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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: 54.51 • Vendor Name: Joseph Zaragoza
Run Date
2015-09-23T00:00:00.000
Check Total
54.51
Vendor Name
Joseph Zaragoza
Docid
AY150077689
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: 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: 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: 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: 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: 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: 185.3 • Vendor Name: CORNER BAKERY CAFE
Run Date
2015-09-23T00:00:00.000
Check Total
185.3
Vendor Name
CORNER BAKERY CAFE
Docid
AY150077654
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: 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: 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: 28.5 • Vendor Name: Quicksius LLC dba Quick Search
Run Date
2015-09-23T00:00:00.000
Check Total
28.5
Vendor Name
Quicksius LLC dba Quick Search
Docid
AY150077690
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: 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: 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: 2389.2 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-23T00:00:00.000
Check Total
2389.2
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077640
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: 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: 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: 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: 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: 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: 1420 • Vendor Name: RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Run Date
2015-09-23T00:00:00.000
Check Total
1420
Vendor Name
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Docid
AY150077672
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: 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: 130 • Vendor Name: WORK WEAR
Run Date
2015-09-23T00:00:00.000
Check Total
130
Vendor Name
WORK WEAR
Docid
AY150077617
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: 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: 6597.97 • Vendor Name: BIG D SUPPLY & TOOL CENTER
Run Date
2015-09-23T00:00:00.000
Check Total
6597.97
Vendor Name
BIG D SUPPLY & TOOL CENTER
Docid
AY150077613
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 188518.74 • Vendor Name: ARCADIS U.S. INC.
Run Date
2015-09-23T00:00:00.000
Check Total
188518.74
Vendor Name
ARCADIS U.S. INC.
Docid
AY150077678
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 22 • Vendor Name: TEXAS DEPT OF PUBLIC SAFETY
Run Date
2015-09-23T00:00:00.000
Check Total
22
Vendor Name
TEXAS DEPT OF PUBLIC SAFETY
Docid
AY150077610
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.82 • Vendor Name: CRAFCO TEXAS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
31.82
Vendor Name
CRAFCO TEXAS INC.
Docid
AY150077608
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: 128.45 • Vendor Name: COSERV ELECTRIC
Run Date
2015-09-23T00:00:00.000
Check Total
128.45
Vendor Name
COSERV ELECTRIC
Docid
AY150077609
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: 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: 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: 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: 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: 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: 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: 642 • Vendor Name: YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Run Date
2015-09-23T00:00:00.000
Check Total
642
Vendor Name
YVONNE G.KING TRUST FOR LAPRADA PLACE APARTMENTS
Docid
AY150077576
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: 25875.9 • Vendor Name: OPPORTUNITY DEVELOPERS, L.P.
Run Date
2015-09-23T00:00:00.000
Check Total
25875.9
Vendor Name
OPPORTUNITY DEVELOPERS, L.P.
Docid
AY150077571
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: 11 • Vendor Name: FRANCISCO GASCA
Run Date
2015-09-23T00:00:00.000
Check Total
11
Vendor Name
FRANCISCO GASCA
Docid
AY150077574
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 554.54 • Vendor Name: HANSON AGGREGATES LLC
Run Date
2015-09-23T00:00:00.000
Check Total
554.54
Vendor Name
HANSON AGGREGATES LLC
Docid
AY150077605
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: 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
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