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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: 710.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
710.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150032084
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 15508.06 • Vendor Name: EAST DALLAS COMMUNITY ORGANIZATION
Run Date
2015-09-30T00:00:00.000
Check Total
15508.06
Vendor Name
EAST DALLAS COMMUNITY ORGANIZATION
Docid
EY150032128
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 484.16 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
484.16
Vendor Name
LANE STAFFING, INC.
Docid
EY150032083
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
AY150078792
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 50.03 • Vendor Name: MARY A WALLACE
Run Date
2015-09-30T00:00:00.000
Check Total
50.03
Vendor Name
MARY A WALLACE
Docid
EY150032143
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 86.72 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
86.72
Vendor Name
SID TOOL CO., INC
Docid
EY150032121
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1040 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1040
Vendor Name
LANE STAFFING, INC.
Docid
EY150032080
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
AY150078790
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 337.91 • Vendor Name: DPC INDUSTRIES CO.
Run Date
2015-09-30T00:00:00.000
Check Total
337.91
Vendor Name
DPC INDUSTRIES CO.
Docid
AY150078875
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 144.33 • Vendor Name: Mark Rauscher
Run Date
2015-09-30T00:00:00.000
Check Total
144.33
Vendor Name
Mark Rauscher
Docid
EY150032155
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032085
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 25055 • Vendor Name: HERTZ EQUIP RENTAL CORP
Run Date
2015-09-30T00:00:00.000
Check Total
25055
Vendor Name
HERTZ EQUIP RENTAL CORP
Docid
EY150032120
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2940.25 • Vendor Name: METRO FIRE APPARATUS SPECIALISTS
Run Date
2015-09-30T00:00:00.000
Check Total
2940.25
Vendor Name
METRO FIRE APPARATUS SPECIALISTS
Docid
EY150032126
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 150 • Vendor Name: VISUAL COMMUNICATIONS
Run Date
2015-09-30T00:00:00.000
Check Total
150
Vendor Name
VISUAL COMMUNICATIONS
Docid
EY150032125
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13458.91 • Vendor Name: PARK CITIES FORD
Run Date
2015-09-30T00:00:00.000
Check Total
13458.91
Vendor Name
PARK CITIES FORD
Docid
AY150078878
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3338 • Vendor Name: ORKIN LLC
Run Date
2015-09-30T00:00:00.000
Check Total
3338
Vendor Name
ORKIN LLC
Docid
AY150078954
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 92331.23 • Vendor Name: HNTB CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
92331.23
Vendor Name
HNTB CORPORATION
Docid
EY150032127
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2802.26 • Vendor Name: SIMBA INDUSTRIES
Run Date
2015-09-30T00:00:00.000
Check Total
2802.26
Vendor Name
SIMBA INDUSTRIES
Docid
EY150032138
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 3328.37 • Vendor Name: STEWART & STEVENSON POWER PRODUCTS, LLC
Run Date
2015-09-30T00:00:00.000
Check Total
3328.37
Vendor Name
STEWART & STEVENSON POWER PRODUCTS, LLC
Docid
EY150032144
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 804.59 • Vendor Name: MIDWAY AUTO SUPPLY CO
Run Date
2015-09-30T00:00:00.000
Check Total
804.59
Vendor Name
MIDWAY AUTO SUPPLY CO
Docid
EY150032074
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 32 • Vendor Name: KOSG ABDULAL'AZIZ
Run Date
2015-09-30T00:00:00.000
Check Total
32
Vendor Name
KOSG ABDULAL'AZIZ
Docid
EY150032140
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 6150 • Vendor Name: HECTOR ALCALDE
Run Date
2015-09-30T00:00:00.000
Check Total
6150
Vendor Name
HECTOR ALCALDE
Docid
AY150078880
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032089
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4358.98 • Vendor Name: HILL COUNTRY COMPUTER
Run Date
2015-09-30T00:00:00.000
Check Total
4358.98
Vendor Name
HILL COUNTRY COMPUTER
Docid
EY150032133
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 125 • Vendor Name: JAMES B. PINSON
Run Date
2015-09-30T00:00:00.000
Check Total
125
Vendor Name
JAMES B. PINSON
Docid
EY150032078
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2403.15 • Vendor Name: A STAR HEAT AND AIR, INC
Run Date
2015-09-30T00:00:00.000
Check Total
2403.15
Vendor Name
A STAR HEAT AND AIR, INC
Docid
EY150032166
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: 190.12 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
190.12
Vendor Name
LANE STAFFING, INC.
Docid
EY150032087
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 434.56 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
434.56
Vendor Name
LANE STAFFING, INC.
Docid
EY150032086
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
AY150078789
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 873.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
873.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032081
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032088
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1320 • Vendor Name: SAFETY SUPPLY INC
Run Date
2015-09-30T00:00:00.000
Check Total
1320
Vendor Name
SAFETY SUPPLY INC
Docid
EY150032119
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 91051.13 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
91051.13
Vendor Name
XEROX CORPORATION
Docid
EY150032075
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 777.98 • Vendor Name: PAUL ROGERS
Run Date
2015-09-30T00:00:00.000
Check Total
777.98
Vendor Name
PAUL ROGERS
Docid
EY150032142
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2988 • Vendor Name: CITYSQUARE
Run Date
2015-09-30T00:00:00.000
Check Total
2988
Vendor Name
CITYSQUARE
Docid
EY150032156
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 188037.4 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
188037.4
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150032134
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1560.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1560.67
Vendor Name
LANE STAFFING, INC.
Docid
EY150032162
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1019.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1019.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032091
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: 139.26 • Vendor Name: MARIA E FROSCH
Run Date
2015-09-30T00:00:00.000
Check Total
139.26
Vendor Name
MARIA E FROSCH
Docid
EY150032141
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2700 • Vendor Name: MAGNOLIA FISHERIES INC
Run Date
2015-09-30T00:00:00.000
Check Total
2700
Vendor Name
MAGNOLIA FISHERIES INC
Docid
AY150078881
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 205.55 • Vendor Name: GILMA IVETTE HERNANDEZ
Run Date
2015-09-30T00:00:00.000
Check Total
205.55
Vendor Name
GILMA IVETTE HERNANDEZ
Docid
EY150032150
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 116.47 • Vendor Name: MAUREEN MILLIGAN
Run Date
2015-09-30T00:00:00.000
Check Total
116.47
Vendor Name
MAUREEN MILLIGAN
Docid
EY150032145
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 100 • Vendor Name: WELLS FARGO CORPORATE TRUST SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
100
Vendor Name
WELLS FARGO CORPORATE TRUST SERVICES
Docid
EY150032163
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 1448 • Vendor Name: WIDEORBIT INC.
Run Date
2015-09-30T00:00:00.000
Check Total
1448
Vendor Name
WIDEORBIT INC.
Docid
EY150032165
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 94.76 • Vendor Name: JUSTIN BRANDT
Run Date
2015-09-30T00:00:00.000
Check Total
94.76
Vendor Name
JUSTIN BRANDT
Docid
EY150032149
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 13321.15 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
13321.15
Vendor Name
XEROX CORPORATION
Docid
EY150032076
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 4699 • Vendor Name: THE PLAYWELL GROUP, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
4699
Vendor Name
THE PLAYWELL GROUP, INC.
Docid
AY150078874
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 377.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-30T00:00:00.000
Check Total
377.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032090
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