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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: 3293.32 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
3293.32
Vendor Name
LANE STAFFING, INC.
Docid
EY150031420
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 171.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
171.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031419
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3550 • Vendor Name: E.S.P. OF TEXAS
Run Date
2015-09-22T00:00:00.000
Check Total
3550
Vendor Name
E.S.P. OF TEXAS
Docid
EY150031456
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12984 • Vendor Name: CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
12984
Vendor Name
CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION
Docid
EY150031460
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 758.6 • Vendor Name: MHC KENWORTH
Run Date
2015-09-22T00:00:00.000
Check Total
758.6
Vendor Name
MHC KENWORTH
Docid
AY150077470
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 247.5 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-22T00:00:00.000
Check Total
247.5
Vendor Name
SOUTHERN TIRE MART
Docid
AY150077406
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 57.14 • Vendor Name: SONIC LUTE RILEY LP DBA LUTE
Run Date
2015-09-22T00:00:00.000
Check Total
57.14
Vendor Name
SONIC LUTE RILEY LP DBA LUTE
Docid
AY150077405
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 105 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-22T00:00:00.000
Check Total
105
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150077403
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112 • Vendor Name: E-ENVIRO,LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Vendor Name
E-ENVIRO,LLC
Docid
AY150077404
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1998.5 • Vendor Name: GENERAL BUILDING MAINTENANCE
Run Date
2015-09-22T00:00:00.000
Check Total
1998.5
Vendor Name
GENERAL BUILDING MAINTENANCE
Docid
AY150077388
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: 1794.09 • Vendor Name: SHAFTON INC
Run Date
2015-09-22T00:00:00.000
Check Total
1794.09
Vendor Name
SHAFTON INC
Docid
AY150077396
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: 10171.89 • Vendor Name: SAMMON CENTER FOR THE ARTS
Run Date
2015-09-22T00:00:00.000
Check Total
10171.89
Vendor Name
SAMMON CENTER FOR THE ARTS
Docid
AY150077386
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1787 • Vendor Name: TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Run Date
2015-09-22T00:00:00.000
Check Total
1787
Vendor Name
TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR
Docid
AY150077397
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 440.75 • Vendor Name: CELEBRATION INC
Run Date
2015-09-22T00:00:00.000
Check Total
440.75
Vendor Name
CELEBRATION INC
Docid
AY150077398
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 21468.18 • Vendor Name: BRENNTAG SOUTHWEST, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
21468.18
Vendor Name
BRENNTAG SOUTHWEST, INC.
Docid
AY150077382
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: 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: 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: 972.6 • Vendor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
972.6
Vendor Name
WORK WEAR
Docid
AY150077374
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 70 • Vendor Name: WORK WEAR
Run Date
2015-09-22T00:00:00.000
Check Total
70
Vendor Name
WORK WEAR
Docid
AY150077375
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: 12 • Vendor Name: CINTAS CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
12
Vendor Name
CINTAS CORPORATION
Docid
AY150077369
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 8648.6 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
8648.6
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077366
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: 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: 69.14 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
69.14
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077356
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: 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
AY150077371
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: 12777.2 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-22T00:00:00.000
Check Total
12777.2
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077399
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 78637 • Vendor Name: Nicol Scales, L.P.
Run Date
2015-09-22T00:00:00.000
Check Total
78637
Vendor Name
Nicol Scales, L.P.
Docid
AY150077359
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1093.34 • Vendor Name: KINLOCH EQUIPMENT & SUPPLY, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1093.34
Vendor Name
KINLOCH EQUIPMENT & SUPPLY, INC.
Docid
AY150077353
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: 112.93 • Vendor Name: EARL OWEN CO
Run Date
2015-09-22T00:00:00.000
Check Total
112.93
Vendor Name
EARL OWEN CO
Docid
AY150077364
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: 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: 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: 1600 • Vendor Name: JUSTIN SEED COMPANY INC
Run Date
2015-09-22T00:00:00.000
Check Total
1600
Vendor Name
JUSTIN SEED COMPANY INC
Docid
AY150077360
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 141956.25 • Vendor Name: DOI-USGS
Run Date
2015-09-22T00:00:00.000
Check Total
141956.25
Vendor Name
DOI-USGS
Docid
AY150077368
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 11126.1 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
11126.1
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077367
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14.88 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
14.88
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077377
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 7616 • Vendor Name: FERGUSON ENTERPRISES INC
Run Date
2015-09-22T00:00:00.000
Check Total
7616
Vendor Name
FERGUSON ENTERPRISES INC
Docid
AY150077380
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 22.66 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-22T00:00:00.000
Check Total
22.66
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150077376
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: 393.94 • Vendor Name: GEAR CLEANING SOLUTIONS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
393.94
Vendor Name
GEAR CLEANING SOLUTIONS LLC
Docid
EY150031416
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 57.98 • Vendor Name: LORI DAVIDSON
Run Date
2015-09-22T00:00:00.000
Check Total
57.98
Vendor Name
LORI DAVIDSON
Docid
EY150031463
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
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 319.16 • Vendor Name: BOUNDTREE MEDICAL
Run Date
2015-09-22T00:00:00.000
Check Total
319.16
Vendor Name
BOUNDTREE MEDICAL
Docid
AY150077419
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