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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - MAY 22, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,388.00 |
05/22/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
670.00 |
05/22/2018 |
1401
MORRISON LP |
HAP Reimb
Port-in |
886.00 |
05/22/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,558.00 |
05/22/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
401.00 |
05/22/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,804.00 |
05/22/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
9,191.00 |
05/22/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
05/22/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,668.00 |
05/22/2018 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
294.00 |
05/22/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
921.00 |
05/22/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,792.00 |
05/22/2018 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
573.00 |
05/22/2018 |
350 SHADY
LANE LP |
Utility
Allowance |
161.00 |
05/22/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
05/22/2018 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
1,494.00 |
05/22/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,841.00 |
05/22/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
05/22/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
523.00 |
05/22/2018 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
05/22/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,476.00 |
05/22/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,353.00 |
05/22/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,637.00 |
05/22/2018 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
720.00 |
05/22/2018 |
400RALPHST
LLC |
Utility
Allowance |
1.00 |
05/22/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
532.19 |
05/22/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
860.00 |
05/22/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,243.00 |
05/22/2018 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
05/22/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
175.00 |
05/22/2018 |
520
INGRAM APARTMENTS LLC |
Rent Sub to
L'lords |
745.00 |
05/22/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
05/22/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,366.00 |
05/22/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
565.00 |
05/22/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
05/22/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,239.00 |
05/22/2018 |
5613
COVENTRY LP |
HAP Reimb
Port-in |
629.00 |
05/22/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
356.00 |
05/22/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
525.00 |
05/22/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
712.00 |
05/22/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
426.00 |
05/22/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,896.00 |
05/22/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
162.00 |
05/22/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
763.00 |
05/22/2018 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
875.00 |
05/22/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,640.00 |
05/22/2018 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
553.00 |
05/22/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,775.00 |
05/22/2018 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
05/22/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,635.00 |
05/22/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
2,913.00 |
05/22/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
463.00 |
05/22/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
05/22/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
2,359.00 |
05/22/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
3,075.00 |
05/22/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,067.00 |
05/22/2018 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
621.00 |
05/22/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
700.00 |
05/22/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
3,244.00 |
05/22/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
620.00 |
05/22/2018 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
778.00 |
05/22/2018 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
05/22/2018 |
7000
PRIME LLC |
Rent Sub to
L'lords |
387.00 |
05/22/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,009.00 |
05/22/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,824.00 |
05/22/2018 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
626.00 |
05/22/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
458.00 |
05/22/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
991.00 |
05/22/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
05/22/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
05/22/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,184.00 |
05/22/2018 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
713.00 |
05/22/2018 |
A & G
PIPING INC |
Air Conditioning
Mai |
12,200.00 |
05/22/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
988.00 |
05/22/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
80.81 |
05/22/2018 |
A&P
PHARMACY |
Medical Supplies |
32.18 |
05/22/2018 |
AAA GLASS
& MIRROR |
Supplies |
578.00 |
05/22/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
250.88 |
05/22/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
900.00 |
05/22/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,295.00 |
05/22/2018 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
1,817.00 |
05/22/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
601.00 |
05/22/2018 |
ABBA
INVESTMENT GROUP LLC |
HAP Reimb
Port-in |
980.00 |
05/22/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
05/22/2018 |
ABEL
OROZCO |
Health Dept
Immuniza |
175.00 |
05/22/2018 |
Abigail L
Cheney |
Education |
270.00 |
05/22/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,620.61 |
05/22/2018 |
ABUL K
RASHID |
Rent Sub to
L'lords |
1,213.00 |
05/22/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
35.00 |
05/22/2018 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
93.00 |
05/22/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
168.00 |
05/22/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
1,988.00 |
05/22/2018 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
05/22/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
05/22/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
05/22/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
HAP Reimb
Port-in |
735.00 |
05/22/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
997.00 |
05/22/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
444.00 |
05/22/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,063.34 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,772.76 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,079.10 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,356.60 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,431.11 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,137.76 |
05/22/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,359.04 |
05/22/2018 |
AFSHAN
MUGHAL |
Clothing |
387.78 |
05/22/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
568.00 |
05/22/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
690.00 |
05/22/2018 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
850.00 |
05/22/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,305.00 |
05/22/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
426.00 |
05/22/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,081.00 |
05/22/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
05/22/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
38.29 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
42.14 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
59.96 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
179.24 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.58 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
444.18 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
556.49 |
05/22/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
05/22/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
11.40 |
05/22/2018 |
AIRGAS
USA LLC |
Medical Supplies |
31.43 |
05/22/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.00 |
05/22/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.70 |
05/22/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.70 |
05/22/2018 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
88.05 |
05/22/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
375.20 |
05/22/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
783.62 |
05/22/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
05/22/2018 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,231.00 |
05/22/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
3,280.00 |
05/22/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,546.00 |
05/22/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
05/22/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
23.89 |
05/22/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
368.00 |
05/22/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
05/22/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,113.00 |
05/22/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,342.00 |
05/22/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,957.00 |
05/22/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
05/22/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
05/22/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
187.50 |
05/22/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
05/22/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
4,259.00 |
05/22/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
05/22/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
1,536.61 |
05/22/2018 |
ALL PRO
PEST SERVICES |
Miscellaneous |
900.00 |
05/22/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
05/22/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,335.00 |
05/22/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
841.00 |
05/22/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
2,177.00 |
05/22/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
7,403.00 |
05/22/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,016.00 |
05/22/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,495.00 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
197.50 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
425.00 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
482.67 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,569.36 |
05/22/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,436.54 |
05/22/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
2,043.00 |
05/22/2018 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
618.00 |
05/22/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
99.49 |
05/22/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
179.00 |
05/22/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
250.00 |
05/22/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
609.00 |
05/22/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
05/22/2018 |
AMERICAN
ASSOC LAW LIBRARIES |
Education |
720.00 |
05/22/2018 |
AMERICAN
LUNG ASSOC OF SOUTHWEST |
Educational
Material |
27,515.00 |
05/22/2018 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
725.00 |
05/22/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Landscaping
Expense |
86.11 |
05/22/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
556.00 |
05/22/2018 |
AMIGO
ENERGY |
Utility
Assistance |
89.56 |
05/22/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
112.00 |
05/22/2018 |
AMIGO
ENERGY |
Utility
Allowance |
320.00 |
05/22/2018 |
AMIGO
ENERGY |
Utility
Allowance |
1,126.00 |
05/22/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,162.00 |
05/22/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
05/22/2018 |
AMY DELK |
Witness Travel |
325.85 |
05/22/2018 |
AMY HUNG |
Rent Sub to
L'lords |
844.00 |
05/22/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
AMY
WILLINGHAM |
Clothing |
100.00 |
05/22/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
05/22/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,526.00 |
05/22/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
05/22/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
973.00 |
05/22/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
05/22/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
05/22/2018 |
ANDREA
REED |
Reporter's
Records ( |
788.00 |
05/22/2018 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
495.00 |
05/22/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
05/22/2018 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
05/22/2018 |
ANEIDRA D
CLEVELAND |
Rent Sub to
L'lords |
79.00 |
05/22/2018 |
Angela C
Jones |
Education |
2,120.76 |
05/22/2018 |
ANGELA
CAUDURO |
Rental
Assistance |
750.00 |
05/22/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
781.00 |
05/22/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,094.00 |
05/22/2018 |
ANGELA
THORNBURG |
Miscellaneous
Payabl |
65.00 |
05/22/2018 |
ANIXTER
INC |
Electronic
Equipment |
95.00 |
05/22/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,530.00 |
05/22/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
600.00 |
05/22/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
167.50 |
05/22/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
231.25 |
05/22/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
516.25 |
05/22/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,742.00 |
05/22/2018 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,653.00 |
05/22/2018 |
ANQUY
TONG |
HAP Reimb
Port-in |
3,468.00 |
05/22/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
425.00 |
05/22/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
05/22/2018 |
ANTHONY
NG |
Rent Sub to
L'lords |
1,113.00 |
05/22/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
112.50 |
05/22/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
575.00 |
05/22/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
05/22/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
05/22/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
1,487.00 |
05/22/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
9,125.00 |
05/22/2018 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Education |
95.00 |
05/22/2018 |
APPRAISAL
& COLLECTION TECHNOLOGIES |
Computer
Supplies |
998.00 |
05/22/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,375.00 |
05/22/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
758.00 |
05/22/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,159.00 |
05/22/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
139.83 |
05/22/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
201.00 |
05/22/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
05/22/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
05/22/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
673.00 |
05/22/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
05/22/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
05/22/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
300.00 |
05/22/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
800.00 |
05/22/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,057.00 |
05/22/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
299.66 |
05/22/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
05/22/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
1,100.00 |
05/22/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
05/22/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,188.00 |
05/22/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,043.00 |
05/22/2018 |
AT&T |
Data
Transmission Li |
(1,583.33) |
05/22/2018 |
AT&T |
Telephone-Basic |
38.04 |
05/22/2018 |
AT&T |
Telephone-Basic |
165.67 |
05/22/2018 |
AT&T |
Telephone-Basic |
68,757.58 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.53 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.49 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.49 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
107.97 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
122.38 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.34 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
181.95 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
373.90 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
511.87 |
05/22/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
758.52 |
05/22/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
2,921.23 |
05/22/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
299.98 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
17.12 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
27.94 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
60.93 |
05/22/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.19 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
88.88 |
05/22/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
91.73 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
151.61 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
162.08 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
166.20 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
757.31 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
781.71 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
836.59 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
1,898.93 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
5,664.36 |
05/22/2018 |
ATMOS
ENERGY CORP |
Gas |
7,889.88 |
05/22/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,138.00 |
05/22/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
05/22/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
05/22/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
953.89 |
05/22/2018 |
AUTONATION |
Parts and
Supplies |
(244.88) |
05/22/2018 |
AUTONATION |
Vehicle
Maintenance |
93.00 |
05/22/2018 |
AUTONATION |
Parts and
Supplies |
903.19 |
05/22/2018 |
AUTONATION |
Vehicle
Maintenance |
2,106.43 |
05/22/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
641.00 |
05/22/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
05/22/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
48.00 |
05/22/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
388.00 |
05/22/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
05/22/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
05/22/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,017.00 |
05/22/2018 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
05/22/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
205.00 |
05/22/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
05/22/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
05/22/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
05/22/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
539.00 |
05/22/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,417.00 |
05/22/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
145.00 |
05/22/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
293.75 |
05/22/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
750.00 |
05/22/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,147.00 |
05/22/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
618.75 |
05/22/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,100.00 |
05/22/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
(734.20) |
05/22/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,566.06 |
05/22/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
05/22/2018 |
BARBARA A
THOMAS |
Rent Sub to
L'lords |
207.00 |
05/22/2018 |
BARBARA
GUTIERREZ-GUTIERREZ |
CC Over/Short |
315.00 |
05/22/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
05/22/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
624.00 |
05/22/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,006.00 |
05/22/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,137.74 |
05/22/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
05/22/2018 |
BARNEY
ROBINSON HARDWOODS |
Field Equipment
& Su |
38.50 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
136.71 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
389.93 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
632.55 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
679.69 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
1,377.75 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
3,362.50 |
05/22/2018 |
BARONHR
LLC |
Contract Labor |
5,250.00 |
05/22/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
93.75 |
05/22/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
231.25 |
05/22/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
05/22/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
05/22/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
05/22/2018 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
339.00 |
05/22/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
21.14 |
05/22/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
05/22/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.83 |
05/22/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.51 |
05/22/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,146.33 |
05/22/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
05/22/2018 |
BEDFORD
OAKS LLC |
Rent Subsidy to
Land |
759.00 |
05/22/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
05/22/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,017.00 |
05/22/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,775.49 |
05/22/2018 |
BENJAMIN
NUNEZ |
Miscellaneous
Payabl |
1.90 |
05/22/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
05/22/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
577.50 |
05/22/2018 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
22.00 |
05/22/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
05/22/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
550.00 |
05/22/2018 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
119.00 |
05/22/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,182.00 |
05/22/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
857.00 |
05/22/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
05/22/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
05/22/2018 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
1,088.00 |
05/22/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
05/22/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
727.00 |
05/22/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
890.00 |
05/22/2018 |
BIMBO
BAKERIES USA INC |
Food |
66.24 |
05/22/2018 |
BINH VU |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
413.00 |
05/22/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
935.41 |
05/22/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
05/22/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
533.75 |
05/22/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
853.50 |
05/22/2018 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
481.00 |
05/22/2018 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
590.00 |
05/22/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
10,259.00 |
05/22/2018 |
BOOST
MOBILE |
Restitution
Payable |
500.00 |
05/22/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
323.00 |
05/22/2018 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
7.00 |
05/22/2018 |
BOUNCE
ENERGY INC |
HAP Reimb
Port-in |
19.00 |
05/22/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
324.00 |
05/22/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
91.56 |
05/22/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,956.80 |
05/22/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
616.20 |
05/22/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
3,530.00 |
05/22/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,508.00 |
05/22/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
581.25 |
05/22/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
05/22/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
550.00 |
05/22/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
37.50 |
05/22/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
05/22/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
775.00 |
05/22/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
05/22/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,377.00 |
05/22/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,790.00 |
05/22/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
05/22/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,694.00 |
05/22/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,200.00 |
05/22/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,750.00 |
05/22/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,112.50 |
05/22/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
525.00 |
05/22/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
453.50 |
05/22/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
455.00 |
05/22/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,035.00 |
05/22/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,578.00 |
05/22/2018 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
2,199.65 |
05/22/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,915.00 |
05/22/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,806.00 |
05/22/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,028.00 |
05/22/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
559.00 |
05/22/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
933.00 |
05/22/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
05/22/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
05/22/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
05/22/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
740.00 |
05/22/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,460.00 |
05/22/2018 |
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
545.46 |
05/22/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
(297.91) |
05/22/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
8,463.35 |
05/22/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
1,097.00 |
05/22/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
05/22/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
05/22/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,049.00 |
05/22/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,185.00 |
05/22/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
05/22/2018 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
05/22/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
05/22/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
356.00 |
05/22/2018 |
CAROLINA
IMAGING COMPUTER |
Equipment
Maintenanc |
890.00 |
05/22/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
05/22/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,573.00 |
05/22/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
455.00 |
05/22/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,240.00 |
05/22/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
05/22/2018 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
CASEY
COLE |
Sheriff Bond
Collate |
25,000.00 |
05/22/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
614.00 |
05/22/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,564.00 |
05/22/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
05/22/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
295.00 |
05/22/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
148.00 |
05/22/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
168.75 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23.83 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.04 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
58.95 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
137.00 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
303.33 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
311.07 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
330.61 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
420.82 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
483.63 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
521.18 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
548.02 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
550.86 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
667.89 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
804.93 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
814.51 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,012.95 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,099.75 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,116.73 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,135.68 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,221.85 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,498.88 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,543.02 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,610.36 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,717.96 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,918.31 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,949.02 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,996.99 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,196.05 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,774.74 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,589.08 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,755.90 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,195.27 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,534.50 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,751.08 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,799.02 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,119.36 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,896.59 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,065.69 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,536.86 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,588.14 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,968.33 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,334.04 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,849.17 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,857.76 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,298.48 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,861.89 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,523.06 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,898.66 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,195.91 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
27,774.96 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
40,775.79 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
48,560.40 |
05/22/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
53,007.14 |
05/22/2018 |
CDW
GOVERNMENT |
Professional
Service |
1,071.00 |
05/22/2018 |
CDW
GOVERNMENT |
Hardware
Maintenance |
28,226.00 |
05/22/2018 |
CDW
GOVERNMENT |
Hardware
Maintenance |
58,540.32 |
05/22/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,725.00 |
05/22/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
6,332.00 |
05/22/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
05/22/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
131.25 |
05/22/2018 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
16,067.70 |
05/22/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,391.20 |
05/22/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
351.00 |
05/22/2018 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health Dept
Immuniza |
88.00 |
05/22/2018 |
CESAR
GARCIA |
Restitution
Payable |
20.00 |
05/22/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
8.00 |
05/22/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
05/22/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
275.00 |
05/22/2018 |
CHARLES E
WILLIAMS |
County Burials |
200.00 |
05/22/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
689.00 |
05/22/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
583.00 |
05/22/2018 |
Charlotte
R McWilliams |
Travel-Taxable
Meals |
16.00 |
05/22/2018 |
Charlotte
R McWilliams |
Travel |
147.66 |
05/22/2018 |
CHARM-TEX |
Personal Hygiene |
140.00 |
05/22/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
62.21 |
05/22/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,684.00 |
05/22/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
05/22/2018 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
509.00 |
05/22/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
05/22/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
05/22/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,172.00 |
05/22/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
2,316.00 |
05/22/2018 |
CINDY LE |
Rent Sub to
L'lords |
3,092.00 |
05/22/2018 |
CIRRO
ENERGY |
Utility
Allowance |
47.00 |
05/22/2018 |
CIRRO
ENERGY |
Utility
Allowance |
289.00 |
05/22/2018 |
CITIZENS
FUNERAL HOME |
County Burials |
1,900.00 |
05/22/2018 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
05/22/2018 |
CITY OF
EVERMAN |
Tax Increment
Financ |
3,412.06 |
05/22/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
14.66 |
05/22/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
15.80 |
05/22/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
18.63 |
05/22/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
32.25 |
05/22/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
05/22/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,051.80 |
05/22/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,482.60 |
05/22/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,604.40 |
05/22/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,314.20 |
05/22/2018 |
CITY OF
FT WORTH |
County Projects |
415,661.58 |
05/22/2018 |
CITY OF
GRAPEVINE |
County Projects |
5,000.00 |
05/22/2018 |
CITY OF
GRAPEVINE |
County Projects |
16,050.00 |
05/22/2018 |
CITY OF
GRAPEVINE |
County Projects |
31,553.90 |
05/22/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
75.00 |
05/22/2018 |
CITY OF
KENNEDALE |
Water |
80.39 |
05/22/2018 |
CITY OF
RICHLAND HILLS |
Tax Increment
Financ |
20,331.51 |
05/22/2018 |
CITY OF
RICHLAND HILLS |
County Projects |
39,582.20 |
05/22/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
75.00 |
05/22/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
9,088.80 |
05/22/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
850.00 |
05/22/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
905.00 |
05/22/2018 |
CLASSIC
LOCATORS INC |
HAP Reimb
Port-in |
1,619.00 |
05/22/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
7,192.00 |
05/22/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
57.00 |
05/22/2018 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb
Port-in |
60.00 |
05/22/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
88.00 |
05/22/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
565.00 |
05/22/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
825.00 |
05/22/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,370.00 |
05/22/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
568.00 |
05/22/2018 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
631.00 |
05/22/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,700.00 |
05/22/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,556.00 |
05/22/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
697.00 |
05/22/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,946.00 |
05/22/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
485.00 |
05/22/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
500.00 |
05/22/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
05/22/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
620.00 |
05/22/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
670.00 |
05/22/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,320.00 |
05/22/2018 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
4.50 |
05/22/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.50 |
05/22/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
05/22/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
611.00 |
05/22/2018 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Servi |
2,480.00 |
05/22/2018 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,090.90 |
05/22/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
104.67 |
05/22/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
174.45 |
05/22/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
286.68 |
05/22/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
341.34 |
05/22/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
CORSICANA
ARB LTD |
HAP Reimb
Port-in |
626.00 |
05/22/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
618.00 |
05/22/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,872.00 |
05/22/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
12,412.00 |
05/22/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
1,020.00 |
05/22/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
3,040.23 |
05/22/2018 |
COUNTY OF
DALLAS |
Family Self
Sufficie |
1,114.86 |
05/22/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
05/22/2018 |
COURTYARD
MARRIOTT AUSTIN CENTRAL |
Education |
1,000.24 |
05/22/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,098.00 |
05/22/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
960.00 |
05/22/2018 |
CRAFCO
INC |
Parts and
Supplies |
733.18 |
05/22/2018 |
CRAFCO
INC |
Capital
Outlay-Heavy |
65,727.30 |
05/22/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
37.50 |
05/22/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
CREST
GATEWAY LP |
Rental
Assistance |
750.00 |
05/22/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
05/22/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
155.12 |
05/22/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
232.00 |
05/22/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
05/22/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,938.00 |
05/22/2018 |
Crystal M
Baird |
Travel |
140.17 |
05/22/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
590.00 |
05/22/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,507.25 |
05/22/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
850.00 |
05/22/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,850.00 |
05/22/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
05/22/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
05/22/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
05/22/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
05/22/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
05/22/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
05/22/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb
Port-in |
738.00 |
05/22/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
05/22/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
900.00 |
05/22/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
05/22/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
05/22/2018 |
DANA
PONDT |
HAP Reimb
Port-in |
634.00 |
05/22/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
05/22/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
05/22/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
572.50 |
05/22/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
DANIELA
COATS |
Clothing |
100.00 |
05/22/2018 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
938.00 |
05/22/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
295.00 |
05/22/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
302.50 |
05/22/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
395.00 |
05/22/2018 |
DANNY
JOHNSON |
Sheriff Bond
Collate |
20,000.00 |
05/22/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
05/22/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
345.00 |
05/22/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
DAVID
& SHAWN MELCHER |
Clothing |
200.00 |
05/22/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
456.25 |
05/22/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,097.00 |
05/22/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
05/22/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
2,207.50 |
05/22/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
347.00 |
05/22/2018 |
DAVID L
MARLOW |
Investigative |
437.50 |
05/22/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
05/22/2018 |
David M
Wallach |
Dues |
160.00 |
05/22/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
130.00 |
05/22/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
336.22 |
05/22/2018 |
DAVID
VILLAVICENCIO |
Rent Sub to
L'lords |
525.00 |
05/22/2018 |
Dawn A
Moore Boswell |
Travel |
287.30 |
05/22/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
822.00 |
05/22/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
05/22/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
05/22/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
730.00 |
05/22/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,028.00 |
05/22/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
05/22/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,302.00 |
05/22/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,732.00 |
05/22/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,872.00 |
05/22/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
432.00 |
05/22/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
592.00 |
05/22/2018 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,652.00 |
05/22/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,639.00 |
05/22/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,238.00 |
05/22/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
812.50 |
05/22/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
841.00 |
05/22/2018 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
2,147.00 |
05/22/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,213.00 |
05/22/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,801.00 |
05/22/2018 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
605.00 |
05/22/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
05/22/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
05/22/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
6,314.00 |
05/22/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
312.00 |
05/22/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
632.00 |
05/22/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,139.00 |
05/22/2018 |
DELL
MARKETING |
Software
Maintenance |
19,633.48 |
05/22/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
276.00 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
86.18 |
05/22/2018 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
167.22 |
05/22/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
389.17 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
460.04 |
05/22/2018 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
496.63 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
515.81 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
681.54 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
685.66 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,060.53 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,925.23 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,932.24 |
05/22/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,287.82 |
05/22/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb
Port-in |
9.00 |
05/22/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
175.96 |
05/22/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
3,161.00 |
05/22/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
84.18 |
05/22/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,842.81 |
05/22/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
375.00 |
05/22/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
850.00 |
05/22/2018 |
DESERT
FORENSICS |
Expert Witness
Servi |
500.00 |
05/22/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
469.00 |
05/22/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
345.00 |
05/22/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
05/22/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
05/22/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
627.00 |
05/22/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
05/22/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,310.00 |
05/22/2018 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
620.00 |
05/22/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
637.00 |
05/22/2018 |
DIANA
CROWDER |
Miscellaneous
Payabl |
482.00 |
05/22/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
05/22/2018 |
DICKIE
CARR SAND AND GRAVEL |
Rock and Gravel |
3,182.56 |
05/22/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
873.00 |
05/22/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
05/22/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
48.27 |
05/22/2018 |
DIGITAL
RESOURCES INC |
Supplies |
191.47 |
05/22/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
05/22/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
915.00 |
05/22/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
73.73 |
05/22/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
77.00 |
05/22/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
108.00 |
05/22/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
823.00 |
05/22/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
05/22/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
05/22/2018 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
374.29 |
05/22/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
554.00 |
05/22/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,008.00 |
05/22/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
201.25 |
05/22/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
365.00 |
05/22/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
502.00 |
05/22/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
149.00 |
05/22/2018 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
850.00 |
05/22/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
380.00 |
05/22/2018 |
Donald R
Pierson II |
Education |
202.00 |
05/22/2018 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
05/22/2018 |
DONTREY
MARKIS FRANKLIN |
Miscellaneous
Payabl |
55.00 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
89.84 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
100.00 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
202.50 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
300.00 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
460.00 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
492.06 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
672.50 |
05/22/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
932.32 |
05/22/2018 |
DOUGLAS
EQUIPMENT |
Capital
Outlay-Furni |
7,129.51 |
05/22/2018 |
DREAM
RANCH LLC |
Supplies |
48.93 |
05/22/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
49.24 |
05/22/2018 |
DSI-HGA
LLC |
HAP Reimb
Port-in |
864.00 |
05/22/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
4,797.00 |
05/22/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
3,866.00 |
05/22/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
05/22/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,072.00 |
05/22/2018 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
1,300.00 |
05/22/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,037.00 |
05/22/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,555.00 |
05/22/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
125.83 |
05/22/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
797.31 |
05/22/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,700.00 |
05/22/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
375.00 |
05/22/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
05/22/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,817.00 |
05/22/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
05/22/2018 |
ED FASKE |
Rent Sub to
L'lords |
623.00 |
05/22/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,077.00 |
05/22/2018 |
Edgar E
Meza |
Education |
170.00 |
05/22/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
453.00 |
05/22/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
994.00 |
05/22/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
216.25 |
05/22/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
606.25 |
05/22/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
05/22/2018 |
EDWIN
COTTO |
Rent Sub to
L'lords |
406.00 |
05/22/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
677.50 |
05/22/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,020.00 |
05/22/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,956.72 |
05/22/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
310.00 |
05/22/2018 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
931.00 |
05/22/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
05/22/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
212.50 |
05/22/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
293.75 |
05/22/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
05/22/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
Elizabeth
C Tremont |
Education |
75.00 |
05/22/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
131.25 |
05/22/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
425.00 |
05/22/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
750.00 |
05/22/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
775.00 |
05/22/2018 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
05/22/2018 |
EMC
CORPORATION |
Non-Tracked
Equipmen |
12,370.00 |
05/22/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
05/22/2018 |
EMMANUEL
N OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
05/22/2018 |
ENCON
SYSTEMS INC |
Supplies |
120.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
102.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
102.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
140.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
237.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
262.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
350.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
632.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
793.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,020.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,072.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,166.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
2,173.00 |
05/22/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,393.50 |
05/22/2018 |
ENTRUST
ENERGY INC |
Utility
Allowance |
57.00 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
95.00 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
271.13 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
285.00 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,031.60 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,160.79 |
05/22/2018 |
ENVIROMATIC
SERVICES |
Energy Mgmt
Maintena |
3,600.00 |
05/22/2018 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
1,470.95 |
05/22/2018 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
4,830.79 |
05/22/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
05/22/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,422.00 |
05/22/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
759.57 |
05/22/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,225.39 |
05/22/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
05/22/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
165.00 |
05/22/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
540.00 |
05/22/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
05/22/2018 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
05/22/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
05/22/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
864.00 |
05/22/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,189.00 |
05/22/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
846.00 |
05/22/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
18.19 |
05/22/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
36.38 |
05/22/2018 |
EVCO
PARTNERS LP |
Supplies |
41.62 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.77 |
05/22/2018 |
EVCO
PARTNERS LP |
Supplies |
78.05 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
106.73 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
182.44 |
05/22/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
212.45 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
231.12 |
05/22/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
304.68 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
349.90 |
05/22/2018 |
EVCO
PARTNERS LP |
Supplies |
388.39 |
05/22/2018 |
EVCO
PARTNERS LP |
Supplies |
461.33 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
488.68 |
05/22/2018 |
EVCO
PARTNERS LP |
Supplies |
572.52 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
678.72 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,448.07 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,324.75 |
05/22/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,026.00 |
05/22/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
542.00 |
05/22/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
05/22/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
1,290.00 |
05/22/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
2,694.00 |
05/22/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
868.00 |
05/22/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
05/22/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,349.00 |
05/22/2018 |
FARMERS
MARKET |
Food |
482.85 |
05/22/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
05/22/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
53.50 |
05/22/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,602.00 |
05/22/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
5,031.30 |
05/22/2018 |
FBI -
LEEDA INC |
Education |
650.00 |
05/22/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
05/22/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
975.00 |
05/22/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
596.00 |
05/22/2018 |
FCM
PROPERTIES LLC |
HAP Reimb
Port-in |
1,300.00 |
05/22/2018 |
FEDEX |
Postage |
56.63 |
05/22/2018 |
FEDEX |
Postage |
117.20 |
05/22/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
158.24 |
05/22/2018 |
FELIPE
MORA |
Restitution
Payable |
100.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
220.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
424.25 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
498.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
530.50 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
550.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
731.50 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
950.00 |
05/22/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
4,445.00 |
05/22/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
353.00 |
05/22/2018 |
FERRELLGAS |
Fuel |
18.10 |
05/22/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
190.00 |
05/22/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
99.61 |
05/22/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
05/22/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
78.00 |
05/22/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
55.00 |
05/22/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
56.00 |
05/22/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
63.90 |
05/22/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
71.00 |
05/22/2018 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
228.00 |
05/22/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
520.00 |
05/22/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
322.96 |
05/22/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,300.00 |
05/22/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,800.35 |
05/22/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,533.36 |
05/22/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,912.95 |
05/22/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
61,999.42 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
471.00 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,430.00 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,961.00 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,617.00 |
05/22/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
6,236.00 |
05/22/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
05/22/2018 |
FORT
WORTH ISD |
Restitution
Payable |
144.58 |
05/22/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
469.67 |
05/22/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,068.85 |
05/22/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,472.38 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.88 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.45 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
175.42 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
232.90 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
332.51 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
476.02 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
530.40 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
564.04 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
614.55 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
719.50 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,826.43 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,870.19 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,024.93 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,238.62 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,083.82 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,000.83 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,127.19 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,002.19 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,536.95 |
05/22/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
60,202.60 |
05/22/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
12,692.40 |
05/22/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
2,730.00 |
05/22/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
05/22/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
05/22/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,933.00 |
05/22/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
9,115.00 |
05/22/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
05/22/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
493.00 |
05/22/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
685.00 |
05/22/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,990.00 |
05/22/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
444.00 |
05/22/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
05/22/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
05/22/2018 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
301.00 |
05/22/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
110.00 |
05/22/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
810.00 |
05/22/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
05/22/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
13,852.38 |
05/22/2018 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
05/22/2018 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
1,148.00 |
05/22/2018 |
FRIDA
RUBIO |
Restitution
Payable |
63.15 |
05/22/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
50.00 |
05/22/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,821.00 |
05/22/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
05/22/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
05/22/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
228.00 |
05/22/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,294.00 |
05/22/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
425.00 |
05/22/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
523.00 |
05/22/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,036.00 |
05/22/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
285.00 |
05/22/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
525.00 |
05/22/2018 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
1,856.00 |
05/22/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,220.00 |
05/22/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
05/22/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
05/22/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,387.00 |
05/22/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
926.00 |
05/22/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
05/22/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
326.00 |
05/22/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
05/22/2018 |
Gayla J
Neal |
Education |
220.00 |
05/22/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
05/22/2018 |
GEM JONES |
Rent Sub to
L'lords |
732.00 |
05/22/2018 |
GENVAL
INC |
Rent Sub to
L'lords |
772.00 |
05/22/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
350.00 |
05/22/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
493.75 |
05/22/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
30.00 |
05/22/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
05/22/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
05/22/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
99.00 |
05/22/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
806.00 |
05/22/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
75.00 |
05/22/2018 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
122.00 |
05/22/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Utility
Assistance |
21.50 |
05/22/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rental
Assistance |
695.00 |
05/22/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,127.50 |
05/22/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,590.00 |
05/22/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,536.27 |
05/22/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
05/22/2018 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
05/22/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
05/22/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
668.00 |
05/22/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,586.00 |
05/22/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,246.50 |
05/22/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
572.00 |
05/22/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
05/22/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
691.08 |
05/22/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
12,298.00 |
05/22/2018 |
GRANICUS
INC |
Software
Maintenance |
34,299.00 |
05/22/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
66.94 |
05/22/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
302.23 |
05/22/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
50.00 |
05/22/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
152.00 |
05/22/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
499.00 |
05/22/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
05/22/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
11,300.00 |
05/22/2018 |
Gregory B
Wofford |
Education |
18.00 |
05/22/2018 |
GT
DISTRIBUTORS INC |
Supplies |
2,500.18 |
05/22/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
171.40 |
05/22/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,494.48 |
05/22/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
480.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
840.00 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
3,041.25 |
05/22/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
5,040.00 |
05/22/2018 |
Gwen
Peterson |
Education |
120.00 |
05/22/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
05/22/2018 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
15,000.00 |
05/22/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
495.00 |
05/22/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
05/22/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
601.00 |
05/22/2018 |
H JAMES
KOJIAN II |
HAP Reimb
Port-in |
797.00 |
05/22/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,955.00 |
05/22/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
05/22/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,578.00 |
05/22/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
2,380.00 |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Rent |
(120.10) |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Rent |
(120.10) |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Rent |
(20.88) |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
535.23 |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
05/22/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
05/22/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
312.50 |
05/22/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
05/22/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
05/22/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,899.00 |
05/22/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
574.00 |
05/22/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,273.99 |
05/22/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,561.00 |
05/22/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,111.00 |
05/22/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,324.00 |
05/22/2018 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
258.00 |
05/22/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
458.00 |
05/22/2018 |
HARMON
VILLAS INVESTMENTS LP |
HAP Reimb
Port-in |
628.00 |
05/22/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
05/22/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,243.00 |
05/22/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
450.00 |
05/22/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
86.82 |
05/22/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,180.00 |
05/22/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
05/22/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
624.28 |
05/22/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
05/22/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,452.00 |
05/22/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
12,296.00 |
05/22/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
05/22/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
05/22/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
435.00 |
05/22/2018 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
611.00 |
05/22/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
5,026.00 |
05/22/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,076.00 |
05/22/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
05/22/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
167.50 |
05/22/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
370.00 |
05/22/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
602.50 |
05/22/2018 |
HENRY
SCHEIN |
Medical Supplies |
800.00 |
05/22/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
681.00 |
05/22/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,017.00 |
05/22/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
05/22/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
HG APTS
DALLAS LLC |
Utility
Assistance |
101.46 |
05/22/2018 |
HG APTS
DALLAS LLC |
Rental
Assistance |
750.00 |
05/22/2018 |
HH
NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
05/22/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
05/22/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
05/22/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
05/22/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
05/22/2018 |
HK
LEASING LLC |
Rent Sub to
L'lords |
950.00 |
05/22/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
05/22/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,504.00 |
05/22/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,055.00 |
05/22/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,212.00 |
05/22/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
793.00 |
05/22/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,249.00 |
05/22/2018 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
998.41 |
05/22/2018 |
HOME SFR
BORROWER IV LLC |
Rent Sub to
L'lords |
822.00 |
05/22/2018 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,106.00 |
05/22/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
05/22/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
753.00 |
05/22/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP
Port-out |
1,184.00 |
05/22/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port HAP
Port-out |
799.00 |
05/22/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
05/22/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
560.00 |
05/22/2018 |
HOUSING
CHANNEL |
HAP Reimb
Port-in |
945.00 |
05/22/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,799.00 |
05/22/2018 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
05/22/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
531.00 |
05/22/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
05/22/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
05/22/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
550.00 |
05/22/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,200.00 |
05/22/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
917.00 |
05/22/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
953.00 |
05/22/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,833.00 |
05/22/2018 |
HYATT
CORP |
Education |
579.08 |
05/22/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
639.00 |
05/22/2018 |
I-CON
SYSTEMS INC |
Building
Maintenance |
5,431.60 |
05/22/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
05/22/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
05/22/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
05/22/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,492.00 |
05/22/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
20.04 |
05/22/2018 |
IHS
GLOBAL INC |
Subscriptions |
390.00 |
05/22/2018 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
47.00 |
05/22/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
451.00 |
05/22/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
1,334.40 |
05/22/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
(24.95) |
05/22/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
05/22/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
05/22/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
05/22/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,208.00 |
05/22/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
12,852.00 |
05/22/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
598.00 |
05/22/2018 |
IRVING
HOLDINGS INC |
Transportation |
86.35 |
05/22/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
05/22/2018 |
J B
TURNER |
Rent Sub to
L'lords |
334.00 |
05/22/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,686.00 |
05/22/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
2,348.00 |
05/22/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
360.00 |
05/22/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
690.00 |
05/22/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
405.00 |
05/22/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
656.00 |
05/22/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
813.00 |
05/22/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
05/22/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
05/22/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
05/22/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
05/22/2018 |
JAMES
GUESS |
Education |
1,750.00 |
05/22/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
05/22/2018 |
James L
Knowles |
Travel-Taxable
Meals |
70.00 |
05/22/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
05/22/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,955.00 |
05/22/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
147.00 |
05/22/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
86.00 |
05/22/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,364.00 |
05/22/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
257.50 |
05/22/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
610.00 |
05/22/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
05/22/2018 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
699.98 |
05/22/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,334.00 |
05/22/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
05/22/2018 |
JASON RAY |
Rent Sub to
L'lords |
294.00 |
05/22/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
05/22/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
814.00 |
05/22/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
05/22/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
893.75 |
05/22/2018 |
JB DFW
LLC |
Prepaid - Rent |
5,783.00 |
05/22/2018 |
JB
HOLDINGS CORP |
Supplies |
597.48 |
05/22/2018 |
JB
HOLDINGS CORP |
Supplies |
784.34 |
05/22/2018 |
Jeanette
Martinez |
Non-Track
Equipment |
72.00 |
05/22/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
128.70 |
05/22/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
236.42 |
05/22/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
456.25 |
05/22/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
675.00 |
05/22/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,700.00 |
05/22/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
05/22/2018 |
JEFFREY W
GARDNER |
Investigative |
213.75 |
05/22/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
400.00 |
05/22/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
75.00 |
05/22/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
668.00 |
05/22/2018 |
JEREMY
POLK |
Witness Travel |
40.00 |
05/22/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
434.00 |
05/22/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
05/22/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
05/22/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
05/22/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
261.00 |
05/22/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
231.25 |
05/22/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
268.75 |
05/22/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
313.75 |
05/22/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
160.00 |
05/22/2018 |
JI LAND
LLC |
Rent Sub to
L'lords |
799.00 |
05/22/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,915.00 |
05/22/2018 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
05/22/2018 |
Jimmy R
Politz |
Education |
333.51 |
05/22/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
05/22/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
05/22/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
05/22/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,264.00 |
05/22/2018 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
JOETTA L
KEENE |
Litigation
Expense |
176.92 |
05/22/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
34,049.00 |
05/22/2018 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
220.00 |
05/22/2018 |
JOHN ECK |
Counsel Fees -
CPS |
545.00 |
05/22/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
05/22/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
05/22/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
859.00 |
05/22/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
497.50 |
05/22/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,220.00 |
05/22/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,459.00 |
05/22/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
17,245.00 |
05/22/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
571.00 |
05/22/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
104.65 |
05/22/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
104.66 |
05/22/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
296.72 |
05/22/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
32.25 |
05/22/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,225.00 |
05/22/2018 |
JOHNSON
COUNTY COMMUNITY |
Fee Office - Due
to |
77.00 |
05/22/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
05/22/2018 |
Joni M
Oliphant |
Education |
357.58 |
05/22/2018 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
895.00 |
05/22/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
442.50 |
05/22/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
610.00 |
05/22/2018 |
Joshua K
Underwood |
Education |
117.64 |
05/22/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(610.00) |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
17.34 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
88.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
95.82 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Grease and Oil |
110.64 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
120.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
125.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
125.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
232.75 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Tires and Tubes |
243.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
251.48 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
310.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
312.66 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
320.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
382.62 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
400.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
435.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
455.40 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
484.54 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
535.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Education |
535.00 |
05/22/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
582.24 |
05/22/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
231.00 |
05/22/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
05/22/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
382.50 |
05/22/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
05/22/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
05/22/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
05/22/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
945.00 |
05/22/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
1,071.00 |
05/22/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
05/22/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,345.00 |
05/22/2018 |
JUN WU |
Rent Sub to
L'lords |
491.00 |
05/22/2018 |
JURIS
PUBLISHING INC |
Law Books |
139.11 |
05/22/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
9.00 |
05/22/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
79.92 |
05/22/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
148.00 |
05/22/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
677.00 |
05/22/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
999.00 |
05/22/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
150.00 |
05/22/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
3,770.00 |
05/22/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,375.00 |
05/22/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
05/22/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
05/22/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
4,026.00 |
05/22/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
6,824.00 |
05/22/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
300.00 |
05/22/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
737.00 |
05/22/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
05/22/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
565.00 |
05/22/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
236.40 |
05/22/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
05/22/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
733.87 |
05/22/2018 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,282.00 |
05/22/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
05/22/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
751.00 |
05/22/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
05/22/2018 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
256.00 |
05/22/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
741.00 |
05/22/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
05/22/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
05/22/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
670.00 |
05/22/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,906.00 |
05/22/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
2,228.32 |
05/22/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
4,013.00 |
05/22/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
05/22/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,317.00 |
05/22/2018 |
KAYLA
CARROLL GERTSCH |
Counsel Fees -
Court |
1,000.00 |
05/22/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
155.00 |
05/22/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
333.75 |
05/22/2018 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
265.44 |
05/22/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
486.24 |
05/22/2018 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
965.25 |
05/22/2018 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
1,186.60 |
05/22/2018 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
1,212.70 |
05/22/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
05/22/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,941.00 |
05/22/2018 |
KELLY
SANCHEZ |
Clothing |
300.00 |
05/22/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
05/22/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
115.00 |
05/22/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
152.50 |
05/22/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
710.00 |
05/22/2018 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
2,551.00 |
05/22/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
05/22/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
05/22/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
500.00 |
05/22/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
907.00 |
05/22/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
450.00 |
05/22/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
336.00 |
05/22/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
05/22/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,532.00 |
05/22/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
05/22/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
05/22/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,117.00 |
05/22/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,041.00 |
05/22/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
319.00 |
05/22/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
634.00 |
05/22/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
HAP Reimb
Port-in |
825.00 |
05/22/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
5,827.00 |
05/22/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
31.00 |
05/22/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
350.00 |
05/22/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,000.00 |
05/22/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,600.00 |
05/22/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
1,346.01 |
05/22/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
444.00 |
05/22/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,010.00 |
05/22/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
05/22/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,783.00 |
05/22/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
05/22/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
859.00 |
05/22/2018 |
LACKLAND
GARDEN LTD |
Rental
Assistance |
750.00 |
05/22/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
(335.00) |
05/22/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
3,208.00 |
05/22/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
LADELL
HUNTER |
HAP Reimb
Port-in |
869.00 |
05/22/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
05/22/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
05/22/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
05/22/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
05/22/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
4,869.00 |
05/22/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
(476.00) |
05/22/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
578.00 |
05/22/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
4,766.00 |
05/22/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,652.00 |
05/22/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
840.00 |
05/22/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/22/2018 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
05/22/2018 |
LAMBETHGATLIN
INC |
Supplies |
69.84 |
05/22/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
05/22/2018 |
LAMINEX
INC |
ID Dept Supplies |
840.00 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.64 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
93.39 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
108.85 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
114.47 |
05/22/2018 |
LARRY E
REED |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
LARRY E
REED |
Counsel Fees -
Court |
362.50 |
05/22/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
343.75 |
05/22/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
500.00 |
05/22/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,050.00 |
05/22/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
695.00 |
05/22/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
05/22/2018 |
Laura E
Weist |
Education |
405.55 |
05/22/2018 |
LAURA
EDWARDS |
Restitution
Payable |
200.00 |
05/22/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
595.00 |
05/22/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,100.00 |
05/22/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
05/22/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
612.00 |
05/22/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,080.00 |
05/22/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Litigation
Expense |
190.53 |
05/22/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
250.00 |
05/22/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
11,280.00 |
05/22/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
235.00 |
05/22/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
56.25 |
05/22/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
860.00 |
05/22/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
250.00 |
05/22/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
450.00 |
05/22/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
710.00 |
05/22/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,110.00 |
05/22/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
05/22/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
625.00 |
05/22/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
975.00 |
05/22/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
580.00 |
05/22/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
05/22/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
837.50 |
05/22/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
05/22/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
620.00 |
05/22/2018 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
3,888.00 |
05/22/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
5,526.00 |
05/22/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
487.00 |
05/22/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
726.00 |
05/22/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
294.00 |
05/22/2018 |
LEANDREA
PORDIA |
Miscellaneous
Payabl |
60.00 |
05/22/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
05/22/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
05/22/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
263.09 |
05/22/2018 |
LEIGH ANN
MEDCALF |
Witness Travel |
62.70 |
05/22/2018 |
LEISURETIME
ENTERPRISES |
Rent Sub to
L'lords |
347.00 |
05/22/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,244.81 |
05/22/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
05/22/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
05/22/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
379.00 |
05/22/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
05/22/2018 |
LEROY
JOHNSON |
Rent Sub to
L'lords |
589.00 |
05/22/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
472.50 |
05/22/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,298.35 |
05/22/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
05/22/2018 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
05/22/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,832.00 |
05/22/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,882.00 |
05/22/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
850.00 |
05/22/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
312.50 |
05/22/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,675.00 |
05/22/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
05/22/2018 |
LISA ANN
WATSON |
Interpreter Fees |
712.50 |
05/22/2018 |
LISA
MORTON |
Reporter's
Records ( |
115.00 |
05/22/2018 |
LISA
MORTON |
Reporter's
Records ( |
1,696.00 |
05/22/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
2,740.00 |
05/22/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
05/22/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
30.00 |
05/22/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
95.00 |
05/22/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
367.55 |
05/22/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
536.50 |
05/22/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
484.00 |
05/22/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
149.00 |
05/22/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,553.00 |
05/22/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
14,109.50 |
05/22/2018 |
LOVELY
HOME SOLUTIONS LLC |
HAP Reimb
Port-in |
643.00 |
05/22/2018 |
LOWE'S |
Custodian
Supplies |
15.26 |
05/22/2018 |
LOWE'S |
Building
Maintenance |
66.78 |
05/22/2018 |
LOWE'S |
Custodian
Supplies |
68.16 |
05/22/2018 |
LOWE'S |
Building
Maintenance |
80.70 |
05/22/2018 |
LOWE'S |
Custodian
Supplies |
124.56 |
05/22/2018 |
LOWE'S |
Field Equipment
& Su |
138.85 |
05/22/2018 |
LOWE'S |
Parts and
Supplies |
227.52 |
05/22/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
05/22/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
5,103.00 |
05/22/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
37.50 |
05/22/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
293.75 |
05/22/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
05/22/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
05/22/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
795.00 |
05/22/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
422.00 |
05/22/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
2,270.00 |
05/22/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
864.00 |
05/22/2018 |
M FLOYD C
I LLC |
Investigative |
125.00 |
05/22/2018 |
M FLOYD C
I LLC |
Investigative |
250.00 |
05/22/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
25.53 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
49.41 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
90.70 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
102.12 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
05/22/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
7,659.00 |
05/22/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
05/22/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
496.00 |
05/22/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,368.00 |
05/22/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,839.00 |
05/22/2018 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
945.00 |
05/22/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
538.00 |
05/22/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
05/22/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
108.00 |
05/22/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
617.00 |
05/22/2018 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
976.00 |
05/22/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
05/22/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
05/22/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,830.00 |
05/22/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
05/22/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
780.00 |
05/22/2018 |
MANAXI
LLC |
Rent Sub to
L'lords |
694.00 |
05/22/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
05/22/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
05/22/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
05/22/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
05/22/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
05/22/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
386.00 |
05/22/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
05/22/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,071.00 |
05/22/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,763.00 |
05/22/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
05/22/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
872.00 |
05/22/2018 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
652.00 |
05/22/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
9,157.00 |
05/22/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,923.00 |
05/22/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,239.00 |
05/22/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
2,019.00 |
05/22/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
1,122.00 |
05/22/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
494.22 |
05/22/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
05/22/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,497.00 |
05/22/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
05/22/2018 |
Mark
Shobe |
Auction Expense |
10.90 |
05/22/2018 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
05/22/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,142.23 |
05/22/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,850.00 |
05/22/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
05/22/2018 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
05/22/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
Matthew J
Smid |
Travel |
120.00 |
05/22/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
569.00 |
05/22/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,740.00 |
05/22/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,980.00 |
05/22/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
105.00 |
05/22/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
981.80 |
05/22/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
2,216.97 |
05/22/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
05/22/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
286.25 |
05/22/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,130.00 |
05/22/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
440.00 |
05/22/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
640.00 |
05/22/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
860.00 |
05/22/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
05/22/2018 |
MDRD LLC |
Rent Sub to
L'lords |
481.00 |
05/22/2018 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,375.00 |
05/22/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,630.00 |
05/22/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
75.00 |
05/22/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
05/22/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
758.75 |
05/22/2018 |
Melody D
Cordell |
Education |
948.59 |
05/22/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
53.00 |
05/22/2018 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
2,752.00 |
05/22/2018 |
MERCANTILE
PARTNERS LP |
Space Lease
Rental |
1.51 |
05/22/2018 |
MERCANTILE
PARTNERS LP |
Rent |
7.06 |
05/22/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,605.33 |
05/22/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
05/22/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,897.41 |
05/22/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
662.00 |
05/22/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,105.00 |
05/22/2018 |
MERLE
OWENS |
Clothing |
200.00 |
05/22/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
05/22/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
05/22/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
05/22/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
05/22/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
05/22/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
05/22/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
05/22/2018 |
MICHAEL
ARMSTEAD |
Relative
Assistance |
300.00 |
05/22/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
300.00 |
05/22/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
05/22/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
397.00 |
05/22/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
05/22/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
825.00 |
05/22/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
756.00 |
05/22/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
05/22/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
05/22/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
05/22/2018 |
Michael W
Green |
Education |
1,174.82 |
05/22/2018 |
MICHAELS
KEYS INC |
Non-Tracked
Equipmen |
500.00 |
05/22/2018 |
MICHAELS
KEYS INC |
Capital Outlay
Low V |
4,491.00 |
05/22/2018 |
Michele E
Rayburn |
Dues |
75.00 |
05/22/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
19.00 |
05/22/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
05/22/2018 |
MICHELLE
HAYLEY |
Miscellaneous
Payabl |
305.00 |
05/22/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
590.00 |
05/22/2018 |
MIKE
RUBENKOENIG |
HAP Reimb
Port-in |
853.00 |
05/22/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
821.00 |
05/22/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
869.00 |
05/22/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,139.00 |
05/22/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
05/22/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
7,828.50 |
05/22/2018 |
MINH
QUANG VU |
Rent Sub to
L'lords |
366.00 |
05/22/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,080.00 |
05/22/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
445.00 |
05/22/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
05/22/2018 |
MIR UZAIR |
HAP Reimb
Port-in |
922.00 |
05/22/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
05/22/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,509.00 |
05/22/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
470.00 |
05/22/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
05/22/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port Admin Fee
Expen |
43.99 |
05/22/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port HAP
Port-out |
439.00 |
05/22/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
569.00 |
05/22/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
05/22/2018 |
Monica D
Tipton |
Prepaid Expenses
- T |
(1,023.62) |
05/22/2018 |
Monica D
Tipton |
Travel |
1,249.14 |
05/22/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,250.00 |
05/22/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
05/22/2018 |
MONICA
NGUYEN |
Rent Sub to
L'lords |
1,884.00 |
05/22/2018 |
MONSE
GONZALEZ |
Restitution
Payable |
20.00 |
05/22/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP
Port-out |
591.00 |
05/22/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
87.56 |
05/22/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
316.80 |
05/22/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
316.80 |
05/22/2018 |
MOPEC |
Professional
Service |
477.00 |
05/22/2018 |
MOPEC |
Capital
Outlay-Furni |
3,343.00 |
05/22/2018 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
580.00 |
05/22/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
200.00 |
05/22/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
05/22/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
633.00 |
05/22/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
769.00 |
05/22/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
135.92 |
05/22/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,001.00 |
05/22/2018 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,489.00 |
05/22/2018 |
Muhammad
Hammad Hassan |
Education |
270.00 |
05/22/2018 |
Muhammad
Hammad Hassan |
Education |
2,195.00 |
05/22/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
05/22/2018 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
05/22/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
05/22/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
05/22/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
05/22/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
825.00 |
05/22/2018 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
75.00 |
05/22/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
05/22/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
05/22/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,271.74 |
05/22/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
7,178.60 |
05/22/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
84,987.00 |
05/22/2018 |
NARTEC
INC |
Supplies |
581.56 |
05/22/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
05/22/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,472.00 |
05/22/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
237.50 |
05/22/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
275.00 |
05/22/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
570.00 |
05/22/2018 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
9,270.28 |
05/22/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
390.00 |
05/22/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,106.15 |
05/22/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
05/22/2018 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
1,053.19 |
05/22/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
05/22/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
400.00 |
05/22/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
530.00 |
05/22/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
670.00 |
05/22/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
997.50 |
05/22/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
847.00 |
05/22/2018 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
05/22/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,479.00 |
05/22/2018 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
05/22/2018 |
NORMA L
RICO |
Reporter's
Records ( |
260.00 |
05/22/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
346.00 |
05/22/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,744.00 |
05/22/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,997.00 |
05/22/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
2,444.00 |
05/22/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
29,194.00 |
05/22/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
121.00 |
05/22/2018 |
NORTH
TEXAS HORIZONS LLC |
Education |
1,194.68 |
05/22/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.92 |
05/22/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
551.00 |
05/22/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,237.00 |
05/22/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,685.00 |
05/22/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
754.00 |
05/22/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,637.00 |
05/22/2018 |
NORTHWEST
OF MCALLEN LP |
Travel |
213.90 |
05/22/2018 |
NORTON
METALS |
Building
Maintenance |
112.56 |
05/22/2018 |
NRG
ENERGY INC |
Utility
Assistance |
162.00 |
05/22/2018 |
NWVG LTP |
Rent Sub to
L'lords |
835.00 |
05/22/2018 |
NWVG LTP |
Rent Sub to
L'lords |
5,144.00 |
05/22/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,740.00 |
05/22/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,348.00 |
05/22/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
05/22/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,206.00 |
05/22/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,917.00 |
05/22/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,251.00 |
05/22/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,681.00 |
05/22/2018 |
OANH THI
PHUONG TRINH |
Rent Sub to
L'lords |
418.00 |
05/22/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
05/22/2018 |
OCCUPATIONAL
& TRAVEL |
Supplies |
275.20 |
05/22/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,581.00 |
05/22/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
05/22/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
05/22/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
05/22/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
05/22/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,519.00 |
05/22/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
174.00 |
05/22/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
05/22/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
599.00 |
05/22/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,837.00 |
05/22/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,079.00 |
05/22/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
97,405.50 |
05/22/2018 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Education |
434.31 |
05/22/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
430.00 |
05/22/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,536.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent
Subsidy/Deposit |
200.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
1,488.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,835.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,583.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
6,476.00 |
05/22/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
29,605.00 |
05/22/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
05/22/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
201.68 |
05/22/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
475.94 |
05/22/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
539.80 |
05/22/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
05/22/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
05/22/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
236.00 |
05/22/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
05/22/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
05/22/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
05/22/2018 |
OWENS
& OWENS |
Professional
Service |
200.00 |
05/22/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
290.00 |
05/22/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
750.00 |
05/22/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,296.00 |
05/22/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,327.50 |
05/22/2018 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
866.00 |
05/22/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
122.50 |
05/22/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
395.00 |
05/22/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,010.00 |
05/22/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
05/22/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,773.00 |
05/22/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
8,786.00 |
05/22/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
(730.00) |
05/22/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
632.00 |
05/22/2018 |
PARK
PLACE EA LLC |
HAP Reimb
Port-in |
717.00 |
05/22/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,405.00 |
05/22/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
6,865.00 |
05/22/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
7,851.00 |
05/22/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,742.00 |
05/22/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
210.00 |
05/22/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
246.40 |
05/22/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,908.49 |
05/22/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
3,335.88 |
05/22/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,112.00 |
05/22/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
100.00 |
05/22/2018 |
PARNELL E
RYAN |
Professional
Service |
2,175.00 |
05/22/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
05/22/2018 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
307.00 |
05/22/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
620.00 |
05/22/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,050.00 |
05/22/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
05/22/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
05/22/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
05/22/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
300.00 |
05/22/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
433.00 |
05/22/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
227.50 |
05/22/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
331.25 |
05/22/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
05/22/2018 |
PAULA K
GREEN |
Investigative |
498.21 |
05/22/2018 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
288.00 |
05/22/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
05/22/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
21,423.60 |
05/22/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
05/22/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
703.00 |
05/22/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
884.00 |
05/22/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,550.00 |
05/22/2018 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
05/22/2018 |
PENSTAR
POWER LLC |
Utility
Allowance |
168.00 |
05/22/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
05/22/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,178.00 |
05/22/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
347.00 |
05/22/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
535.00 |
05/22/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
05/22/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,521.00 |
05/22/2018 |
PHENOMENEX,
INC. |
Lab Supplies |
4,332.86 |
05/22/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
05/22/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,725.00 |
05/22/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
372.50 |
05/22/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
05/22/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
05/22/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
612.00 |
05/22/2018 |
PITNEY
BOWES |
Prepaid Expense
- Po |
125,000.00 |
05/22/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
2,928.65 |
05/22/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
05/22/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
05/22/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
290.00 |
05/22/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
600.00 |
05/22/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
943.00 |
05/22/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,425.00 |
05/22/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
05/22/2018 |
POST
LADERA LLC |
HAP Reimb
Port-in |
722.00 |
05/22/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
979.00 |
05/22/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
05/22/2018 |
PRAETORIAN
GROUP INC |
Education |
870.00 |
05/22/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
20.59 |
05/22/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
71.80 |
05/22/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
411.80 |
05/22/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
428.40 |
05/22/2018 |
Praveena
Ambati |
Prepaid Expenses
- T |
170.00 |
05/22/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
05/22/2018 |
PRESENTA
PLAQUE |
Graphics
Inventory |
3,149.72 |
05/22/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
719.00 |
05/22/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Medical Exams |
26,775.00 |
05/22/2018 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
147.00 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
98.70 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
05/22/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
269.10 |
05/22/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
23.25 |
05/22/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
133.32 |
05/22/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
560.69 |
05/22/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
663.92 |
05/22/2018 |
PROMOTIONAL
DESIGNS INC |
Supplies |
678.40 |
05/22/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
05/22/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
645.48 |
05/22/2018 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
05/22/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
05/22/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
HAP Reimb
Port-in |
725.00 |
05/22/2018 |
QUICK
ACQUISITION LLC |
Background Check |
49.00 |
05/22/2018 |
QUIDEL
CORPORATION |
Lab Supplies |
10,229.07 |
05/22/2018 |
R & B
AQUATIC DISTRIBUTION INC |
Field Equipment
& Su |
250.00 |
05/22/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
618.43 |
05/22/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,738.00 |
05/22/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
05/22/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
05/22/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
05/22/2018 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,037.00 |
05/22/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
352.00 |
05/22/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
533.00 |
05/22/2018 |
RAMSEY
COUNTY SHERIFF OFFICE |
Court Costs |
70.00 |
05/22/2018 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
05/22/2018 |
RANDAL
MELTON |
Witness Travel |
185.13 |
05/22/2018 |
RANDOX
LABORATORIES US-LTD |
Lab Supplies |
768.00 |
05/22/2018 |
RANDY W
BOWERS |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
144.32 |
05/22/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
157.74 |
05/22/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
287.10 |
05/22/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
05/22/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,082.50 |
05/22/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,236.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
350.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
387.50 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
590.00 |
05/22/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,700.00 |
05/22/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
1,176.00 |
05/22/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
05/22/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
05/22/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
05/22/2018 |
RAZA MIAN |
HAP Reimb
Port-in |
765.00 |
05/22/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,530.00 |
05/22/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,653.00 |
05/22/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
05/22/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
494.00 |
05/22/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
197.68 |
05/22/2018 |
READYREFRESH |
Support Services
Sup |
2.99 |
05/22/2018 |
READYREFRESH |
Supplies |
14.06 |
05/22/2018 |
READYREFRESH |
Food |
442.67 |
05/22/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
05/22/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
448.00 |
05/22/2018 |
Rebecca B
McMath |
Travel |
277.00 |
05/22/2018 |
REBECCA
CHURCH |
Witness Travel |
373.25 |
05/22/2018 |
REBECCA
HARRISON |
Restitution
Payable |
77.00 |
05/22/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,640.50 |
05/22/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,733.50 |
05/22/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(442.86) |
05/22/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
107.62 |
05/22/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
207.55 |
05/22/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
10,196.83 |
05/22/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
05/22/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
05/22/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
18.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
75.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
271.00 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
280.92 |
05/22/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,299.00 |
05/22/2018 |
RELX INC |
On-line Service |
1,296.50 |
05/22/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
684.00 |
05/22/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
RENT
SPACE MANAGEMENT LLC |
Rent Sub to
L'lords |
563.00 |
05/22/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
1,096.00 |
05/22/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
05/22/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
05/22/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,218.00 |
05/22/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
641.00 |
05/22/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb
Port-in |
725.00 |
05/22/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
3,175.00 |
05/22/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
643.00 |
05/22/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,418.00 |
05/22/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
740.00 |
05/22/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
05/22/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,547.00 |
05/22/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
7,697.00 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.88 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
05/22/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
05/22/2018 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,441.00 |
05/22/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
542.00 |
05/22/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
590.00 |
05/22/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
05/22/2018 |
RICARDO
BOTELLO |
Witness Travel |
304.95 |
05/22/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
725.00 |
05/22/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
455.00 |
05/22/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
05/22/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
888.00 |
05/22/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,156.00 |
05/22/2018 |
Richard G
Ritchie |
Education |
481.30 |
05/22/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
959.00 |
05/22/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,087.00 |
05/22/2018 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
373.00 |
05/22/2018 |
RICKEY
DALE ALEXANDER |
Rental
Assistance |
650.00 |
05/22/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
05/22/2018 |
Riley N
Shaw |
Travel |
29.21 |
05/22/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
05/22/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,932.00 |
05/22/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
430.00 |
05/22/2018 |
RITE OF
PASSAGE |
Resident - MH
Secure |
4,219.80 |
05/22/2018 |
RITE OF
PASSAGE |
Foster Home Care |
14,607.00 |
05/22/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,256.20 |
05/22/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,200.00 |
05/22/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
05/22/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
05/22/2018 |
Robert D
Black |
Dues |
154.00 |
05/22/2018 |
Robert G
Brown Jr |
Education |
170.00 |
05/22/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
05/22/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,323.00 |
05/22/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
810.00 |
05/22/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
624.00 |
05/22/2018 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
750.00 |
05/22/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,337.00 |
05/22/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,853.00 |
05/22/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,356.00 |
05/22/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,694.00 |
05/22/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
05/22/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
05/22/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
197.50 |
05/22/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
210.00 |
05/22/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
390.00 |
05/22/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,365.00 |
05/22/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,325.00 |
05/22/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
320.00 |
05/22/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
05/22/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
842.00 |
05/22/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
05/22/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
05/22/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
942.00 |
05/22/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
4.50 |
05/22/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
05/22/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
05/22/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
05/22/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
05/22/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
438.00 |
05/22/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
699.00 |
05/22/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
05/22/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
05/22/2018 |
Ronald
Bosbyshell |
Education |
270.00 |
05/22/2018 |
Ronald
Bosbyshell |
Education |
581.40 |
05/22/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
05/22/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
167.50 |
05/22/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
199.00 |
05/22/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
306.00 |
05/22/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
772.00 |
05/22/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
496.00 |
05/22/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
05/22/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
549.00 |
05/22/2018 |
ROSLAND B
LEOPOLD |
HAP Reimb
Port-in |
900.00 |
05/22/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
05/22/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
407.00 |
05/22/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,470.00 |
05/22/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,484.00 |
05/22/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
3,702.00 |
05/22/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
7,263.00 |
05/22/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
30,788.00 |
05/22/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
40.90 |
05/22/2018 |
RUSSELL
FEED INC |
Canine Expense |
135.97 |
05/22/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
871.00 |
05/22/2018 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
05/22/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
05/22/2018 |
S2 OAK
CREEK LLC |
Rent Subsidy to
Land |
1,058.00 |
05/22/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,163.00 |
05/22/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
05/22/2018 |
S2 OAK
CREEK LLC |
HAP Reimb
Port-in |
2,250.00 |
05/22/2018 |
S2
OAKLAND HILLS LP |
Rent Sub to
L'lords |
503.00 |
05/22/2018 |
S2
OAKLAND HILLS LP |
HAP Reimb
Port-in |
616.00 |
05/22/2018 |
S2
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,799.00 |
05/22/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
05/22/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,648.00 |
05/22/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,868.00 |
05/22/2018 |
SAFE CITY
COMMISSION INC |
Education |
150.00 |
05/22/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
11,530.64 |
05/22/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,615.00 |
05/22/2018 |
SAFESOURCE
LTD |
Supplies |
497.00 |
05/22/2018 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
05/22/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,877.00 |
05/22/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
05/22/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
535.00 |
05/22/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
680.00 |
05/22/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
05/22/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
490.00 |
05/22/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
863.75 |
05/22/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
05/22/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,055.00 |
05/22/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
258.00 |
05/22/2018 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
612.00 |
05/22/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,539.00 |
05/22/2018 |
SAND KEY
ASSOCIATES LP |
Education |
406.80 |
05/22/2018 |
SAND KEY
ASSOCIATES LP |
Education |
406.80 |
05/22/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,260.00 |
05/22/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
548.00 |
05/22/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
05/22/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
05/22/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,980.00 |
05/22/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,290.00 |
05/22/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
494.00 |
05/22/2018 |
SANSOM
RIDGE LP |
HAP Reimb
Port-in |
760.00 |
05/22/2018 |
SANTIAGO
GARCIA |
HAP Reimb
Port-in |
952.00 |
05/22/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
915.00 |
05/22/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
950.00 |
05/22/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
568.00 |
05/22/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
575.00 |
05/22/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
797.00 |
05/22/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
940.00 |
05/22/2018 |
Sarah M
Bradley |
Education |
938.54 |
05/22/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
05/22/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
05/22/2018 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Education |
167.90 |
05/22/2018 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Education |
167.90 |
05/22/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
912.00 |
05/22/2018 |
Scott D
Gerlikovski |
Education |
278.01 |
05/22/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
60.00 |
05/22/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,305.00 |
05/22/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
05/22/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,433.00 |
05/22/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
350.00 |
05/22/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,145.00 |
05/22/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
05/22/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
05/22/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
251.00 |
05/22/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
05/22/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,297.00 |
05/22/2018 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
849.00 |
05/22/2018 |
SETON
HOME |
Clothing |
116.77 |
05/22/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
566.00 |
05/22/2018 |
SEVEN
SEAS HOLDING III LLC |
Utility
Assistance |
73.96 |
05/22/2018 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
750.00 |
05/22/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
05/22/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
540.00 |
05/22/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
05/22/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
545.00 |
05/22/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
05/22/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
05/22/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
710.00 |
05/22/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
05/22/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
285.00 |
05/22/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,816.00 |
05/22/2018 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
2,413.00 |
05/22/2018 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
889.00 |
05/22/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
643.00 |
05/22/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,523.00 |
05/22/2018 |
SHERMAN
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
05/22/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
434.00 |
05/22/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
434.00 |
05/22/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
05/22/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
50.00 |
05/22/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
1,043.00 |
05/22/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
426.00 |
05/22/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
868.00 |
05/22/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
119.90 |
05/22/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb
Port-in |
720.00 |
05/22/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
966.00 |
05/22/2018 |
SILVERTON
CIRCLE TEXAS PARTNERS LLC |
Utility
Assistance |
41.09 |
05/22/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
273.44 |
05/22/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
05/22/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
418.00 |
05/22/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,183.00 |
05/22/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,657.00 |
05/22/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
2,063.00 |
05/22/2018 |
SOF
EULESS OWNER LP |
HAP Reimb
Port-in |
2,441.00 |
05/22/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
247.00 |
05/22/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
931.00 |
05/22/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
1,859.00 |
05/22/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
6,208.00 |
05/22/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
693.00 |
05/22/2018 |
SONIA B
SANCHEZ |
Interpreter Fees |
450.00 |
05/22/2018 |
SONIA
COUILLARD |
Interpreter Fees |
825.00 |
05/22/2018 |
SONIA
COUILLARD |
Interpreter Fees |
900.00 |
05/22/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
966.00 |
05/22/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,169.00 |
05/22/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
452.00 |
05/22/2018 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
825.00 |
05/22/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,642.00 |
05/22/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,412.00 |
05/22/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,102.00 |
05/22/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
388.12 |
05/22/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
1,204.92 |
05/22/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Professional
Service |
3,856.28 |
05/22/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
42.25 |
05/22/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
05/22/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
242.00 |
05/22/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
588.00 |
05/22/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
05/22/2018 |
SPARK
ENERGY LP |
Utility
Allowance |
65.00 |
05/22/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
225.76 |
05/22/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,006.00 |
05/22/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
05/22/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
05/22/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,376.66 |
05/22/2018 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,020.00 |
05/22/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
(97.20) |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.54 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.32 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.56 |
05/22/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
7.40 |
05/22/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
10.52 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.70 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.39 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.93 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.25 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.69 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.70 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.90 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.41 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.78 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.80 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.43 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.46 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.68 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.74 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.07 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.25 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.82 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.41 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.33 |
05/22/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
35.18 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.74 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.96 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.03 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.22 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.68 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.19 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.71 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.32 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.50 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.02 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.06 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.39 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.84 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.33 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.72 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.99 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.38 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.40 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.15 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.89 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.87 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.50 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.36 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.71 |
05/22/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
87.60 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.20 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.60 |
05/22/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
92.68 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.99 |
05/22/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
104.76 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
106.74 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.78 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.48 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.83 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.17 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.90 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
126.31 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.79 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.62 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.87 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.98 |
05/22/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
138.36 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.89 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
140.39 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
140.80 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.07 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.52 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.10 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
152.68 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.61 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.55 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
165.63 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
168.00 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
168.39 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
170.55 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.44 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.08 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
177.00 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
177.63 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
193.60 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
226.57 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
235.92 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
240.07 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
254.53 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
266.80 |
05/22/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
292.00 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
302.08 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
319.66 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
347.25 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
347.36 |
05/22/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
388.52 |
05/22/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
399.55 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
423.01 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
426.36 |
05/22/2018 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
429.12 |
05/22/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
439.65 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
457.47 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
485.04 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,383.87 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,389.44 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,411.30 |
05/22/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,416.40 |
05/22/2018 |
STARTEX
POWER |
Utility
Allowance |
6.00 |
05/22/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
375.00 |
05/22/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,898.00 |
05/22/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
4,500.00 |
05/22/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
190.01 |
05/22/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
712.50 |
05/22/2018 |
STREAM
ENERGY |
Utility
Allowance |
19.00 |
05/22/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
115.00 |
05/22/2018 |
STREAM
ENERGY |
Utility
Assistance |
151.26 |
05/22/2018 |
STREAM
ENERGY |
Utility
Allowance |
1,249.00 |
05/22/2018 |
STUART
HOSE AND PIPE COMPANY |
Field Equipment
& Su |
74.10 |
05/22/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
264.76 |
05/22/2018 |
STUART W
COUCH |
Expert Witness
Servi |
2,500.00 |
05/22/2018 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
553.00 |
05/22/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
05/22/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
112.00 |
05/22/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
13,814.00 |
05/22/2018 |
SUPPLYWORKS |
Building
Maintenance |
(144.84) |
05/22/2018 |
SUPPLYWORKS |
Custodian
Supplies |
(101.23) |
05/22/2018 |
SUPPLYWORKS |
Custodian
Supplies |
154.57 |
05/22/2018 |
SUPPLYWORKS |
Building
Maintenance |
387.57 |
05/22/2018 |
SUPPLYWORKS |
Custodian
Supplies |
789.30 |
05/22/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,185.69 |
05/22/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
1,849.50 |
05/22/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,447.75 |
05/22/2018 |
SUPPLYWORKS |
Building
Maintenance |
7,197.63 |
05/22/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
1,727.00 |
05/22/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
05/22/2018 |
Suzanne F
McKenzie |
Education |
510.66 |
05/22/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
05/22/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,543.00 |
05/22/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,571.00 |
05/22/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,751.00 |
05/22/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
3,075.00 |
05/22/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
15,251.00 |
05/22/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,816.00 |
05/22/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
9,034.00 |
05/22/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
3,682.35 |
05/22/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
967.00 |
05/22/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,301.00 |
05/22/2018 |
Talmage M
Holmes |
Education |
245.00 |
05/22/2018 |
Tammie A
Hughes |
Education |
70.00 |
05/22/2018 |
TAMMY
PASCHAL |
Clothing |
300.00 |
05/22/2018 |
TAN THAN |
Interpreter Fees |
660.00 |
05/22/2018 |
TAN THAN |
Interpreter Fees |
880.00 |
05/22/2018 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,074.00 |
05/22/2018 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
05/22/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
55.00 |
05/22/2018 |
TARA
ENERGY LLC |
Utility
Assistance |
69.58 |
05/22/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
05/22/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
349.99 |
05/22/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
987.00 |
05/22/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
05/22/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/22/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/22/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
05/22/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
05/22/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
05/22/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
05/22/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,403.96 |
05/22/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
147,917.07 |
05/22/2018 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,546.00 |
05/22/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,529.00 |
05/22/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
13,552.00 |
05/22/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
750.64 |
05/22/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
898.00 |
05/22/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
05/22/2018 |
TASG
INVESTMENTS INC |
Rent Sub to
L'lords |
326.00 |
05/22/2018 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
05/22/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
750.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/22/2018 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
166.72 |
05/22/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
872.00 |
05/22/2018 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
05/22/2018 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
2,570.00 |
05/22/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
05/22/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,014.00 |
05/22/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
05/22/2018 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
632.00 |
05/22/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
5,776.00 |
05/22/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
05/22/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,020.00 |
05/22/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,200.00 |
05/22/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
819.00 |
05/22/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
05/22/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,382.00 |
05/22/2018 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,389.00 |
05/22/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,031.00 |
05/22/2018 |
TESCAN
USA INC |
Lab Supplies |
1,556.83 |
05/22/2018 |
TEXAS
A&M UNIVERSITY-TAMU-K |
Education |
350.00 |
05/22/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
05/22/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
05/22/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
530.00 |
05/22/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
15.00 |
05/22/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
284.26 |
05/22/2018 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
171.00 |
05/22/2018 |
TEXAS
LAWYER |
Subscriptions |
299.98 |
05/22/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,765.00 |
05/22/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
26.59 |
05/22/2018 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
05/22/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
521.00 |
05/22/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,150.00 |
05/22/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
593.00 |
05/22/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,665.00 |
05/22/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
05/22/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
462.50 |
05/22/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
750.00 |
05/22/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
830.00 |
05/22/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
750.00 |
05/22/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
25.00 |
05/22/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
05/22/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
05/22/2018 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
15,181.50 |
05/22/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
05/22/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,075.00 |
05/22/2018 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
632.00 |
05/22/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
130.00 |
05/22/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
620.00 |
05/22/2018 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
05/22/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
287.50 |
05/22/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
331.25 |
05/22/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,425.00 |
05/22/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
358.00 |
05/22/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
525.00 |
05/22/2018 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
70.40 |
05/22/2018 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
1,270.00 |
05/22/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
05/22/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,940.00 |
05/22/2018 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
297.00 |
05/22/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
05/22/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
460.00 |
05/22/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
05/22/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
05/22/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,336.75 |
05/22/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,503.86 |
05/22/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,564.00 |
05/22/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
121.50 |
05/22/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,111.96 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
225.00 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
262.50 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
525.00 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
600.00 |
05/22/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
3,187.50 |
05/22/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
290.00 |
05/22/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
362.50 |
05/22/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
675.00 |
05/22/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
05/22/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
599.00 |
05/22/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
724.00 |
05/22/2018 |
Thomas W
Simmons |
Education |
70.00 |
05/22/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,217.00 |
05/22/2018 |
THREE
STAR PROPERTIES |
Rent Subsidy to
Land |
1,900.00 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.20 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.35 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
438.93 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.74 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,317.00 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.88 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,756.00 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,890.52 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,293.08 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,057.58 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,065.28 |
05/22/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,350.66 |
05/22/2018 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
05/22/2018 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
05/22/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
347.50 |
05/22/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
656.00 |
05/22/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
932.00 |
05/22/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
837.00 |
05/22/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
135.00 |
05/22/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
600.00 |
05/22/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
05/22/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
541.00 |
05/22/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,285.00 |
05/22/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
05/22/2018 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
636.00 |
05/22/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
724.00 |
05/22/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
05/22/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
05/22/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
05/22/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
05/22/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
05/22/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
05/22/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,240.00 |
05/22/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
5,555.00 |
05/22/2018 |
TRANE US
INC |
Air Conditioning
Mai |
2,738.00 |
05/22/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
05/22/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,200.00 |
05/22/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
05/22/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
05/22/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,858.00 |
05/22/2018 |
TREMONT
HOUSE |
Education |
319.70 |
05/22/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
05/22/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,238.00 |
05/22/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,840.00 |
05/22/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
846.00 |
05/22/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/22/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/22/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,370.00 |
05/22/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,744.00 |
05/22/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
05/22/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,366.00 |
05/22/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
5,033.00 |
05/22/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
15,686.00 |
05/22/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
05/22/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
8,260.00 |
05/22/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
12,600.00 |
05/22/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
05/22/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
05/22/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
05/22/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
05/22/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
05/22/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
05/22/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
05/22/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
05/22/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,375.00 |
05/22/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
05/22/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,560.00 |
05/22/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,235.00 |
05/22/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
26.48 |
05/22/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Auction Expense |
65.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
9.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.72 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.36 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
140.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.03 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
201.00 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
757.14 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,069.65 |
05/22/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,327.00 |
05/22/2018 |
TY MASHIA |
Interpreter Fees |
800.00 |
05/22/2018 |
TYESHA
DUPREE |
Witness Travel |
237.87 |
05/22/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
561.00 |
05/22/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,290.00 |
05/22/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
5,312.00 |
05/22/2018 |
U S
POSTMASTER |
Postage |
1,250.00 |
05/22/2018 |
U S
POSTMASTER |
Postage |
50,000.00 |
05/22/2018 |
ULINE INC |
Supplies |
78.34 |
05/22/2018 |
ULINE INC |
Lab Supplies |
103.94 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
26.20 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.51 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
05/22/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
05/22/2018 |
UNITED
ELECTRIC COOPERATIVE SER INC |
HAP Reimb
Port-in |
15.00 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
05/22/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
05/22/2018 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
229.94 |
05/22/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
25.59 |
05/22/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
71.30 |
05/22/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
85.03 |
05/22/2018 |
UNTHSC-FORT
WORTH |
Professional
Service |
663.06 |
05/22/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
93.00 |
05/22/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
61.72 |
05/22/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
05/22/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
46.20 |
05/22/2018 |
V A DAVIS |
Rent Sub to
L'lords |
584.00 |
05/22/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
05/22/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
779.00 |
05/22/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,945.00 |
05/22/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
260.00 |
05/22/2018 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,100.00 |
05/22/2018 |
VALIANT
TA |
Miscellaneous
Payabl |
30.00 |
05/22/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
2,127.00 |
05/22/2018 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
108.14 |
05/22/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,369.00 |
05/22/2018 |
VAN TRAN |
Rent Sub to
L'lords |
677.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
160.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
256.25 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
425.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
670.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
740.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
855.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,300.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,560.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,610.00 |
05/22/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,587.50 |
05/22/2018 |
VARIDESK
LLC |
Supplies |
445.50 |
05/22/2018 |
Veerinder
Taneja |
Travel-Taxable
Meals |
16.00 |
05/22/2018 |
VENDING
NUT COMPANY |
Food |
204.00 |
05/22/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,221.00 |
05/22/2018 |
VGI LLC |
Rent Sub to
L'lords |
444.00 |
05/22/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
677.00 |
05/22/2018 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
385.66 |
05/22/2018 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
2,077.00 |
05/22/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
551.00 |
05/22/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
533.00 |
05/22/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,339.00 |
05/22/2018 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,797.00 |
05/22/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
22,315.00 |
05/22/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
3,500.00 |
05/22/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
4,122.00 |
05/22/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
4,562.00 |
05/22/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
19,265.00 |
05/22/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,350.00 |
05/22/2018 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
05/22/2018 |
VINCENT
LAM |
Rent Sub to
L'lords |
790.00 |
05/22/2018 |
VINH
HUYNH |
Rent Sub to
L'lords |
638.00 |
05/22/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
187.50 |
05/22/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
280.00 |
05/22/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
450.00 |
05/22/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
500.00 |
05/22/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
05/22/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
05/22/2018 |
VVDT LLC |
Rent Sub to
L'lords |
2,126.00 |
05/22/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
228.30 |
05/22/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
232.08 |
05/22/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,484.40 |
05/22/2018 |
VWR
INTERNATIONAL LLC |
Capital
Outlay-Grant |
2,104.41 |
05/22/2018 |
WAK FLP |
Rent Sub to
L'lords |
543.00 |
05/22/2018 |
WAK FLP |
HAP Reimb
Port-in |
1,421.00 |
05/22/2018 |
WAK FS LP |
Rent Sub to
L'lords |
651.00 |
05/22/2018 |
WAK HG
LLC |
HAP Reimb
Port-in |
942.00 |
05/22/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
05/22/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,555.00 |
05/22/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
8,948.00 |
05/22/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
521.00 |
05/22/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
1,508.00 |
05/22/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,310.00 |
05/22/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,855.00 |
05/22/2018 |
WALMART |
Promotional
Expenses |
73.68 |
05/22/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
130.00 |
05/22/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
52.00 |
05/22/2018 |
WALMART
#7251 |
Food/Hygiene
Assista |
25.66 |
05/22/2018 |
WALMART
#972 |
Food/Hygiene
Assista |
25.69 |
05/22/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
05/22/2018 |
WALMART
STORE 01-5312 |
Clothing |
108.29 |
05/22/2018 |
WALMART
STORE 01-5312 |
Food |
199.22 |
05/22/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
05/22/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
05/22/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
503.13 |
05/22/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
800.00 |
05/22/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
05/22/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,100.00 |
05/22/2018 |
WASH
SOLUTIONS LLC |
Supplies |
112.00 |
05/22/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
616.00 |
05/22/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
945.00 |
05/22/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,582.00 |
05/22/2018 |
Wayne
Pollard |
Travel |
144.94 |
05/22/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
05/22/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
05/22/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
347.50 |
05/22/2018 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
589.00 |
05/22/2018 |
WEST
GROUP |
Subscriptions |
738.82 |
05/22/2018 |
WEST
GROUP |
On-line Service |
989.94 |
05/22/2018 |
WEST
GROUP |
Books/Pamphlets |
2,725.00 |
05/22/2018 |
WEST
GROUP |
On-line Service |
17,655.00 |
05/22/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
57.43 |
05/22/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
114.87 |
05/22/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
574.35 |
05/22/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,321.01 |
05/22/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,379.49 |
05/22/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
266.78 |
05/22/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
282.00 |
05/22/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
05/22/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
622.22 |
05/22/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
05/22/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
718.00 |
05/22/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,043.00 |
05/22/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
461.00 |
05/22/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,753.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
405.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
552.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
05/22/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
975.00 |
05/22/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,230.00 |
05/22/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
574.00 |
05/22/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,121.00 |
05/22/2018 |
Whitney L
Thorpe |
Education |
125.00 |
05/22/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
520.00 |
05/22/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
05/22/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,502.00 |
05/22/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,332.00 |
05/22/2018 |
WILLARD E
WILLIAMS |
Rental
Assistance |
525.00 |
05/22/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
2,011.00 |
05/22/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
05/22/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,181.25 |
05/22/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
572.50 |
05/22/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
700.00 |
05/22/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,030.00 |
05/22/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
287.50 |
05/22/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,325.00 |
05/22/2018 |
William H
Allen |
Education |
563.50 |
05/22/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
05/22/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
312.50 |
05/22/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
175.00 |
05/22/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
550.00 |
05/22/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
05/22/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
668.00 |
05/22/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,498.00 |
05/22/2018 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
227.26 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
900.00 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/22/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/22/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
428.00 |
05/22/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb
Port-in |
950.00 |
05/22/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,910.00 |
05/22/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
05/22/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,785.00 |
05/22/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,577.00 |
05/22/2018 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,869.00 |
05/22/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
05/22/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,336.00 |
05/22/2018 |
WORKPLACE
SOLUTIONS |
Supplies |
80.80 |
05/22/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
527.00 |
05/22/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,370.00 |
05/22/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,143.00 |
05/22/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
16,566.00 |
05/22/2018 |
WRBD LP |
HAP Reimb
Port-in |
663.00 |
05/22/2018 |
WRBD LP |
Rent Sub to
L'lords |
727.00 |
05/22/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,235.00 |
05/22/2018 |
WRBD LP |
Rent Sub to
L'lords |
4,317.00 |
05/22/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
21,099.00 |
05/22/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,330.00 |
05/22/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
102.02 |
05/22/2018 |
YETNAYET
ABEBE |
Restitution
Payable |
1,527.72 |
05/22/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
966.00 |
05/22/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
519.00 |
05/22/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,162.00 |
05/22/2018 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
05/22/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
106.00 |
05/22/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
310.00 |
05/22/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
05/22/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
138.59 |
05/22/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
18,850.00 |
05/22/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
05/22/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
05/22/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
05/22/2018 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,357.00 |
05/22/2018 |
COURT CLAIMS TOTAL |
|
5,482,308.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 22, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
05/22/2018 |
ARLINGTON
ISD |
Space Lease
Rental |
81.25 |
05/22/2018 |
BLAKE R
BURNS - ATTY |
Drug Seizures |
700.00 |
05/22/2018 |
BLAKE R
BURNS - ATTY |
Drug Seizure
Interes |
0.84 |
05/22/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,972.00 |
05/22/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,042.28 |
05/22/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
185.00 |
05/22/2018 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
05/22/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
590.00 |
05/22/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
885.00 |
05/22/2018 |
DENTON
COUNTY CSCD |
Tuition
Classroom Tr |
200.00 |
05/22/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
4,196.00 |
05/22/2018 |
FERTITTA
HOSPITALITY LLC |
Travel |
417.45 |
05/22/2018 |
FERTITTA
HOSPITALITY LLC |
Travel |
274.28 |
05/22/2018 |
FERTITTA
HOSPITALITY LLC |
Travel |
274.28 |
05/22/2018 |
FERTITTA
HOSPITALITY LLC |
Travel |
274.27 |
05/22/2018 |
FERTITTA
HOSPITALITY LLC |
Travel |
274.27 |
05/22/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
859.80 |
05/22/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
807.00 |
05/22/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.09 |
05/22/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.10 |
05/22/2018 |
HUNTER
HARDIN |
Drug Seizures |
1,433.00 |
05/22/2018 |
HUNTER
HARDIN |
Drug Seizure
Interes |
1.82 |
05/22/2018 |
KATHRYN
NEWMAN |
Drug Seizures |
207.71 |
05/22/2018 |
KATHRYN
NEWMAN |
Drug Seizure
Interes |
1.46 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
104.42 |
05/22/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
29.28 |
05/22/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
05/22/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,966.76 |
05/22/2018 |
Martha T
Mizell |
Travel |
120.00 |
05/22/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.48 |
05/22/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.59 |
05/22/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
05/22/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
05/22/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
450.00 |
05/22/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
550.00 |
05/22/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
510.00 |
05/22/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
05/22/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
05/22/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
05/22/2018 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
05/22/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
120,246.74 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.60 |
05/22/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
128.00 |
05/22/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.15 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/22/2018 |
Teri J
Nelson Johnson |
Travel-Taxable
Meals |
16.00 |
05/22/2018 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
05/22/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
4.27 |
05/22/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
30.62 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
05/22/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
05/22/2018 |
NON COURT CLAIMS TOTAL |
|
168,914.46 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,651,223.22 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
148,783,936.66 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 22, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Airgas
USA LLC |
Parts and
Supplies |
171.00 |
05/22/2018 |
Airgas
USA LLC |
Building
Maintenances |
8.40 |
05/22/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
214.61 |
05/22/2018 |
Atmos
Energy Corp |
Gas |
4,811.47 |
05/22/2018 |
Boutchantharaj
Corporation |
Security
Contract |
24,286.45 |
05/22/2018 |
C L E A T |
LE Association |
8,784.00 |
05/22/2018 |
Charter
Communications |
Data
transmission Line |
93.42 |
05/22/2018 |
City of
Bedford |
Water |
526.31 |
05/22/2018 |
City of
Colleyville |
Water |
40.55 |
05/22/2018 |
City of
North Richland Hills |
Water |
567.76 |
05/22/2018 |
Deloitte
& Touche LLP |
Financial
Contracts |
13,892.00 |
05/22/2018 |
Delta
Dental |
Dental
Claims |
25,947.17 |
05/22/2018 |
Delta
Dental |
Dental
Claims |
8,801.60 |
05/22/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
05/22/2018 |
Directv
Inc |
Subscriptions |
84.99 |
05/22/2018 |
Directv
Inc |
Subscriptions |
7.00 |
05/22/2018 |
Express
Scripts |
Prescription
Claims |
348,726.54 |
05/22/2018 |
Express
Scripts |
Prescription
Claims |
45,927.06 |
05/22/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,025.00 |
05/22/2018 |
Imperial
Construction Inc |
Professional
Service |
40,223.86 |
05/22/2018 |
Imperial
Construction Inc |
Retainage |
(2,011.19) |
05/22/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
05/22/2018 |
IRS FICA
EE |
FICA-Employee |
625,488.11 |
05/22/2018 |
IRS FICA
ER |
FICA-Employer |
625,488.11 |
05/22/2018 |
IRS FIT |
FIT Withholding |
1,001,954.72 |
05/22/2018 |
IRS MED
EE |
Medicare-Employee |
146,301.60 |
05/22/2018 |
IRS MED
ER |
Medicare-Employer |
146,301.60 |
05/22/2018 |
Irving
Holdings Inc |
Miscellaneous
Receivable |
132.50 |
05/22/2018 |
Irving
Holdings Inc |
Transportation |
1,072.10 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
270.57 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Educational
Material |
350.41 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
83.34 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Education |
610.00 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Education |
79.00 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Travel |
772.74 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Travel |
167.90 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
1,624.91 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Employee
Donations-Community Svc |
1,040.57 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Data
Transmission Line |
184.98 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
458.18 |
05/22/2018 |
JPMorgan
Chase Bank NA |
County Projects |
185.74 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Education |
182.85 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Education |
748.65 |
05/22/2018 |
JPMorgan
Chase Bank NA |
Travel |
50.00 |
05/22/2018 |
J'Vonnah
L Maryman |
Travel |
100.00 |
05/22/2018 |
Lincoln
Financial Group |
Deferred Comp |
14,529.31 |
05/22/2018 |
Metropolitan
Life |
Metlife |
8,054.64 |
05/22/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
05/22/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
05/22/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
96,662.30 |
05/22/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
120.00 |
05/22/2018 |
North
Texas Tollway Authority-NTTA |
Travel |
4.30 |
05/22/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
05/22/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
05/22/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,699.56 |
05/22/2018 |
Optum
Bank |
HSW WOW
Contribution |
2,400.00 |
05/22/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
05/22/2018 |
PayFlex |
Dependent Care
Claims |
2,149.34 |
05/22/2018 |
PayFlex |
Section 125
Claims |
40,147.93 |
05/22/2018 |
PayFlex
Systems USA |
PayFlex Retiree
Admin Fee |
3,577.00 |
05/22/2018 |
PayFlex
Systems USA |
PayFlex Cobra
Admin Fee |
571.00 |
05/22/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
490.00 |
05/22/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,949.91 |
05/22/2018 |
Productivity
Center Inc |
Subscriptions |
512.00 |
05/22/2018 |
Productivity
Center Inc |
On-line Service |
910.00 |
05/22/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
05/22/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
449.23 |
05/22/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
70.95 |
05/22/2018 |
Spok Inc |
Pager /
Blackberry |
7.50 |
05/22/2018 |
Sprint
Aquatics |
Pool Maintenance |
202.66 |
05/22/2018 |
St Paul
Fire and Marine |
Damage Claims |
6,373.43 |
05/22/2018 |
State of
Louisiana |
Child Support |
579.68 |
05/22/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,269,932.23 |
05/22/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Mar Apr May 2018 |
7,116.45 |
05/22/2018 |
Tarrant
County Clerk |
Medical Claims |
462.00 |
05/22/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,093.75 |
05/22/2018 |
Tarrant
County Jury Services |
Jury
Services-05/25/18 |
100,000.00 |
05/22/2018 |
Texas
A&M Agrilife Extension Srvc |
Meeting Expenses |
52.50 |
05/22/2018 |
Texas
A&M Agrilife Extension Srvc |
Meeting Expenses |
17.50 |
05/22/2018 |
Texas
Child Support Disbursement |
Child Support |
39,938.58 |
05/22/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,697.00 |
05/22/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
2,151.16 |
05/22/2018 |
United
Healthcare |
Retiree
supplemental Insurance May 2018 |
396,322.47 |
05/22/2018 |
United
States Treasury / A Factor |
Counsel Fees -
Court |
2,250.00 |
05/22/2018 |
United
States Treasury / K Campbell |
Counsel Fees -
Court |
1,000.00 |
05/22/2018 |
United
Way |
United Fund |
1,769.85 |
05/22/2018 |
UnitedHealthcare |
Medical
Claims |
496,616.74 |
05/22/2018 |
UnitedHealthcare |
Medical
Claims |
39,214.22 |
05/22/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(647.30) |
05/22/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees March |
249,222.96 |
05/22/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees March |
20,717.72 |
05/22/2018 |
VALIC
Retirement |
Deferred Comp |
16,123.34 |
05/22/2018 |
Warwick
Denver Hotel |
Travel |
370.40 |
05/22/2018 |
YMCA |
YMCA |
1,877.03 |
05/22/2018 |
York Risk
Services Group |
Worker's Comp -
05/14/18-05/18/18 |
45,696.96 |
05/22/2018 |
York Risk
Services Group |
Worker's Comp -
05/21/18-05/25/18 |
65,000.00 |
05/22/2018 |
COURT ADDENDUM TOTAL |
|
12,058,749.21 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MAY 22, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Education |
125.00 |
05/22/2018 |
Second
Court of Appeals |
Professional
Service |
6,009.12 |
05/22/2018 |
NON COURT ADDENDUM TOTAL |
|
6,134.12 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
12,064,883.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,716,106.55 |
|
CURRENT PERIOD VOIDS |
|
(4,541.81) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,711,564.74 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
452,479,768.69 |
|
FY2018 YTD VOIDS |
|
(1,334,316.21) |
|
FY2018 YTD GRAND TOTAL |
|
451,145,452.48 |
|
|
|
|
|