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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032085
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 190.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
190.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150032087
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 364.81 • Vendor Name: ALONTI
Run Date
2015-09-30T00:00:00.000
Check Total
364.81
Vendor Name
ALONTI
Docid
AY150078934
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-30T00:00:00.000
Check Total
56.61
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078952
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 105.58 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
105.58
Vendor Name
UNI-SELECT, USA
Docid
AY150078949
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2768.87 • Vendor Name: PETRA CHEMICAL COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
2768.87
Vendor Name
PETRA CHEMICAL COMPANY
Docid
AY150078953
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032090
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10377.12 • Vendor Name: MHC KENWORTH
Run Date
2015-09-30T00:00:00.000
Check Total
10377.12
Vendor Name
MHC KENWORTH
Docid
AY150078940
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1218 • Vendor Name: OAK PARK APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
1218
Vendor Name
OAK PARK APARTMENTS
Docid
AY150078937
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 404 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
404
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078945
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8736.92 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Vendor Name
Perkins & Will-CRA, LLC
Docid
AY150078932
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Vendor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Vendor Name
Fikre Abraha
Docid
AY150078929
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.87 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-30T00:00:00.000
Check Total
516.87
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078935
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 419 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
419
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078946
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 900 • Vendor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-30T00:00:00.000
Check Total
900
Vendor Name
ASPEN ACQUISITIONS INC
Docid
AY150078924
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 558.01 • Vendor Name: VILLAS ON FOREST SPRINGS APTS.
Run Date
2015-09-30T00:00:00.000
Check Total
558.01
Vendor Name
VILLAS ON FOREST SPRINGS APTS.
Docid
AY150078920
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 84.3 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-30T00:00:00.000
Check Total
84.3
Vendor Name
GUADALUPE BAILEY
Docid
AY150078925
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2612 • Vendor Name: P S C RECOVERY SYSTEM, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2612
Vendor Name
P S C RECOVERY SYSTEM, INC
Docid
AY150078839
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2308 • Vendor Name: ADB AIRFIELD SOLUTIONS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
2308
Vendor Name
ADB AIRFIELD SOLUTIONS, LLC
Docid
AY150078844
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32815.19 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-30T00:00:00.000
Check Total
32815.19
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150078845
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 74.75 • Vendor Name: Matthew W. Stevens
Run Date
2015-09-30T00:00:00.000
Check Total
74.75
Vendor Name
Matthew W. Stevens
Docid
AY150078926
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 312 • Vendor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
312
Vendor Name
QUALITY FIRE TRUCK PARTS LLC
Docid
AY150078947
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1019.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1019.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032091
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 347.91 • Vendor Name: DEIRDRA WEST
Run Date
2015-09-30T00:00:00.000
Check Total
347.91
Vendor Name
DEIRDRA WEST
Docid
AY150078820
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1832.27 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
1832.27
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078813
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078804
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078803
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078805
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078799
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078808
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4428.88 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
4428.88
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078812
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 518 • Vendor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Vendor Name
THE GASTON UPTOWN APARTMENTS
Docid
AY150078816
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
Docid
AY150078818
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 256 • Vendor Name: ALARM SECURITY GROUP, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
256
Vendor Name
ALARM SECURITY GROUP, LLC
Docid
AY150078840
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078796
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 66308.09 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078832
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 30242 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-30T00:00:00.000
Check Total
30242
Vendor Name
MOORE DISPOSAL INC
Docid
AY150078837
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1511.98 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1511.98
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150078842
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 71618.97 • Vendor Name: WRG, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
71618.97
Vendor Name
WRG, LLC
Docid
AY150078919
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 187.44 • Vendor Name: JENNIFER MORRISON
Run Date
2015-09-30T00:00:00.000
Check Total
187.44
Vendor Name
JENNIFER MORRISON
Docid
AY150078921
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 77.17 • Vendor Name: UPS FREIGHT
Run Date
2015-09-30T00:00:00.000
Check Total
77.17
Vendor Name
UPS FREIGHT
Docid
AY150078922
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 300 • Vendor Name: A One of a Kind Pony Party
Run Date
2015-09-30T00:00:00.000
Check Total
300
Vendor Name
A One of a Kind Pony Party
Docid
AY150078927
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078800
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.45 • Vendor Name: Patti Laine Woolever
Run Date
2015-09-30T00:00:00.000
Check Total
54.45
Vendor Name
Patti Laine Woolever
Docid
AY150078930
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 176863.46 • Vendor Name: JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
176863.46
Vendor Name
JOHN BURNS CONSTRUCTION COMPANY OF TEXAS, INC.
Docid
AY150078931
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078806
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 327 • Vendor Name: ALTON MGMT/GENEVA-MARSALA
Run Date
2015-09-30T00:00:00.000
Check Total
327
Vendor Name
ALTON MGMT/GENEVA-MARSALA
Docid
AY150078936
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8691 • Vendor Name: AVRIO GROUP SURVEILLANCE SOLUTIONS
Run Date
2015-09-30T00:00:00.000
Check Total
8691
Vendor Name
AVRIO GROUP SURVEILLANCE SOLUTIONS
Docid
AY150078938
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29.3 • Vendor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
29.3
Vendor Name
1 SOURCE INTERNATIONAL, LLC
Docid
AY150078939
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