Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 331.72 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-21T00:00:00.000
Check Total
331.72
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077264
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 404.6 • Vendor Name: Maria T Mendoza
Run Date
2015-09-21T00:00:00.000
Check Total
404.6
Vendor Name
Maria T Mendoza
Docid
AY150077274
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4502 • Vendor Name: KENT SECURITY OF TEXAS, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
4502
Vendor Name
KENT SECURITY OF TEXAS, INC.
Docid
AY150077255
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2109 • Vendor Name: 3E COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
2109
Vendor Name
3E COMPANY
Docid
AY150077252
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6005.63 • Vendor Name: JANUS SIGNS
Run Date
2015-09-21T00:00:00.000
Check Total
6005.63
Vendor Name
JANUS SIGNS
Docid
AY150077256
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: 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: 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: 165677.75 • Vendor Name: U.S. BANK NATIONAL ASSOCIATION
Run Date
2015-09-21T00:00:00.000
Check Total
165677.75
Vendor Name
U.S. BANK NATIONAL ASSOCIATION
Docid
AY150077257
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 31.2 • Vendor Name: AKZO NOBEL PAINTS LLC
Run Date
2015-09-21T00:00:00.000
Check Total
31.2
Vendor Name
AKZO NOBEL PAINTS LLC
Docid
AY150077258
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 184.67 • Vendor Name: RELIANT ENERGY SOLUTIONS
Run Date
2015-09-21T00:00:00.000
Check Total
184.67
Vendor Name
RELIANT ENERGY SOLUTIONS
Docid
AY150077216
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1402 • Vendor Name: ENTERPRISE RENT-A-CAR
Run Date
2015-09-21T00:00:00.000
Check Total
1402
Vendor Name
ENTERPRISE RENT-A-CAR
Docid
AY150077217
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 15588.89 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-21T00:00:00.000
Check Total
15588.89
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077213
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: 181.5 • Vendor Name: MONICA R. ALONZO
Run Date
2015-09-21T00:00:00.000
Check Total
181.5
Vendor Name
MONICA R. ALONZO
Docid
AY150077212
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1667.4 • Vendor Name: SECURITY SAFETY & SUPPLY INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1667.4
Vendor Name
SECURITY SAFETY & SUPPLY INC.
Docid
AY150077218
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 875.8 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
875.8
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077209
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 2877.12 • Vendor Name: PROFESSIONAL TURF PROD, LP
Run Date
2015-09-21T00:00:00.000
Check Total
2877.12
Vendor Name
PROFESSIONAL TURF PROD, LP
Docid
AY150077206
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 7122.65 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
7122.65
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077210
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1134.56 • Vendor Name: AT&T MOBILITY
Run Date
2015-09-21T00:00:00.000
Check Total
1134.56
Vendor Name
AT&T MOBILITY
Docid
AY150077219
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3869.05 • Vendor Name: THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Run Date
2015-09-21T00:00:00.000
Check Total
3869.05
Vendor Name
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Docid
AY150077211
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 11962.72 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-21T00:00:00.000
Check Total
11962.72
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150077195
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 4790.61 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-21T00:00:00.000
Check Total
4790.61
Vendor Name
PARK CITIES FORD
Docid
AY150077197
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 15250 • Vendor Name: ACTION CLEANING SYSTEMS, INC
Run Date
2015-09-21T00:00:00.000
Check Total
15250
Vendor Name
ACTION CLEANING SYSTEMS, INC
Docid
AY150077193
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 12290.7 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-21T00:00:00.000
Check Total
12290.7
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150077191
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 960 • Vendor Name: MILLER KAPLAN ARASE & CO
Run Date
2015-09-21T00:00:00.000
Check Total
960
Vendor Name
MILLER KAPLAN ARASE & CO
Docid
AY150077199
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 225.14 • Vendor Name: EVCO PARTNERS LP DBA BURGOON COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
225.14
Vendor Name
EVCO PARTNERS LP DBA BURGOON COMPANY
Docid
AY150077192
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 348.15 • Vendor Name: MOBILE MINI INC
Run Date
2015-09-21T00:00:00.000
Check Total
348.15
Vendor Name
MOBILE MINI INC
Docid
AY150077200
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 300 • Vendor Name: ALL-PRO COLLISION CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
300
Vendor Name
ALL-PRO COLLISION CENTER
Docid
AY150077220
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1073.32 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-21T00:00:00.000
Check Total
1073.32
Vendor Name
VOSS LIGHTING
Docid
AY150077189
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 37 • Vendor Name: AWC INC
Run Date
2015-09-21T00:00:00.000
Check Total
37
Vendor Name
AWC INC
Docid
AY150077184
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 71510.58 • Vendor Name: DALLAS MUSEUM OF ART
Run Date
2015-09-21T00:00:00.000
Check Total
71510.58
Vendor Name
DALLAS MUSEUM OF ART
Docid
AY150077185
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 274.98 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-21T00:00:00.000
Check Total
274.98
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077182
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 64.28 • Vendor Name: BIG D SUPPLY & TOOL CENTER
Run Date
2015-09-21T00:00:00.000
Check Total
64.28
Vendor Name
BIG D SUPPLY & TOOL CENTER
Docid
AY150077180
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 519 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
519
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150077181
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1950 • Vendor Name: TRANE U.S., INC.
Run Date
2015-09-21T00:00:00.000
Check Total
1950
Vendor Name
TRANE U.S., INC.
Docid
AY150077186
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 118.41 • Vendor Name: BINSWANGER GLASS CO
Run Date
2015-09-21T00:00:00.000
Check Total
118.41
Vendor Name
BINSWANGER GLASS CO
Docid
AY150077172
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1170 • Vendor Name: SOUTHWEST WHOLESALE NURSERY
Run Date
2015-09-21T00:00:00.000
Check Total
1170
Vendor Name
SOUTHWEST WHOLESALE NURSERY
Docid
AY150077174
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3121.55 • Vendor Name: SOUTHWEST INTERNATIONAL TRUCKS, INC
Run Date
2015-09-21T00:00:00.000
Check Total
3121.55
Vendor Name
SOUTHWEST INTERNATIONAL TRUCKS, INC
Docid
AY150077169
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 665 • Vendor Name: Spring R LLC
Run Date
2015-09-21T00:00:00.000
Check Total
665
Vendor Name
Spring R LLC
Docid
AY150077158
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 340.72 • Vendor Name: JOHNSON SUPPLY & EQUIPMENT
Run Date
2015-09-21T00:00:00.000
Check Total
340.72
Vendor Name
JOHNSON SUPPLY & EQUIPMENT
Docid
AY150077187
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 257757.24 • Vendor Name: STANDARD INSURANCE COMPANY
Run Date
2015-09-21T00:00:00.000
Check Total
257757.24
Vendor Name
STANDARD INSURANCE COMPANY
Docid
AY150077159
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 37.99 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-21T00:00:00.000
Check Total
37.99
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150077153
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3092.2 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-21T00:00:00.000
Check Total
3092.2
Vendor Name
VOSS LIGHTING
Docid
AY150077188
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 371.25 • Vendor Name: SAINT AUGUSTINE ESTATES
Run Date
2015-09-21T00:00:00.000
Check Total
371.25
Vendor Name
SAINT AUGUSTINE ESTATES
Docid
AY150077156
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 218.58 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-21T00:00:00.000
Check Total
218.58
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150077175
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1610.72 • Vendor Name: EAGLE BRUSH AND CHEMICAL INC
Run Date
2015-09-21T00:00:00.000
Check Total
1610.72
Vendor Name
EAGLE BRUSH AND CHEMICAL INC
Docid
AY150077171
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 46156.5 • Vendor Name: Nicol Scales, L.P.
Run Date
2015-09-21T00:00:00.000
Check Total
46156.5
Vendor Name
Nicol Scales, L.P.
Docid
AY150077170
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 804.91 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-21T00:00:00.000
Check Total
804.91
Vendor Name
C & G POLICE SUPPLY
Docid
AY150077183
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
← Previous Records
More Records →
