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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: 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: 784 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
784
Vendor Name
LANE STAFFING, INC.
Docid
EY150031348
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: 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: 1495.39 • Vendor Name: ALTON OATES
Run Date
2015-09-21T00:00:00.000
Check Total
1495.39
Vendor Name
ALTON OATES
Docid
AY150077143
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 522 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-21T00:00:00.000
Check Total
522
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150077147
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: 93 • Vendor Name: FASTENAL CO
Run Date
2015-09-21T00:00:00.000
Check Total
93
Vendor Name
FASTENAL CO
Docid
AY150077196
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 38.76 • Vendor Name: Joi Browning
Run Date
2015-09-21T00:00:00.000
Check Total
38.76
Vendor Name
Joi Browning
Docid
AY150077239
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 630 • Vendor Name: CENTENNIAL RADIATOR INC.
Run Date
2015-09-21T00:00:00.000
Check Total
630
Vendor Name
CENTENNIAL RADIATOR INC.
Docid
AY150077233
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 12.77 • Vendor Name: LILY PATEL
Run Date
2015-09-21T00:00:00.000
Check Total
12.77
Vendor Name
LILY PATEL
Docid
AY150077234
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 3709.5 • Vendor Name: TRINITY ELECTRIC SUPPLY CO LLC
Run Date
2015-09-21T00:00:00.000
Check Total
3709.5
Vendor Name
TRINITY ELECTRIC SUPPLY CO LLC
Docid
AY150077232
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 8648.36 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-21T00:00:00.000
Check Total
8648.36
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077235
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 182.82 • Vendor Name: TIFFINNI A YOUNG
Run Date
2015-09-21T00:00:00.000
Check Total
182.82
Vendor Name
TIFFINNI A YOUNG
Docid
AY150077231
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 32.78 • Vendor Name: JANET PROTAS
Run Date
2015-09-21T00:00:00.000
Check Total
32.78
Vendor Name
JANET PROTAS
Docid
AY150077236
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: 20.13 • Vendor Name: Linda Redmon
Run Date
2015-09-21T00:00:00.000
Check Total
20.13
Vendor Name
Linda Redmon
Docid
AY150077237
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 1680 • Vendor Name: ARGOS READY MIX(SC) CORP
Run Date
2015-09-21T00:00:00.000
Check Total
1680
Vendor Name
ARGOS READY MIX(SC) CORP
Docid
AY150077227
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 34 • Vendor Name: NORTHWEST DALLAS ANIMAL CLINIC
Run Date
2015-09-21T00:00:00.000
Check Total
34
Vendor Name
NORTHWEST DALLAS ANIMAL CLINIC
Docid
AY150077228
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: 794.53 • Vendor Name: MARKETRON BROADCAST SOLUTIONS
Run Date
2015-09-21T00:00:00.000
Check Total
794.53
Vendor Name
MARKETRON BROADCAST SOLUTIONS
Docid
AY150077229
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 299 • Vendor Name: NICKEL MANIA INC
Run Date
2015-09-21T00:00:00.000
Check Total
299
Vendor Name
NICKEL MANIA INC
Docid
AY150077230
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 30.94 • Vendor Name: NATASHA WADE
Run Date
2015-09-21T00:00:00.000
Check Total
30.94
Vendor Name
NATASHA WADE
Docid
AY150077224
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: -120.68 • Vendor Name: CONTINENTAL BATTERIES
Run Date
2015-09-21T00:00:00.000
Check Total
-120.68
Vendor Name
CONTINENTAL BATTERIES
Docid
AY140055131
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 10860.26 • Vendor Name: HERCO EQUIPMENT, INC
Run Date
2015-09-21T00:00:00.000
Check Total
10860.26
Vendor Name
HERCO EQUIPMENT, INC
Docid
AY150077225
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: 1378 • Vendor Name: C SPECIALTIES INC
Run Date
2015-09-21T00:00:00.000
Check Total
1378
Vendor Name
C SPECIALTIES INC
Docid
AY150077204
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 6567.48 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-21T00:00:00.000
Check Total
6567.48
Vendor Name
SOUTHERN TIRE MART
Docid
AY150077208
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 429 • Vendor Name: TTI ENVIRONMENTAL LABORATORIES
Run Date
2015-09-21T00:00:00.000
Check Total
429
Vendor Name
TTI ENVIRONMENTAL LABORATORIES
Docid
AY150077203
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: 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: 75995.08 • Vendor Name: AT&T
Run Date
2015-09-21T00:00:00.000
Check Total
75995.08
Vendor Name
AT&T
Docid
AY150077214
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: 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: 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: 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: 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: 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: 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: 25291.5 • Vendor Name: SGDESIGN, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
25291.5
Vendor Name
SGDESIGN, INC.
Docid
AY150077251
2015-09-21T00:00:00.000
Run Date: 2015-09-21T00:00:00.000 • Check Total: 101524.46 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-21T00:00:00.000
Check Total
101524.46
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150077254
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: 959.17 • Vendor Name: MELANIE HIGH
Run Date
2015-09-21T00:00:00.000
Check Total
959.17
Vendor Name
MELANIE HIGH
Docid
AY150077226
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
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2631 • Vendor Name: DALLAS DESK INC.
Run Date
2015-09-18T00:00:00.000
Check Total
2631
Vendor Name
DALLAS DESK INC.
Docid
EY150031318
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 68.08 • Vendor Name: Juanita Sharpless
Run Date
2015-09-18T00:00:00.000
Check Total
68.08
Vendor Name
Juanita Sharpless
Docid
EY150031317
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 13174.29 • Vendor Name: MALCOLM PIRNIE INC
Run Date
2015-09-18T00:00:00.000
Check Total
13174.29
Vendor Name
MALCOLM PIRNIE INC
Docid
EY150031276
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 9898.87 • Vendor Name: HALFF ASSOCIATES INC
Run Date
2015-09-18T00:00:00.000
Check Total
9898.87
Vendor Name
HALFF ASSOCIATES INC
Docid
EY150031265
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 111.35 • Vendor Name: HANS JOHNSEN CO
Run Date
2015-09-18T00:00:00.000
Check Total
111.35
Vendor Name
HANS JOHNSEN CO
Docid
EY150031262
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 326.62 • Vendor Name: CLETA BRYANT CONSTRUCTION CO
Run Date
2015-09-18T00:00:00.000
Check Total
326.62
Vendor Name
CLETA BRYANT CONSTRUCTION CO
Docid
EY150031275
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