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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: 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: 303.88 • Vendor Name: JENNIFER COTTINGHAM
Run Date
2015-09-23T00:00:00.000
Check Total
303.88
Vendor Name
JENNIFER COTTINGHAM
Docid
EY150031561
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123.63 • Vendor Name: JUAN SORIA
Run Date
2015-09-23T00:00:00.000
Check Total
123.63
Vendor Name
JUAN SORIA
Docid
AY150077683
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: 25002.5 • Vendor Name: HARRIS MILLER MILLER & HANSON INC.
Run Date
2015-09-23T00:00:00.000
Check Total
25002.5
Vendor Name
HARRIS MILLER MILLER & HANSON INC.
Docid
AY150077731
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 800.98 • Vendor Name: JOSE BERNAL
Run Date
2015-09-23T00:00:00.000
Check Total
800.98
Vendor Name
JOSE BERNAL
Docid
EY150031549
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 625.03 • Vendor Name: JOSE RITO GARCIA
Run Date
2015-09-23T00:00:00.000
Check Total
625.03
Vendor Name
JOSE RITO GARCIA
Docid
EY150031574
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 732.55 • Vendor Name: FREDERICK KELLY
Run Date
2015-09-23T00:00:00.000
Check Total
732.55
Vendor Name
FREDERICK KELLY
Docid
EY150031573
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 76 • Vendor Name: EASTFIELD PARTNERS
Run Date
2015-09-23T00:00:00.000
Check Total
76
Vendor Name
EASTFIELD PARTNERS
Docid
AY150077561
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: 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: 91.43 • Vendor Name: CHAD MCDONALD
Run Date
2015-09-23T00:00:00.000
Check Total
91.43
Vendor Name
CHAD MCDONALD
Docid
AY150077679
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1050 • Vendor Name: BROWN & HOFMEISTER LLP
Run Date
2015-09-23T00:00:00.000
Check Total
1050
Vendor Name
BROWN & HOFMEISTER LLP
Docid
AY150077562
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 860.78 • Vendor Name: JAMES W MODESITT
Run Date
2015-09-23T00:00:00.000
Check Total
860.78
Vendor Name
JAMES W MODESITT
Docid
EY150031562
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 6567 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-23T00:00:00.000
Check Total
6567
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150077558
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2586 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-23T00:00:00.000
Check Total
2586
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150077559
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 143.35 • Vendor Name: GT DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
143.35
Vendor Name
GT DISTRIBUTORS INC
Docid
EY150031539
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 313.9 • Vendor Name: WRITTEN DEPOSITION SERVICE IN
Run Date
2015-09-23T00:00:00.000
Check Total
313.9
Vendor Name
WRITTEN DEPOSITION SERVICE IN
Docid
AY150077564
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1200.92 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
1200.92
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077664
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: 294.4 • Vendor Name: GAMALIEL GUZMAN
Run Date
2015-09-23T00:00:00.000
Check Total
294.4
Vendor Name
GAMALIEL GUZMAN
Docid
EY150031560
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29372.71 • Vendor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-23T00:00:00.000
Check Total
29372.71
Vendor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Docid
AY150077567
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 954.84 • Vendor Name: EASTFIELD PARTNERS
Run Date
2015-09-23T00:00:00.000
Check Total
954.84
Vendor Name
EASTFIELD PARTNERS
Docid
AY150077560
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 2231.48 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-23T00:00:00.000
Check Total
2231.48
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150031579
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 168 • Vendor Name: ATMOS ENERGY CORP
Run Date
2015-09-23T00:00:00.000
Check Total
168
Vendor Name
ATMOS ENERGY CORP
Docid
AY150077545
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 172.5 • Vendor Name: ADRIAN Y RAMDHAN
Run Date
2015-09-23T00:00:00.000
Check Total
172.5
Vendor Name
ADRIAN Y RAMDHAN
Docid
AY150077670
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: 164.36 • Vendor Name: MARY ZARATE
Run Date
2015-09-23T00:00:00.000
Check Total
164.36
Vendor Name
MARY ZARATE
Docid
AY150077671
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 185183.95 • Vendor Name: Scarborough Forest Park IV, LP
Run Date
2015-09-23T00:00:00.000
Check Total
185183.95
Vendor Name
Scarborough Forest Park IV, LP
Docid
AY150077734
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 50.54 • Vendor Name: COWBOY CHICKEN
Run Date
2015-09-23T00:00:00.000
Check Total
50.54
Vendor Name
COWBOY CHICKEN
Docid
AY150077673
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1290 • Vendor Name: LEE A. DEWEY
Run Date
2015-09-23T00:00:00.000
Check Total
1290
Vendor Name
LEE A. DEWEY
Docid
AY150077546
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3121.4 • Vendor Name: MANJUNATHAN RAMASWAMY
Run Date
2015-09-23T00:00:00.000
Check Total
3121.4
Vendor Name
MANJUNATHAN RAMASWAMY
Docid
AY150077547
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: 722.2 • Vendor Name: Roberto Alcala
Run Date
2015-09-23T00:00:00.000
Check Total
722.2
Vendor Name
Roberto Alcala
Docid
EY150031577
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 1125 • Vendor Name: VINH LE & IRINA PIGOZINA-LE
Run Date
2015-09-23T00:00:00.000
Check Total
1125
Vendor Name
VINH LE & IRINA PIGOZINA-LE
Docid
AY150077548
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: 91.6 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-23T00:00:00.000
Check Total
91.6
Vendor Name
SID TOOL CO., INC
Docid
EY150031535
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: 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: 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: 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: 319.5 • Vendor Name: BRIDGETTE SMITH
Run Date
2015-09-23T00:00:00.000
Check Total
319.5
Vendor Name
BRIDGETTE SMITH
Docid
EY150031572
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: 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: 280 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
280
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077712
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: 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: 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: 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: 319.5 • Vendor Name: JESSE WHITE
Run Date
2015-09-23T00:00:00.000
Check Total
319.5
Vendor Name
JESSE WHITE
Docid
EY150031569
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