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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
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 60.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
60.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031344
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 154 • Vendor Name: MINNIE DOSS THOMAS
Run Date
2015-09-21T00:00:00.000
Check Total
154
Vendor Name
MINNIE DOSS THOMAS
Docid
EY150031411
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -100 • Vendor Name: CLICK APPRAISAL SERVICE
Run Date
2015-09-21T00:00:00.000
Check Total
-100
Vendor Name
CLICK APPRAISAL SERVICE
Docid
AY140079816
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 963.12 • Vendor Name: WHOLESALE & MFR PVF INC
Run Date
2015-09-21T00:00:00.000
Check Total
963.12
Vendor Name
WHOLESALE & MFR PVF INC
Docid
EY150031413
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 35543 • Vendor Name: S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Run Date
2015-09-21T00:00:00.000
Check Total
35543
Vendor Name
S J LOUIS CONSTRUCTION OF TEXAS, LTD.
Docid
EY150031377
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 531.3 • Vendor Name: NORA MATA
Run Date
2015-09-21T00:00:00.000
Check Total
531.3
Vendor Name
NORA MATA
Docid
AY150077271
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 714.15 • Vendor Name: WILLIAM JOEL MCDOWELL
Run Date
2015-09-21T00:00:00.000
Check Total
714.15
Vendor Name
WILLIAM JOEL MCDOWELL
Docid
EY150031383
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 272.96 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-21T00:00:00.000
Check Total
272.96
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150031378
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2436 • Vendor Name: MEGA FIGHTERS
Run Date
2015-09-21T00:00:00.000
Check Total
2436
Vendor Name
MEGA FIGHTERS
Docid
AY150077244
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 165.55 • Vendor Name: MANMOHAN SINGH CHIMA
Run Date
2015-09-21T00:00:00.000
Check Total
165.55
Vendor Name
MANMOHAN SINGH CHIMA
Docid
AY150077243
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 580 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
580
Vendor Name
LANE STAFFING, INC.
Docid
EY150031342
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 30.14 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
30.14
Vendor Name
LANE STAFFING, INC.
Docid
EY150031347
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 573.11 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-21T00:00:00.000
Check Total
573.11
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150031369
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4080.5 • Vendor Name: ALLIANCE GEOTECHNICAL GROUP, INC
Run Date
2015-09-21T00:00:00.000
Check Total
4080.5
Vendor Name
ALLIANCE GEOTECHNICAL GROUP, INC
Docid
EY150031371
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 857.5 • Vendor Name: ROBERT MATTHEW JORDAN
Run Date
2015-09-21T00:00:00.000
Check Total
857.5
Vendor Name
ROBERT MATTHEW JORDAN
Docid
EY150031412
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 767.05 • Vendor Name: JUAN LOPEZ
Run Date
2015-09-21T00:00:00.000
Check Total
767.05
Vendor Name
JUAN LOPEZ
Docid
EY150031387
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 348.5 • Vendor Name: RICHARD MARSHALL MAGERS
Run Date
2015-09-21T00:00:00.000
Check Total
348.5
Vendor Name
RICHARD MARSHALL MAGERS
Docid
AY150077241
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2622.98 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
2622.98
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077223
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2080 • Vendor Name: SAF-T-GARD INTERNATIONAL
Run Date
2015-09-21T00:00:00.000
Check Total
2080
Vendor Name
SAF-T-GARD INTERNATIONAL
Docid
AY150077242
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1210.9 • Vendor Name: FCX Performance Inc. dba Pierce Pump Company
Run Date
2015-09-21T00:00:00.000
Check Total
1210.9
Vendor Name
FCX Performance Inc. dba Pierce Pump Company
Docid
AY150077238
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 5192 • Vendor Name: MUNICIPAL VALVE & EQUIPMENT
Run Date
2015-09-21T00:00:00.000
Check Total
5192
Vendor Name
MUNICIPAL VALVE & EQUIPMENT
Docid
EY150031370
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 98.98 • Vendor Name: JASON'S DELI
Run Date
2015-09-21T00:00:00.000
Check Total
98.98
Vendor Name
JASON'S DELI
Docid
AY150077202
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031341
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 81.79 • Vendor Name: ADRIAN DADE
Run Date
2015-09-21T00:00:00.000
Check Total
81.79
Vendor Name
ADRIAN DADE
Docid
EY150031385
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3025 • Vendor Name: J & J TOWING INC
Run Date
2015-09-21T00:00:00.000
Check Total
3025
Vendor Name
J & J TOWING INC
Docid
AY150077221
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 31747 • Vendor Name: HOLLYWOOD TRANSPORTATION, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
31747
Vendor Name
HOLLYWOOD TRANSPORTATION, INC.
Docid
EY150031381
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 26998.48 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-21T00:00:00.000
Check Total
26998.48
Vendor Name
SIMBA INDUSTRIES
Docid
EY150031382
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1124.99 • Vendor Name: EL CREATIVE
Run Date
2015-09-21T00:00:00.000
Check Total
1124.99
Vendor Name
EL CREATIVE
Docid
AY150077240
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1302.35 • Vendor Name: PROMOTIONAL DESIGNS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1302.35
Vendor Name
PROMOTIONAL DESIGNS, INC.
Docid
EY150031410
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 60.27 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
60.27
Vendor Name
LANE STAFFING, INC.
Docid
EY150031345
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 94.56 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-21T00:00:00.000
Check Total
94.56
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150031372
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031340
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 43737.3 • Vendor Name: CARUS CORPORATION
Run Date
2015-09-21T00:00:00.000
Check Total
43737.3
Vendor Name
CARUS CORPORATION
Docid
EY150031409
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 189 • Vendor Name: Latoya Cooper
Run Date
2015-09-21T00:00:00.000
Check Total
189
Vendor Name
Latoya Cooper
Docid
AY150077275
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 16903 • Vendor Name: APOLLO WRECKER SERVICE
Run Date
2015-09-21T00:00:00.000
Check Total
16903
Vendor Name
APOLLO WRECKER SERVICE
Docid
AY150077173
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 355.74 • Vendor Name: JASON'S DELI
Run Date
2015-09-21T00:00:00.000
Check Total
355.74
Vendor Name
JASON'S DELI
Docid
AY150077222
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 26481 • Vendor Name: J AND S TOWING RECOVERY INC
Run Date
2015-09-21T00:00:00.000
Check Total
26481
Vendor Name
J AND S TOWING RECOVERY INC
Docid
EY150031375
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 686.53 • Vendor Name: FREESE AND NICHOLS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
686.53
Vendor Name
FREESE AND NICHOLS, INC.
Docid
EY150031374
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 659.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
659.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031337
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 535.6 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
535.6
Vendor Name
LANE STAFFING, INC.
Docid
EY150031338
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 20472 • Vendor Name: JOE'S TOWING AND RECOVERY INC
Run Date
2015-09-21T00:00:00.000
Check Total
20472
Vendor Name
JOE'S TOWING AND RECOVERY INC
Docid
EY150031373
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1516 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1516
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150031376
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 135.13 • Vendor Name: JOSELITO FELIPE
Run Date
2015-09-21T00:00:00.000
Check Total
135.13
Vendor Name
JOSELITO FELIPE
Docid
EY150031384
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6902.89 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-21T00:00:00.000
Check Total
6902.89
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077205
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 431.76 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
431.76
Vendor Name
Pollock Paper Investments
Docid
AY150077176
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1554 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
1554
Vendor Name
Pollock Paper Investments
Docid
AY150077178
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8083.02 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-21T00:00:00.000
Check Total
8083.02
Vendor Name
CITY OF DALLAS
Docid
AY150077179
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -1082.8 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-21T00:00:00.000
Check Total
-1082.8
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150076271
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 419.9 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-21T00:00:00.000
Check Total
419.9
Vendor Name
Pollock Paper Investments
Docid
AY150077177
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 100.5 • Vendor Name: ERICK D. STEITLE
Run Date
2015-09-21T00:00:00.000
Check Total
100.5
Vendor Name
ERICK D. STEITLE
Docid
EY150031386
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