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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
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 500.06 • Vendor Name: ALREADY GEAR
Run Date
2015-09-18T00:00:00.000
Check Total
500.06
Vendor Name
ALREADY GEAR
Docid
AY150076950
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 38.5 • Vendor Name: Forever Dance LLC
Run Date
2015-09-18T00:00:00.000
Check Total
38.5
Vendor Name
Forever Dance LLC
Docid
AY150077121
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 577.5 • Vendor Name: Jonathan Waters
Run Date
2015-09-18T00:00:00.000
Check Total
577.5
Vendor Name
Jonathan Waters
Docid
AY150077073
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 21100 • Vendor Name: DJ Products Inc
Run Date
2015-09-18T00:00:00.000
Check Total
21100
Vendor Name
DJ Products Inc
Docid
AY150077077
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5024.09 • Vendor Name: IAPP
Run Date
2015-09-18T00:00:00.000
Check Total
5024.09
Vendor Name
IAPP
Docid
AY150077050
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 78 • Vendor Name: NETSPAN CORPORATION
Run Date
2015-09-18T00:00:00.000
Check Total
78
Vendor Name
NETSPAN CORPORATION
Docid
AY150077100
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 96.15 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-18T00:00:00.000
Check Total
96.15
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077099
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 611.23 • Vendor Name: ANTONIO RAMIREZ
Run Date
2015-09-18T00:00:00.000
Check Total
611.23
Vendor Name
ANTONIO RAMIREZ
Docid
AY150077068
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4138.4 • Vendor Name: GILLS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
4138.4
Vendor Name
GILLS LLC
Docid
AY150077122
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4497.9 • Vendor Name: REGALI INC
Run Date
2015-09-18T00:00:00.000
Check Total
4497.9
Vendor Name
REGALI INC
Docid
AY150077015
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 171.47 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
171.47
Vendor Name
LANE STAFFING, INC.
Docid
EY150031238
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 399.72 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-18T00:00:00.000
Check Total
399.72
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077071
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 75.9 • Vendor Name: KIMBERLY FRANKLIN
Run Date
2015-09-18T00:00:00.000
Check Total
75.9
Vendor Name
KIMBERLY FRANKLIN
Docid
EY150031314
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2261.99 • Vendor Name: NEW PIG CORPORATION
Run Date
2015-09-18T00:00:00.000
Check Total
2261.99
Vendor Name
NEW PIG CORPORATION
Docid
AY150077017
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 120.92 • Vendor Name: JASON'S DELI
Run Date
2015-09-18T00:00:00.000
Check Total
120.92
Vendor Name
JASON'S DELI
Docid
AY150077046
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2732.15 • Vendor Name: AUTONATION CHEVROLET GALLERIA
Run Date
2015-09-18T00:00:00.000
Check Total
2732.15
Vendor Name
AUTONATION CHEVROLET GALLERIA
Docid
AY150077070
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6750 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-18T00:00:00.000
Check Total
6750
Vendor Name
HOLT TEXAS LTD
Docid
AY150077037
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6700.79 • Vendor Name: Butler Animal Health Holding Company, LLC
Run Date
2015-09-18T00:00:00.000
Check Total
6700.79
Vendor Name
Butler Animal Health Holding Company, LLC
Docid
AY150077106
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1679.54 • Vendor Name: G&K SERVICES
Run Date
2015-09-18T00:00:00.000
Check Total
1679.54
Vendor Name
G&K SERVICES
Docid
AY150077111
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1200 • Vendor Name: NEWBERRY PUBLISHING INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1200
Vendor Name
NEWBERRY PUBLISHING INC.
Docid
AY150077101
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 162.5 • Vendor Name: EMERGENCY ICE, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
162.5
Vendor Name
EMERGENCY ICE, INC.
Docid
AY150077102
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 116.82 • Vendor Name: PHILIP T. KINGSTON
Run Date
2015-09-18T00:00:00.000
Check Total
116.82
Vendor Name
PHILIP T. KINGSTON
Docid
AY150077072
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2651.99 • Vendor Name: COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
2651.99
Vendor Name
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Docid
AY150077103
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 142 • Vendor Name: SHEILA E. DELGADO
Run Date
2015-09-18T00:00:00.000
Check Total
142
Vendor Name
SHEILA E. DELGADO
Docid
AY150077066
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1122.82 • Vendor Name: JANUS SIGNS
Run Date
2015-09-18T00:00:00.000
Check Total
1122.82
Vendor Name
JANUS SIGNS
Docid
AY150077104
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 990 • Vendor Name: D&A BUILDING SERVICES
Run Date
2015-09-18T00:00:00.000
Check Total
990
Vendor Name
D&A BUILDING SERVICES
Docid
AY150077105
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 26.45 • Vendor Name: Cherelle L Belcher
Run Date
2015-09-18T00:00:00.000
Check Total
26.45
Vendor Name
Cherelle L Belcher
Docid
AY150077081
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 168.3 • Vendor Name: Casey E. Thomas
Run Date
2015-09-18T00:00:00.000
Check Total
168.3
Vendor Name
Casey E. Thomas
Docid
AY150077082
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 27.77 • Vendor Name: Laura Hurtado
Run Date
2015-09-18T00:00:00.000
Check Total
27.77
Vendor Name
Laura Hurtado
Docid
AY150077083
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 8977 • Vendor Name: ADVOCATE PUBLISHING
Run Date
2015-09-18T00:00:00.000
Check Total
8977
Vendor Name
ADVOCATE PUBLISHING
Docid
AY150077084
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 535.5 • Vendor Name: GREGG B. MOFFETT
Run Date
2015-09-18T00:00:00.000
Check Total
535.5
Vendor Name
GREGG B. MOFFETT
Docid
AY150077085
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3844 • Vendor Name: JLM Consulting Group Inc
Run Date
2015-09-18T00:00:00.000
Check Total
3844
Vendor Name
JLM Consulting Group Inc
Docid
AY150077078
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 187.44 • Vendor Name: Danny Roberts
Run Date
2015-09-18T00:00:00.000
Check Total
187.44
Vendor Name
Danny Roberts
Docid
AY150077079
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 98 • Vendor Name: GEORGE STONE
Run Date
2015-09-18T00:00:00.000
Check Total
98
Vendor Name
GEORGE STONE
Docid
AY150077086
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2191 • Vendor Name: HEIL OF TEXAS
Run Date
2015-09-18T00:00:00.000
Check Total
2191
Vendor Name
HEIL OF TEXAS
Docid
AY150076989
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2157.84 • Vendor Name: WORK WEAR
Run Date
2015-09-18T00:00:00.000
Check Total
2157.84
Vendor Name
WORK WEAR
Docid
AY150077007
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 100.85 • Vendor Name: Myckycle M Hart
Run Date
2015-09-18T00:00:00.000
Check Total
100.85
Vendor Name
Myckycle M Hart
Docid
AY150077080
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 195 • Vendor Name: Ranchland Technology Group, Inc.
Run Date
2015-09-18T00:00:00.000
Check Total
195
Vendor Name
Ranchland Technology Group, Inc.
Docid
AY150077074
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 34.5 • Vendor Name: Idris Mayo
Run Date
2015-09-18T00:00:00.000
Check Total
34.5
Vendor Name
Idris Mayo
Docid
AY150077075
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4594 • Vendor Name: DEEN IMPLEMENT CO.
Run Date
2015-09-18T00:00:00.000
Check Total
4594
Vendor Name
DEEN IMPLEMENT CO.
Docid
AY150077087
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5564.15 • Vendor Name: Custom-Crete Redi-Mix, LLC
Run Date
2015-09-18T00:00:00.000
Check Total
5564.15
Vendor Name
Custom-Crete Redi-Mix, LLC
Docid
AY150077076
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 66.13 • Vendor Name: JOSEPH HILLENBRAND
Run Date
2015-09-18T00:00:00.000
Check Total
66.13
Vendor Name
JOSEPH HILLENBRAND
Docid
AY150077059
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 86.7 • Vendor Name: LENNY'S SUB SHOP
Run Date
2015-09-18T00:00:00.000
Check Total
86.7
Vendor Name
LENNY'S SUB SHOP
Docid
AY150077065
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 290.37 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-18T00:00:00.000
Check Total
290.37
Vendor Name
Crisanta Carrizales
Docid
AY150077060
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 196.02 • Vendor Name: ERICK R. WILSON
Run Date
2015-09-18T00:00:00.000
Check Total
196.02
Vendor Name
ERICK R. WILSON
Docid
AY150077063
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 27 • Vendor Name: GARY TITTLE
Run Date
2015-09-18T00:00:00.000
Check Total
27
Vendor Name
GARY TITTLE
Docid
AY150077061
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 75.33 • Vendor Name: SHAWN HALLE
Run Date
2015-09-18T00:00:00.000
Check Total
75.33
Vendor Name
SHAWN HALLE
Docid
EY150031305
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1430 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
1430
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076941
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 359.15 • Vendor Name: DEPOTEXAS
Run Date
2015-09-18T00:00:00.000
Check Total
359.15
Vendor Name
DEPOTEXAS
Docid
AY150076949
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 10480.77 • Vendor Name: JC COMMERCIAL, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
10480.77
Vendor Name
JC COMMERCIAL, INC.
Docid
EY150031319
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