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
Showing 50 real records
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 91.94 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-18T00:00:00.000
Check Total
91.94
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150076938
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 124.06 • Vendor Name: RICHARDSON SAW & LAWNMOWER
Run Date
2015-09-18T00:00:00.000
Check Total
124.06
Vendor Name
RICHARDSON SAW & LAWNMOWER
Docid
AY150076939
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076935
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076934
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 205767.12 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
205767.12
Vendor Name
DALLAS COUNTY
Docid
AY150076936
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 6 • Vendor Name: COUNTY CLERK OF DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
6
Vendor Name
COUNTY CLERK OF DALLAS COUNTY
Docid
AY150076940
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076931
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076930
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076932
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076933
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 460 • Vendor Name: AMERICAN PLANNING ASSC.
Run Date
2015-09-18T00:00:00.000
Check Total
460
Vendor Name
AMERICAN PLANNING ASSC.
Docid
AY150076942
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 301.67 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-18T00:00:00.000
Check Total
301.67
Vendor Name
Crisanta Carrizales
Docid
AY150076975
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076928
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 177.51 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-18T00:00:00.000
Check Total
177.51
Vendor Name
Crisanta Carrizales
Docid
AY150076976
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076927
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076929
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 5493 • Vendor Name: SIGNATURE TOWING, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
5493
Vendor Name
SIGNATURE TOWING, INC.
Docid
AY150076986
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 376.76 • Vendor Name: SANDRA K SCOTT
Run Date
2015-09-18T00:00:00.000
Check Total
376.76
Vendor Name
SANDRA K SCOTT
Docid
AY150076977
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-18T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150076926
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 456.5 • Vendor Name: FUGRO CONSULTANTS INC
Run Date
2015-09-18T00:00:00.000
Check Total
456.5
Vendor Name
FUGRO CONSULTANTS INC
Docid
AY150077036
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1419.76 • Vendor Name: NATIONAL TIRE RECYCLING
Run Date
2015-09-18T00:00:00.000
Check Total
1419.76
Vendor Name
NATIONAL TIRE RECYCLING
Docid
AY150077035
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3436.86 • Vendor Name: LANDMARK EQUIPMENT, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
3436.86
Vendor Name
LANDMARK EQUIPMENT, INC.
Docid
AY150077033
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 57828.75 • Vendor Name: AT&T
Run Date
2015-09-18T00:00:00.000
Check Total
57828.75
Vendor Name
AT&T
Docid
AY150077034
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2044.01 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-18T00:00:00.000
Check Total
2044.01
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150077030
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1.02 • Vendor Name: RDO EQUIPMENT
Run Date
2015-09-18T00:00:00.000
Check Total
1.02
Vendor Name
RDO EQUIPMENT
Docid
AY150077031
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: 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: 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: 3790 • Vendor Name: RADIO ONE, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
3790
Vendor Name
RADIO ONE, INC.
Docid
AY150077032
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1120.9 • Vendor Name: PIERCE PUMP CO L.P.
Run Date
2015-09-18T00:00:00.000
Check Total
1120.9
Vendor Name
PIERCE PUMP CO L.P.
Docid
AY150076987
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: 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: 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: 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: 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: 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: 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: 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: 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: 1910.47 • Vendor Name: FOUR BROTHERS OUTDOOR POWER
Run Date
2015-09-18T00:00:00.000
Check Total
1910.47
Vendor Name
FOUR BROTHERS OUTDOOR POWER
Docid
AY150076988
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 169.05 • Vendor Name: MATHEW A. BIXBY
Run Date
2015-09-18T00:00:00.000
Check Total
169.05
Vendor Name
MATHEW A. BIXBY
Docid
EY150031309
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: 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: 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: 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: 102 • Vendor Name: MARIA MAGALLANES
Run Date
2015-09-18T00:00:00.000
Check Total
102
Vendor Name
MARIA MAGALLANES
Docid
EY150031295
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 86.83 • Vendor Name: FRANCES DARLENE IRWIN
Run Date
2015-09-18T00:00:00.000
Check Total
86.83
Vendor Name
FRANCES DARLENE IRWIN
Docid
EY150031296
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 210 • Vendor Name: CHERYL WILLIAMS
Run Date
2015-09-18T00:00:00.000
Check Total
210
Vendor Name
CHERYL WILLIAMS
Docid
EY150031294