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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: 295 • Vendor Name: INPS
Run Date
2015-09-22T00:00:00.000
Check Total
295
Vendor Name
INPS
Docid
AY150077467
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: 200925 • Vendor Name: PEPCO ENERGY SERVICES
Run Date
2015-09-22T00:00:00.000
Check Total
200925
Vendor Name
PEPCO ENERGY SERVICES
Docid
AY150077469
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3750.27 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-22T00:00:00.000
Check Total
3750.27
Vendor Name
RDO EQUIPMENT
Docid
AY150077408
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 25.11 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-22T00:00:00.000
Check Total
25.11
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150077381
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 76.85 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-22T00:00:00.000
Check Total
76.85
Vendor Name
BINSWANGER GLASS CO
Docid
AY150077362
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 866.88 • Vendor Name: BLAGG TIRE AND SERVICE INC
Run Date
2015-09-22T00:00:00.000
Check Total
866.88
Vendor Name
BLAGG TIRE AND SERVICE INC
Docid
AY150077390
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 143.5 • Vendor Name: COLETTE SPIRER
Run Date
2015-09-22T00:00:00.000
Check Total
143.5
Vendor Name
COLETTE SPIRER
Docid
AY150077482
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1494.43 • Vendor Name: FERGUSON ENTERPRISES, INC
Run Date
2015-09-22T00:00:00.000
Check Total
1494.43
Vendor Name
FERGUSON ENTERPRISES, INC
Docid
AY150077481
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: 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: 2149.34 • Vendor Name: JEFF FEGAN.COM LLC
Run Date
2015-09-22T00:00:00.000
Check Total
2149.34
Vendor Name
JEFF FEGAN.COM LLC
Docid
AY150077305
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Vendor Name: SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
300
Vendor Name
SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Docid
AY150077325
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3224.22 • Vendor Name: OBERWETTER & COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
3224.22
Vendor Name
OBERWETTER & COMPANY
Docid
AY150077306
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2627.01 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-22T00:00:00.000
Check Total
2627.01
Vendor Name
FREEDOM DODGE
Docid
AY150077490
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 500 • Vendor Name: TED MARTIN AKIN
Run Date
2015-09-22T00:00:00.000
Check Total
500
Vendor Name
TED MARTIN AKIN
Docid
AY150077339
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: JOAN PITTMAN
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
JOAN PITTMAN
Docid
AY150077340
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4104.1 • Vendor Name: DALLAS CHILDREN'S ADVOCACY CTR
Run Date
2015-09-22T00:00:00.000
Check Total
4104.1
Vendor Name
DALLAS CHILDREN'S ADVOCACY CTR
Docid
AY150077328
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2830 • Vendor Name: MOORE DISPOSAL INC
Run Date
2015-09-22T00:00:00.000
Check Total
2830
Vendor Name
MOORE DISPOSAL INC
Docid
AY150077347
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12985 • Vendor Name: ALL-STAR INFLATABLES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
12985
Vendor Name
ALL-STAR INFLATABLES, INC.
Docid
AY150077345
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: DOROTHY L BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
DOROTHY L BROWNE
Docid
AY150077327
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 209.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
209.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077355
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 38326.67 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-22T00:00:00.000
Check Total
38326.67
Vendor Name
CITY OF DALLAS
Docid
AY150077365
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 158.6 • Vendor Name: SAF-T-GLOVE INC
Run Date
2015-09-22T00:00:00.000
Check Total
158.6
Vendor Name
SAF-T-GLOVE INC
Docid
AY150077354
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: 94261.21 • Vendor Name: NATHAN D MAIER CONSULTING ENG
Run Date
2015-09-22T00:00:00.000
Check Total
94261.21
Vendor Name
NATHAN D MAIER CONSULTING ENG
Docid
AY150077378
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 301.27 • Vendor Name: Bandit of Texas, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
301.27
Vendor Name
Bandit of Texas, LLC
Docid
AY150077442
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 988 • Vendor Name: Midwest Medical Supply Co. LLC
Run Date
2015-09-22T00:00:00.000
Check Total
988
Vendor Name
Midwest Medical Supply Co. LLC
Docid
AY150077435
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 584.27 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
584.27
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077426
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 143037.81 • Vendor Name: AMERESCO, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
143037.81
Vendor Name
AMERESCO, INC.
Docid
AY150077425
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 150 • Vendor Name: A C PRINTING
Run Date
2015-09-22T00:00:00.000
Check Total
150
Vendor Name
A C PRINTING
Docid
AY150077424
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 550 • Vendor Name: Robyn Bowles
Run Date
2015-09-22T00:00:00.000
Check Total
550
Vendor Name
Robyn Bowles
Docid
AY150077500
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 852.88 • Vendor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
852.88
Vendor Name
WORK WEAR
Docid
AY150077373
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1533.68 • Vendor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-22T00:00:00.000
Check Total
1533.68
Vendor Name
DAL-TECH ENGINEERING INC
Docid
AY150077384
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.99 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
94.99
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077372
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 9147.89 • Vendor Name: AUSTIN RIBBON AND COMPUTER
Run Date
2015-09-22T00:00:00.000
Check Total
9147.89
Vendor Name
AUSTIN RIBBON AND COMPUTER
Docid
AY150077385
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14714.75 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-22T00:00:00.000
Check Total
14714.75
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150077387
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077370
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: 26787.24 • Vendor Name: SPRINT
Run Date
2015-09-22T00:00:00.000
Check Total
26787.24
Vendor Name
SPRINT
Docid
AY150077402
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: 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: 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: 760 • Vendor Name: Weldon's Lawn and Tree
Run Date
2015-09-22T00:00:00.000
Check Total
760
Vendor Name
Weldon's Lawn and Tree
Docid
AY150077489
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: 320.01 • Vendor Name: DIRECTV, INC
Run Date
2015-09-22T00:00:00.000
Check Total
320.01
Vendor Name
DIRECTV, INC
Docid
AY150077401
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: 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: 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: 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
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