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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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 685.43 • Vendor Name: RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Run Date
2015-09-22T00:00:00.000
Check Total
685.43
Vendor Name
RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES
Docid
AY150077438
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Vendor Name: BANK OF AMERICA
Run Date
2015-09-22T00:00:00.000
Check Total
300
Vendor Name
BANK OF AMERICA
Docid
AY150077324
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077474
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 35380 • Vendor Name: CASTRO ROOFING OF TEXAS, LP
Run Date
2015-09-22T00:00:00.000
Check Total
35380
Vendor Name
CASTRO ROOFING OF TEXAS, LP
Docid
AY150077383
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2200 • Vendor Name: BEASLEY AND ASSOCIATES PLANNING INC
Run Date
2015-09-22T00:00:00.000
Check Total
2200
Vendor Name
BEASLEY AND ASSOCIATES PLANNING INC
Docid
AY150077437
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 215.62 • Vendor Name: Brendan Collins
Run Date
2015-09-22T00:00:00.000
Check Total
215.62
Vendor Name
Brendan Collins
Docid
AY150077446
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 24.5 • Vendor Name: Diego Canela
Run Date
2015-09-22T00:00:00.000
Check Total
24.5
Vendor Name
Diego Canela
Docid
AY150077499
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 9415.3 • Vendor Name: Hood Specialists
Run Date
2015-09-22T00:00:00.000
Check Total
9415.3
Vendor Name
Hood Specialists
Docid
AY150077496
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1087.84 • Vendor Name: Miovision Technologies Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
1087.84
Vendor Name
Miovision Technologies Inc.
Docid
AY150077495
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 651 • Vendor Name: Chungs Taekwondo, Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
651
Vendor Name
Chungs Taekwondo, Inc.
Docid
AY150077498
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2096.86 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-22T00:00:00.000
Check Total
2096.86
Vendor Name
FREEDOM DODGE
Docid
AY150077491
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1135.5 • Vendor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-22T00:00:00.000
Check Total
1135.5
Vendor Name
ENHANCED LASER PRODUCTS
Docid
AY150077488
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 468.13 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
468.13
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077492
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 436.63 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
436.63
Vendor Name
UNI-SELECT, USA
Docid
AY150077484
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.07 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
330.07
Vendor Name
UNI-SELECT, USA
Docid
AY150077485
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 168 • Vendor Name: ELIZABETH G HOOVER
Run Date
2015-09-22T00:00:00.000
Check Total
168
Vendor Name
ELIZABETH G HOOVER
Docid
AY150077493
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1092 • Vendor Name: CYNTHIA ELAINE OLVERA
Run Date
2015-09-22T00:00:00.000
Check Total
1092
Vendor Name
CYNTHIA ELAINE OLVERA
Docid
AY150077480
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 87.75 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-22T00:00:00.000
Check Total
87.75
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077460
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 380.27 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-22T00:00:00.000
Check Total
380.27
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077468
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1263.62 • Vendor Name: AMRON INTERNATIONAL DIVING SUPPLY INC
Run Date
2015-09-22T00:00:00.000
Check Total
1263.62
Vendor Name
AMRON INTERNATIONAL DIVING SUPPLY INC
Docid
AY150077476
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 611 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
611
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077471
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 31 • Vendor Name: JLM Consulting Group Inc
Run Date
2015-09-22T00:00:00.000
Check Total
31
Vendor Name
JLM Consulting Group Inc
Docid
AY150077449
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 11000 • Vendor Name: Quicksius LLC dba Quick Search
Run Date
2015-09-22T00:00:00.000
Check Total
11000
Vendor Name
Quicksius LLC dba Quick Search
Docid
AY150077448
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5455.4 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
5455.4
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077361
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2287.81 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-22T00:00:00.000
Check Total
2287.81
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150077465
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 8012.35 • Vendor Name: MANSFIELD OIL COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
8012.35
Vendor Name
MANSFIELD OIL COMPANY
Docid
AY150077473
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.4 • Vendor Name: DWIGHT PATTERSON
Run Date
2015-09-22T00:00:00.000
Check Total
330.4
Vendor Name
DWIGHT PATTERSON
Docid
AY150077478
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3366.71 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-22T00:00:00.000
Check Total
3366.71
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077461
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1220.25 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1220.25
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077459
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2688.24 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-22T00:00:00.000
Check Total
2688.24
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150077458
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 267.81 • Vendor Name: ALONTI
Run Date
2015-09-22T00:00:00.000
Check Total
267.81
Vendor Name
ALONTI
Docid
AY150077456
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
14
Vendor Name
FASTENAL COMPANY
Docid
AY150077457
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 89.5 • Vendor Name: CELEBRATION INC.
Run Date
2015-09-22T00:00:00.000
Check Total
89.5
Vendor Name
CELEBRATION INC.
Docid
AY150077462
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 196 • Vendor Name: KAPPA MAP GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
196
Vendor Name
KAPPA MAP GROUP, LLC
Docid
AY150077483
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 947.5 • Vendor Name: Excel Waste Partners LLC
Run Date
2015-09-22T00:00:00.000
Check Total
947.5
Vendor Name
Excel Waste Partners LLC
Docid
AY150077450
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 19964.55 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
19964.55
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150077447
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 259 • Vendor Name: ADVOCATE PUBLISHING
Run Date
2015-09-22T00:00:00.000
Check Total
259
Vendor Name
ADVOCATE PUBLISHING
Docid
AY150077452
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 7690 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-22T00:00:00.000
Check Total
7690
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150077472
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 501114.71 • Vendor Name: ALL AMERICAN INVESTMENT GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
501114.71
Vendor Name
ALL AMERICAN INVESTMENT GROUP, LLC
Docid
AY150077453
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 32.78 • Vendor Name: DAVID D. DIXON
Run Date
2015-09-22T00:00:00.000
Check Total
32.78
Vendor Name
DAVID D. DIXON
Docid
AY150077439
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 221.2 • Vendor Name: Blanca Ortega
Run Date
2015-09-22T00:00:00.000
Check Total
221.2
Vendor Name
Blanca Ortega
Docid
AY150077444
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 28091.85 • Vendor Name: UBM ENTERPRISE, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
28091.85
Vendor Name
UBM ENTERPRISE, INC.
Docid
AY150077477
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160419.9 • Vendor Name: L-3 COMMUNICATIONS MOBILE VISION INC
Run Date
2015-09-22T00:00:00.000
Check Total
160419.9
Vendor Name
L-3 COMMUNICATIONS MOBILE VISION INC
Docid
AY150077455
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 253 • Vendor Name: Alicia Toombs
Run Date
2015-09-22T00:00:00.000
Check Total
253
Vendor Name
Alicia Toombs
Docid
AY150077445
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 250 • Vendor Name: LARRY M. GREEN
Run Date
2015-09-22T00:00:00.000
Check Total
250
Vendor Name
LARRY M. GREEN
Docid
AY150077466
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 22 • Vendor Name: DALLAS VETERINARY CLINIC
Run Date
2015-09-22T00:00:00.000
Check Total
22
Vendor Name
DALLAS VETERINARY CLINIC
Docid
AY150077431
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 106.95 • Vendor Name: ANDREA HAWKINS
Run Date
2015-09-22T00:00:00.000
Check Total
106.95
Vendor Name
ANDREA HAWKINS
Docid
AY150077428
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 69 • Vendor Name: BRENDA SANDERS
Run Date
2015-09-22T00:00:00.000
Check Total
69
Vendor Name
BRENDA SANDERS
Docid
AY150077432
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2335.2 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2335.2
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150077421
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 187 • Vendor Name: CORNER BAKERY CAFE
Run Date
2015-09-22T00:00:00.000
Check Total
187
Vendor Name
CORNER BAKERY CAFE
Docid
AY150077422
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