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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: 23.58 • Vendor Name: ERIK OLIVAS
Run Date
2015-09-22T00:00:00.000
Check Total
23.58
Vendor Name
ERIK OLIVAS
Docid
AY150077440
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1322 • Vendor Name: JumpR2, Inc.
Run Date
2015-09-22T00:00:00.000
Check Total
1322
Vendor Name
JumpR2, Inc.
Docid
AY150077494
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: 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: 5152.02 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
5152.02
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077332
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: 400 • Vendor Name: THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
400
Vendor Name
THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER
Docid
AY150077333
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 163.5 • Vendor Name: FSTI,INC.
Run Date
2015-09-22T00:00:00.000
Check Total
163.5
Vendor Name
FSTI,INC.
Docid
AY150077463
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: SAM HOUSTON BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
SAM HOUSTON BROWNE
Docid
AY150077338
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 5000 • Vendor Name: PARAMOUNT VALUATION SERVICES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
5000
Vendor Name
PARAMOUNT VALUATION SERVICES, INC.
Docid
AY150077346
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: 1332 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-22T00:00:00.000
Check Total
1332
Vendor Name
DALLAS COUNTY
Docid
AY150077323
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: 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: 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: 1082.8 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1082.8
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077326
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: 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: 160 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
160
Vendor Name
DEAF ACTION CENTER
Docid
AY150077358
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: 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: 1312.5 • Vendor Name: DONNA CHERI MURRAY
Run Date
2015-09-22T00:00:00.000
Check Total
1312.5
Vendor Name
DONNA CHERI MURRAY
Docid
EY150031482
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 203 • Vendor Name: CHARLOTTE BIDDLE MOORE
Run Date
2015-09-22T00:00:00.000
Check Total
203
Vendor Name
CHARLOTTE BIDDLE MOORE
Docid
EY150031481
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 570.5 • Vendor Name: DALLAS POLICE YOUTH FOUNDATION
Run Date
2015-09-22T00:00:00.000
Check Total
570.5
Vendor Name
DALLAS POLICE YOUTH FOUNDATION
Docid
EY150031483
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 256450.42 • Vendor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
256450.42
Vendor Name
RKM UTILITY SERVICES, INC.
Docid
EY150031479
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 20316.91 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-22T00:00:00.000
Check Total
20316.91
Vendor Name
A TO Z ELECTRIC
Docid
EY150031480
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 306626.27 • Vendor Name: CORE CONSTRUCTION SERVICES OF TEXAS, INC
Run Date
2015-09-22T00:00:00.000
Check Total
306626.27
Vendor Name
CORE CONSTRUCTION SERVICES OF TEXAS, INC
Docid
EY150031476
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 6492.47 • Vendor Name: MIDWEST TAPE, L.L.C.
Run Date
2015-09-22T00:00:00.000
Check Total
6492.47
Vendor Name
MIDWEST TAPE, L.L.C.
Docid
EY150031477
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 170.63 • Vendor Name: DAVID B. FULLEN
Run Date
2015-09-22T00:00:00.000
Check Total
170.63
Vendor Name
DAVID B. FULLEN
Docid
EY150031478
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 435.51 • Vendor Name: Aren Robinson
Run Date
2015-09-22T00:00:00.000
Check Total
435.51
Vendor Name
Aren Robinson
Docid
EY150031473
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 107.53 • Vendor Name: Augustine Minor
Run Date
2015-09-22T00:00:00.000
Check Total
107.53
Vendor Name
Augustine Minor
Docid
EY150031474
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 21.62 • Vendor Name: Madonna Fredrickson
Run Date
2015-09-22T00:00:00.000
Check Total
21.62
Vendor Name
Madonna Fredrickson
Docid
EY150031475
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: 255.3 • Vendor Name: ARTURO A HERNANDEZ
Run Date
2015-09-22T00:00:00.000
Check Total
255.3
Vendor Name
ARTURO A HERNANDEZ
Docid
EY150031469
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 426394.36 • Vendor Name: PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
426394.36
Vendor Name
PHOENIX I RESTORATION AND CONSTRUCTION, LTD.
Docid
EY150031466
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 70.15 • Vendor Name: ALEXANDER LAND
Run Date
2015-09-22T00:00:00.000
Check Total
70.15
Vendor Name
ALEXANDER LAND
Docid
EY150031467
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 80.5 • Vendor Name: CURTIS WILBERT
Run Date
2015-09-22T00:00:00.000
Check Total
80.5
Vendor Name
CURTIS WILBERT
Docid
EY150031468
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 94.59 • Vendor Name: CHRISTY BURGESS
Run Date
2015-09-22T00:00:00.000
Check Total
94.59
Vendor Name
CHRISTY BURGESS
Docid
EY150031464
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 367.63 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
367.63
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077331
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 17201 • Vendor Name: HILLCREST HOUSE PARTNERSHIP, LTD.
Run Date
2015-09-22T00:00:00.000
Check Total
17201
Vendor Name
HILLCREST HOUSE PARTNERSHIP, LTD.
Docid
EY150031470
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 676.63 • Vendor Name: L D SESSION JR
Run Date
2015-09-22T00:00:00.000
Check Total
676.63
Vendor Name
L D SESSION JR
Docid
EY150031465
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
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2202.85 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2202.85
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077253
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 210 • Vendor Name: VOICE PUBLISHING COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
210
Vendor Name
VOICE PUBLISHING COMPANY
Docid
AY150077249
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2577.27 • Vendor Name: DICKSON EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
2577.27
Vendor Name
DICKSON EQUIPMENT CO. INC.
Docid
AY150077248
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 178.6 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-21T00:00:00.000
Check Total
178.6
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150077250
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 13.24 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
13.24
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077246
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3051.39 • Vendor Name: CLS SEWER EQUIPMENT CO. INC.
Run Date
2015-09-21T00:00:00.000
Check Total
3051.39
Vendor Name
CLS SEWER EQUIPMENT CO. INC.
Docid
AY150077245
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 119.16 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-21T00:00:00.000
Check Total
119.16
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077247
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 25291.5 • Vendor Name: SGDESIGN, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
25291.5
Vendor Name
SGDESIGN, INC.
Docid
AY150077251
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