D Campbell
Run Date
2015-09-23T00:00:00.000
Check Total
461.5
Vendor Name
Eric D Campbell
Docid
AY150077685
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: 6013.66 • Vendor Name: Q. ROBERTS TRUCKING INC
Run Date
2015-09-23T00:00:00.000
Check Total
6013.66
Vendor Name
Q. ROBERTS TRUCKING INC
Docid
AY150077694
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 787.68 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-23T00:00:00.000
Check Total
787.68
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150077599
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 14709.33 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-23T00:00:00.000
Check Total
14709.33
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150077600
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29.27 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-23T00:00:00.000
Check Total
29.27
Vendor Name
Pollock Paper Investments
Docid
AY150077601
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 461.35 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-23T00:00:00.000
Check Total
461.35
Vendor Name
BINSWANGER GLASS CO
Docid
AY150077597
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 284.24 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-23T00:00:00.000
Check Total
284.24
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077596
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123803.17 • Vendor Name: APAC-TEXAS INC
Run Date
2015-09-23T00:00:00.000
Check Total
123803.17
Vendor Name
APAC-TEXAS INC
Docid
AY150077594
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 4185.3 • Vendor Name: BASS & HAYS FOUNDRY INC
Run Date
2015-09-23T00:00:00.000
Check Total
4185.3
Vendor Name
BASS & HAYS FOUNDRY INC
Docid
AY150077595
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5666.28 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
5666.28
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150077598
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3418.25 • Vendor Name: ATKINS NORTH AMERICA, INC
Run Date
2015-09-23T00:00:00.000
Check Total
3418.25
Vendor Name
ATKINS NORTH AMERICA, INC
Docid
AY150077602
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: 425 • Vendor Name: ALREADY GEAR
Run Date
2015-09-23T00:00:00.000
Check Total
425
Vendor Name
ALREADY GEAR
Docid
AY150077651
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1010.88 • Vendor Name: MARTIN APPARATUS INC
Run Date
2015-09-23T00:00:00.000
Check Total
1010.88
Vendor Name
MARTIN APPARATUS INC
Docid
AY150077590
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: 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: 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: 13858.91 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-23T00:00:00.000
Check Total
13858.91
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077593
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2254.7 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-23T00:00:00.000
Check Total
2254.7
Vendor Name
CITY OF DALLAS
Docid
AY150077604
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 44.16 • Vendor Name: BOUNDTREE MEDICAL
Run Date
2015-09-23T00:00:00.000
Check Total
44.16
Vendor Name
BOUNDTREE MEDICAL
Docid
AY150077653
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 99.75 • Vendor Name: Texas Department of Motor Vehicles
Run Date
2015-09-23T00:00:00.000
Check Total
99.75
Vendor Name
Texas Department of Motor Vehicles
Docid
AY150077579
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: 506.61 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
506.61
Vendor Name
HEIL OF TEXAS
Docid
AY150077588
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
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