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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: 321.63 • Vendor Name: LARRY V HOLMES
Run Date
2015-09-23T00:00:00.000
Check Total
321.63
Vendor Name
LARRY V HOLMES
Docid
EY150031554
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: 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: 1340 • Vendor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1340
Vendor Name
METHODIST MEDICAL CENTER
Docid
AY150077627
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 740.6 • Vendor Name: GERALD J. MOYERS
Run Date
2015-09-23T00:00:00.000
Check Total
740.6
Vendor Name
GERALD J. MOYERS
Docid
EY150031550
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 5188.3 • Vendor Name: HOLCIM INC
Run Date
2015-09-23T00:00:00.000
Check Total
5188.3
Vendor Name
HOLCIM INC
Docid
AY150077622
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: 774 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-23T00:00:00.000
Check Total
774
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077629
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: 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: 550 • Vendor Name: METHODIST MEDICAL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
550
Vendor Name
METHODIST MEDICAL CENTER
Docid
AY150077626
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: 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: 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: 40.25 • Vendor Name: JAMES WELLINGTON
Run Date
2015-09-23T00:00:00.000
Check Total
40.25
Vendor Name
JAMES WELLINGTON
Docid
EY150031555
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 613.53 • Vendor Name: MICHAEL ARMAOLEA
Run Date
2015-09-23T00:00:00.000
Check Total
613.53
Vendor Name
MICHAEL ARMAOLEA
Docid
EY150031551
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.05 • Vendor Name: REGINA STENCEL
Run Date
2015-09-23T00:00:00.000
Check Total
31.05
Vendor Name
REGINA STENCEL
Docid
EY150031552
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 16.8 • Vendor Name: BKW ENVIRONMENTAL
Run Date
2015-09-23T00:00:00.000
Check Total
16.8
Vendor Name
BKW ENVIRONMENTAL
Docid
EY150031524
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1764.62 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-23T00:00:00.000
Check Total
1764.62
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150031528
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031519
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031516
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 698.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
698.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031513
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 195 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
195
Vendor Name
LANE STAFFING, INC.
Docid
EY150031514
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1030.45 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
1030.45
Vendor Name
LANE STAFFING, INC.
Docid
EY150031512
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 301.76 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
301.76
Vendor Name
LANE STAFFING, INC.
Docid
EY150031517
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031518
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: 3685.6 • Vendor Name: EAGLE NATIONAL STEEL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3685.6
Vendor Name
EAGLE NATIONAL STEEL INC
Docid
AY150077628
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: 32.75 • Vendor Name: AT&T
Run Date
2015-09-23T00:00:00.000
Check Total
32.75
Vendor Name
AT&T
Docid
AY150077649
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 442.26 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-23T00:00:00.000
Check Total
442.26
Vendor Name
VOSS LIGHTING
Docid
AY150077623
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 547.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-23T00:00:00.000
Check Total
547.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031521
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: 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: 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: 115 • Vendor Name: LESLIE A. CASTILLO
Run Date
2015-09-23T00:00:00.000
Check Total
115
Vendor Name
LESLIE A. CASTILLO
Docid
EY150031553
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: 123301.96 • Vendor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-23T00:00:00.000
Check Total
123301.96
Vendor Name
MEMBER'S BLDG MAINTENANCE
Docid
AY150077624
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: 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: 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: 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: 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: 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: 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: 306 • Vendor Name: FMW DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
306
Vendor Name
FMW DISTRIBUTORS INC
Docid
AY150077625
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: 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: 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: 123.21 • Vendor Name: KIRAN MAKANJI
Run Date
2015-09-23T00:00:00.000
Check Total
123.21
Vendor Name
KIRAN MAKANJI
Docid
AY150077667
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