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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: 32919.67 • Vendor Name: UNIVERSITY OF NORTH TEXAS
Run Date
2015-09-30T00:00:00.000
Check Total
32919.67
Vendor Name
UNIVERSITY OF NORTH TEXAS
Docid
AY150078860
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 701.44 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
701.44
Vendor Name
LANE STAFFING, INC.
Docid
EY150032094
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 700 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
700
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150078942
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 535.93 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
535.93
Vendor Name
LANE STAFFING, INC.
Docid
EY150032100
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 870.4 • Vendor Name: PINNEBOG INVESTMENTS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
870.4
Vendor Name
PINNEBOG INVESTMENTS, LLC
Docid
AY150078831
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 29343.2 • Vendor Name: REPUBLIC TITLE OF TEXAS INC
Run Date
2015-09-30T00:00:00.000
Check Total
29343.2
Vendor Name
REPUBLIC TITLE OF TEXAS INC
Docid
AY150078808
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 66308.09 • Vendor Name: THE FAIN GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
66308.09
Vendor Name
THE FAIN GROUP, INC.
Docid
AY150078832
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: 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: 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: 14.25 • Vendor Name: DALLAS COUNTY
Run Date
2015-09-30T00:00:00.000
Check Total
14.25
Vendor Name
DALLAS COUNTY
Docid
AY150078805
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
AY150078797
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: 518 • Vendor Name: THE GASTON UPTOWN APARTMENTS
Run Date
2015-09-30T00:00:00.000
Check Total
518
Vendor Name
THE GASTON UPTOWN APARTMENTS
Docid
AY150078816
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 168 • Vendor Name: Saint Luke Methodist Church
Run Date
2015-09-30T00:00:00.000
Check Total
168
Vendor Name
Saint Luke Methodist Church
Docid
AY150078830
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
AY150078803
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 99679.08 • Vendor Name: TASER INTERNATIONAL
Run Date
2015-09-30T00:00:00.000
Check Total
99679.08
Vendor Name
TASER INTERNATIONAL
Docid
AY150078818
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 876.1 • Vendor Name: MARIANA FISCAL
Run Date
2015-09-30T00:00:00.000
Check Total
876.1
Vendor Name
MARIANA FISCAL
Docid
AY150078763
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1600000 • Vendor Name: BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Run Date
2015-09-30T00:00:00.000
Check Total
1600000
Vendor Name
BOBBY GERALD BENNETT & LAW OFFICES OF DON TITTLE, PLLC
Docid
AY150078759
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 550 • Vendor Name: AMERICAN HEART ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
550
Vendor Name
AMERICAN HEART ASSOCIATION
Docid
AY150078744
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
AY150078770
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
AY150078799
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1323.18 • Vendor Name: ELNORA HART & ALLY FINANCIAL
Run Date
2015-09-30T00:00:00.000
Check Total
1323.18
Vendor Name
ELNORA HART & ALLY FINANCIAL
Docid
AY150078760
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
AY150078773
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1635.52 • Vendor Name: INSTALLERS SALES & SERVICE
Run Date
2015-09-30T00:00:00.000
Check Total
1635.52
Vendor Name
INSTALLERS SALES & SERVICE
Docid
AY150078814
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1832.27 • Vendor Name: VERIZON WIRELESS (PCS)
Run Date
2015-09-30T00:00:00.000
Check Total
1832.27
Vendor Name
VERIZON WIRELESS (PCS)
Docid
AY150078813
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 95 • Vendor Name: FREDDIE ORTIZ
Run Date
2015-09-30T00:00:00.000
Check Total
95
Vendor Name
FREDDIE ORTIZ
Docid
AY150078825
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 942.5 • Vendor Name: ANGELOS KOLOBOTOS
Run Date
2015-09-30T00:00:00.000
Check Total
942.5
Vendor Name
ANGELOS KOLOBOTOS
Docid
AY150078826
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1740.04 • Vendor Name: CNB Real Estate LLC
Run Date
2015-09-30T00:00:00.000
Check Total
1740.04
Vendor Name
CNB Real Estate LLC
Docid
AY150078836
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 11045 • Vendor Name: DALLAS BEAUTICIANS' ASSOCIATION
Run Date
2015-09-30T00:00:00.000
Check Total
11045
Vendor Name
DALLAS BEAUTICIANS' ASSOCIATION
Docid
AY150078828
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 23.6 • Vendor Name: ALL AMERICAN REPORTING
Run Date
2015-09-30T00:00:00.000
Check Total
23.6
Vendor Name
ALL AMERICAN REPORTING
Docid
AY150078810
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
AY150078774
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: 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: 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: 419 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
419
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078946
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8736.92 • Vendor Name: Perkins & Will-CRA, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
8736.92
Vendor Name
Perkins & Will-CRA, LLC
Docid
AY150078932
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: 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: 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: 312 • Vendor Name: QUALITY FIRE TRUCK PARTS LLC
Run Date
2015-09-30T00:00:00.000
Check Total
312
Vendor Name
QUALITY FIRE TRUCK PARTS LLC
Docid
AY150078947
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 8691 • Vendor Name: AVRIO GROUP SURVEILLANCE SOLUTIONS
Run Date
2015-09-30T00:00:00.000
Check Total
8691
Vendor Name
AVRIO GROUP SURVEILLANCE SOLUTIONS
Docid
AY150078938
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 404 • Vendor Name: EDDIE D. OGLESBY
Run Date
2015-09-30T00:00:00.000
Check Total
404
Vendor Name
EDDIE D. OGLESBY
Docid
AY150078945
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: 2768.87 • Vendor Name: PETRA CHEMICAL COMPANY
Run Date
2015-09-30T00:00:00.000
Check Total
2768.87
Vendor Name
PETRA CHEMICAL COMPANY
Docid
AY150078953
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: 364.81 • Vendor Name: ALONTI
Run Date
2015-09-30T00:00:00.000
Check Total
364.81
Vendor Name
ALONTI
Docid
AY150078934
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 900 • Vendor Name: ASPEN ACQUISITIONS INC
Run Date
2015-09-30T00:00:00.000
Check Total
900
Vendor Name
ASPEN ACQUISITIONS INC
Docid
AY150078924
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4500 • Vendor Name: Jerry Lynn
Run Date
2015-09-30T00:00:00.000
Check Total
4500
Vendor Name
Jerry Lynn
Docid
AY150078829
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 558.01 • Vendor Name: VILLAS ON FOREST SPRINGS APTS.
Run Date
2015-09-30T00:00:00.000
Check Total
558.01
Vendor Name
VILLAS ON FOREST SPRINGS APTS.
Docid
AY150078920
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