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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: 723 • Vendor Name: SCANTRON
Run Date
2015-09-30T00:00:00.000
Check Total
723
Vendor Name
SCANTRON
Docid
AY150078852
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
AY150078784
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
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150031984
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 223.35 • Vendor Name: JOHNNY PARTAIN
Run Date
2015-09-29T00:00:00.000
Check Total
223.35
Vendor Name
JOHNNY PARTAIN
Docid
EY150032052
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 16712.35 • Vendor Name: HEWLETT PACKARD CO
Run Date
2015-09-29T00:00:00.000
Check Total
16712.35
Vendor Name
HEWLETT PACKARD CO
Docid
AY150078591
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 399.96 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
399.96
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078588
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 7233.29 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
7233.29
Vendor Name
XEROX CORPORATION
Docid
EY150032022
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 3211 • Vendor Name: ANDREWS BUILDING SVCS INC.
Run Date
2015-09-29T00:00:00.000
Check Total
3211
Vendor Name
ANDREWS BUILDING SVCS INC.
Docid
EY150032037
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 95 • Vendor Name: GUARANTEED EXPRESS INC
Run Date
2015-09-29T00:00:00.000
Check Total
95
Vendor Name
GUARANTEED EXPRESS INC
Docid
EY150032030
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 367984.08 • Vendor Name: UNITED HEALTHCARE INSURANCE COMPANY
Run Date
2015-09-29T00:00:00.000
Check Total
367984.08
Vendor Name
UNITED HEALTHCARE INSURANCE COMPANY
Docid
EY150032032
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 10252.5 • Vendor Name: GOOD EARTH CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
10252.5
Vendor Name
GOOD EARTH CORPORATION
Docid
EY150032040
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 89.75 • Vendor Name: SHAWN Y CARROLL-WILLIAMS
Run Date
2015-09-29T00:00:00.000
Check Total
89.75
Vendor Name
SHAWN Y CARROLL-WILLIAMS
Docid
EY150032053
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 330 • Vendor Name: LIQUID ENVIRONMENTAL SOLUTIONS
Run Date
2015-09-29T00:00:00.000
Check Total
330
Vendor Name
LIQUID ENVIRONMENTAL SOLUTIONS
Docid
EY150032029
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 223.4 • Vendor Name: VOSS LIGHTING
Run Date
2015-09-29T00:00:00.000
Check Total
223.4
Vendor Name
VOSS LIGHTING
Docid
AY150078596
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 1078781.74 • Vendor Name: TRITECH SOFTWARE SYSTEMS
Run Date
2015-09-29T00:00:00.000
Check Total
1078781.74
Vendor Name
TRITECH SOFTWARE SYSTEMS
Docid
EY150032043
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 25394 • Vendor Name: CAROLLO ENGINEERS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
25394
Vendor Name
CAROLLO ENGINEERS, INC.
Docid
EY150032035
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 52.33 • Vendor Name: M. ELISE DOHERTY
Run Date
2015-09-29T00:00:00.000
Check Total
52.33
Vendor Name
M. ELISE DOHERTY
Docid
EY150032056
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 2177.5 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
2177.5
Vendor Name
LANE STAFFING, INC.
Docid
EY150031987
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 64290.69 • Vendor Name: AAA DATA COMMUNICATIONS,INC.
Run Date
2015-09-29T00:00:00.000
Check Total
64290.69
Vendor Name
AAA DATA COMMUNICATIONS,INC.
Docid
EY150032014
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 146.86 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
146.86
Vendor Name
LANE STAFFING, INC.
Docid
EY150032010
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 27679.15 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
27679.15
Vendor Name
XEROX CORPORATION
Docid
EY150031968
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 989.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
989.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150031988
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 725.56 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-29T00:00:00.000
Check Total
725.56
Vendor Name
UNI-SELECT, USA
Docid
AY150078691
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 495.67 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
495.67
Vendor Name
LANE STAFFING, INC.
Docid
EY150031979
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 385.08 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
385.08
Vendor Name
LANE STAFFING, INC.
Docid
EY150031995
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 605.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
605.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032003
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 37419.59 • Vendor Name: XEROX CORPORATION
Run Date
2015-09-29T00:00:00.000
Check Total
37419.59
Vendor Name
XEROX CORPORATION
Docid
EY150031970
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032004
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 343.65 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
343.65
Vendor Name
LANE STAFFING, INC.
Docid
EY150032008
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6582 • Vendor Name: MILLENIUM TOWING
Run Date
2015-09-29T00:00:00.000
Check Total
6582
Vendor Name
MILLENIUM TOWING
Docid
AY150078567
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 586 • Vendor Name: MONTECITO PALMS
Run Date
2015-09-29T00:00:00.000
Check Total
586
Vendor Name
MONTECITO PALMS
Docid
AY150078562
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 201.99 • Vendor Name: KEVIN MCARTHUR
Run Date
2015-09-29T00:00:00.000
Check Total
201.99
Vendor Name
KEVIN MCARTHUR
Docid
EY150032049
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: -280.3 • Vendor Name: ATMOS ENERGY CORP
Run Date
2015-09-29T00:00:00.000
Check Total
-280.3
Vendor Name
ATMOS ENERGY CORP
Docid
AY150076212
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 41874 • Vendor Name: INSITUFORM TECHNOLOGIES, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
41874
Vendor Name
INSITUFORM TECHNOLOGIES, LLC
Docid
AY150078592
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 756.8 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
756.8
Vendor Name
LANE STAFFING, INC.
Docid
EY150031991
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 698.3 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
698.3
Vendor Name
LANE STAFFING, INC.
Docid
EY150031985
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 617.94 • Vendor Name: C & G POLICE SUPPLY
Run Date
2015-09-29T00:00:00.000
Check Total
617.94
Vendor Name
C & G POLICE SUPPLY
Docid
AY150078589
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 73.03 • Vendor Name: MICHELLE VERMILLION
Run Date
2015-09-29T00:00:00.000
Check Total
73.03
Vendor Name
MICHELLE VERMILLION
Docid
EY150032054
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 645.05 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
645.05
Vendor Name
LANE STAFFING, INC.
Docid
EY150031996
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 6.79 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
6.79
Vendor Name
LANE STAFFING, INC.
Docid
EY150032009
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 892.4 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
892.4
Vendor Name
LANE STAFFING, INC.
Docid
EY150032006
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 379.5 • Vendor Name: MONICA LATRICE YOUNG
Run Date
2015-09-29T00:00:00.000
Check Total
379.5
Vendor Name
MONICA LATRICE YOUNG
Docid
EY150032055
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 685.25 • Vendor Name: JANUS SIGNS
Run Date
2015-09-29T00:00:00.000
Check Total
685.25
Vendor Name
JANUS SIGNS
Docid
AY150078685
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 39 • Vendor Name: GALLS, LLC
Run Date
2015-09-29T00:00:00.000
Check Total
39
Vendor Name
GALLS, LLC
Docid
AY150078618
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 20.7 • Vendor Name: KAREN SVETZ
Run Date
2015-09-29T00:00:00.000
Check Total
20.7
Vendor Name
KAREN SVETZ
Docid
EY150032045
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 5187.5 • Vendor Name: ALPHA TESTING INC
Run Date
2015-09-29T00:00:00.000
Check Total
5187.5
Vendor Name
ALPHA TESTING INC
Docid
AY150078586
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 850 • Vendor Name: HANSON PIPE PRODUCTS, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
850
Vendor Name
HANSON PIPE PRODUCTS, INC.
Docid
AY150078587
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 543.2 • Vendor Name: LANE STAFFING, INC.
Run Date
2015-09-29T00:00:00.000
Check Total
543.2
Vendor Name
LANE STAFFING, INC.
Docid
EY150032002
2015-09-29T00:00:00.000
Run Date: 2015-09-29T00:00:00.000 • Check Total: 171.8 • Vendor Name: FEDERAL EXPRESS CORP
Run Date
2015-09-29T00:00:00.000
Check Total
171.8
Vendor Name
FEDERAL EXPRESS CORP
Docid
AY150078593
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