Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
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: 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: 20235.6 • Vendor Name: SYB CONSTRUCTION CO., INC.
Run Date
2015-09-30T00:00:00.000
Check Total
20235.6
Vendor Name
SYB CONSTRUCTION CO., INC.
Docid
EY150032132
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: 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
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: 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: 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: 321.63 • Vendor Name: DONNA ANDERSON
Run Date
2015-09-30T00:00:00.000
Check Total
321.63
Vendor Name
DONNA ANDERSON
Docid
EY150032153
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: 797.5 • Vendor Name: AUTHENTIC PROMOTIONS.COM
Run Date
2015-09-30T00:00:00.000
Check Total
797.5
Vendor Name
AUTHENTIC PROMOTIONS.COM
Docid
EY150032137
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 2718.5 • Vendor Name: JORDAN TOWING INC
Run Date
2015-09-30T00:00:00.000
Check Total
2718.5
Vendor Name
JORDAN TOWING INC
Docid
EY150032124
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: 9.2 • Vendor Name: FATIMA ALVARADO
Run Date
2015-09-30T00:00:00.000
Check Total
9.2
Vendor Name
FATIMA ALVARADO
Docid
EY150032146
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: 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: 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: 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: 5468.24 • Vendor Name: EJES INC
Run Date
2015-09-30T00:00:00.000
Check Total
5468.24
Vendor Name
EJES INC
Docid
EY150032131
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: 934.25 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-30T00:00:00.000
Check Total
934.25
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150032129
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: 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: 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: 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: 962.3 • Vendor Name: HATLEY BROTHERS ROOFING & CONSTRUCTION
Run Date
2015-09-30T00:00:00.000
Check Total
962.3
Vendor Name
HATLEY BROTHERS ROOFING & CONSTRUCTION
Docid
EY150032147
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: 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: 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: 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
EY150032082
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 823 • Vendor Name: G&K SERVICES
Run Date
2015-09-30T00:00:00.000
Check Total
823
Vendor Name
G&K SERVICES
Docid
AY150078948
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: 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: 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: 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: 44 • Vendor Name: SOUTHERN TIRE MART
Run Date
2015-09-30T00:00:00.000
Check Total
44
Vendor Name
SOUTHERN TIRE MART
Docid
AY150078886
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: 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: 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: 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: 23716.77 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-30T00:00:00.000
Check Total
23716.77
Vendor Name
XEROX CORPORATION
Docid
EY150032077
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: 3012.07 • Vendor Name: ARCHIVE SUPPLIES
Run Date
2015-09-30T00:00:00.000
Check Total
3012.07
Vendor Name
ARCHIVE SUPPLIES
Docid
EY150032123
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 58 • Vendor Name: ALREADY GEAR
Run Date
2015-09-30T00:00:00.000
Check Total
58
Vendor Name
ALREADY GEAR
Docid
AY150078894
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 110766.44 • Vendor Name: URS CORP
Run Date
2015-09-30T00:00:00.000
Check Total
110766.44
Vendor Name
URS CORP
Docid
EY150032130
2015-09-30T00:00:00.000
Run Date: 2015-09-30T00:00:00.000 • Check Total: 10034.83 • Vendor Name: SID TOOL CO., INC
Run Date
2015-09-30T00:00:00.000
Check Total
10034.83
Vendor Name
SID TOOL CO., INC
Docid
EY150032122
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: 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: 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
← Previous Records
More Records →
