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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: 70.13 • Vendor Name: NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Run Date
2015-09-18T00:00:00.000
Check Total
70.13
Vendor Name
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Docid
AY150076999
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14448 • Vendor Name: WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Run Date
2015-09-18T00:00:00.000
Check Total
14448
Vendor Name
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Docid
AY150077004
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 4076.1 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-18T00:00:00.000
Check Total
4076.1
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077013
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3185 • Vendor Name: ALL AMERICA TITLE SERVICE INC
Run Date
2015-09-18T00:00:00.000
Check Total
3185
Vendor Name
ALL AMERICA TITLE SERVICE INC
Docid
AY150076998
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2189.01 • Vendor Name: CITY OF DALLAS
Run Date
2015-09-18T00:00:00.000
Check Total
2189.01
Vendor Name
CITY OF DALLAS
Docid
AY150077000
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3658.68 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-18T00:00:00.000
Check Total
3658.68
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150076995
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 752 • Vendor Name: KOETTER FIRE PROTECTION L.L.C
Run Date
2015-09-18T00:00:00.000
Check Total
752
Vendor Name
KOETTER FIRE PROTECTION L.L.C
Docid
AY150076993
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 14676.14 • Vendor Name: CONSOLIDATED TRAFFIC CONTROLS
Run Date
2015-09-18T00:00:00.000
Check Total
14676.14
Vendor Name
CONSOLIDATED TRAFFIC CONTROLS
Docid
AY150076996
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 138070.65 • Vendor Name: Chemtrade Chemicals US LLC
Run Date
2015-09-18T00:00:00.000
Check Total
138070.65
Vendor Name
Chemtrade Chemicals US LLC
Docid
AY150076997
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1894.02 • Vendor Name: 4- STAR HOSE & SUPPLY, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1894.02
Vendor Name
4- STAR HOSE & SUPPLY, INC.
Docid
AY150077005
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: 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: 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: 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: 3800 • Vendor Name: Orgain Bell & Tucker, LLP
Run Date
2015-09-18T00:00:00.000
Check Total
3800
Vendor Name
Orgain Bell & Tucker, LLP
Docid
AY150076981
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 28.86 • Vendor Name: Cecilia Scheu
Run Date
2015-09-18T00:00:00.000
Check Total
28.86
Vendor Name
Cecilia Scheu
Docid
AY150076980
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: 1714.31 • Vendor Name: DALLAS COUNTY SCHOOLS
Run Date
2015-09-18T00:00:00.000
Check Total
1714.31
Vendor Name
DALLAS COUNTY SCHOOLS
Docid
AY150076948
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: 17543.57 • Vendor Name: MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Run Date
2015-09-18T00:00:00.000
Check Total
17543.57
Vendor Name
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Docid
AY150076951
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: 20 • Vendor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2015-09-18T00:00:00.000
Check Total
20
Vendor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
Docid
AY150076943
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 20 • Vendor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2015-09-18T00:00:00.000
Check Total
20
Vendor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
Docid
AY150076944
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 20 • Vendor Name: TEXAS DEPARTMENT OF LICENSING & REGULATION
Run Date
2015-09-18T00:00:00.000
Check Total
20
Vendor Name
TEXAS DEPARTMENT OF LICENSING & REGULATION
Docid
AY150076945
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 2577.11 • Vendor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-09-18T00:00:00.000
Check Total
2577.11
Vendor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Docid
AY150076946
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: 141.71 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
141.71
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076983
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1101.84 • Vendor Name: DELPHI LEGAL TECHNOLOGIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
1101.84
Vendor Name
DELPHI LEGAL TECHNOLOGIES, INC.
Docid
AY150076984
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1950 • Vendor Name: D MAGAZINE PARTNERS, L.P.
Run Date
2015-09-18T00:00:00.000
Check Total
1950
Vendor Name
D MAGAZINE PARTNERS, L.P.
Docid
AY150077014
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 499.5 • Vendor Name: THOMAS REPROGRAPHICS INC
Run Date
2015-09-18T00:00:00.000
Check Total
499.5
Vendor Name
THOMAS REPROGRAPHICS INC
Docid
AY150076990
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 849.84 • Vendor Name: FARMERS ELECTRIC COOPERATIVE
Run Date
2015-09-18T00:00:00.000
Check Total
849.84
Vendor Name
FARMERS ELECTRIC COOPERATIVE
Docid
AY150077058
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: 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: 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: 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: 432.48 • Vendor Name: CULINAIRE INTERNATIONAL,INC.
Run Date
2015-09-18T00:00:00.000
Check Total
432.48
Vendor Name
CULINAIRE INTERNATIONAL,INC.
Docid
AY150077029
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: 6551.77 • Vendor Name: GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Run Date
2015-09-18T00:00:00.000
Check Total
6551.77
Vendor Name
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
Docid
AY150076947
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 185 • Vendor Name: GABINO ADVERTISING SPECIALTY
Run Date
2015-09-18T00:00:00.000
Check Total
185
Vendor Name
GABINO ADVERTISING SPECIALTY
Docid
AY150077016
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 281.62 • Vendor Name: RUSH TRUCK CENTERS OF TEXAS, LP
Run Date
2015-09-18T00:00:00.000
Check Total
281.62
Vendor Name
RUSH TRUCK CENTERS OF TEXAS, LP
Docid
AY150077120
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 18810 • Vendor Name: E-Learn, Inc.
Run Date
2015-09-18T00:00:00.000
Check Total
18810
Vendor Name
E-Learn, Inc.
Docid
AY150077123
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 800 • Vendor Name: MICHAEL RAY PITTMAN
Run Date
2015-09-18T00:00:00.000
Check Total
800
Vendor Name
MICHAEL RAY PITTMAN
Docid
AY150077117
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 88.68 • Vendor Name: WHEELED COACH INDUSTRIES, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
88.68
Vendor Name
WHEELED COACH INDUSTRIES, INC.
Docid
AY150077118
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 875 • Vendor Name: DAKTRONICS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
875
Vendor Name
DAKTRONICS, INC.
Docid
AY150077116
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 3033.65 • Vendor Name: ROMCO EQUIPMENT CO.
Run Date
2015-09-18T00:00:00.000
Check Total
3033.65
Vendor Name
ROMCO EQUIPMENT CO.
Docid
AY150077119
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 845.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-18T00:00:00.000
Check Total
845.61
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150077114
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 11094.5 • Vendor Name: RADIO SATELLITE INTEGRATORS, INC.
Run Date
2015-09-18T00:00:00.000
Check Total
11094.5
Vendor Name
RADIO SATELLITE INTEGRATORS, INC.
Docid
AY150077112
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 1380 • Vendor Name: DALLAS SOFTBALL UMPIRES ASSOCIATION
Run Date
2015-09-18T00:00:00.000
Check Total
1380
Vendor Name
DALLAS SOFTBALL UMPIRES ASSOCIATION
Docid
AY150077113
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 422.4 • Vendor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-18T00:00:00.000
Check Total
422.4
Vendor Name
ENHANCED LASER PRODUCTS
Docid
AY150077115
2015-09-18T00:00:00.000
Run Date: 2015-09-18T00:00:00.000 • Check Total: 50000 • Vendor Name: CRENSHAW CONSULTING GROUP
Run Date
2015-09-18T00:00:00.000
Check Total
50000
Vendor Name
CRENSHAW CONSULTING GROUP
Docid
AY150077110
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