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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 - August 28, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
660.00 |
08/28/2018 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
39.10 |
08/28/2018 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,412.00 |
08/28/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
670.00 |
08/28/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,363.00 |
08/28/2018 |
1401
MORRISON LP |
HAP Reimb
Port-in |
879.00 |
08/28/2018 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
4,062.78 |
08/28/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
08/28/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
424.00 |
08/28/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
5,758.00 |
08/28/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
921.00 |
08/28/2018 |
2925 WEST
NORMANDALE LP |
Utility
Allowance |
83.00 |
08/28/2018 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
573.00 |
08/28/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
4,170.00 |
08/28/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
08/28/2018 |
350 SHADY
LANE LP |
Utility
Allowance |
166.00 |
08/28/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
972.00 |
08/28/2018 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
08/28/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,389.00 |
08/28/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
08/28/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,637.00 |
08/28/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
532.19 |
08/28/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,244.00 |
08/28/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
(721.00) |
08/28/2018 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
464.00 |
08/28/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
316.42 |
08/28/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
53.00 |
08/28/2018 |
4CHANGE
ENERGY COMPANY |
HAP Reimb
Port-in |
1.00 |
08/28/2018 |
520
INGRAM APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
08/28/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
1,993.00 |
08/28/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
821.00 |
08/28/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
653.00 |
08/28/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
427.00 |
08/28/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
1,590.00 |
08/28/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,139.00 |
08/28/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
08/28/2018 |
5613
COVENTRY LP |
Rent Sub to
L'lords |
629.00 |
08/28/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
705.00 |
08/28/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
525.00 |
08/28/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
920.00 |
08/28/2018 |
5700
BELAIRE LLC |
Rent Sub to
L'lords |
1,105.00 |
08/28/2018 |
5700
BELAIRE LLC |
Rent Sub to
L'lords |
407.00 |
08/28/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,023.00 |
08/28/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
426.00 |
08/28/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
2,515.00 |
08/28/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,166.00 |
08/28/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
(152.00) |
08/28/2018 |
5950 BOCA
RATON LP |
Rental
Assistance |
815.00 |
08/28/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,798.00 |
08/28/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
3,600.00 |
08/28/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
499.00 |
08/28/2018 |
6001
STONEYBROOK LP |
Utility
Allowance |
55.00 |
08/28/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,715.00 |
08/28/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,843.00 |
08/28/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
499.00 |
08/28/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
08/28/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
4,200.00 |
08/28/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,450.00 |
08/28/2018 |
6520 RED
SIERRA LLC |
Rent Subsidy to
Land |
996.00 |
08/28/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
750.00 |
08/28/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
2,609.00 |
08/28/2018 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
621.00 |
08/28/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
620.00 |
08/28/2018 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
778.00 |
08/28/2018 |
7000
PRIME LLC |
Rent Sub to
L'lords |
387.00 |
08/28/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,934.00 |
08/28/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
904.00 |
08/28/2018 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
1,400.00 |
08/28/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
2,382.00 |
08/28/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
454.00 |
08/28/2018 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
766.00 |
08/28/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,948.00 |
08/28/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
08/28/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
08/28/2018 |
A & N
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
547.00 |
08/28/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
283.64 |
08/28/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
1,021.11 |
08/28/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
680.00 |
08/28/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,510.00 |
08/28/2018 |
ABBOTT
NUTRITION |
Medical Supplies |
466.69 |
08/28/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
08/28/2018 |
ABUL K
RASHID |
Rent Sub to
L'lords |
1,213.00 |
08/28/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
260.00 |
08/28/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
35.00 |
08/28/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
40.00 |
08/28/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
25.00 |
08/28/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
08/28/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
444.00 |
08/28/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,515.30 |
08/28/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
11,206.20 |
08/28/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,112.90 |
08/28/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
3,326.00 |
08/28/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
568.00 |
08/28/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
690.00 |
08/28/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,211.00 |
08/28/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
502.00 |
08/28/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
518.00 |
08/28/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
389.00 |
08/28/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,922.55 |
08/28/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,772.97 |
08/28/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
26,063.91 |
08/28/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,972.44 |
08/28/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,463.22 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,893.40 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,238.11 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
108,837.14 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,363.08 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
77,509.07 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,292.20 |
08/28/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,530.16 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.32 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
757.21 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
371.52 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
777.17 |
08/28/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
167.76 |
08/28/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
58.90 |
08/28/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
43.12 |
08/28/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
75.05 |
08/28/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,475.00 |
08/28/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
250.00 |
08/28/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,976.00 |
08/28/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,602.00 |
08/28/2018 |
ALBERT
SANDERS |
Miscellaneous |
20,643.63 |
08/28/2018 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
26.00 |
08/28/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
468.00 |
08/28/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
8,313.00 |
08/28/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
575.00 |
08/28/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
779.00 |
08/28/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
08/28/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
474.00 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
730.00 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
850.00 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
900.00 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,502.50 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
512.50 |
08/28/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
286.25 |
08/28/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
4,999.00 |
08/28/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
937.00 |
08/28/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
2,048.00 |
08/28/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
475.00 |
08/28/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
575.00 |
08/28/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
125.00 |
08/28/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
212.50 |
08/28/2018 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
08/28/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
860.00 |
08/28/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,535.00 |
08/28/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
08/28/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
08/28/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
841.00 |
08/28/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
8,398.00 |
08/28/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,485.00 |
08/28/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,016.00 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,228.65 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
451.98 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
442.03 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Vendor Accounts
Paya |
8,972.90 |
08/28/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
938.60 |
08/28/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
1,752.00 |
08/28/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
08/28/2018 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
618.00 |
08/28/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,178.72 |
08/28/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
759.00 |
08/28/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
114.00 |
08/28/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
33.00 |
08/28/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
08/28/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
70.00 |
08/28/2018 |
Amelia
Rice |
Education |
29.64 |
08/28/2018 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,450.00 |
08/28/2018 |
AMERICAN
BARRICADE COMPANY INC |
Professional
Service |
62.10 |
08/28/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
825.00 |
08/28/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
438.00 |
08/28/2018 |
AMIGO
ENERGY |
Utility
Allowance |
1,230.00 |
08/28/2018 |
AMIGO
ENERGY |
Utility
Allowance |
161.00 |
08/28/2018 |
AMIGO
ENERGY |
Utility
Allowance |
229.00 |
08/28/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
45.00 |
08/28/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,174.00 |
08/28/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
08/28/2018 |
AMY
CONNER |
Court Visitor |
273.11 |
08/28/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
595.00 |
08/28/2018 |
AMY HUNG |
Rent Sub to
L'lords |
1,546.00 |
08/28/2018 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,063.00 |
08/28/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,526.00 |
08/28/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
08/28/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
08/28/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,224.00 |
08/28/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
08/28/2018 |
ANDREA
REED |
Reporter's
Records ( |
7,097.30 |
08/28/2018 |
ANDREA
REED |
Reporter's
Records ( |
101.40 |
08/28/2018 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
382.50 |
08/28/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
08/28/2018 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
08/28/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
781.00 |
08/28/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,164.00 |
08/28/2018 |
Anita G
Kibbe |
Education |
37.34 |
08/28/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,200.00 |
08/28/2018 |
Ann L
Salyer-Caldwell |
Travel |
196.67 |
08/28/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
491.00 |
08/28/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,384.00 |
08/28/2018 |
ANQUY
TONG |
Rent Sub to
L'lords |
901.00 |
08/28/2018 |
ANQUY
TONG |
HAP Reimb
Port-in |
1,687.00 |
08/28/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
08/28/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
954.00 |
08/28/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,100.00 |
08/28/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
212.50 |
08/28/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
199.75 |
08/28/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
500.00 |
08/28/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
11,165.00 |
08/28/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
08/28/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
08/28/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
292.81 |
08/28/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
614.00 |
08/28/2018 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,175.00 |
08/28/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
656.00 |
08/28/2018 |
ARAPAHOE
COUNTY COMBINED COURT |
Certified
Copies/Tra |
27.25 |
08/28/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,159.00 |
08/28/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
201.00 |
08/28/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
08/28/2018 |
ARLINGTON
CAMERA |
Supplies |
5.00 |
08/28/2018 |
ARLINGTON
ISD |
Restitution
Payable |
41.13 |
08/28/2018 |
ARLINGTON
OAKS APARTMENTS |
Rental
Assistance |
714.00 |
08/28/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
08/28/2018 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
37.50 |
08/28/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
08/28/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
533.43 |
08/28/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
534.00 |
08/28/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,061.00 |
08/28/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
08/28/2018 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
1,750.00 |
08/28/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
08/28/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
735.00 |
08/28/2018 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
1,100.00 |
08/28/2018 |
A'Shton M
Williams |
Education |
325.38 |
08/28/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
08/28/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,167.00 |
08/28/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,213.00 |
08/28/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,290.79 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
3.61 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
126.85 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
25.60 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
54.46 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
20.12 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
165.17 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
46.88 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
43.85 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
541.66 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
3,545.87 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
418.66 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
2,033.97 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
3,869.32 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
524.24 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
351.64 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
90.14 |
08/28/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
281.76 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
73.26 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
2,676.85 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
08/28/2018 |
ATMOS
ENERGY CORP |
Gas |
22.88 |
08/28/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,466.00 |
08/28/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
920.00 |
08/28/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
08/28/2018 |
AUTONATION |
Parts and
Supplies |
111.06 |
08/28/2018 |
AUTONATION |
Central Garage
Inv |
453.11 |
08/28/2018 |
AUTONATION |
Central Garage
Inv |
691.73 |
08/28/2018 |
AUTONATION |
Central Garage
Inv |
183.43 |
08/28/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
08/28/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
808.00 |
08/28/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
48.00 |
08/28/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
9,876.00 |
08/28/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
392.00 |
08/28/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
08/28/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
240.00 |
08/28/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
08/28/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
205.00 |
08/28/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
08/28/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
2,475.00 |
08/28/2018 |
B & H
PHOTO VIDEO |
Supplies |
59.92 |
08/28/2018 |
B & H
PHOTO VIDEO |
Supplies |
- |
08/28/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
135.19 |
08/28/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,417.00 |
08/28/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,005.00 |
08/28/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
950.00 |
08/28/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
900.00 |
08/28/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
607.50 |
08/28/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
686.25 |
08/28/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,317.50 |
08/28/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,104.25 |
08/28/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
(742.50) |
08/28/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
575.00 |
08/28/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,000.00 |
08/28/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,325.00 |
08/28/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
08/28/2018 |
BARBARA A
THOMAS |
Rent Sub to
L'lords |
207.00 |
08/28/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
390.00 |
08/28/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
2,037.74 |
08/28/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
506.00 |
08/28/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
375.00 |
08/28/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
506.25 |
08/28/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
456.25 |
08/28/2018 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
710.38 |
08/28/2018 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
339.00 |
08/28/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rental
Assistance |
653.80 |
08/28/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
774.00 |
08/28/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,363.00 |
08/28/2018 |
BECKY J
PARTIN |
Reporter's
Records ( |
55.00 |
08/28/2018 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,700.00 |
08/28/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
280.00 |
08/28/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
08/28/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
08/28/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
15,235.34 |
08/28/2018 |
BEN ZEN
PROPERTIES LLC |
Rent Sub to
L'lords |
615.00 |
08/28/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
8,261.20 |
08/28/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
08/28/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
130.00 |
08/28/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
639.00 |
08/28/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
857.00 |
08/28/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
08/28/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
08/28/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
08/28/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
446.90 |
08/28/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
431.94 |
08/28/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
265.00 |
08/28/2018 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
556.00 |
08/28/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
08/28/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
639.00 |
08/28/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
890.00 |
08/28/2018 |
BIMBO
BAKERIES USA INC |
Food |
229.30 |
08/28/2018 |
BINH VU |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
509.58 |
08/28/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
6,377.77 |
08/28/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,200.00 |
08/28/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
2,308.48 |
08/28/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
08/28/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
08/28/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
350.00 |
08/28/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,126.00 |
08/28/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
418.50 |
08/28/2018 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
481.00 |
08/28/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
8,886.00 |
08/28/2018 |
BLUFFS AT
TOWN LAKE LLC |
Rental
Assistance |
782.00 |
08/28/2018 |
BLUFFS AT
TOWN LAKE LLC |
Utility
Assistance |
27.44 |
08/28/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
08/28/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
509.87 |
08/28/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
257.00 |
08/28/2018 |
BOUNCE
ENERGY INC |
HAP Reimb
Port-in |
19.00 |
08/28/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
525.00 |
08/28/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,508.00 |
08/28/2018 |
BRANDSAFWAY
SOLUTIONS LLC |
Non-Tracked
Construc |
850.00 |
08/28/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
282.50 |
08/28/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,156.00 |
08/28/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
08/28/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
4,037.50 |
08/28/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
9,495.00 |
08/28/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,053.00 |
08/28/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
432.00 |
08/28/2018 |
BRITTAIN
AND CRAWFORD |
Professional
Service |
400.00 |
08/28/2018 |
BRITTAIN
AND CRAWFORD |
Professional
Service |
1,850.00 |
08/28/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,760.00 |
08/28/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,462.00 |
08/28/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
453.00 |
08/28/2018 |
BRUCE A
CORRELL |
Rental
Assistance |
950.00 |
08/28/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
903.75 |
08/28/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
750.00 |
08/28/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,965.00 |
08/28/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
950.00 |
08/28/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
750.00 |
08/28/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
C D
HARTNETT CO |
Food |
609.35 |
08/28/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
525.00 |
08/28/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
559.00 |
08/28/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
39.50 |
08/28/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
933.00 |
08/28/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
08/28/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
881.25 |
08/28/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
156.25 |
08/28/2018 |
CANAS
& FLORES |
Investigative |
275.00 |
08/28/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
790.00 |
08/28/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
77.75 |
08/28/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
1,097.00 |
08/28/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,302.00 |
08/28/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
2,573.00 |
08/28/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,278.00 |
08/28/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
644.00 |
08/28/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
08/28/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
08/28/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
08/28/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
120.00 |
08/28/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
3,198.00 |
08/28/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
08/28/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
465.00 |
08/28/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
08/28/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
08/28/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
08/28/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,066.25 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
56.15 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,348.55 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,808.78 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
939.12 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
289.65 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8.49 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,235.30 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
48,826.26 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,503.81 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,226.77 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,865.57 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
807.12 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,548.26 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,227.39 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,339.70 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,898.41 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
470.91 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,168.19 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,658.20 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,681.72 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
27,971.49 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,698.78 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
395.69 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
287.29 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
65,632.55 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
28,739.13 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,137.93 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,601.29 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,803.78 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,348.21 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,136.73 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43,630.67 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,570.96 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,482.98 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,079.58 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.03 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,099.53 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
813.79 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,109.53 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,179.84 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,071.03 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,253.03 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
917.78 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,346.66 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,864.60 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,549.18 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,470.19 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42,078.83 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
883.04 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,417.01 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
322.90 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
766.19 |
08/28/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
432.31 |
08/28/2018 |
CBCF-CONGRESSIONAL
BLACK CAUCUS |
Education |
100.00 |
08/28/2018 |
CCMH
METRO CENTER LLC |
Education |
1,469.44 |
08/28/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,500.00 |
08/28/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,103.00 |
08/28/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,146.00 |
08/28/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
08/28/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
585.00 |
08/28/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
300.00 |
08/28/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
7,210.69 |
08/28/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,184.80 |
08/28/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
9,485.10 |
08/28/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
351.00 |
08/28/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
138.85 |
08/28/2018 |
CHADWELL
GROUP LP |
Professional
Service |
19.62 |
08/28/2018 |
CHADWELL
GROUP LP |
Professional
Service |
39,300.00 |
08/28/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
453.15 |
08/28/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
08/28/2018 |
Chandler
M Merritt |
Travel |
10.00 |
08/28/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
473.00 |
08/28/2018 |
Charles A
Eckert |
Education |
220.00 |
08/28/2018 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
6,130.00 |
08/28/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
707.00 |
08/28/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
435.00 |
08/28/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
08/28/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
93.42 |
08/28/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,459.00 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,667.40 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,667.40 |
08/28/2018 |
CHEM AQUA |
Air Conditioning
Mai |
554.40 |
08/28/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/28/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/28/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/28/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
08/28/2018 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
521.00 |
08/28/2018 |
Christina
S Glenn |
Education |
2,162.94 |
08/28/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
1,233.00 |
08/28/2018 |
Christine
G Smith |
Education |
23.65 |
08/28/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
08/28/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
490.00 |
08/28/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
430.00 |
08/28/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
3,471.00 |
08/28/2018 |
CINDY LE |
Rent Sub to
L'lords |
3,092.00 |
08/28/2018 |
CIRRO
ENERGY |
Utility
Assistance |
230.48 |
08/28/2018 |
CIRRO
ENERGY |
Utility
Allowance |
83.00 |
08/28/2018 |
CIRRO
ENERGY |
Utility
Allowance |
122.00 |
08/28/2018 |
CITY OF
BEDFORD |
Water |
273.00 |
08/28/2018 |
CITY OF
BEDFORD |
Water |
326.53 |
08/28/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
68.04 |
08/28/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
251.73 |
08/28/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
08/28/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
12,000.00 |
08/28/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,437.00 |
08/28/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,901.40 |
08/28/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,052.00 |
08/28/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
5,883.60 |
08/28/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
128.26 |
08/28/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
22.63 |
08/28/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
37.16 |
08/28/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
31.74 |
08/28/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
124.07 |
08/28/2018 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
08/28/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
173.18 |
08/28/2018 |
CITY OF
HURST |
Utility
Assistance |
76.66 |
08/28/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
62.28 |
08/28/2018 |
CITY OF
MESQUITE |
Port HAP
Port-out |
2,770.00 |
08/28/2018 |
CITY OF
MESQUITE |
Port Admin Fee
Expen |
43.99 |
08/28/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
277.66 |
08/28/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
153.91 |
08/28/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
187.82 |
08/28/2018 |
CITYWIDE
ATM & ED WALLISON |
Econimic Crime
Seizu |
3,000.00 |
08/28/2018 |
CITYWIDE
ATM & ED WALLISON |
Econ Crime
Seizure I |
13.26 |
08/28/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,528.00 |
08/28/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
33.00 |
08/28/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
462.50 |
08/28/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
815.00 |
08/28/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
865.00 |
08/28/2018 |
Clint S
Dupew |
Education |
532.32 |
08/28/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,051.00 |
08/28/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
825.00 |
08/28/2018 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
1,582.00 |
08/28/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
4,694.00 |
08/28/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,130.00 |
08/28/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
568.00 |
08/28/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
697.00 |
08/28/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,905.00 |
08/28/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
08/28/2018 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rental
Assistance |
1,055.00 |
08/28/2018 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Utility
Assistance |
60.25 |
08/28/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
235.00 |
08/28/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
31.50 |
08/28/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
81.50 |
08/28/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
116.50 |
08/28/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
441.00 |
08/28/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
897.00 |
08/28/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
08/28/2018 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
626.00 |
08/28/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
430.00 |
08/28/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,844.00 |
08/28/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,865.00 |
08/28/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
626.00 |
08/28/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
1,020.00 |
08/28/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
1,604.78 |
08/28/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,110.00 |
08/28/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,208.00 |
08/28/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
58.00 |
08/28/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
08/28/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,738.00 |
08/28/2018 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
120.12 |
08/28/2018 |
CS CLAIMS
GROUP INC |
ME Over the
Counter |
105.00 |
08/28/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
63.00 |
08/28/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
377.50 |
08/28/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
345.00 |
08/28/2018 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
140.00 |
08/28/2018 |
CUMMINS-ALLISON
CORP |
Capital Outlay
Low V |
2,240.23 |
08/28/2018 |
CUMMINS-ALLISON
CORP |
Non-Tracked
Equipmen |
443.99 |
08/28/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,600.00 |
08/28/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
08/28/2018 |
CUSTOMIZED
COMMUNICATIONS INC |
Educational
Material |
1,231.75 |
08/28/2018 |
CVK
ENTERPRISE INC |
Capital
Outlay-Furni |
26,450.00 |
08/28/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
250.00 |
08/28/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
675.00 |
08/28/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
08/28/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
Cynthia L
Gustafson |
Education |
505.70 |
08/28/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
08/28/2018 |
CYNTOX
LLC |
Disposal Service |
30.00 |
08/28/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
709.00 |
08/28/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
08/28/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
242.00 |
08/28/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
08/28/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Vendor Accounts
Paya |
169.76 |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
(515.00) |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Rent Sub to
L'lords |
295.00 |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
1,757.00 |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Vendor Accounts
Paya |
39.60 |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
(39.60) |
08/28/2018 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
43.99 |
08/28/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
08/28/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
855.00 |
08/28/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
08/28/2018 |
DANA
PONDT |
HAP Reimb
Port-in |
634.00 |
08/28/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
08/28/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
420.00 |
08/28/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
720.00 |
08/28/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
710.00 |
08/28/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
45.00 |
08/28/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
30.00 |
08/28/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
08/28/2018 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,836.00 |
08/28/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,020.00 |
08/28/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
08/28/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,700.00 |
08/28/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
4,312.50 |
08/28/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,187.50 |
08/28/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,097.00 |
08/28/2018 |
David C
Deniz |
Travel |
70.00 |
08/28/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
08/28/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
2,150.00 |
08/28/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
350.00 |
08/28/2018 |
DAVID
KELLEY |
Counsel Fees -
Court |
1,490.00 |
08/28/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
605.00 |
08/28/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
08/28/2018 |
DAVID
VILLAVICENCIO |
Rent Sub to
L'lords |
525.00 |
08/28/2018 |
David W
Ansley |
Education |
15.00 |
08/28/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
823.00 |
08/28/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
970.00 |
08/28/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
HAP Reimb
Port-in |
980.00 |
08/28/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,590.00 |
08/28/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
561.00 |
08/28/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
410.00 |
08/28/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
824.00 |
08/28/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,872.00 |
08/28/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,782.00 |
08/28/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,471.00 |
08/28/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
735.00 |
08/28/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
432.00 |
08/28/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
806.00 |
08/28/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
80.00 |
08/28/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
55.00 |
08/28/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
795.00 |
08/28/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,626.00 |
08/28/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,489.00 |
08/28/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
7,526.00 |
08/28/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
08/28/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
553.00 |
08/28/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
312.00 |
08/28/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,116.00 |
08/28/2018 |
Delmira
Mandracchia |
Travel |
282.17 |
08/28/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,895.68 |
08/28/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,543.68 |
08/28/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
245.95 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
131.00 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
500.75 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
08/28/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
754.19 |
08/28/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
399.36 |
08/28/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,669.00 |
08/28/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
131.39 |
08/28/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
206.03 |
08/28/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,925.16 |
08/28/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
65.88 |
08/28/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
576.00 |
08/28/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
345.00 |
08/28/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
617.00 |
08/28/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
08/28/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
627.00 |
08/28/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
08/28/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,895.00 |
08/28/2018 |
DFW-CHW
ASSOCIATION |
Education |
60.00 |
08/28/2018 |
DFW-CHW
ASSOCIATION |
Education |
50.00 |
08/28/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
713.00 |
08/28/2018 |
DIANA
CROWDER |
Miscellaneous
Payabl |
482.00 |
08/28/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
08/28/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,055.00 |
08/28/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,403.00 |
08/28/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
78.12 |
08/28/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
08/28/2018 |
DIGITAL
RESOURCES INC |
Supplies |
34.00 |
08/28/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
915.00 |
08/28/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,212.00 |
08/28/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
122.00 |
08/28/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
08/28/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
245.00 |
08/28/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,008.00 |
08/28/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
554.00 |
08/28/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
438.00 |
08/28/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
650.00 |
08/28/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
185.00 |
08/28/2018 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
850.00 |
08/28/2018 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
08/28/2018 |
Donnie P
Denton |
Education |
220.00 |
08/28/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
250.00 |
08/28/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
3,578.00 |
08/28/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
387.50 |
08/28/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
6,033.00 |
08/28/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
2,393.00 |
08/28/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
08/28/2018 |
Dubaliel
Estremera |
Education |
220.00 |
08/28/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,072.00 |
08/28/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,037.00 |
08/28/2018 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
982.00 |
08/28/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,555.00 |
08/28/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
247.00 |
08/28/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
628.31 |
08/28/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
236.60 |
08/28/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
314.44 |
08/28/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,086.00 |
08/28/2018 |
EAN
HOLDINGS LLC |
Travel |
54.79 |
08/28/2018 |
EAN
HOLDINGS LLC |
Education |
208.00 |
08/28/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
848.73 |
08/28/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,827.00 |
08/28/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
08/28/2018 |
EBSCO
INDUSTRIES INC |
Law Books |
64.20 |
08/28/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,670.66 |
08/28/2018 |
ECOLAB
INC |
Laundry Services |
1,896.30 |
08/28/2018 |
ED FASKE |
Rent Sub to
L'lords |
623.00 |
08/28/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,016.00 |
08/28/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
453.00 |
08/28/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
994.00 |
08/28/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
597.00 |
08/28/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,220.00 |
08/28/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
905.00 |
08/28/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,610.00 |
08/28/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
86.25 |
08/28/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
7,507.01 |
08/28/2018 |
ELAINE
STRICKLIN |
Court Visitor |
670.36 |
08/28/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
670.00 |
08/28/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
08/28/2018 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
982.00 |
08/28/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
08/28/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
Elizabeth
B Hubbard |
Education |
286.76 |
08/28/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,400.00 |
08/28/2018 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
923.00 |
08/28/2018 |
Elvira M
Simpson |
Education |
44.51 |
08/28/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
232.80 |
08/28/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.20 |
08/28/2018 |
EMMANUEL
N OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Lab Supplies |
223.00 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
182.94 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
126.72 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
126.72 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
08/28/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
104.22 |
08/28/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
992.00 |
08/28/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
690.00 |
08/28/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
2,587.95 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
254.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
554.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
500.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
110.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
255.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
316.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
08/28/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
227.51 |
08/28/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,070.14 |
08/28/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,343.54 |
08/28/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
08/28/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,425.00 |
08/28/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
08/28/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
698.64 |
08/28/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
08/28/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
312.00 |
08/28/2018 |
ESTATE OF
WILLARD ELDON WILLIAMS SR |
Rental
Assistance |
525.00 |
08/28/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
113.00 |
08/28/2018 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
51.00 |
08/28/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
754.00 |
08/28/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
846.00 |
08/28/2018 |
EVCO
PARTNERS LP |
Supplies |
112.30 |
08/28/2018 |
EVCO
PARTNERS LP |
Supplies |
(354.64) |
08/28/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,098.86 |
08/28/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.60 |
08/28/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
160.46 |
08/28/2018 |
EVCO
PARTNERS LP |
Small Tools |
415.80 |
08/28/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.50 |
08/28/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
537.00 |
08/28/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
08/28/2018 |
EVIDENT
INC |
Supplies |
26.19 |
08/28/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
236.39 |
08/28/2018 |
EXPERTOX
INC |
Crime Lab
Service |
2,000.00 |
08/28/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
887.00 |
08/28/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
1,290.00 |
08/28/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
780.00 |
08/28/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
08/28/2018 |
FAASST
ALPHA INVESTMENTS LLC |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,753.00 |
08/28/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
08/28/2018 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
932.96 |
08/28/2018 |
FARMERS
MARKET |
Food |
427.20 |
08/28/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
08/28/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
373.00 |
08/28/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
455.00 |
08/28/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
1,896.00 |
08/28/2018 |
FEDEX |
Postage |
27.69 |
08/28/2018 |
FEDEX |
Postage |
640.45 |
08/28/2018 |
FEDEX |
Postage |
28.67 |
08/28/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
51.78 |
08/28/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
08/28/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
630.00 |
08/28/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
892.00 |
08/28/2018 |
FERRELLGAS |
Utility
Assistance |
200.25 |
08/28/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
455.40 |
08/28/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
455.40 |
08/28/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
25.91 |
08/28/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
119.55 |
08/28/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
700.00 |
08/28/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,175.00 |
08/28/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
2.00 |
08/28/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
7.00 |
08/28/2018 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
123.00 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
96.54 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
269.66 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
254.40 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
201.87 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
142.57 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
443.14 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
4,550.90 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
250.32 |
08/28/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
100.86 |
08/28/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
932.97 |
08/28/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
95,817.56 |
08/28/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,442.96 |
08/28/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,450.00 |
08/28/2018 |
Florastine
Mack |
Travel |
109.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
5,678.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,093.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,424.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
604.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,084.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
715.00 |
08/28/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
351.00 |
08/28/2018 |
FORT
WORTH GEAR AND AXLE INC |
Equipment
Maintenanc |
60.00 |
08/28/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
08/28/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
459.50 |
08/28/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
238.30 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
715.68 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
166.08 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,794.26 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,177.29 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
35,345.52 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,336.21 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,687.60 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,542.92 |
08/28/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,375.11 |
08/28/2018 |
FORT
WORTH ZOOLOGICAL ASSOCIATION |
Meeting Expenses |
3,041.60 |
08/28/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
15,440.00 |
08/28/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
2,683.00 |
08/28/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
9,235.00 |
08/28/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,292.00 |
08/28/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
966.00 |
08/28/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
3,015.00 |
08/28/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
08/28/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,073.00 |
08/28/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
489.00 |
08/28/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
357.00 |
08/28/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
08/28/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
08/28/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
255.00 |
08/28/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
300.00 |
08/28/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
768.00 |
08/28/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,272.00 |
08/28/2018 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
1,148.00 |
08/28/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
142.80 |
08/28/2018 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
234.56 |
08/28/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,558.00 |
08/28/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,910.00 |
08/28/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
148.00 |
08/28/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
313.00 |
08/28/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
578.00 |
08/28/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,031.00 |
08/28/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
5,252.00 |
08/28/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
670.00 |
08/28/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
525.00 |
08/28/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
08/28/2018 |
G K
Maenius |
Travel |
203.30 |
08/28/2018 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
08/28/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
6,411.00 |
08/28/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
444.00 |
08/28/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
08/28/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
926.00 |
08/28/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
412.00 |
08/28/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
128.00 |
08/28/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
08/28/2018 |
GEM JONES |
Rent Sub to
L'lords |
1,178.00 |
08/28/2018 |
GENVAL
INC |
Rent Sub to
L'lords |
772.00 |
08/28/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,160.00 |
08/28/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
800.00 |
08/28/2018 |
GEORGE
MAYFIELD |
Volunteer
Program |
160.00 |
08/28/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
08/28/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
08/28/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,062.00 |
08/28/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
63.00 |
08/28/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
75.00 |
08/28/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
5,000.00 |
08/28/2018 |
GILBERTO
TORREZ |
Investigative |
610.50 |
08/28/2018 |
Glen
Whitley |
Travel |
87.74 |
08/28/2018 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
08/28/2018 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition
Classroom Tr |
1,721.25 |
08/28/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
450.00 |
08/28/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,850.00 |
08/28/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
08/28/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,917.00 |
08/28/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
597.00 |
08/28/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
627.00 |
08/28/2018 |
GOMEL
VISTANA LLC |
Rent Subsidy to
Land |
860.70 |
08/28/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
2,938.00 |
08/28/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
990.00 |
08/28/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
1,202.00 |
08/28/2018 |
GOMEL
VISTANA LLC |
HAP Reimb
Port-in |
1,594.00 |
08/28/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
1,099.00 |
08/28/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
457.00 |
08/28/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
08/28/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
4,848.00 |
08/28/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
13,972.00 |
08/28/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
744.93 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
211.90 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
205.11 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
91.00 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
156.57 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
607.00 |
08/28/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
12.00 |
08/28/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,482.32 |
08/28/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
272.91 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
244.90 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
13.26 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,222.44 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
48,674.85 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,188.75 |
08/28/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,326.00 |
08/28/2018 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
08/28/2018 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
08/28/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/28/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
08/28/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,120.00 |
08/28/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
08/28/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
535.23 |
08/28/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
08/28/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
08/28/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,075.00 |
08/28/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
08/28/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
853.81 |
08/28/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,723.00 |
08/28/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
635.00 |
08/28/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
555.00 |
08/28/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
6,484.57 |
08/28/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,587.00 |
08/28/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,111.00 |
08/28/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,576.00 |
08/28/2018 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
258.00 |
08/28/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,099.00 |
08/28/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
08/28/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
458.00 |
08/28/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
687.50 |
08/28/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
08/28/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
08/28/2018 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,542.00 |
08/28/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
08/28/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
0.26 |
08/28/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
13,347.00 |
08/28/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
08/28/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
08/28/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6,016.00 |
08/28/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
435.00 |
08/28/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,076.00 |
08/28/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
08/28/2018 |
HENRY
SCHEIN |
Medical Supplies |
15.96 |
08/28/2018 |
HENRY
SCHEIN |
Medical Supplies |
210.00 |
08/28/2018 |
HENRY
SCHEIN |
Medical Supplies |
60.00 |
08/28/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,472.00 |
08/28/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
281.00 |
08/28/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
137.50 |
08/28/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
08/28/2018 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
837.00 |
08/28/2018 |
HH
NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
08/28/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
107.50 |
08/28/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/28/2018 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rental
Assistance |
566.00 |
08/28/2018 |
HIRED
HANDS INC |
Interpreter Fees |
262.50 |
08/28/2018 |
HIRED
HANDS INC |
Interpreter Fees |
315.00 |
08/28/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
585.00 |
08/28/2018 |
HK
LEASING LLC |
Rent Sub to
L'lords |
500.00 |
08/28/2018 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
877.00 |
08/28/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
08/28/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,061.00 |
08/28/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,390.00 |
08/28/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,371.00 |
08/28/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
804.00 |
08/28/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,452.00 |
08/28/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,108.00 |
08/28/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
673.00 |
08/28/2018 |
HOLT CAT |
Parts and
Supplies |
3,265.44 |
08/28/2018 |
HOLT CAT |
Parts and
Supplies |
1,236.26 |
08/28/2018 |
HOLT CAT |
Parts and
Supplies |
1,471.97 |
08/28/2018 |
HOLT CAT |
Parts and
Supplies |
2,068.06 |
08/28/2018 |
HOLT CAT |
Parts and
Supplies |
260.89 |
08/28/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
7,130.00 |
08/28/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
789.00 |
08/28/2018 |
HONGYAN
SUN |
Rent Sub to
L'lords |
1,504.00 |
08/28/2018 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
12.00 |
08/28/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
772.00 |
08/28/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.99 |
08/28/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
753.00 |
08/28/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
43.99 |
08/28/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP
Port-out |
1,184.00 |
08/28/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
42.25 |
08/28/2018 |
HOUSING
CHANNEL |
Rental
Assistance |
675.00 |
08/28/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,911.00 |
08/28/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
504.00 |
08/28/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
928.00 |
08/28/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
531.00 |
08/28/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
08/28/2018 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
7,370.00 |
08/28/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
917.00 |
08/28/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,542.00 |
08/28/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
994.00 |
08/28/2018 |
HYATT
REGENCY LOST PINES RESORT AND |
Travel |
452.73 |
08/28/2018 |
HYATT
REGENCY LOST PINES RESORT AND |
Travel |
452.73 |
08/28/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
639.00 |
08/28/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
50.40 |
08/28/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
08/28/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
08/28/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
45.00 |
08/28/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
174.75 |
08/28/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,053.87 |
08/28/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,114.35 |
08/28/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
132.00 |
08/28/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
140.00 |
08/28/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,969.50 |
08/28/2018 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
97.00 |
08/28/2018 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tactical
Supp |
119.17 |
08/28/2018 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
47.00 |
08/28/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
756.43 |
08/28/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
5,995.28 |
08/28/2018 |
INTELLIGENT
INTERIORS INC |
Capital Outlay
Low V |
4,151.90 |
08/28/2018 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
26,112.80 |
08/28/2018 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
11,150.00 |
08/28/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/28/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/28/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/28/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
08/28/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
17,373.00 |
08/28/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,151.00 |
08/28/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
806.00 |
08/28/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
598.00 |
08/28/2018 |
IRVING
HOLDINGS INC |
Transportation |
12.65 |
08/28/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
86.65 |
08/28/2018 |
IRVING
HOLDINGS INC |
Transportation |
192.90 |
08/28/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
08/28/2018 |
ISAMARY
PAGAN |
Restitution
Payable |
20.00 |
08/28/2018 |
J B
TURNER |
Rent Sub to
L'lords |
334.00 |
08/28/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
723.00 |
08/28/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,139.00 |
08/28/2018 |
J
LOCKWOOD HOLDINGS LLC |
HAP Reimb
Port-in |
50.00 |
08/28/2018 |
J ROLAND
JETER PC |
Counsel Fees -
CPS |
1,169.93 |
08/28/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
415.00 |
08/28/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
08/28/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
08/28/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
776.00 |
08/28/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
813.00 |
08/28/2018 |
JACKSON-COPE
ENTERPRISES |
Rent Subsidy to
Land |
921.00 |
08/28/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
08/28/2018 |
JAKE
NOLAN |
Restitution
Payable |
200.00 |
08/28/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
08/28/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
620.00 |
08/28/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
08/28/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
08/28/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
08/28/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
464.00 |
08/28/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
86.00 |
08/28/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,364.00 |
08/28/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
160.00 |
08/28/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
08/28/2018 |
JAMIE
PACHECO |
Miscellaneous |
2,762.84 |
08/28/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
992.00 |
08/28/2018 |
Jared K
Thompson |
Travel-Taxable
Meals |
48.00 |
08/28/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
08/28/2018 |
JASON RAY |
Rent Sub to
L'lords |
869.00 |
08/28/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
08/28/2018 |
JASON'S
DELI |
Meeting Expenses |
381.00 |
08/28/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
1,427.00 |
08/28/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
408.00 |
08/28/2018 |
JAY
HAMDAN |
Interpreter Fees |
220.00 |
08/28/2018 |
JAY
HAMDAN |
Interpreter Fees |
440.00 |
08/28/2018 |
JAY
HAMDAN |
Interpreter Fees |
880.00 |
08/28/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
962.50 |
08/28/2018 |
JB DFW
LLC |
Prepaid - Rent |
5,783.00 |
08/28/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
257.54 |
08/28/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
515.08 |
08/28/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
97.77 |
08/28/2018 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
08/28/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
223.00 |
08/28/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
700.00 |
08/28/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
425.00 |
08/28/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
356.25 |
08/28/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
08/28/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
671.00 |
08/28/2018 |
Jeffrey J
Vigil |
Juvenile
Transportat |
665.00 |
08/28/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
08/28/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
434.00 |
08/28/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
08/28/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
642.00 |
08/28/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
361.00 |
08/28/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
183.75 |
08/28/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
876.25 |
08/28/2018 |
JI LAND
LLC |
Rent Sub to
L'lords |
799.00 |
08/28/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
545.00 |
08/28/2018 |
JIM LANE |
Counsel Fees -
Court |
305.00 |
08/28/2018 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
739.00 |
08/28/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
08/28/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
2,059.00 |
08/28/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
541.00 |
08/28/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
08/28/2018 |
Joanna N
Cook |
Education |
56.69 |
08/28/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,683.00 |
08/28/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
08/28/2018 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
1,004.00 |
08/28/2018 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
08/28/2018 |
JOHN
CHARLES OSWALT |
Investigative |
800.00 |
08/28/2018 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
259.00 |
08/28/2018 |
JOHN ECK |
Counsel Fees -
CPS |
550.00 |
08/28/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,815.00 |
08/28/2018 |
JOHN ECK |
Counsel Fees -
CPS |
700.00 |
08/28/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,800.00 |
08/28/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,000.00 |
08/28/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
08/28/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
08/28/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
474.00 |
08/28/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
08/28/2018 |
JOHN H
LADD |
Investigative |
2,533.19 |
08/28/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
17,266.00 |
08/28/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,459.00 |
08/28/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
571.00 |
08/28/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
124.75 |
08/28/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
143.50 |
08/28/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
Joseph M
Ortega |
Travel |
70.00 |
08/28/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
390.00 |
08/28/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
316.25 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
30.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
275.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
824.36 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
27.54 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
24.99 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
432.95 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
101.81 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
194.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
350.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
55.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
121.91 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
400.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
300.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(196.55) |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
2,360.31 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
275.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
4,225.04 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
987.65 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
721.80 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
411.58 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
99.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
225.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
460.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
455.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
642.75 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
790.55 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
160.41 |
08/28/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
374.00 |
08/28/2018 |
Juan M
Rios |
Education |
150.23 |
08/28/2018 |
Juan M
Rios |
Travel-Taxable
Meals |
48.00 |
08/28/2018 |
JUDGE L
DEE SHIPMAN |
Travel |
177.17 |
08/28/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
480.00 |
08/28/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
08/28/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
1,071.00 |
08/28/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
945.00 |
08/28/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
683.00 |
08/28/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
JUN WU |
Rent Sub to
L'lords |
491.00 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
648.95 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,323.00 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
9.00 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
332.00 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
47.00 |
08/28/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
56.00 |
08/28/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,049.99 |
08/28/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,375.00 |
08/28/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
08/28/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
08/28/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
4,567.00 |
08/28/2018 |
KALI
FABER |
Witness Travel |
250.38 |
08/28/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,768.00 |
08/28/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
737.00 |
08/28/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
08/28/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
565.00 |
08/28/2018 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
830.00 |
08/28/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
199.99 |
08/28/2018 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,282.00 |
08/28/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
08/28/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
744.00 |
08/28/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
Kathryn L
Rotter |
Meeting Expenses |
25.00 |
08/28/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
424.00 |
08/28/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
08/28/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,700.00 |
08/28/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
08/28/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
3,533.07 |
08/28/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
4,967.00 |
08/28/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
670.00 |
08/28/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
2,915.00 |
08/28/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
850.00 |
08/28/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
08/28/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
693.00 |
08/28/2018 |
Keeli B
Woods |
Education |
220.00 |
08/28/2018 |
Keeman M
Malone |
Fuel |
30.00 |
08/28/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
305.00 |
08/28/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
980.00 |
08/28/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
370.00 |
08/28/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
252.50 |
08/28/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
133.75 |
08/28/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,680.00 |
08/28/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
580.00 |
08/28/2018 |
Kelly M
Starks |
Education |
152.97 |
08/28/2018 |
Kelly M
Starks |
Travel-Taxable
Meals |
16.00 |
08/28/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
08/28/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,110.00 |
08/28/2018 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
3,131.00 |
08/28/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
08/28/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
625.00 |
08/28/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
08/28/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
08/28/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
225.00 |
08/28/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
271.00 |
08/28/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
08/28/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
336.00 |
08/28/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
1,350.00 |
08/28/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
08/28/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
08/28/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
08/28/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,381.00 |
08/28/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
6,487.00 |
08/28/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
HAP Reimb
Port-in |
825.00 |
08/28/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
380.00 |
08/28/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
475.00 |
08/28/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,091.00 |
08/28/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
212.00 |
08/28/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
64.45 |
08/28/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
359.50 |
08/28/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
110.36 |
08/28/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,418.00 |
08/28/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,411.00 |
08/28/2018 |
KYM
SHAW-DAY |
Travel |
93.70 |
08/28/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
855.00 |
08/28/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
91.00 |
08/28/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
659.00 |
08/28/2018 |
LADELL
HUNTER |
Rent Sub to
L'lords |
869.00 |
08/28/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
578.00 |
08/28/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
9,957.00 |
08/28/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
1,250.00 |
08/28/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
08/28/2018 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,835.00 |
08/28/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
103.18 |
08/28/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
120.43 |
08/28/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
563.30 |
08/28/2018 |
LARRY E
REED |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
794.00 |
08/28/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,480.00 |
08/28/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
LATREESE
WEST |
Court Visitor |
262.15 |
08/28/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
08/28/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
767.00 |
08/28/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
612.00 |
08/28/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
779.00 |
08/28/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
300.00 |
08/28/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
750.00 |
08/28/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,115.00 |
08/28/2018 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
3,550.00 |
08/28/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
35.00 |
08/28/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
08/28/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
756.25 |
08/28/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
525.00 |
08/28/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
08/28/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
320.00 |
08/28/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
370.00 |
08/28/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
275.00 |
08/28/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
190.00 |
08/28/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
380.00 |
08/28/2018 |
LAW
OFFICE OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
500.00 |
08/28/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
08/28/2018 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees DNA
Rev |
300.00 |
08/28/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,495.00 |
08/28/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,890.00 |
08/28/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
550.00 |
08/28/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
08/28/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
08/28/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
2,600.00 |
08/28/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
980.00 |
08/28/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
621.35 |
08/28/2018 |
LDG
STALLION POINTE LP |
Rent Subsidy to
Land |
814.28 |
08/28/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
15,349.00 |
08/28/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,041.00 |
08/28/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
2,422.00 |
08/28/2018 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
2,040.00 |
08/28/2018 |
LDG
STALLION POINTE LP |
Rental
Assistance |
968.00 |
08/28/2018 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
08/28/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
2,519.00 |
08/28/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
726.00 |
08/28/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
336.00 |
08/28/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
08/28/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
648.00 |
08/28/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
475.20 |
08/28/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
530.00 |
08/28/2018 |
LEISURETIME
ENTERPRISES |
Rent Sub to
L'lords |
355.00 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
08/28/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.88 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,493.75 |
08/28/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
379.00 |
08/28/2018 |
LEON REED
JR |
Counsel Fees -
Court |
675.00 |
08/28/2018 |
LEON REED
JR |
Counsel Fees -
Court |
175.00 |
08/28/2018 |
LEON REED
JR |
Counsel Fees -
Court |
393.75 |
08/28/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
612.00 |
08/28/2018 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
131.94 |
08/28/2018 |
LEROY
JOHNSON |
Rent Sub to
L'lords |
662.00 |
08/28/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
720.00 |
08/28/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
115.00 |
08/28/2018 |
LESTER R
WILLIAMS |
Retiree
Insurance Pr |
3,210.36 |
08/28/2018 |
LEXA ANNE
AULD |
Litigation
Expense |
250.00 |
08/28/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
08/28/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,175.50 |
08/28/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,973.00 |
08/28/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,129.00 |
08/28/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
08/28/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
575.00 |
08/28/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,075.00 |
08/28/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
493.75 |
08/28/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
343.75 |
08/28/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
470.00 |
08/28/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,000.00 |
08/28/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,700.00 |
08/28/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
3,144.00 |
08/28/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
08/28/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
172.00 |
08/28/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,727.00 |
08/28/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
636.00 |
08/28/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
484.00 |
08/28/2018 |
Lori L
Clarida |
Travel |
70.00 |
08/28/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
778.70 |
08/28/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
163.00 |
08/28/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,553.00 |
08/28/2018 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
643.00 |
08/28/2018 |
LOWE'S |
Supplies |
25.00 |
08/28/2018 |
LOWE'S |
Non-Track
Equipment |
127.40 |
08/28/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
6,599.00 |
08/28/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
706.00 |
08/28/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
08/28/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
118.75 |
08/28/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
823.00 |
08/28/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
1,721.00 |
08/28/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
537.00 |
08/28/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
M FLOYD C
I LLC |
Investigative |
475.00 |
08/28/2018 |
M FLOYD C
I LLC |
Investigative |
765.00 |
08/28/2018 |
M S AIR
INC |
Building
Maintenance |
195.66 |
08/28/2018 |
M S AIR
INC |
Building
Maintenance |
275.00 |
08/28/2018 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
08/28/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
08/28/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
272.10 |
08/28/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
08/28/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
51.06 |
08/28/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
08/28/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
4,721.00 |
08/28/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,377.00 |
08/28/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
496.00 |
08/28/2018 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
936.00 |
08/28/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,266.00 |
08/28/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
538.00 |
08/28/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
1,133.00 |
08/28/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
108.00 |
08/28/2018 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
976.00 |
08/28/2018 |
MAI CU |
Rent Sub to
L'lords |
3,498.00 |
08/28/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,159.00 |
08/28/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
08/28/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
08/28/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,219.00 |
08/28/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
MANAXI
LLC |
Rent Sub to
L'lords |
844.00 |
08/28/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
1,150.00 |
08/28/2018 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
1,496.00 |
08/28/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
08/28/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
254.00 |
08/28/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
08/28/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
135.00 |
08/28/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
08/28/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,111.00 |
08/28/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
955.00 |
08/28/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
87.00 |
08/28/2018 |
Marguerite
E Jones |
Travel |
120.00 |
08/28/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
297.50 |
08/28/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
872.00 |
08/28/2018 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
652.00 |
08/28/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,238.00 |
08/28/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,699.00 |
08/28/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,436.00 |
08/28/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
2,019.00 |
08/28/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
1,122.00 |
08/28/2018 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
529.00 |
08/28/2018 |
Marisol
Berrios |
Education |
110.00 |
08/28/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
08/28/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,272.00 |
08/28/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
08/28/2018 |
MARK WOOD |
Rent Sub to
L'lords |
1,121.00 |
08/28/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
851.00 |
08/28/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
851.00 |
08/28/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/28/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
29,233.80 |
08/28/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
40,739.66 |
08/28/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
08/28/2018 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
3,104.00 |
08/28/2018 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
226.00 |
08/28/2018 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
08/28/2018 |
MARY
MONIQUE WALTERS |
Counsel Fees -
Court |
270.00 |
08/28/2018 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
08/28/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
848.00 |
08/28/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
08/28/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
569.00 |
08/28/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
08/28/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
08/28/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
2,125.00 |
08/28/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
08/28/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
461.12 |
08/28/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
345.84 |
08/28/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
08/28/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/28/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
406.25 |
08/28/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
615.00 |
08/28/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
560.00 |
08/28/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
895.00 |
08/28/2018 |
MDRD LLC |
Rent Sub to
L'lords |
481.00 |
08/28/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
08/28/2018 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,216.00 |
08/28/2018 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
08/28/2018 |
MEDTOX
LABORATORIES INC |
Crime Lab
Service |
3,325.00 |
08/28/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
470.00 |
08/28/2018 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
2,947.00 |
08/28/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,897.41 |
08/28/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
460.60 |
08/28/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,605.33 |
08/28/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,141.00 |
08/28/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
457.00 |
08/28/2018 |
MG HOPE
LLC |
Rent Sub to
L'lords |
418.00 |
08/28/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
23,064.37 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
15,972.27 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,716.25 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
08/28/2018 |
MHN
SERVICES |
Employee
Assistance |
12,363.30 |
08/28/2018 |
MHN
SERVICES |
Employee
Assistance |
792.96 |
08/28/2018 |
MHN
SERVICES |
Employee
Assistance |
556.80 |
08/28/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
08/28/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
397.00 |
08/28/2018 |
Michael D
White |
Juvenile
Transportat |
140.00 |
08/28/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
08/28/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
756.00 |
08/28/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
719.00 |
08/28/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
08/28/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
19.00 |
08/28/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,394.00 |
08/28/2018 |
Michelle
Seay |
Dues |
150.00 |
08/28/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
56.40 |
08/28/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
221.52 |
08/28/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
313.42 |
08/28/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,453.00 |
08/28/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,137.00 |
08/28/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
869.00 |
08/28/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
211.00 |
08/28/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
08/28/2018 |
MINH
QUANG VU |
Rent Sub to
L'lords |
450.00 |
08/28/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,935.00 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
3,640.00 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
725.00 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
507.50 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
393.75 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
100.00 |
08/28/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
118.75 |
08/28/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
08/28/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,370.00 |
08/28/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
(522.00) |
08/28/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
470.00 |
08/28/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
08/28/2018 |
MISTY
WILDER |
Travel |
120.00 |
08/28/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
934.00 |
08/28/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
08/28/2018 |
Molly B
Davis |
Travel |
120.00 |
08/28/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
08/28/2018 |
MONICA
NGUYEN |
Rent Sub to
L'lords |
956.00 |
08/28/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP
Port-out |
591.00 |
08/28/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
42.25 |
08/28/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
118.08 |
08/28/2018 |
MOPEC |
Lab Supplies |
2,182.84 |
08/28/2018 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
580.00 |
08/28/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
08/28/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
151.38 |
08/28/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,001.00 |
08/28/2018 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,489.00 |
08/28/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
87.75 |
08/28/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
3.49 |
08/28/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
08/28/2018 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,371.00 |
08/28/2018 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,098.00 |
08/28/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
08/28/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,320.00 |
08/28/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
447.00 |
08/28/2018 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
65.00 |
08/28/2018 |
NATALEE
CASTILLO |
Court Visitor |
591.97 |
08/28/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
774.00 |
08/28/2018 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
3,648.00 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,025.00 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
356.25 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,950.00 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
231.25 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
08/28/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
08/28/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,766.00 |
08/28/2018 |
NEIL PIOR
& CO INC |
Reporter's
Records ( |
651.44 |
08/28/2018 |
NEIL PIOR
& CO INC |
Investigative |
1,302.89 |
08/28/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
610.00 |
08/28/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
NEMO-Q
INC |
Capital Outlay
Low V |
1,535.00 |
08/28/2018 |
NEMO-Q
INC |
Non-Track
Equipment |
12,282.00 |
08/28/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
08/28/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
08/28/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
08/28/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,700.00 |
08/28/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
800.00 |
08/28/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
08/28/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
620.00 |
08/28/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
847.00 |
08/28/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
2,958.00 |
08/28/2018 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,113.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
30,786.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,508.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
346.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,313.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
1,477.00 |
08/28/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
858.00 |
08/28/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
121.00 |
08/28/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.35 |
08/28/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.35 |
08/28/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.05 |
08/28/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,428.00 |
08/28/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
551.00 |
08/28/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,685.00 |
08/28/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
2,495.00 |
08/28/2018 |
NWVG LTP |
Rent Sub to
L'lords |
1,315.00 |
08/28/2018 |
NWVG LTP |
Rent Sub to
L'lords |
5,233.00 |
08/28/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,825.00 |
08/28/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,858.00 |
08/28/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,925.00 |
08/28/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,206.00 |
08/28/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
08/28/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,266.00 |
08/28/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,499.00 |
08/28/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
08/28/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
802.50 |
08/28/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,374.00 |
08/28/2018 |
OFFICE
DEPOT INC |
Non-Tracked
Equipmen |
(45.00) |
08/28/2018 |
OFFICE
DEPOT INC |
Non-Track
Equipment |
2,541.26 |
08/28/2018 |
OFFICE OF
THE ATTORNEY GENERAL |
SAE Sexual
Assault E |
680.00 |
08/28/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
539.00 |
08/28/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,354.00 |
08/28/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,966.00 |
08/28/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
599.00 |
08/28/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
08/28/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
174.00 |
08/28/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
17,212.20 |
08/28/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
211.50 |
08/28/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Travel |
202.40 |
08/28/2018 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Travel |
202.40 |
08/28/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,989.00 |
08/28/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
430.00 |
08/28/2018 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
930.00 |
08/28/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
33,234.00 |
08/28/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,630.00 |
08/28/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,911.00 |
08/28/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,320.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,880.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,080.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,562.50 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
512.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
2,400.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
4,033.75 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,240.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,440.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,702.50 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
21,382.50 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,568.00 |
08/28/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,322.00 |
08/28/2018 |
OPEX
CORPORATION |
Equipment
Maintenanc |
2,705.00 |
08/28/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
755.72 |
08/28/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
1,230.85 |
08/28/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
199.98 |
08/28/2018 |
O'REILLY
AUTO PARTS |
Small Tools |
61.40 |
08/28/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
228.85 |
08/28/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
236.00 |
08/28/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
08/28/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
210.00 |
08/28/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
08/28/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
08/28/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,780.00 |
08/28/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
700.00 |
08/28/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Crimina |
3,050.00 |
08/28/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,410.00 |
08/28/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
655.00 |
08/28/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
127.50 |
08/28/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
440.00 |
08/28/2018 |
PANKAJ
BHANSHALI |
Rent Sub to
L'lords |
562.00 |
08/28/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
08/28/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
7,414.00 |
08/28/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,876.00 |
08/28/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
7,368.00 |
08/28/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,369.00 |
08/28/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
7,638.00 |
08/28/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
5,865.00 |
08/28/2018 |
PARKER
COUNTY SHERIFF |
Education |
125.00 |
08/28/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
754.02 |
08/28/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,311.00 |
08/28/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
08/28/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
08/28/2018 |
Patricia
E Ward |
Travel |
120.00 |
08/28/2018 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
307.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
590.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
4,410.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
960.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
690.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
100.00 |
08/28/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
320.00 |
08/28/2018 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
1,190.00 |
08/28/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
08/28/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
275.00 |
08/28/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
614.00 |
08/28/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
4,390.00 |
08/28/2018 |
PAUL
PREVITE - ATTY |
Econimic Crime
Seizu |
149,857.00 |
08/28/2018 |
PAUL
PREVITE - ATTY |
Econ Crime
Seizure I |
1,601.68 |
08/28/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,120.00 |
08/28/2018 |
PAULA K
GREEN |
Investigative |
1,523.18 |
08/28/2018 |
PAULA K
GREEN |
Investigative |
2,559.87 |
08/28/2018 |
PAULA K
GREEN |
Investigative |
491.77 |
08/28/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,056.75 |
08/28/2018 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
156.00 |
08/28/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,692.00 |
08/28/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
08/28/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,411.00 |
08/28/2018 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
08/28/2018 |
PENSTAR
POWER LLC |
Utility
Allowance |
229.00 |
08/28/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
08/28/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,130.00 |
08/28/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
464.00 |
08/28/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
667.00 |
08/28/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
08/28/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
PETER D
REGAN |
Rent Sub to
L'lords |
480.00 |
08/28/2018 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,065.00 |
08/28/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
08/28/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
08/28/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
43.63 |
08/28/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
08/28/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
915.00 |
08/28/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,010.00 |
08/28/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
08/28/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,866.00 |
08/28/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
573.00 |
08/28/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
6,405.00 |
08/28/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
892.00 |
08/28/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
900.00 |
08/28/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
535.00 |
08/28/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
719.00 |
08/28/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
1,500.00 |
08/28/2018 |
PRINCESS
NELSON |
Witness Travel |
51.15 |
08/28/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
08/28/2018 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
147.00 |
08/28/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
926.92 |
08/28/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,155.00 |
08/28/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
757.00 |
08/28/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
735.00 |
08/28/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
12,267.35 |
08/28/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
361.75 |
08/28/2018 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
1,990.00 |
08/28/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
08/28/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
147.15 |
08/28/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,134.95 |
08/28/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,858.99 |
08/28/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,001.00 |
08/28/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,738.00 |
08/28/2018 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
510.00 |
08/28/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
08/28/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
08/28/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
08/28/2018 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,037.00 |
08/28/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
867.00 |
08/28/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
658.00 |
08/28/2018 |
Ramoral K
Lockhart |
Transportation |
11.76 |
08/28/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
86.00 |
08/28/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
920.00 |
08/28/2018 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
1,900.00 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
66.73 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
182.38 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
32.98 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
2,008.05 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
482.48 |
08/28/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
885.00 |
08/28/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,382.00 |
08/28/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
08/28/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,855.00 |
08/28/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
721.00 |
08/28/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
08/28/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,759.00 |
08/28/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,890.00 |
08/28/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
131.63 |
08/28/2018 |
READYREFRESH |
Support Services
Sup |
2.99 |
08/28/2018 |
READYREFRESH |
Health Promotion
Pro |
230.81 |
08/28/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
895.00 |
08/28/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
448.00 |
08/28/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
240.00 |
08/28/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
633.60 |
08/28/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,095.60 |
08/28/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
577.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
286.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
264.73 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,167.08 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,411.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
79.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
75.00 |
08/28/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
08/28/2018 |
RELX INC |
On-line Service |
2,362.00 |
08/28/2018 |
RELX INC |
On-line Service |
616.00 |
08/28/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
684.00 |
08/28/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,835.00 |
08/28/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
1,105.00 |
08/28/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
08/28/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
08/28/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
2,239.00 |
08/28/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
641.00 |
08/28/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb
Port-in |
725.00 |
08/28/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,066.00 |
08/28/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
643.00 |
08/28/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
675.00 |
08/28/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
6,183.00 |
08/28/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,547.00 |
08/28/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
735.00 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
388.56 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.36 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
08/28/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Professional
Service |
300.00 |
08/28/2018 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,050.00 |
08/28/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
5,167.00 |
08/28/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
542.00 |
08/28/2018 |
REX
SELLERS |
Rent Sub to
L'lords |
918.00 |
08/28/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,214.40 |
08/28/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,220.00 |
08/28/2018 |
Ricardo
Marquez |
Juvenile
Transportat |
35.00 |
08/28/2018 |
Ricardo
Marquez |
Education |
120.00 |
08/28/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,820.00 |
08/28/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
305.00 |
08/28/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
212.50 |
08/28/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
990.00 |
08/28/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
505.00 |
08/28/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
655.00 |
08/28/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
08/28/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,156.00 |
08/28/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
644.00 |
08/28/2018 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
862.00 |
08/28/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,085.00 |
08/28/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
959.00 |
08/28/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
112.09 |
08/28/2018 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
373.00 |
08/28/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
08/28/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
943.00 |
08/28/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
700.00 |
08/28/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
1,103.00 |
08/28/2018 |
RLI
INSURANCE COMPANY |
Bonds |
177.00 |
08/28/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,200.00 |
08/28/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
08/28/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
605.00 |
08/28/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,323.00 |
08/28/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
912.00 |
08/28/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,113.00 |
08/28/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,397.00 |
08/28/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,337.00 |
08/28/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,694.00 |
08/28/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
08/28/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
755.00 |
08/28/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,010.00 |
08/28/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
08/28/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
08/28/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,975.00 |
08/28/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,970.00 |
08/28/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
230.00 |
08/28/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
480.00 |
08/28/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
08/28/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
842.00 |
08/28/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,278.00 |
08/28/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
942.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.50 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
96.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Bonds |
8.00 |
08/28/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
08/28/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
438.00 |
08/28/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
694.00 |
08/28/2018 |
ROMCO INC |
Parts and
Supplies |
231.68 |
08/28/2018 |
ROMCO INC |
Parts and
Supplies |
337.40 |
08/28/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
567.00 |
08/28/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
08/28/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
08/28/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
1,610.00 |
08/28/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
372.50 |
08/28/2018 |
Ronald L
Bonham |
Dues |
225.00 |
08/28/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
199.00 |
08/28/2018 |
RONGJUAN
X ROOKER |
Rent Sub to
L'lords |
2,934.00 |
08/28/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
306.00 |
08/28/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
975.00 |
08/28/2018 |
RONNIE
LONG |
Court Costs |
2,500.00 |
08/28/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
08/28/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
496.00 |
08/28/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
549.00 |
08/28/2018 |
ROSEMARY
R THOMAS |
Rent Sub to
L'lords |
3,594.00 |
08/28/2018 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
614.00 |
08/28/2018 |
ROY W
RUSSELL |
Professional
Service |
256.53 |
08/28/2018 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
7,432.75 |
08/28/2018 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
861.60 |
08/28/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
08/28/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
35,238.00 |
08/28/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,484.00 |
08/28/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
5,175.00 |
08/28/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,566.00 |
08/28/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,444.00 |
08/28/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
871.00 |
08/28/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
439.00 |
08/28/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
9,836.74 |
08/28/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
943.00 |
08/28/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
08/28/2018 |
S2
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,792.00 |
08/28/2018 |
S2
OAKLAND HILLS LP |
Rent Sub to
L'lords |
503.00 |
08/28/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
(1,404.00) |
08/28/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
(316.00) |
08/28/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,430.00 |
08/28/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
08/28/2018 |
S2 REALM
LLC |
Utility
Allowance |
97.00 |
08/28/2018 |
SAFESITE
INC |
Space Lease
Rental |
394.60 |
08/28/2018 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
08/28/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,972.00 |
08/28/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
799.00 |
08/28/2018 |
SAMARITAN
SOFTWARE LLC |
Professional
Service |
5,000.00 |
08/28/2018 |
SAMUEL
ORONA |
Restitution
Payable |
42.00 |
08/28/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,031.25 |
08/28/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
12,315.00 |
08/28/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,562.50 |
08/28/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Capit |
10,230.00 |
08/28/2018 |
SAMUEL R
TERRY |
Capital Murder -
Oth |
237.96 |
08/28/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
4,236.00 |
08/28/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
4,023.00 |
08/28/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,174.00 |
08/28/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
772.75 |
08/28/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
189.00 |
08/28/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,024.00 |
08/28/2018 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
491.00 |
08/28/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
08/28/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
473.00 |
08/28/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
376.00 |
08/28/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
493.00 |
08/28/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
2,152.00 |
08/28/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
1,499.00 |
08/28/2018 |
SANSOM
RIDGE LP |
Utility
Allowance |
73.00 |
08/28/2018 |
SANTIAGO
GARCIA |
Rent Sub to
L'lords |
1,170.00 |
08/28/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,110.60 |
08/28/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
08/28/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
08/28/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
616.00 |
08/28/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
319.24 |
08/28/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,233.86 |
08/28/2018 |
SDB INC |
Professional
Service |
27,361.26 |
08/28/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,429.00 |
08/28/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
08/28/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
350.00 |
08/28/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,190.00 |
08/28/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,080.00 |
08/28/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
500.00 |
08/28/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
987.00 |
08/28/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
698.00 |
08/28/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
08/28/2018 |
SERACARE
LIFE SCIENCES INC |
Lab Supplies |
3,170.92 |
08/28/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
251.00 |
08/28/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,270.00 |
08/28/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
475.00 |
08/28/2018 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
849.00 |
08/28/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
566.00 |
08/28/2018 |
SHADOWCREEK
REDEVELOPMENT LLC |
Rental
Assistance |
930.00 |
08/28/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
08/28/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
810.00 |
08/28/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
08/28/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
08/28/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
710.00 |
08/28/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
3,345.00 |
08/28/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
513.00 |
08/28/2018 |
SHEILA
ROBERSON |
Court Visitor |
248.24 |
08/28/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
4,010.00 |
08/28/2018 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
1,103.00 |
08/28/2018 |
SHELLEY
STRAWTHER |
Rent Sub to
L'lords |
889.00 |
08/28/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,648.00 |
08/28/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
586.00 |
08/28/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
08/28/2018 |
SHERWOOD
RESEARCH ASSOCIATES |
Subscriptions |
450.00 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
334.00 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
55.00 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
262.68 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
93.00 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
384.00 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
3,312.00 |
08/28/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
667.00 |
08/28/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
940.00 |
08/28/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
765.00 |
08/28/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
1,093.00 |
08/28/2018 |
SIGN11
INC |
Advertising/Public
S |
196.00 |
08/28/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
424.00 |
08/28/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,511.00 |
08/28/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
966.00 |
08/28/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb
Port-in |
720.00 |
08/28/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,087.60 |
08/28/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,415.60 |
08/28/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,593.80 |
08/28/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
73.76 |
08/28/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
08/28/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
418.00 |
08/28/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
40.23 |
08/28/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
735.00 |
08/28/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
6,117.00 |
08/28/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
1,242.00 |
08/28/2018 |
SOF
EULESS OWNER LP |
HAP Reimb
Port-in |
728.00 |
08/28/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
8,798.00 |
08/28/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
610.00 |
08/28/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
1,019.00 |
08/28/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
247.00 |
08/28/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
679.00 |
08/28/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,549.00 |
08/28/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,075.00 |
08/28/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,797.00 |
08/28/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,303.00 |
08/28/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
452.00 |
08/28/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
672.00 |
08/28/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
237.00 |
08/28/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
49.47 |
08/28/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,305.18 |
08/28/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
218.12 |
08/28/2018 |
SOUTHWEST
X-RAY COMPANY |
Capital
Outlay-Furni |
7,250.00 |
08/28/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
08/28/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
563.00 |
08/28/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
242.00 |
08/28/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
484.50 |
08/28/2018 |
SPARK
ENERGY LP |
Utility
Allowance |
189.00 |
08/28/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,129.00 |
08/28/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
08/28/2018 |
SRP SUB
LLC |
Rent Sub to
L'lords |
1,225.00 |
08/28/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
08/28/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
STANLEY
RAFAEL HILL |
Rent Sub to
L'lords |
1,020.00 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
628.00 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
127.92 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.53 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.99 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
2,675.03 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
990.89 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
206.83 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
106.39 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.37 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
2.62 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.54 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
154.73 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.01 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.84 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.46 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.27 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.54 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.19 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.64 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.12 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.43 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.60 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
201.64 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.27 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
107.65 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
153.95 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.95 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.83 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.18 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.01 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.18 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.99 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
340.26 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.63 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,096.56 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
545.12 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
587.52 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.69 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.98 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.36 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
262.69 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
338.78 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
(114.88) |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
655.15 |
08/28/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
38.71 |
08/28/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
100.84 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
283.64 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.27 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.40 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.39 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.16 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.54 |
08/28/2018 |
STARTEX
POWER |
Utility
Allowance |
71.00 |
08/28/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
132.46 |
08/28/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Kitchen
Maintenance |
487.81 |
08/28/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
199.20 |
08/28/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
383.00 |
08/28/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
450.00 |
08/28/2018 |
Steve A
Chaney |
Education |
689.69 |
08/28/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
175.00 |
08/28/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
08/28/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,564.00 |
08/28/2018 |
Steven P
Groppi |
Travel |
120.00 |
08/28/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,425.00 |
08/28/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,800.00 |
08/28/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
08/28/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
385.50 |
08/28/2018 |
STREAM
ENERGY |
Utility
Assistance |
758.28 |
08/28/2018 |
STREAM
ENERGY |
Utility
Allowance |
1,353.00 |
08/28/2018 |
STREAM
ENERGY |
Utility
Allowance |
19.00 |
08/28/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
83.00 |
08/28/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
472.83 |
08/28/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
92.00 |
08/28/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
08/28/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
11,085.00 |
08/28/2018 |
SUPPLYWORKS |
Personal Hygiene |
71.52 |
08/28/2018 |
SUPPLYWORKS |
Kitchen Supplies |
22.12 |
08/28/2018 |
SUPPLYWORKS |
Custodian
Supplies |
2,420.00 |
08/28/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
825.00 |
08/28/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
279.00 |
08/28/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
08/28/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,103.00 |
08/28/2018 |
SWAY
2014-1 BORROWER LLC |
Rent Sub to
L'lords |
4,321.00 |
08/28/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
16,956.00 |
08/28/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,410.00 |
08/28/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,751.00 |
08/28/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
9,450.00 |
08/28/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,832.00 |
08/28/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
2,506.35 |
08/28/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
735.00 |
08/28/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,238.00 |
08/28/2018 |
TAN THAN |
Interpreter Fees |
440.00 |
08/28/2018 |
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
08/28/2018 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,074.00 |
08/28/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
182.00 |
08/28/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
60.00 |
08/28/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
08/28/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
987.00 |
08/28/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
08/28/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
2,669.19 |
08/28/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
13,700.90 |
08/28/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
08/28/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
355.70 |
08/28/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
08/28/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
15,257.00 |
08/28/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
585.00 |
08/28/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,007.00 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,168.96 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,187.76 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,231.20 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,153.56 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,445.46 |
08/28/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,746.42 |
08/28/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
197.26 |
08/28/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
869.00 |
08/28/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
08/28/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Advertising/Public
S |
108.00 |
08/28/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting Expenses |
108.00 |
08/28/2018 |
TASG
INVESTMENTS INC |
Rent Sub to
L'lords |
326.00 |
08/28/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
750.00 |
08/28/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
45.00 |
08/28/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
832.10 |
08/28/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
872.00 |
08/28/2018 |
TECAN US
INC |
Lab Supplies |
778.04 |
08/28/2018 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
08/28/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
08/28/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,721.00 |
08/28/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
08/28/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,536.00 |
08/28/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
08/28/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
08/28/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,072.00 |
08/28/2018 |
TERRY
BRADSHAW |
Reporter's
Records ( |
1,544.00 |
08/28/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,200.00 |
08/28/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,218.00 |
08/28/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,709.00 |
08/28/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,510.00 |
08/28/2018 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,389.00 |
08/28/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,036.00 |
08/28/2018 |
TESSCO |
Non-Tracked
Equipmen |
969.94 |
08/28/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
979.00 |
08/28/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
445.00 |
08/28/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
445.00 |
08/28/2018 |
TEXAS
DEPT FAMILY & PROTECTIVE SVCS |
Education |
275.00 |
08/28/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
2.00 |
08/28/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
337.00 |
08/28/2018 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
08/28/2018 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
08/28/2018 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
08/28/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
2,910.00 |
08/28/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
157.50 |
08/28/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
123.95 |
08/28/2018 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
08/28/2018 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
757.35 |
08/28/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
521.00 |
08/28/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
08/28/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
9,575.00 |
08/28/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
593.00 |
08/28/2018 |
THAO LAI |
Rent Sub to
L'lords |
561.00 |
08/28/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
08/28/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
825.00 |
08/28/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,924.00 |
08/28/2018 |
THE
BURRELL GROUP |
Professional
Service |
2,079.00 |
08/28/2018 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
08/28/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
4,560.00 |
08/28/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
4,029.00 |
08/28/2018 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
896.00 |
08/28/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
08/28/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
08/28/2018 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
320.00 |
08/28/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
950.00 |
08/28/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
775.00 |
08/28/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
166.00 |
08/28/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,814.00 |
08/28/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
08/28/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
08/28/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,564.00 |
08/28/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
300.00 |
08/28/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
340.00 |
08/28/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,350.00 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
525.01 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
333.55 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
265.00 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
115.00 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
170.00 |
08/28/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
303.00 |
08/28/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
460.00 |
08/28/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
272.50 |
08/28/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
750.00 |
08/28/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
675.00 |
08/28/2018 |
Thomas J
Belton III |
Education |
150.23 |
08/28/2018 |
Thomas J
Belton III |
Travel-Taxable
Meals |
48.00 |
08/28/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
08/28/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
686.00 |
08/28/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
724.00 |
08/28/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,292.00 |
08/28/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Vendor Accounts
Paya |
11,165.75 |
08/28/2018 |
Tiffany M
Downing |
Education |
26.11 |
08/28/2018 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
08/28/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,060.00 |
08/28/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
407.50 |
08/28/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
656.00 |
08/28/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
528.00 |
08/28/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
801.00 |
08/28/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
08/28/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,344.00 |
08/28/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
541.00 |
08/28/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
673.00 |
08/28/2018 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
724.00 |
08/28/2018 |
TOP RANK
SECURITY CONCEPTS |
Investigative |
450.00 |
08/28/2018 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
197.00 |
08/28/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,530.53 |
08/28/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,000.69 |
08/28/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
08/28/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
620.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,255.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
08/28/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
08/28/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
790.00 |
08/28/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,500.00 |
08/28/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
310.00 |
08/28/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
08/28/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
323.10 |
08/28/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
08/28/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,717.00 |
08/28/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
176.00 |
08/28/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
13.00 |
08/28/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
945.00 |
08/28/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
2,091.00 |
08/28/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
858.00 |
08/28/2018 |
TRINA
WARREN |
Rent Sub to
L'lords |
1,063.00 |
08/28/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,379.00 |
08/28/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,040.00 |
08/28/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
20,354.00 |
08/28/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,924.00 |
08/28/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
366.00 |
08/28/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
08/28/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
779.74 |
08/28/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
08/28/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
08/28/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
100.00 |
08/28/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
08/28/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
08/28/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
08/28/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
08/28/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
08/28/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,375.00 |
08/28/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
634.08 |
08/28/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,726.00 |
08/28/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,343.00 |
08/28/2018 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,380.00 |
08/28/2018 |
TURNING
POINT ENTERPRISES LLC |
Rent Sub to
L'lords |
620.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,663.48 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.36 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.72 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.03 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,268.53 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,152.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
82.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
181.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
67.00 |
08/28/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
08/28/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,948.00 |
08/28/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,627.00 |
08/28/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
561.00 |
08/28/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
08/28/2018 |
UMID
GHULAM ABBAS |
Econimic Crime
Seizu |
3.00 |
08/28/2018 |
UMID
GHULAM ABBAS |
Econ Crime
Seizure I |
0.08 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
- |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.91 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
08/28/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
08/28/2018 |
UNIFORMS
MANUFACTURING INC |
Personal Hygiene |
128.26 |
08/28/2018 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
394,633.81 |
08/28/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
249,875.64 |
08/28/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
21,113.60 |
08/28/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
637.50 |
08/28/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
08/28/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
6.40 |
08/28/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,815.00 |
08/28/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,595.00 |
08/28/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
261.30 |
08/28/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
08/28/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
760.00 |
08/28/2018 |
V A DAVIS |
Rent Sub to
L'lords |
1,858.00 |
08/28/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,212.00 |
08/28/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
08/28/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
779.00 |
08/28/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
356.00 |
08/28/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
619.00 |
08/28/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,242.00 |
08/28/2018 |
VAN TRAN |
Rent Sub to
L'lords |
175.00 |
08/28/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
08/28/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,580.00 |
08/28/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
122.50 |
08/28/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,221.00 |
08/28/2018 |
VERITEXT
CORPORATION |
Litigation
Expense |
2,811.55 |
08/28/2018 |
VGI LLC |
Rent Sub to
L'lords |
608.00 |
08/28/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
677.00 |
08/28/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
08/28/2018 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
2,686.00 |
08/28/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
667.50 |
08/28/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
827.50 |
08/28/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
813.00 |
08/28/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
750.00 |
08/28/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
25,588.00 |
08/28/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,430.00 |
08/28/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
352.00 |
08/28/2018 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,375.00 |
08/28/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
9,077.00 |
08/28/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,746.00 |
08/28/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,278.00 |
08/28/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
HAP Reimb
Port-in |
745.00 |
08/28/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,433.00 |
08/28/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,317.00 |
08/28/2018 |
Vincent
Giardino |
Travel |
273.30 |
08/28/2018 |
VINH
HUYNH |
Rent Sub to
L'lords |
747.00 |
08/28/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
08/28/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
08/28/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
867.00 |
08/28/2018 |
VVDT LLC |
Rent Sub to
L'lords |
1,999.00 |
08/28/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
6,351.52 |
08/28/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,481.00 |
08/28/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,367.00 |
08/28/2018 |
WAK FLP |
HAP Reimb
Port-in |
810.00 |
08/28/2018 |
WAK FS LP |
Rent Sub to
L'lords |
651.00 |
08/28/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
15,761.00 |
08/28/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
632.00 |
08/28/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,641.00 |
08/28/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
4,098.00 |
08/28/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,274.00 |
08/28/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
871.00 |
08/28/2018 |
WALMART
#3284 |
Clothing |
122.44 |
08/28/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
08/28/2018 |
WALMART
#3284 |
Personal Hygiene |
39.92 |
08/28/2018 |
WALMART
#3284 |
School Supplies |
5.94 |
08/28/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
37.50 |
08/28/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
08/28/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
08/28/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
9,000.00 |
08/28/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
08/28/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,991.00 |
08/28/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
616.00 |
08/28/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
945.00 |
08/28/2018 |
WC OF
TEXAS |
Support Services
Sup |
39.56 |
08/28/2018 |
WC OF
TEXAS |
Support Services
Sup |
60.00 |
08/28/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
08/28/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
08/28/2018 |
WENJUN
CHEN |
Rent Sub to
L'lords |
3,589.00 |
08/28/2018 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
587.00 |
08/28/2018 |
WEST
GROUP |
Supplies |
360.00 |
08/28/2018 |
WEST
GROUP |
Law Books |
2,557.00 |
08/28/2018 |
WEST
GROUP |
Law Books |
108.00 |
08/28/2018 |
WEST
GROUP |
Law Books |
35,491.00 |
08/28/2018 |
WEST
GROUP |
Law Books |
7,448.00 |
08/28/2018 |
WEST
GROUP |
On-line Service |
10,636.00 |
08/28/2018 |
WEST
GROUP |
On-line Service |
3,901.40 |
08/28/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
181.09 |
08/28/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
282.00 |
08/28/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
08/28/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,837.00 |
08/28/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
713.00 |
08/28/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
08/28/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
389.00 |
08/28/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
5,341.00 |
08/28/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
461.00 |
08/28/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
08/28/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
08/28/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/28/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/28/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,110.40 |
08/28/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
948.00 |
08/28/2018 |
WHATEVER!
PROMO AGENCY |
Health Promotion
Pro |
5,122.50 |
08/28/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
507.00 |
08/28/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,130.00 |
08/28/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
520.00 |
08/28/2018 |
WILCO
REALTY |
Rent Sub to
L'lords |
2,175.00 |
08/28/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
793.00 |
08/28/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Utility
Assistance |
21.80 |
08/28/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
3,818.00 |
08/28/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,253.00 |
08/28/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,516.00 |
08/28/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
2,302.00 |
08/28/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
325.00 |
08/28/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,200.00 |
08/28/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
08/28/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
8,525.00 |
08/28/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
08/28/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
212.50 |
08/28/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
08/28/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
330.00 |
08/28/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
08/28/2018 |
WILLIAM S
HEIN & CO INC |
Law Books |
105.45 |
08/28/2018 |
William W
Harris |
Education |
1,957.06 |
08/28/2018 |
WINDVALE
PARK LTD |
Port HAP
Port-out |
87.00 |
08/28/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
668.00 |
08/28/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,457.00 |
08/28/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
08/28/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/28/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/28/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,500.00 |
08/28/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/28/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
306.00 |
08/28/2018 |
WOMEN OF
LAW ENFORCEMENT |
Education |
150.00 |
08/28/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
600.00 |
08/28/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
4,019.00 |
08/28/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,910.00 |
08/28/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
495.00 |
08/28/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,621.00 |
08/28/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,388.00 |
08/28/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
606.00 |
08/28/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
20,951.00 |
08/28/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,652.00 |
08/28/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,181.00 |
08/28/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,043.00 |
08/28/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,235.00 |
08/28/2018 |
WRBD LP |
Rent Sub to
L'lords |
5,525.00 |
08/28/2018 |
WRBD LP |
Rent Sub to
L'lords |
727.00 |
08/28/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,480.00 |
08/28/2018 |
XOOM
ENERGY LLC |
Utility
Assistance |
52.62 |
08/28/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
966.00 |
08/28/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,162.00 |
08/28/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
519.00 |
08/28/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
15,374.60 |
08/28/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
152.00 |
08/28/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
14.00 |
08/28/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
08/28/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
12,000.00 |
08/28/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
46.40 |
08/28/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
08/28/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
08/28/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
644.00 |
08/28/2018 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,106.00 |
08/28/2018 |
COURT CLAIMS TOTAL |
|
5,400,601.38 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 28, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
08/28/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
228.00 |
08/28/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.25 |
08/28/2018 |
AVERTEST
LLC |
Laboratory Costs |
28,199.60 |
08/28/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,680.00 |
08/28/2018 |
Christina
A Livingston |
Travel |
208.50 |
08/28/2018 |
COVER TEK
INC |
Employee
Physicals |
422.00 |
08/28/2018 |
David
Wisch |
Travel |
226.75 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
486.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
758.00 |
08/28/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
08/28/2018 |
EVERFI
INC |
Education |
10,000.00 |
08/28/2018 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
2,110.20 |
08/28/2018 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure
Interes |
8.61 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
749.40 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
13.04 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
304.80 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
455.40 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,903.00 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.90 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.98 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.47 |
08/28/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.58 |
08/28/2018 |
GRANT
WRITING USA |
Education |
425.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Prepaid Expenses
- T |
175.00 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
350.47 |
08/28/2018 |
JPMORGAN
CHASE BANK NA |
Education |
108.75 |
08/28/2018 |
JUAN
HERNANDEZ & JAYSON NAG-ATTY |
Drug Seizures |
963.30 |
08/28/2018 |
JUAN
HERNANDEZ & JAYSON NAG-ATTY |
Drug Seizure
Interes |
5.43 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
859.50 |
08/28/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,542.24 |
08/28/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
335.50 |
08/28/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
8,239.00 |
08/28/2018 |
Mike J
Kellerman |
Travel |
506.40 |
08/28/2018 |
Molly S
Jones |
Travel |
220.00 |
08/28/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
5,117.86 |
08/28/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
438.90 |
08/28/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
45.17 |
08/28/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.87 |
08/28/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.81 |
08/28/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.72 |
08/28/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
417.74 |
08/28/2018 |
ROCKY
GENTRY AND CHARLES H ROACH- |
Drug Seizures |
731.50 |
08/28/2018 |
ROCKY
GENTRY AND CHARLES H ROACH- |
Drug Seizure
Interes |
3.12 |
08/28/2018 |
SAFARI
BOOKS ONLINE LLC |
Computer
Supplies |
1,596.00 |
08/28/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
4,846.62 |
08/28/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
6,264.00 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
283.81 |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
- |
08/28/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.96 |
08/28/2018 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
4,409.16 |
08/28/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,429.37 |
08/28/2018 |
NON COURT CLAIMS TOTAL |
|
149,383.12 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,549,984.50 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
206,124,508.38 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 28, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AT&T
Mobility |
Wireless Data
Access |
77.70 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
375.20 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
512.57 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
37.99 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
2,783.81 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
239.93 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
229.13 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
231.53 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
160.75 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
165.09 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
201.54 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
221.93 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
197.94 |
08/28/2018 |
AT&T
Mobility |
Wireless Data
Access |
93.57 |
08/28/2018 |
Blue
Dragon International |
Education |
297.00 |
08/28/2018 |
Charter
Communications |
Subscriptions |
20.97 |
08/28/2018 |
City of
Colleyville |
Water |
41.88 |
08/28/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(27,847.00) |
08/28/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
593,599.53 |
08/28/2018 |
Delta
Dental |
Dental
Claims |
24,035.13 |
08/28/2018 |
Delta
Dental |
Dental
Claims |
6,209.10 |
08/28/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
08/28/2018 |
Eric G.
Mart |
Expert Witness
Services |
5,000.00 |
08/28/2018 |
GC
Services LP |
5002 Student
Loan Levy |
118.38 |
08/28/2018 |
Grant
Writing USA |
Education |
425.00 |
08/28/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
08/28/2018 |
IRS FICA
EE |
FICA-Employee |
644,463.07 |
08/28/2018 |
IRS FICA
ER |
FICA-Employer |
644,463.23 |
08/28/2018 |
IRS FIT |
FIT Withholding |
1,061,252.17 |
08/28/2018 |
IRS MED
EE |
Medicare-Employee |
151,247.25 |
08/28/2018 |
IRS MED
ER |
Medicare-Employer |
151,181.14 |
08/28/2018 |
Leadership
Fort Worth |
Dues |
150.00 |
08/28/2018 |
Lincoln
Financial Group |
Deferred Comp |
11,314.81 |
08/28/2018 |
Luxury
Home Buyers LLC |
Safety/Tactical
Supplies |
7,667.88 |
08/28/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
08/28/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
08/28/2018 |
Motorola
Solutions Inc |
Non-Track
Equipment |
58,024.46 |
08/28/2018 |
National
Safety Council Data Center |
Educational
Material |
776.05 |
08/28/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,611.79 |
08/28/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
08/28/2018 |
Omnibase
Services of Texas LP |
TDPS OmniBase |
303.20 |
08/28/2018 |
Open
Systems Technologies Inc |
Non-Track
Equipment |
22,151.00 |
08/28/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,779.37 |
08/28/2018 |
Optum
Bank |
HSR Employer
Seed |
2,077.76 |
08/28/2018 |
Optum
Bank |
HSW WOW
Contribution |
6,000.00 |
08/28/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,473.45 |
08/28/2018 |
PayFlex |
Section 125
Claims |
29,424.48 |
08/28/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
946.99 |
08/28/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
08/28/2018 |
Ramblers
Lessee LLC |
Travel |
250.00 |
08/28/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
51.87 |
08/28/2018 |
State of
Louisiana |
Child Support |
579.68 |
08/28/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Aug 2018 |
846.00 |
08/28/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,560,834.68 |
08/28/2018 |
Texas
Child Support Disbursement |
Child Support |
40,110.46 |
08/28/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,471.57 |
08/28/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,872.39 |
08/28/2018 |
United
States Treasury/A. Green |
Counsel Fees -
Capital |
100.00 |
08/28/2018 |
United
Way |
United Fund |
1,720.85 |
08/28/2018 |
UnitedHealthcare |
Medical
Claims |
822,209.20 |
08/28/2018 |
UnitedHealthcare |
Medical
Claims |
86,724.17 |
08/28/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(611.85) |
08/28/2018 |
US
Department of Education |
5002 Student
Loan Levy |
261.81 |
08/28/2018 |
Valic
Retirement |
Deferred Comp |
15,683.34 |
08/28/2018 |
YMCA |
YMCA |
2,165.94 |
08/28/2018 |
York Risk
Services Group |
Worker's Comp -
08/20/18-08/24/18 |
29,302.55 |
08/28/2018 |
ADDENDUM GRAND TOTAL |
|
12,101,496.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,651,481.03 |
|
CURRENT PERIOD VOIDS |
|
(20,183.55) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,631,297.48 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
655,438,634.02 |
|
FY2018 YTD VOIDS |
|
(1,541,672.15) |
|
FY2018 YTD GRAND TOTAL |
|
653,896,961.87 |
|
|
|
|
|