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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
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 798 • Vendor Name: GUARDIAN EMS PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
798
Vendor Name
GUARDIAN EMS PRODUCTS
Docid
AY150078956
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078776
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1788.2 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
1788.2
Vendor Name
A STAR HEAT AND AIR, INC
Docid
EY150032102
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078795
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1619.4 • Vendor Name: NATUROMULCH, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1619.4
Vendor Name
NATUROMULCH, LLC
Docid
AY150078955
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 164.78 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
164.78
Vendor Name
UNI-SELECT, USA
Docid
AY150078950
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 9828.5 • Vendor Name: EMR ELEVATOR INC.
Run Date
2015-09-30T00:00:00.000
Check Total
9828.5
Vendor Name
EMR ELEVATOR INC.
Docid
AY150078896
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 397.93 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-30T00:00:00.000
Check Total
397.93
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150078883
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 219.05 • Vendor Name: ATMOS ENERGY CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
219.05
Vendor Name
ATMOS ENERGY CORPORATION
Docid
AY150078888
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3825.1 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
3825.1
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078897
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 42.91 • Vendor Name: CPI FOODS, INC
Run Date
2015-09-30T00:00:00.000
Check Total
42.91
Vendor Name
CPI FOODS, INC
Docid
AY150078898
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1467.93 • Vendor Name: TXU ENERGY
Run Date
2015-09-30T00:00:00.000
Check Total
1467.93
Vendor Name
TXU ENERGY
Docid
AY150078869
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7323.47 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
7323.47
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078887
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1023.79 • Vendor Name: WINSTON WATER COOLER LTD
Run Date
2015-09-30T00:00:00.000
Check Total
1023.79
Vendor Name
WINSTON WATER COOLER LTD
Docid
AY150078891
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 35.84 • Vendor Name: HOLT TEXAS LTD
Run Date
2015-09-30T00:00:00.000
Check Total
35.84
Vendor Name
HOLT TEXAS LTD
Docid
AY150078895
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 85 • Vendor Name: ACTION SHRED OF TEXAS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
85
Vendor Name
ACTION SHRED OF TEXAS, LLC
Docid
AY150078902
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 84.3 • Vendor Name: GUADALUPE BAILEY
Run Date
2015-09-30T00:00:00.000
Check Total
84.3
Vendor Name
GUADALUPE BAILEY
Docid
AY150078925
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 784 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
784
Vendor Name
LANE STAFFING, INC.
Docid
EY150032092
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 295.9 • Vendor Name: ENRIQUE FERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
295.9
Vendor Name
ENRIQUE FERNANDEZ
Docid
AY150078822
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 395 • Vendor Name: NATIONAL SAFETY COUNCIL
Run Date
2015-09-30T00:00:00.000
Check Total
395
Vendor Name
NATIONAL SAFETY COUNCIL
Docid
AY150078807
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 48074.8 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
48074.8
Vendor Name
ASSETWORKS LLC
Docid
AY150078864
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 626.62 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
626.62
Vendor Name
LANE STAFFING, INC.
Docid
EY150032096
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 527.68 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
527.68
Vendor Name
LANE STAFFING, INC.
Docid
EY150032099
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 21.68 • Vendor Name: MARC COTTINGAME
Run Date
2015-09-30T00:00:00.000
Check Total
21.68
Vendor Name
MARC COTTINGAME
Docid
AY150078910
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 129 • Vendor Name: NEVA DEAN
Run Date
2015-09-30T00:00:00.000
Check Total
129
Vendor Name
NEVA DEAN
Docid
AY150078909
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1409.14 • Vendor Name: MELANIE HIGH
Run Date
2015-09-30T00:00:00.000
Check Total
1409.14
Vendor Name
MELANIE HIGH
Docid
AY150078913
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 98.36 • Vendor Name: Kimberly Franklin
Run Date
2015-09-30T00:00:00.000
Check Total
98.36
Vendor Name
Kimberly Franklin
Docid
AY150078915
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 77.17 • Vendor Name: UPS FREIGHT
Run Date
2015-09-30T00:00:00.000
Check Total
77.17
Vendor Name
UPS FREIGHT
Docid
AY150078922
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 40000 • Vendor Name: PITNEY BOWES
Run Date
2015-09-30T00:00:00.000
Check Total
40000
Vendor Name
PITNEY BOWES
Docid
EY150032114
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8068.5 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8068.5
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150032157
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1718.95 • Vendor Name: A TO Z ELECTRIC
Run Date
2015-09-30T00:00:00.000
Check Total
1718.95
Vendor Name
A TO Z ELECTRIC
Docid
EY150032161
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 300 • Vendor Name: A One of a Kind Pony Party
Run Date
2015-09-30T00:00:00.000
Check Total
300
Vendor Name
A One of a Kind Pony Party
Docid
AY150078927
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 54.45 • Vendor Name: Patti Laine Woolever
Run Date
2015-09-30T00:00:00.000
Check Total
54.45
Vendor Name
Patti Laine Woolever
Docid
AY150078930
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 327 • Vendor Name: ALTON MGMT/GENEVA-MARSALA
Run Date
2015-09-30T00:00:00.000
Check Total
327
Vendor Name
ALTON MGMT/GENEVA-MARSALA
Docid
AY150078936
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29.3 • Vendor Name: 1 SOURCE INTERNATIONAL, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
29.3
Vendor Name
1 SOURCE INTERNATIONAL, LLC
Docid
AY150078939
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 105.58 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-30T00:00:00.000
Check Total
105.58
Vendor Name
UNI-SELECT, USA
Docid
AY150078949
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 56.61 • Vendor Name: PIRTEK LOVE FIELD
Run Date
2015-09-30T00:00:00.000
Check Total
56.61
Vendor Name
PIRTEK LOVE FIELD
Docid
AY150078952
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 87.5 • Vendor Name: Protege21,Incorporated
Run Date
2015-09-30T00:00:00.000
Check Total
87.5
Vendor Name
Protege21,Incorporated
Docid
AY150078957
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 6177.2 • Vendor Name: ASSETWORKS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
6177.2
Vendor Name
ASSETWORKS LLC
Docid
AY150078865
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 11256 • Vendor Name: DAL-TECH ENGINEERING INC
Run Date
2015-09-30T00:00:00.000
Check Total
11256
Vendor Name
DAL-TECH ENGINEERING INC
Docid
AY150078873
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 516.87 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-30T00:00:00.000
Check Total
516.87
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150078935
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 220.4 • Vendor Name: Fikre Abraha
Run Date
2015-09-30T00:00:00.000
Check Total
220.4
Vendor Name
Fikre Abraha
Docid
AY150078929
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 65403.91 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
65403.91
Vendor Name
XEROX CORPORATION
Docid
EY150032113
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 639673.8 • Vendor Name: RKM UTILITY SERVICES, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
639673.8
Vendor Name
RKM UTILITY SERVICES, INC.
Docid
EY150032159
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 39841.33 • Vendor Name: ALLIED BARTON SECURITY SERVICE LLC
Run Date
2015-09-30T00:00:00.000
Check Total
39841.33
Vendor Name
ALLIED BARTON SECURITY SERVICE LLC
Docid
EY150032158
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078800
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 16.5 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
16.5
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078855
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 7.5 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
7.5
Vendor Name
DALLAS COUNTY
Docid
AY150078794
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4917.74 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
4917.74
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150032111
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 124 • Vendor Name: PREFERRED OFFICE PRODUCTS
Run Date
2015-09-30T00:00:00.000
Check Total
124
Vendor Name
PREFERRED OFFICE PRODUCTS
Docid
AY150078853
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