Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MARCH 28, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      47.85 03/28/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                1,206.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   394.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 03/28/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 03/28/2017
1401 MORRISON LP Rent Sub to L'lords                1,510.00 03/28/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 03/28/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                   704.00 03/28/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   900.00 03/28/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   721.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,470.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,971.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,319.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,778.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   404.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   575.00 03/28/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   734.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,233.00 03/28/2017
350 SHADY LANE LP Utility Allowance                      78.00 03/28/2017
350 SHADY LANE LP Rent Sub to L'lords                   514.00 03/28/2017
350 SHADY LANE LP HAP Reimb Port-in                   750.00 03/28/2017
350 SHADY LANE LP Rent Sub to L'lords                4,033.00 03/28/2017
360 TECHNOLOGIES INC Computer Supplies                   645.93 03/28/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 03/28/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   844.00 03/28/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 03/28/2017
4CHANGE ENERGY COMPANY Utility Allowance                   184.00 03/28/2017
5600 COTSWOLD LP Rent Sub to L'lords                   516.00 03/28/2017
5600 COTSWOLD LP Rent Sub to L'lords                3,659.00 03/28/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   314.00 03/28/2017
5700 HULEN LTD Rent Sub to L'lords                   865.00 03/28/2017
5700 HULEN LTD Rent Sub to L'lords                4,091.00 03/28/2017
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 03/28/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,009.00 03/28/2017
6001 STONEYBROOK LP Utility Allowance                      54.00 03/28/2017
6001 STONEYBROOK LP Rent Sub to L'lords                1,364.00 03/28/2017
6011 OAKLAND HILLS LP Utility Allowance                      10.00 03/28/2017
6011 OAKLAND HILLS LP HAP Reimb Port-in                   318.00 03/28/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 03/28/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,219.00 03/28/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 03/28/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,833.00 03/28/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 03/28/2017
7071 CC LLC Rent Sub to L'lords                4,540.00 03/28/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 03/28/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                2,004.00 03/28/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                2,167.00 03/28/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   504.00 03/28/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,378.00 03/28/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                3,915.00 03/28/2017
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      88.00 03/28/2017
AARON CLAY GRAHAM Counsel Fees - Court                   850.00 03/28/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 03/28/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 03/28/2017
ACACIA ENERGY LLC Utility Allowance                   118.00 03/28/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      35.00 03/28/2017
ACE OFFICE SUPPLIES Supplies                   275.20 03/28/2017
ACE TIRE SERVICE Tires and Tubes                      54.00 03/28/2017
ACHIEVERS INC Rent Sub to L'lords                1,043.00 03/28/2017
ADELL MURPHY Rent Sub to L'lords                   795.00 03/28/2017
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 03/28/2017
ADVANCE'D TEMPORARIES INC Contract Labor                1,235.52 03/28/2017
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 03/28/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 03/28/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,090.00 03/28/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 03/28/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,366.00 03/28/2017
AHMAD RABIE Rent Sub to L'lords                1,106.00 03/28/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 03/28/2017
AHMER QURESHI Rent Sub to L'lords                   506.00 03/28/2017
AIR BALANCING COMPANY INC Professional Service                4,050.00 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      31.21 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   312.69 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   708.78 03/28/2017
AIRGAS USA LLC Equipment Maintenanc                        8.40 03/28/2017
AIRGAS USA LLC Medical Supplies                      15.71 03/28/2017
AIRGAS USA LLC Parts and Supplies                      42.00 03/28/2017
AIRGAS USA LLC Parts and Supplies                   157.02 03/28/2017
AIRGAS USA LLC Building Maintenance                   239.96 03/28/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 03/28/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 03/28/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 03/28/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 03/28/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,335.00 03/28/2017
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSON'S #4198 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSONS 4286 Food/Hygiene Assista                      52.00 03/28/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 03/28/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,042.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,843.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              13,508.00 03/28/2017
ALEX IKBARIAH Rent Sub to L'lords                1,323.00 03/28/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 03/28/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 03/28/2017
ALI MOTAMED Rent Sub to L'lords                   561.00 03/28/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 03/28/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   200.00 03/28/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,815.00 03/28/2017
ALLMARK IMPRESSIONS LTD Promotional Expenses                      60.00 03/28/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   500.00 03/28/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   897.50 03/28/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 03/28/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,087.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   214.64 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   316.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   480.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   503.47 03/28/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 03/28/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   725.00 03/28/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   886.00 03/28/2017
Amanda J Applon Education                   166.46 03/28/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 03/28/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      83.00 03/28/2017
AMBIT ENERGY LLC Utility Allowance                   374.00 03/28/2017
AMBIT ENERGY LLC Utility Assistance                   673.79 03/28/2017
AMBIT ENERGY LLC Utility Allowance                1,073.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      41.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      82.48 03/28/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 03/28/2017
AMERICAN BARRICADE COMPANY INC Road Signs                   425.40 03/28/2017
AMERICAN BIO-SAFETY LLC Lab Supplies                   714.00 03/28/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                5,087.40 03/28/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 03/28/2017
AMIGO ENERGY Utility Allowance                      64.00 03/28/2017
AMIGO ENERGY Utility Allowance                   198.00 03/28/2017
AMIGO ENERGY Utility Assistance                   463.74 03/28/2017
AMIGO ENERGY Utility Allowance                   682.00 03/28/2017
AMTEX AVONDALE LP Rent Sub to L'lords                1,566.00 03/28/2017
AMY CUNNIFF Rent Sub to L'lords                   533.00 03/28/2017
Amy L Blaustein Education                   154.00 03/28/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 03/28/2017
ANAND KUMAR Rent Sub to L'lords                1,543.00 03/28/2017
ANAND PAG INC Professional Service              34,327.50 03/28/2017
ANAND PATEL Rent Sub to L'lords                   707.00 03/28/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 03/28/2017
ANDRE LANDRUM Rent Sub to L'lords                   995.00 03/28/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 03/28/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 03/28/2017
ANGELA CAUDURO Rent Sub to L'lords                   546.00 03/28/2017
ANGELA CAUDURO Rental Assistance                   735.00 03/28/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 03/28/2017
ANKUR CHAWLA Rent Sub to L'lords                1,334.00 03/28/2017
ANN M HAMPTON Rent Sub to L'lords                   607.00 03/28/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   225.00 03/28/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,783.00 03/28/2017
ANQUY TONG Rent Sub to L'lords                2,286.00 03/28/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 03/28/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 03/28/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   357.00 03/28/2017
ANTHONY D MILLER Rent Sub to L'lords                   666.00 03/28/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                2,165.70 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,172.00 03/28/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 03/28/2017
APPLE GLASS AND MIRROR Central Garage Inv                   388.47 03/28/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,912.00 03/28/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   789.00 03/28/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,432.00 03/28/2017
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                4,940.00 03/28/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 03/28/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 03/28/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 03/28/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.00 03/28/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 03/28/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,207.00 03/28/2017
ARCHIVE SUPPLIES INC Graphics Inventory                   290.00 03/28/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,226.00 03/28/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 03/28/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 03/28/2017
ARLINGTON WATER UTILITIES Utility Assistance                1,014.07 03/28/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 03/28/2017
ARMORE LIMITED Rent Sub to L'lords                3,098.00 03/28/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 03/28/2017
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 03/28/2017
Arthur T Lozano Travel                      59.45 03/28/2017
ASHLEE R WELLS Professional Service                   203.36 03/28/2017
ASHLEE R WELLS Professional Service                   813.44 03/28/2017
ASHLEY BLACK Restitution Payable                      63.00 03/28/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 03/28/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 03/28/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 03/28/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,879.00 03/28/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      99.56 03/28/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   171.01 03/28/2017
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 03/28/2017
ASXR HOLDINGS Rent Sub to L'lords                4,330.00 03/28/2017
AT&T Telephone-Basic                   120.69 03/28/2017
AT&T Data Transmission Li                   736.55 03/28/2017
AT&T Data Transmission Li                2,701.00 03/28/2017
AT&T Data Transmission Li                3,678.72 03/28/2017
AT&T Telephone-Basic              58,727.22 03/28/2017
AT&T MOBILITY Telephone - Mobile                   104.50 03/28/2017
AT&T MOBILITY Telephone - Mobile                   274.00 03/28/2017
AT&T MOBILITY Telephone - Mobile                   637.60 03/28/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      19.40 03/28/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   162.79 03/28/2017
ATMOS ENERGY CORP Gas                      32.53 03/28/2017
ATMOS ENERGY CORP Gas                      72.40 03/28/2017
ATMOS ENERGY CORP Gas                      75.82 03/28/2017
ATMOS ENERGY CORP Gas                   142.75 03/28/2017
ATMOS ENERGY CORP Gas                   249.70 03/28/2017
ATMOS ENERGY CORP Gas                   303.51 03/28/2017
ATMOS ENERGY CORP Utility Assistance                   478.55 03/28/2017
ATMOS ENERGY CORP Gas                   723.74 03/28/2017
ATMOS ENERGY CORP Gas                   853.34 03/28/2017
ATMOS ENERGY CORP Utility Assistance                3,456.64 03/28/2017
ATMOS ENERGY CORP Utility Assistance                4,661.25 03/28/2017
ATMOS ENERGY CORP Gas                5,520.49 03/28/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 03/28/2017
ATTICUS J GILL Counsel Fees - Court                   150.00 03/28/2017
ATTICUS J GILL Counsel Fees - Court                   725.00 03/28/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 03/28/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,891.00 03/28/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 03/28/2017
AUNTJUAN MONTEAL WILEY Liaison Expense                      50.00 03/28/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,276.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,072.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   596.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,025.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                5,929.00 03/28/2017
AV STEEPLECHASE LLC Utility Assistance                      23.55 03/28/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   417.00 03/28/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,753.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,355.00 03/28/2017
AVA B POWELL Rent Sub to L'lords                   588.00 03/28/2017
AVALON TECHNOLOGIES INC Capital Outlay-Grant                   157.36 03/28/2017
AVALON TECHNOLOGIES INC Capital Outlay-Grant                   195.78 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   631.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,464.00 03/28/2017
AXON POWER & GAS LLC Utility Allowance                        9.00 03/28/2017
AXON POWER & GAS LLC Utility Allowance                   140.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 03/28/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 03/28/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,093.00 03/28/2017
B & H PHOTO VIDEO Non-Tracked Equipmen                1,261.75 03/28/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,228.00 03/28/2017
BABY JACK II AUTOMOTIVE LTD Capital Outlay - Veh              54,080.00 03/28/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   981.00 03/28/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   400.00 03/28/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   430.00 03/28/2017
BALL & HASE PC Counsel Fees - Court                2,945.00 03/28/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 03/28/2017
BARBARA A THOMAS HAP Reimb Port-in                   244.00 03/28/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   374.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   639.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,680.00 03/28/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 03/28/2017
BARNES & NOBLE BOOKSELLERS INC Education                   190.85 03/28/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   300.00 03/28/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   600.00 03/28/2017
BARONHR LLC Contract Labor                1,209.60 03/28/2017
BARONHR LLC Contract Labor                1,990.80 03/28/2017
BARONHR LLC Contract Labor                3,830.40 03/28/2017
BARRY ALFORD Counsel Fees - Court                   175.00 03/28/2017
BARRY ALFORD Counsel Fees - Court                   175.00 03/28/2017
BARRY ALFORD Counsel Fees - Court                9,175.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   280.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - Court                   550.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,870.00 03/28/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 03/28/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,405.00 03/28/2017
BEDFORD OAK CREEK LLC Utility Assistance                   135.76 03/28/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   343.00 03/28/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 03/28/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 03/28/2017
BEN LEONARD PLLC Counsel Fees - Court                      37.50 03/28/2017
BEN LEONARD PLLC Counsel Fees - Court                   100.00 03/28/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 03/28/2017
BENGANG FANG Rent Sub to L'lords                   810.00 03/28/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 03/28/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 03/28/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      85.05 03/28/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                1,404.99 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 03/28/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   175.00 03/28/2017
BETTY HUMPHRIES Rent Sub to L'lords                   823.00 03/28/2017
BEVERLY ALLEN Rent Sub to L'lords                   922.00 03/28/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 03/28/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   832.00 03/28/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,724.00 03/28/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,530.82 03/28/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 03/28/2017
BILLY R SCOTT Rent Sub to L'lords                1,311.00 03/28/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 03/28/2017
BIMBO BAKERIES USA INC Food                   425.43 03/28/2017
BINSWANGER GLASS Building Maintenance                3,712.25 03/28/2017
BIRDVILLE ISD Restitution Payable                1,702.87 03/28/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 03/28/2017
BLAKE BURNS Counsel Fees - Court                2,147.00 03/28/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   504.00 03/28/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   907.00 03/28/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,008.00 03/28/2017
BOB BARKER COMPANY INC Shrff Commissary Inv                    (30.96) 03/28/2017
BOB BARKER COMPANY INC Sheriff Inventory                1,068.00 03/28/2017
BOBBY L BEASLEY Investigative                   375.00 03/28/2017
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 03/28/2017
BONNIE C WELLS Investigative                   245.98 03/28/2017
BONNIE C WELLS Investigative                   373.61 03/28/2017
BONNIE C WELLS Investigative                4,390.30 03/28/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 03/28/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   574.95 03/28/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 03/28/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 03/28/2017
BOUNCE ENERGY INC Utility Allowance                      31.00 03/28/2017
BOUNCE ENERGY INC Utility Assistance                      97.44 03/28/2017
BOUNCE ENERGY INC Utility Allowance                   179.00 03/28/2017
BRACANE COMPANY Contract Labor                1,800.00 03/28/2017
BRADFORD SHAW Counsel Fees - Court                   555.90 03/28/2017
BRADFORD SHAW Counsel Fees - Juven                1,550.00 03/28/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 03/28/2017
BRENDA G HANSEN Counsel Fees - Court                   225.00 03/28/2017
BRENT L HOCK Rent Sub to L'lords                   626.00 03/28/2017
BRETT BOONE Counsel Fees - Court                   107.50 03/28/2017
BRETT BOONE Counsel Fees - Court                   305.00 03/28/2017
BRETT SLAPION Rent Sub to L'lords                1,630.00 03/28/2017
BRIAN M BOUFFARD Counsel Fees - Court                1,175.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                  (682.00) 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                  (583.00) 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   168.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 03/28/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,229.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,935.00 03/28/2017
BRITTENY MORTENSEN Restitution Payable                   160.00 03/28/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,726.00 03/28/2017
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 03/28/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,236.00 03/28/2017
BRUCE ASHWORTH Counsel Fees - Court                   137.50 03/28/2017
BRYAN PATRICK HOELLER Counsel Fees - Court              12,600.00 03/28/2017
BYRON BROWN Rent Sub to L'lords                   804.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                   778.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,889.00 03/28/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 03/28/2017
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 03/28/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 03/28/2017
CANAS & FLORES Counsel Fees - Court                   175.00 03/28/2017
CANAS & FLORES Counsel Fees - Court                   200.00 03/28/2017
CANDACE M TAYLOR Counsel Fees - Court                1,617.50 03/28/2017
CARLA GIBBS KELMAN Counsel Fees - Court                   625.00 03/28/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                   958.00 03/28/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 03/28/2017
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 03/28/2017
CAROL STANLEY Witness Travel                      34.00 03/28/2017
CAROLINA IMAGING COMPUTER Supplies                      87.00 03/28/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,062.00 03/28/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,013.00 03/28/2017
CAROLYN A CROSS Rent Sub to L'lords                   407.00 03/28/2017
CAROLYN K YATES Rent Sub to L'lords                   725.00 03/28/2017
CARY TIM LAPOINT Rent Sub to L'lords                   788.00 03/28/2017
CASA DEL PARQUE APARTMENTS LLC Rental Assistance                   845.00 03/28/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 03/28/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   303.00 03/28/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 03/28/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 03/28/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   302.50 03/28/2017
Catherine P Simpson Education                   130.00 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,196.25 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                4,647.50 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                4,859.70 03/28/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   300.00 03/28/2017
CDW GOVERNMENT Non-Tracked Equipmen                   153.92 03/28/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,677.00 03/28/2017
CELIA J THORNTON Rent Sub to L'lords                   538.00 03/28/2017
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 03/28/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                7,000.00 03/28/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 03/28/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 03/28/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                   310.93 03/28/2017
CHAP WEST LLC Rent Sub to L'lords                1,120.00 03/28/2017
CHARLES BURGESS Counsel Fees - Court                   237.50 03/28/2017
CHARLES ROACH Counsel Fees - Court                   750.00 03/28/2017
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 03/28/2017
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 03/28/2017
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 03/28/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 03/28/2017
CHARLOTTE STAPLES Counsel Fees - CPS                3,085.00 03/28/2017
CHARM-TEX Personal Hygiene                   140.00 03/28/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,262.00 03/28/2017
CHICAGO-SOFT LTD Software Maintenance                6,997.00 03/28/2017
CHRISTIAN YEE HAP Reimb Port-in                   413.00 03/28/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 03/28/2017
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 03/28/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 03/28/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      97.50 03/28/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,110.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                      45.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   222.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   252.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 03/28/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 03/28/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,141.00 03/28/2017
CICI'S PIZZA Promotional Expenses                      29.63 03/28/2017
CINDY LE Rent Sub to L'lords                1,706.00 03/28/2017
CIRRO ENERGY HAP Reimb Port-in                      55.00 03/28/2017
CIRRO ENERGY Utility Allowance                      74.00 03/28/2017
CIRRO ENERGY Utility Allowance                   175.00 03/28/2017
CIRRO ENERGY Utility Assistance                   387.80 03/28/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   560.69 03/28/2017
CITY OF EULESS WATER & SEWER Utility Assistance                   215.10 03/28/2017
CITY OF EVERMAN Utility Assistance                   168.35 03/28/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   776.66 03/28/2017
CITY OF FORT WORTH Utility Assistance                      90.00 03/28/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   365.96 03/28/2017
CITY OF GRAND PRAIRIE Utility Assistance                      59.13 03/28/2017
CITY OF HALTOM CITY Utility Assistance                   128.20 03/28/2017
CITY OF HURST Utility Assistance                      53.46 03/28/2017
CITY OF KENNEDALE Utility Assistance                      98.23 03/28/2017
CITY OF MANSFIELD WATER Utility Assistance                      80.56 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                   273.60 03/28/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   511.69 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                   684.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,231.20 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,299.60 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                2,394.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                3,762.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              11,764.80 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              53,150.90 03/28/2017
CITY OF SANSOM PARK Utility Assistance                   146.63 03/28/2017
CITY OF WATAUGA Utility Assistance                   157.35 03/28/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   236.46 03/28/2017
CK DFW PARTNERS LTD Meeting Expenses                   383.50 03/28/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                3,120.00 03/28/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      77.00 03/28/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 03/28/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,320.00 03/28/2017
CLIVE LYNCH HAP Reimb Port-in                   293.00 03/28/2017
CLIVE LYNCH Rent Sub to L'lords                1,380.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 03/28/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   684.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,417.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                8,020.00 03/28/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,378.00 03/28/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   700.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                      75.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   160.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   377.50 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   475.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   810.00 03/28/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 03/28/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 03/28/2017
COLLINS WINDOW CLEANING Building Maintenance                   105.00 03/28/2017
COLLINS WINDOW CLEANING Custodian Services                1,050.00 03/28/2017
COLORADO BOXED BEEF COMPANY Food                      79.38 03/28/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   522.50 03/28/2017
COMMERCIAL ELECTRONICS CORP Equipment                   475.00 03/28/2017
COMMERCIAL RECORDER Estray Livestock                      28.00 03/28/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 03/28/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   100.00 03/28/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   100.00 03/28/2017
Constance L Patton Travel                   377.49 03/28/2017
Constance L Patton Education                   609.46 03/28/2017
COREY M JONES Rent Sub to L'lords                   388.00 03/28/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              18,960.93 03/28/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 03/28/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                1,984.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,467.00 03/28/2017
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                4,200.00 03/28/2017
COURTNEY MILLER Counsel Fees - Court                   535.00 03/28/2017
COWBOY MOTOR CO LC Capital Outlay - Veh              35,313.00 03/28/2017
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 03/28/2017
COWTOWN PROPERTIES Rent Sub to L'lords                   402.00 03/28/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 03/28/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,683.00 03/28/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   250.00 03/28/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   381.25 03/28/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 03/28/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,216.00 03/28/2017
CROWNE PLAZA HOTEL AUSTIN Education                   263.16 03/28/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 03/28/2017
CTJ MAINTENANCE INC Custodian Services                   172.83 03/28/2017
CTJ MAINTENANCE INC Custodian Services                1,641.60 03/28/2017
CTJ MAINTENANCE INC Custodian Services                1,723.68 03/28/2017
CTJ MAINTENANCE INC Custodian Services                3,185.00 03/28/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   981.25 03/28/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 03/28/2017
CYNTHIA L FORSTER Professional Service                1,200.00 03/28/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 03/28/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   957.93 03/28/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 03/28/2017
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 03/28/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 03/28/2017
DALLAS COUNTY JUVENILE DEPT Travel                   240.00 03/28/2017
DALVEST Rent Sub to L'lords                   756.00 03/28/2017
DANA PONDT Rent Sub to L'lords                   750.00 03/28/2017
DANA PONDT Rent Sub to L'lords                1,123.00 03/28/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 03/28/2017
DANIEL E COLLINS Counsel Fees-Crimina                   100.00 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                   237.50 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                   375.00 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                1,079.00 03/28/2017
DANIEL E COLLINS Counsel Fees-Crimina                5,325.00 03/28/2017
DANIEL G CLEVELAND Counsel Fees - Court                   540.00 03/28/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,530.00 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   150.00 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   167.50 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   255.00 03/28/2017
DANIELLE KENNEDY Counsel Fees-Crimina                6,300.00 03/28/2017
DANILO A ACEVEDO Rent Sub to L'lords                   205.00 03/28/2017
DANNY D PITZER Counsel Fees - Court                   452.50 03/28/2017
DANNY D PITZER Counsel Fees - Court                   922.50 03/28/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 03/28/2017
DAVID B CANINGTON Rent Sub to L'lords                   558.00 03/28/2017
DAVID BERNARD Rent Sub to L'lords                   787.00 03/28/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 03/28/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 03/28/2017
DAVID ELLIS Rent Sub to L'lords                1,164.00 03/28/2017
David L Evans Dues                   250.00 03/28/2017
DAVID LAGAT Rent Sub to L'lords                1,709.00 03/28/2017
David M McCurdy Travel                   495.91 03/28/2017
DAVID PALMER Counsel Fees - Court                   200.00 03/28/2017
DAVID PALMER Counsel Fees - Court                   550.00 03/28/2017
DAVID PALMER Counsel Fees - Court                   650.00 03/28/2017
DAVID PAUL TRAN Rent Sub to L'lords                   472.00 03/28/2017
DAVID R YALE Rent Sub to L'lords                   167.00 03/28/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,597.00 03/28/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   240.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,225.00 03/28/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 03/28/2017
DEAN MIYAZONO Counsel Fees - Court                   115.00 03/28/2017
DEAN MIYAZONO Counsel Fees - Court                   570.00 03/28/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   200.00 03/28/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 03/28/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 03/28/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,497.00 03/28/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,851.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  (637.00) 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,533.00 03/28/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 03/28/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   580.00 03/28/2017
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 03/28/2017
DELL MARKETING Computer Supplies                   239.98 03/28/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                2,767.36 03/28/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio              10,823.68 03/28/2017
DELTA RIGGING & TOOLS INC Field Equipment & Su                      19.50 03/28/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   425.00 03/28/2017
DENISE NEMIA GUADARRAMA Professional Service                   880.00 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   147.38 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   266.31 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   311.13 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   542.77 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   699.99 03/28/2017
DENNIS SERVICES LLC Building Maintenance                1,082.90 03/28/2017
DENNIS SERVICES LLC Building Maintenance                5,459.99 03/28/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      89.96 03/28/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                1,333.00 03/28/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      58.56 03/28/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,740.33 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                   406.72 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                   610.08 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                8,744.48 03/28/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 03/28/2017
DEREK BROWN Counsel Fees - Court                   260.00 03/28/2017
DESIRAE CRUZ Rent Sub to L'lords                   586.00 03/28/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 03/28/2017
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   350.00 03/28/2017
DEXTER 3613 LP Rent Sub to L'lords                   380.00 03/28/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 03/28/2017
DFW R20 LLC Rent Sub to L'lords                2,816.00 03/28/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 03/28/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 03/28/2017
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 03/28/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 03/28/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,827.00 03/28/2017
DIEN NGUYEN Rent Sub to L'lords                   579.00 03/28/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 03/28/2017
DINH NGUYEN Rent Sub to L'lords                1,020.00 03/28/2017
DIRECT ENERGY LP Utility Allowance                        6.00 03/28/2017
DIRECT ENERGY LP Utility Allowance                      37.00 03/28/2017
DIRECT ENERGY LP Utility Assistance                   557.89 03/28/2017
DIRECT ENERGY LP Utility Assistance                   580.14 03/28/2017
DIRECT ENERGY LP Utility Assistance                   713.47 03/28/2017
DIRECT ENERGY LP Utility Allowance                   993.00 03/28/2017
DIRECTV INC Subscriptions                        7.00 03/28/2017
DIRECTV INC Subscriptions                        7.00 03/28/2017
DIRECTV INC Data Transmission Li                      69.24 03/28/2017
DIRECTV INC Subscriptions                      81.50 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                      29.63 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,198.80 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                7,855.23 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   512.50 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   625.00 03/28/2017
DON BODENHAMER Counsel Fees - Court                   182.50 03/28/2017
DON BODENHAMER Counsel Fees - Court                   182.50 03/28/2017
DON BODENHAMER Counsel Fees - Court                   720.00 03/28/2017
DON C TILLMAN Rent Sub to L'lords                1,671.00 03/28/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 03/28/2017
DON R BUMPUS Rent Sub to L'lords                   419.00 03/28/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 03/28/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 03/28/2017
DONOVAN SCHWARTZ Restitution Payable                   137.50 03/28/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 03/28/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              25,565.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   136.30 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   180.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   329.60 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   340.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   447.90 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   550.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,000.00 03/28/2017
DSCI INC and Rehab/Preserve Act              22,130.00 03/28/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 03/28/2017
DU NGO HAP Reimb Port-in                1,064.00 03/28/2017
DU T PHAM Rent Sub to L'lords                   119.00 03/28/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,230.00 03/28/2017
DUNG Q TRAN HAP Reimb Port-in                   416.00 03/28/2017
DUNG Q TRAN Rent Sub to L'lords                1,300.00 03/28/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                      99.00 03/28/2017
DW REALTY INC Rent Sub to L'lords                1,525.00 03/28/2017
DYNATEN CORPORATION Building Maintenance                   171.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   250.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   342.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   380.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   380.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   381.15 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   862.00 03/28/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,582.00 03/28/2017
EAN HOLDINGS LLC Vehicle Lease                2,300.00 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                   581.53 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                   754.94 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,397.42 03/28/2017
EARTHTEK INC Building Maintenance                   350.00 03/28/2017
EASTWOOD PUBLIC FACILITY CORP HAP Reimb Port-in                   646.00 03/28/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,899.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   603.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Subsidy to Land                1,000.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,446.00 03/28/2017
ED FASKE Rent Sub to L'lords                   514.00 03/28/2017
EDDIE STEGGER Rent Sub to L'lords                1,077.00 03/28/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   690.00 03/28/2017
EDWARD BROOKS Rent Sub to L'lords                2,035.00 03/28/2017
EDWARD G JONES Counsel Fees - Court                1,350.00 03/28/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 03/28/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 03/28/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   500.00 03/28/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   700.00 03/28/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 03/28/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   190.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   262.50 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,000.00 03/28/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                        3.00 03/28/2017
ELIZABETH POINTER Rent Sub to L'lords                   758.00 03/28/2017
ELOY SEPULVEDA Counsel Fees - Court                   225.00 03/28/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 03/28/2017
ELRODS COST PLUS Food/Hygiene Assista                      26.00 03/28/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 03/28/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   748.00 03/28/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   792.00 03/28/2017
ENCON SYSTEMS INC Supplies                   267.99 03/28/2017
ENCON SYSTEMS INC Supplies                   285.36 03/28/2017
ENCON SYSTEMS INC Supplies                   398.04 03/28/2017
ENCON SYSTEMS INC Computer Supplies                   451.02 03/28/2017
ENCON SYSTEMS INC Supplies                   557.76 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   148.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   185.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   192.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   207.50 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   333.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   458.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   480.00 03/28/2017
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 03/28/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   406.00 03/28/2017
ENTRUST ENERGY INC Utility Allowance                      73.00 03/28/2017
ENTRUST ENERGY INC Utility Assistance                   551.05 03/28/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   405.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   470.19 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,935.70 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                2,076.00 03/28/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,213.78 03/28/2017
EONG SHIUE Rent Sub to L'lords                   302.00 03/28/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 03/28/2017
ER INVESTIGATIVE NETWORK Investigative                   500.00 03/28/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   762.20 03/28/2017
ERIC B SIMMONS Rent Sub to L'lords                   488.00 03/28/2017
ERNEST WALKER Rent Sub to L'lords                   288.00 03/28/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   820.00 03/28/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 03/28/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 03/28/2017
EULA TANKSLEY Rent Sub to L'lords                   985.00 03/28/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 03/28/2017
EVCO PARTNERS LP Supplies                        5.70 03/28/2017
EVCO PARTNERS LP Building Maintenance                        9.80 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      18.30 03/28/2017
EVCO PARTNERS LP Building Maintenance                      30.75 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      30.95 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      32.16 03/28/2017
EVCO PARTNERS LP Supplies                      57.00 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      61.07 03/28/2017
EVCO PARTNERS LP Building Maintenance                      67.80 03/28/2017
EVCO PARTNERS LP Building Maintenance                      76.99 03/28/2017
EVCO PARTNERS LP Supplies                      79.47 03/28/2017
EVCO PARTNERS LP Building Maintenance                   102.20 03/28/2017
EVCO PARTNERS LP Building Maintenance                   108.82 03/28/2017
EVCO PARTNERS LP Supplies                   117.10 03/28/2017
EVCO PARTNERS LP Supplies                   135.92 03/28/2017
EVCO PARTNERS LP Building Maintenance                   185.00 03/28/2017
EVCO PARTNERS LP Building Maintenance                   199.76 03/28/2017
EVCO PARTNERS LP Electronic Equipment                   224.80 03/28/2017
EVCO PARTNERS LP Small Tools                   255.37 03/28/2017
EVCO PARTNERS LP Pool Maintenance                   271.18 03/28/2017
EVCO PARTNERS LP Personal Hygiene                   409.48 03/28/2017
EVCO PARTNERS LP Supplies                   525.80 03/28/2017
EVCO PARTNERS LP Building Maintenance                1,112.70 03/28/2017
EVCO PARTNERS LP Supplies                1,689.35 03/28/2017
EVCO PARTNERS LP Custodian Supplies                4,764.95 03/28/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 03/28/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            124,306.00 03/28/2017
EZ LEASE Rent Sub to L'lords                   945.00 03/28/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 03/28/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 03/28/2017
FABIN CAMACHO Rent Sub to L'lords                   204.00 03/28/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 03/28/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 03/28/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,663.00 03/28/2017
FARMERS MARKET Food                   311.01 03/28/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 03/28/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 03/28/2017
FBM HOLDINGS LLC Subscriptions                   366.99 03/28/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   985.00 03/28/2017
FEDEX Postage                      23.06 03/28/2017
FEDEX Postage                      74.71 03/28/2017
FEDEX Postage                   435.76 03/28/2017
FELIPE O CALZADA Counsel Fees - CPS                   100.00 03/28/2017
FELIX GALINDO Rent Sub to L'lords                   357.00 03/28/2017
FIESTA #46 Food/Hygiene Assista                   155.46 03/28/2017
FIESTA MART #205 Food/Hygiene Assista                   103.58 03/28/2017
FIESTA MART #60 Food/Hygiene Assista                      51.75 03/28/2017
FIESTA MART #61 Food/Hygiene Assista                   103.92 03/28/2017
FIESTA MART #76 Food/Hygiene Assista                   311.79 03/28/2017
FIESTA MART INC Food/Hygiene Assista                      26.00 03/28/2017
FIRST CHOICE POWER Utility Allowance                   120.00 03/28/2017
FIRST CHOICE POWER HAP Reimb Port-in                   129.00 03/28/2017
FIRST CHOICE POWER Utility Allowance                1,032.00 03/28/2017
FIRST CHOICE POWER Utility Assistance                1,256.38 03/28/2017
FISH FISH & LONG TX Legislative Servi                   809.58 03/28/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   280.89 03/28/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,154.52 03/28/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,669.08 03/28/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              86,435.57 03/28/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   476.17 03/28/2017
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                1,757.79 03/28/2017
FLOYD L PETERSON Rent Sub to L'lords                   891.00 03/28/2017
FLOYD ROBINSON Rent Sub to L'lords                   314.00 03/28/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                      13.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 03/28/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,078.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,879.00 03/28/2017
FORT WORTH CHAPTER TSCPA Education                   225.00 03/28/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   104.00 03/28/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   171.50 03/28/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        1.28 03/28/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        3.40 03/28/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                1,950.60 03/28/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                5,256.60 03/28/2017
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   137.94 03/28/2017
FORT WORTH WATER DEPARTMENT Water                   103.38 03/28/2017
FORT WORTH WATER DEPARTMENT Utility Assistance              10,117.48 03/28/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 03/28/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,088.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,653.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,944.00 03/28/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 03/28/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 03/28/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,227.00 03/28/2017
FRANCES B JANEZIC Professional Service                   406.72 03/28/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,170.00 03/28/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   322.50 03/28/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 03/28/2017
FRANK ADLER Counsel Fees - CPS                   300.00 03/28/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                      70.00 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,062.50 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,080.00 03/28/2017
FRED QUATRO Rent Sub to L'lords                   508.00 03/28/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   549.00 03/28/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 03/28/2017
FREER MECHANICAL CONTRACTORS Echo Lake Park                   292.59 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   339.70 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   403.19 03/28/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   475.23 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   664.46 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   982.92 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,059.30 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,532.40 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,016.64 03/28/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 03/28/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   457.50 03/28/2017
FRONTIER UTILITIES INC Utility Allowance                      33.00 03/28/2017
FRONTIER UTILITIES INC Utility Allowance                      99.00 03/28/2017
FRONTIER UTILITIES LLC Utility Assistance                   105.79 03/28/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 03/28/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 03/28/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,104.00 03/28/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,442.00 03/28/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 03/28/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 03/28/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,697.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                   573.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                   600.00 03/28/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 03/28/2017
FW SPRINGS LP HAP Reimb Port-in                1,893.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                3,745.00 03/28/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 03/28/2017
G ANDREW PLATT Counsel Fees - Court                   475.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   659.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                1,170.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,792.00 03/28/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   830.00 03/28/2017
GAMBER JOHNSON LLC Equipment Maintenanc                      96.79 03/28/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 03/28/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 03/28/2017
GCAT-GOVERNMENTAL COLLECTORS Education                   250.00 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   283.95 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   313.95 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   426.25 03/28/2017
GDF CORPORATION Rent Sub to L'lords                   850.00 03/28/2017
GE FOODLAND INC Food/Hygiene Assista                      52.00 03/28/2017
GEM JONES Rent Sub to L'lords                   661.00 03/28/2017
GENERAL DATATECH LP Application Service            243,215.96 03/28/2017
GENVAL INC Rent Sub to L'lords                   709.00 03/28/2017
GEORGE B MACKEY Counsel Fees - Court                1,036.25 03/28/2017
GEORGE B MACKEY Counsel Fees - Court                1,632.50 03/28/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,700.00 03/28/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 03/28/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      99.76 03/28/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,300.00 03/28/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 03/28/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 03/28/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 03/28/2017
GERRY LYNN INC Rent Sub to L'lords                1,103.00 03/28/2017
GEXA ENERGY CORPORATION Utility Allowance                      86.00 03/28/2017
GEXA ENERGY LP Utility Assistance                   172.23 03/28/2017
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                1,095.00 03/28/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   445.00 03/28/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   785.00 03/28/2017
GILBERTO TORREZ Investigative                   468.00 03/28/2017
GILBERTO TORREZ Investigative                1,000.00 03/28/2017
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 03/28/2017
GLADYS LILLY Rental Assistance                   700.00 03/28/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 03/28/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 03/28/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   800.00 03/28/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 03/28/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 03/28/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   458.63 03/28/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                5,993.00 03/28/2017
GRANICUS INC Software Maintenance              11,100.00 03/28/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      50.00 03/28/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      35.15 03/28/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 03/28/2017
GREEN GUARD FIRST AID & SAFETY Parts and Supplies                      13.55 03/28/2017
GREEN GUARD FIRST AID & SAFETY Supplies                      94.67 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      55.00 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      71.62 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   214.13 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   335.00 03/28/2017
GREER LYNN VAUGHN Rental Assistance                   735.00 03/28/2017
GREG GRAY Counsel Fees - Court                   600.00 03/28/2017
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 03/28/2017
GREYCON INC Non-Tracked Equipmen                1,600.00 03/28/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                   274.60 03/28/2017
GUIDANCE SOFTWARE INC Software Maintenance                   616.97 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   187.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 03/28/2017
GW OUTFITTERS LP Sheriff Inventory                1,188.00 03/28/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   585.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                2,422.00 03/28/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 03/28/2017
HA VAN NGUYEN HAP Reimb Port-in                1,032.00 03/28/2017
HA VAN NGUYEN Rent Sub to L'lords                1,826.00 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 03/28/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 03/28/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 03/28/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 03/28/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   715.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,761.00 03/28/2017
HANES APPRAISAL COMPANY County Projects                2,450.00 03/28/2017
HANG NGUYEN Rent Sub to L'lords                2,495.00 03/28/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 03/28/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,053.00 03/28/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   299.13 03/28/2017
HAO WEI HSU Rent Sub to L'lords                3,106.00 03/28/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,056.00 03/28/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 03/28/2017
HAPPY SOFTWARE INC Software Maintenance                   300.00 03/28/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,505.00 03/28/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,620.00 03/28/2017
HAROLD V JOHNSON Counsel Fees - Court                   182.50 03/28/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   854.00 03/28/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 03/28/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,779.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,179.00 03/28/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                3,027.27 03/28/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                9,980.38 03/28/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              60,712.51 03/28/2017
HEAT TRANSFER SOLUTIONS INC Air Conditioning Mai                   160.46 03/28/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 03/28/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   127.50 03/28/2017
HELLO DIRECT Equipment Maintenanc                      26.80 03/28/2017
HELLO DIRECT Supplies                   173.58 03/28/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,842.00 03/28/2017
HENDERSON R PALMER Rent Sub to L'lords                   703.00 03/28/2017
HENRY SCHEIN Supplies                   380.25 03/28/2017
HENRY SCHEIN Non-Tracked Equipmen                1,300.00 03/28/2017
HENRY SCHEIN Capital Outlay-Furni              28,200.00 03/28/2017
HERBERT D EVERITT Counsel Fees - Court                   493.75 03/28/2017
HERBERT D EVERITT Counsel Fees - Court                   760.00 03/28/2017
Herbert F Shelton Supplies                        8.00 03/28/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                   124.35 03/28/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 03/28/2017
HIGHWAY TOLL ADMINISTRATION LLC Vehicle Maintenance                      43.42 03/28/2017
HINTON & POWELL Constable 2 Fees                      75.00 03/28/2017
HIRED HANDS INC Professional Service                   120.00 03/28/2017
HIXLO LTD Rent Sub to L'lords                   572.00 03/28/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 03/28/2017
HM TRAVEL LLC Rent Sub to L'lords                2,097.00 03/28/2017
HNQP LLC Prepaid - Rent                3,000.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,567.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,135.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   574.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                1,707.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,922.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                7,002.00 03/28/2017
HOLT CAT Parts and Supplies                   300.10 03/28/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,453.00 03/28/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 03/28/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 03/28/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 03/28/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 03/28/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 03/28/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 03/28/2017
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 03/28/2017
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 03/28/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 03/28/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 03/28/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 03/28/2017
HUNTAHOME LLC Rent Sub to L'lords                   634.00 03/28/2017
HUNTER LAW PLLC Counsel Fees - Court                   448.75 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (1,122.00) 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,575.00 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,694.00 03/28/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 03/28/2017
IBRIHIM ALZYOOD Econ Crime Seizure I                      29.59 03/28/2017
IBRIHIM ALZYOOD Econimic Crime Seizu              17,000.00 03/28/2017
ICS POST LLC Rent Sub to L'lords                   580.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   340.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   405.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                2,264.00 03/28/2017
IGS VENTURES INC HAP Reimb Port-in                      20.00 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                      32.50 03/28/2017
IMPACT FIRE SERVICE Kitchen Maintenance                      95.00 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   208.30 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   306.65 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   375.30 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   996.85 03/28/2017
INLAND TRUCK PARTS CO Parts and Supplies                   231.93 03/28/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                4,319.16 03/28/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                2,540.00 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      37.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 03/28/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 03/28/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 03/28/2017
IRENE M VERA Interpreter Fees                   300.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   204.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,068.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,365.00 03/28/2017
IRVING HOLDINGS INC Transportation                1,329.97 03/28/2017
ISAAC JONES Rent Sub to L'lords                   606.00 03/28/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 03/28/2017
J B TURNER Rent Sub to L'lords                   335.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   150.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   320.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   560.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                1,090.00 03/28/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   500.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   575.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                1,100.00 03/28/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 03/28/2017
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 03/28/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 03/28/2017
Jalie E Morris Education                   758.53 03/28/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 03/28/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 03/28/2017
JAMES D RENFORTH II Counsel Fees - Court                1,020.00 03/28/2017
JAMES D RENFORTH II Counsel Fees - Court                1,100.00 03/28/2017
JAMES DOUGLAS Rent Sub to L'lords                   119.00 03/28/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 03/28/2017
JAMES E MAY Rent Sub to L'lords                   420.00 03/28/2017
JAMES GUESS Professional Service                1,750.00 03/28/2017
JAMES H LYNCH Rent Sub to L'lords                   900.00 03/28/2017
JAMES M MULROY Rent Sub to L'lords                   747.00 03/28/2017
JAMES MASEK Counsel Fees - CPS                1,185.00 03/28/2017
JAMES MCNEILL Rent Sub to L'lords                   457.00 03/28/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                      90.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   532.50 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   560.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   710.00 03/28/2017
JAMES P CAVANAUGH Rent Sub to L'lords                   714.00 03/28/2017
JAMES R ESTERS SR Rent Sub to L'lords                   384.00 03/28/2017
JAMES R WILSON Counsel Fees - Court                   372.50 03/28/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 03/28/2017
JAMIE MORENO Rent Sub to L'lords                   225.00 03/28/2017
JANA KAY BRAVO Professional Service                1,016.80 03/28/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 03/28/2017
Janel L Jenkins Education                   100.00 03/28/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 03/28/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 03/28/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 03/28/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 03/28/2017
JASON RAY Rent Sub to L'lords                   235.00 03/28/2017
JASON RAY Rent Sub to L'lords                   446.00 03/28/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   366.00 03/28/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 03/28/2017
JDB TOWING LLC Wrecker Service                      65.00 03/28/2017
JDB TOWING LLC Wrecker Service                      65.00 03/28/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   185.55 03/28/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   325.80 03/28/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 03/28/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                   200.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                   650.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                2,050.00 03/28/2017
JEFFREY W GARDNER Investigative                3,005.50 03/28/2017
JEREMY GILBERT Restitution Payable                      50.00 03/28/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 03/28/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 03/28/2017
Jerrold L Hoffee Travel                        7.00 03/28/2017
JERRY L BOYETT Rent Sub to L'lords                   594.00 03/28/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   340.00 03/28/2017
JERRY W WOODLOCK Travel                   290.28 03/28/2017
JERRY WOOD Counsel Fees - Court                   200.00 03/28/2017
JERRY WOOD Counsel Fees - Court                1,300.00 03/28/2017
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   216.00 03/28/2017
JIM MINTER PC Counsel Fees - Court                   200.00 03/28/2017
JIM MINTER PC Counsel Fees - Court                   500.00 03/28/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 03/28/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 03/28/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,299.00 03/28/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 03/28/2017
JOE PROPERTIES LLC Rent Sub to L'lords                4,555.00 03/28/2017
JOE RIDER PROPANE INC. Utility Assistance                   200.00 03/28/2017
JOEL'S AIR INC Rent Sub to L'lords                   409.00 03/28/2017
JOETTA L KEENE Counsel Fees - Court                2,250.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   350.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   585.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   876.25 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                1,210.00 03/28/2017
JOHN CHARLES OSWALT Investigative                   250.00 03/28/2017
JOHN D MCNEELY Rent Sub to L'lords                1,066.00 03/28/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 03/28/2017
JOHN ECK Counsel Fees - CPS                1,790.00 03/28/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 03/28/2017
JOHN EDWARD AVERY Counsel Fees - Court                   950.00 03/28/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 03/28/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,685.00 03/28/2017
JOHN G JOHNSON Counsel Fees - Court                   256.25 03/28/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 03/28/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 03/28/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,654.00 03/28/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 03/28/2017
JOHN T BRENDER Counsel Fees-Crimina                      50.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                   585.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                   675.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                1,320.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                3,175.00 03/28/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 03/28/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   606.00 03/28/2017
Jon S Thorwald Education                      12.00 03/28/2017
JONATHAN SIMPSON Counsel Fees - Court                      75.00 03/28/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 03/28/2017
JOSEPH RICHARD PERKINS Professional Service                2,025.55 03/28/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   122.50 03/28/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   156.25 03/28/2017
JPMORGAN CHASE BANK NA Travel                      25.00 03/28/2017
JPMORGAN CHASE BANK NA Dues                      50.00 03/28/2017
JPMORGAN CHASE BANK NA County Projects                      63.93 03/28/2017
JPMORGAN CHASE BANK NA Education                      85.00 03/28/2017
JPMORGAN CHASE BANK NA Education                      85.00 03/28/2017
JPMORGAN CHASE BANK NA Supplies                      93.75 03/28/2017
JPMORGAN CHASE BANK NA Travel                   121.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   160.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   170.00 03/28/2017
JPMORGAN CHASE BANK NA Travel                   184.04 03/28/2017
JPMORGAN CHASE BANK NA Vehicle Maintenance                   195.00 03/28/2017
JPMORGAN CHASE BANK NA Dues                   390.00 03/28/2017
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   550.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   754.04 03/28/2017
JPMORGAN CHASE BANK NA Education                   780.00 03/28/2017
JPMORGAN CHASE BANK NA Jury Costs                2,416.27 03/28/2017
JPMORGAN CHASE BANK NA Travel                3,499.72 03/28/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 03/28/2017
Juana G Casas Education                   140.00 03/28/2017
JUANITA M DUNLAP Interpreter Fees                   152.50 03/28/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 03/28/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 03/28/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 03/28/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 03/28/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 03/28/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   714.00 03/28/2017
JUN WU Rent Sub to L'lords                   294.00 03/28/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   523.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                1,116.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Assistance                2,392.21 03/28/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 03/28/2017
KAITLYN DOYLE Restitution Payable                   120.00 03/28/2017
KAPPA MAP GROUP LLC Supplies                   175.20 03/28/2017
KAPPA MAP GROUP LLC Supplies                   200.35 03/28/2017
KARA CARRERAS Counsel Fees - Court                   125.00 03/28/2017
KARA CARRERAS Counsel Fees - Court                1,000.00 03/28/2017
KAREN A POWELL Rent Sub to L'lords                3,664.00 03/28/2017
KAREN C BOHLING Rent Sub to L'lords                   374.00 03/28/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 03/28/2017
KARIM B ABBASHER Rent Sub to L'lords                   515.00 03/28/2017
KARMEN JOHNSON Counsel Fees - CPS                   200.00 03/28/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/28/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/28/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 03/28/2017
KATHARYN SATTERWHITE Court Visitor                   398.57 03/28/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 03/28/2017
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 03/28/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 03/28/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 03/28/2017
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 03/28/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   514.00 03/28/2017
KATHY A LOWTHORP Counsel Fees - Court                   150.00 03/28/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   175.00 03/28/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   237.50 03/28/2017
KATHY WALKER Rent Sub to L'lords                   155.00 03/28/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 03/28/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,728.00 03/28/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 03/28/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 03/28/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,358.00 03/28/2017
Kelli L Smith Education                   154.00 03/28/2017
KELLY PELLETIER Reporter's Records (                   260.00 03/28/2017
KELLY SHEARRER Rent Sub to L'lords                   417.00 03/28/2017
KENAN LAW FIRM PC Counsel Fees - Court                   267.50 03/28/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 03/28/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 03/28/2017
KENNETH N CUTRER Counsel Fees - Court                   925.00 03/28/2017
KENNETH N MORTON Rent Sub to L'lords                1,675.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   100.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   225.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   450.00 03/28/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 03/28/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,416.00 03/28/2017
KERRY COLLINS Restitution Payable                   160.47 03/28/2017
KERRY CRAWFORD Rent Sub to L'lords                   449.00 03/28/2017
KERRY YANEZ Counsel Fees - Court                   190.00 03/28/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 03/28/2017
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 03/28/2017
KHANH V NGUYEN Rent Sub to L'lords                   383.00 03/28/2017
KHUONG THANH TU Rent Sub to L'lords                   867.00 03/28/2017
KIMBERLY A STONER Counsel Fees - Court                   150.00 03/28/2017
Kimberly Ann D'Avignon Education                   130.00 03/28/2017
KIMBERLY CAMPBELL Counsel Fees - Court                1,275.00 03/28/2017
Kimberly J Turner Education                   154.00 03/28/2017
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                   299.98 03/28/2017
KINSEY KROEGER Rent Sub to L'lords                   850.00 03/28/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,090.00 03/28/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 03/28/2017
KRISTIN MCDOWELL Reporter's Records (                   296.00 03/28/2017
KRISTIN REESE Witness Travel                      50.05 03/28/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 03/28/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,963.00 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                   326.14 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                   499.94 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                2,677.61 03/28/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 03/28/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 03/28/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,504.00 03/28/2017
L & M LEASING Rent Sub to L'lords                   782.00 03/28/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,384.00 03/28/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                2,874.00 03/28/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,290.00 03/28/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,936.00 03/28/2017
LADELL HUNTER HAP Reimb Port-in                   896.00 03/28/2017
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 03/28/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,151.00 03/28/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   677.00 03/28/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,340.00 03/28/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 03/28/2017
LAMBETHGATLIN INC Supplies                      15.36 03/28/2017
LAMBETHGATLIN INC Supplies                      25.00 03/28/2017
LAMBETHGATLIN INC Supplies                      41.28 03/28/2017
LAMBETHGATLIN INC Supplies                      61.44 03/28/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 03/28/2017
LANDMARK EQUIPMENT INC Parts and Supplies                   696.51 03/28/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      84.55 03/28/2017
LANGUAGE LINE SERVICES INC Professional Service                   101.99 03/28/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   385.00 03/28/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,175.00 03/28/2017
LATEPH A ADENIJI Counsel Fees - Court                   372.50 03/28/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 03/28/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      18.75 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      56.25 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   100.00 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   300.00 03/28/2017
LAUREN R GIMPEL Counsel Fees - Court                   275.00 03/28/2017
LAUREN R GIMPEL Counsel Fees - Court                   405.00 03/28/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 03/28/2017
LAVALLE L HINTON Rent Sub to L'lords                   915.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   250.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   350.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   400.00 03/28/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   380.00 03/28/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   390.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   425.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   775.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                1,835.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,785.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                5,985.00 03/28/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   137.50 03/28/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   200.00 03/28/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 03/28/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   512.50 03/28/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,100.00 03/28/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   186.25 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   515.00 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   585.00 03/28/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 03/28/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   780.00 03/28/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 03/28/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 03/28/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,240.00 03/28/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,575.00 03/28/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   542.50 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   137.50 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   250.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   675.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   875.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   925.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   255.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   540.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   790.00 03/28/2017
LAWRENCE PORTER Restitution Payable                      38.00 03/28/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   275.00 03/28/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 03/28/2017
Lee A Blaisdell Travel                        5.00 03/28/2017
LEE CHUN SU Rent Sub to L'lords                   522.00 03/28/2017
LEIGH MOURING Rent Sub to L'lords                   381.00 03/28/2017
LENA POPE HOME INC Professional Service                   650.00 03/28/2017
LENA POPE HOME INC Professional Service                2,226.50 03/28/2017
LENA POPE HOME INC Professional Service                2,916.66 03/28/2017
LENA POPE HOME INC Professional Service                3,378.77 03/28/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 03/28/2017
LENA POPE HOME INC Professional Service              15,894.58 03/28/2017
LENA POPE HOME INC Professional Service              17,035.25 03/28/2017
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 03/28/2017
LEOLA SCURRY Rent Sub to L'lords                   138.00 03/28/2017
LEON REED JR Counsel Fees - Court                      50.00 03/28/2017
LEONARD BAKER Rent Sub to L'lords                   760.00 03/28/2017
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 03/28/2017
LEONARD W  MOORE  III Rent Sub to L'lords                3,335.00 03/28/2017
LEROY JOHNSON HAP Reimb Port-in                   664.00 03/28/2017
LESLIE C JOHNS Counsel Fees - Court                   137.50 03/28/2017
LESLIE C JOHNS Counsel Fees - Court                   350.00 03/28/2017
LESTER PETERS Witness Travel                   214.00 03/28/2017
LETTERPRESS GRAPHICS INC Graphics Inventory                1,152.00 03/28/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 03/28/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,140.00 03/28/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 03/28/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,914.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   475.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,252.00 03/28/2017
LINDA SEARS Restitution Payable                      50.00 03/28/2017
LISA ANN WATSON Interpreter Fees                   112.50 03/28/2017
LISA ANN WATSON Interpreter Fees                   150.00 03/28/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,770.00 03/28/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 03/28/2017
LOCK TIGHT SECURITY INC Supplies                      68.75 03/28/2017
LOCK TIGHT SECURITY INC Parts and Supplies                   145.16 03/28/2017
LOCK TIGHT SECURITY INC Building Maintenance                   200.75 03/28/2017
LOCK TIGHT SECURITY INC Building Maintenance                   205.31 03/28/2017
LOCK TIGHT SECURITY INC Supplies                   396.80 03/28/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 03/28/2017
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   191.00 03/28/2017
LONGHORN INC Building Maintenance                   218.44 03/28/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   641.25 03/28/2017
LORENZO J DIXON Rent Sub to L'lords                   482.00 03/28/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 03/28/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,650.00 03/28/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   408.00 03/28/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 03/28/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,207.00 03/28/2017
LUAN VU Rent Sub to L'lords                   510.00 03/28/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   450.00 03/28/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   150.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   325.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   450.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   633.40 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   845.00 03/28/2017
LYNN YEE Rent Sub to L'lords                   954.00 03/28/2017
M S AIR INC Building Maintenance                      85.00 03/28/2017
M S AIR INC Building Maintenance                   236.95 03/28/2017
M S AIR INC Building Maintenance                   540.00 03/28/2017
M TRENT LOFTIN Counsel Fees - Court                   275.00 03/28/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 03/28/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                2,349.00 03/28/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 03/28/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 03/28/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,099.00 03/28/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 03/28/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 03/28/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,960.00 03/28/2017
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 03/28/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,925.00 03/28/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 03/28/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 03/28/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 03/28/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 03/28/2017
MAI T BUI Rent Sub to L'lords                   449.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   967.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,041.00 03/28/2017
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 03/28/2017
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   163.75 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   760.00 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   830.00 03/28/2017
MANAXI LLC Rent Sub to L'lords                   595.00 03/28/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 03/28/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,175.00 03/28/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 03/28/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 03/28/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 03/28/2017
MANUEL ALDERETE Rent Sub to L'lords                   796.00 03/28/2017
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 03/28/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 03/28/2017
MANUEL REYES Investigative                   500.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   515.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                7,159.00 03/28/2017
MARGARET MUTAI Court Visitor                   104.15 03/28/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 03/28/2017
MARIA SANCHEZ Rent Sub to L'lords                      29.00 03/28/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 03/28/2017
MARIE REYES Restitution Payable                   329.48 03/28/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 03/28/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,816.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                   619.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                1,414.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                4,427.00 03/28/2017
MARION J AIKEN Rent Sub to L'lords                   791.00 03/28/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 03/28/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,379.00 03/28/2017
Mark C Mendez Travel                   128.00 03/28/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 03/28/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 03/28/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 03/28/2017
Mark W Sullivan Education                   400.00 03/28/2017
MARK WOOD Rent Sub to L'lords                   522.00 03/28/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,664.97 03/28/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,499.65 03/28/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                9,900.00 03/28/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              27,819.00 03/28/2017
MARTINDALE LTD Rental Assistance                   645.00 03/28/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 03/28/2017
MARY B THORNTON Counsel Fees - Court                   600.00 03/28/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 03/28/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 03/28/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 03/28/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 03/28/2017
MATSON CREATIVE.COM Professional Service              11,157.30 03/28/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 03/28/2017
MAURICIO CARDOSO Rent Sub to L'lords                   546.00 03/28/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,075.00 03/28/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 03/28/2017
MDRD LLC Rent Sub to L'lords                   416.00 03/28/2017
MDRD LLC Rent Sub to L'lords                   492.00 03/28/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,340.00 03/28/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,300.40 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      30.51 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   132.93 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   157.28 03/28/2017
MEDINA & MEDINA INC Central Garage Inv                      25.00 03/28/2017
MEDINA & MEDINA INC Parts and Supplies                      28.00 03/28/2017
MEDLINE INDUSTRIES INC Lab Supplies                   537.70 03/28/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   790.00 03/28/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 03/28/2017
MELISSA K ODEN Liaison Expense                      50.00 03/28/2017
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 03/28/2017
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 03/28/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 03/28/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 03/28/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,356.28 03/28/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,461.00 03/28/2017
MERVIL V JOHNSON Liaison Expense                      50.00 03/28/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 03/28/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 03/28/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 03/28/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,092.60 03/28/2017
MHN SERVICES Employee Assistance                   848.40 03/28/2017
MHN SERVICES Employee Assistance                   984.96 03/28/2017
MHN SERVICES Employee Assistance              12,045.24 03/28/2017
MICHAEL CROXTON Rent Sub to L'lords                   448.00 03/28/2017
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 03/28/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 03/28/2017
MICHAEL DOZIER Witness Travel                   182.97 03/28/2017
MICHAEL HAILEY Rent Sub to L'lords                   407.00 03/28/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   350.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   475.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   565.00 03/28/2017
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 03/28/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 03/28/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 03/28/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 03/28/2017
MICHELLE FABEL Witness Travel                   357.05 03/28/2017
Michelle R Brown Education                   100.00 03/28/2017
MICROSOFT CORPORATION Non-Tracked Equipmen                   209.97 03/28/2017
MICROSOFT CORPORATION Capital Outlay-Low V                1,563.08 03/28/2017
MIDTOWN CROSSING LP Utility Assistance                      41.01 03/28/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                1,679.60 03/28/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   412.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                   960.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,683.00 03/28/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,663.00 03/28/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 03/28/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 03/28/2017
MINH THI HUA Rent Sub to L'lords                1,418.00 03/28/2017
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 03/28/2017
MIR UZAIR Rent Sub to L'lords                   372.00 03/28/2017
MIR UZAIR Rent Sub to L'lords                   596.00 03/28/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   594.00 03/28/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 03/28/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 03/28/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   698.00 03/28/2017
MJ PROPERTIES Rent Sub to L'lords                   958.00 03/28/2017
Monica D Tipton Prepaid Expenses - T                      12.00 03/28/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 03/28/2017
MONICA NGUYEN Rent Sub to L'lords                   969.00 03/28/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 03/28/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 03/28/2017
MOSES E DAVIS Rent Sub to L'lords                   485.00 03/28/2017
MOSES PALMER & HOWELL LLP Counsel Fees - Proba                1,000.00 03/28/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 03/28/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,226.00 03/28/2017
MS APARTMENTS LLC Rent Sub to L'lords                   775.00 03/28/2017
MSC INDUSTRIAL SUPPLY CO INC Computer Supplies                      78.96 03/28/2017
MSR I LP Rent Sub to L'lords                1,241.00 03/28/2017
MUA THI NGUYEN Rent Sub to L'lords                   622.00 03/28/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 03/28/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 03/28/2017
NACVSO-NATIONAL ASSOCIATION OF Education                   300.00 03/28/2017
NADA J RUDDOCK Rent Sub to L'lords                   562.00 03/28/2017
NAHEED S NASIR Rent Sub to L'lords                1,861.00 03/28/2017
NANCY FUGATE Rent Sub to L'lords                2,430.00 03/28/2017
NANCY J CLAUNCH Rent Sub to L'lords                   280.00 03/28/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   230.00 03/28/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,084.00 03/28/2017
Nathan J Martin Travel                      60.00 03/28/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 03/28/2017
NATIONAL MEDICAL SERVICES INC Professional Service                2,807.00 03/28/2017
NEHA CHAWLA Rent Sub to L'lords                2,700.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                      52.50 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   640.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   910.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   950.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,267.50 03/28/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   119.03 03/28/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   138.66 03/28/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 03/28/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   150.00 03/28/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 03/28/2017
NIDHI TANDON Rent Sub to L'lords                   762.00 03/28/2017
NIKKI WOOLF Rent Sub to L'lords                   239.00 03/28/2017
NING WEI Rent Sub to L'lords                   995.00 03/28/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 03/28/2017
NOODLE SOUP OF WEINGART DESIGN Educational Material                      96.80 03/28/2017
NORSTAR HAP Reimb Port-in                   584.00 03/28/2017
NORSTAR Rent Sub to L'lords                   672.00 03/28/2017
NORSTAR Rent Sub to L'lords                   733.00 03/28/2017
NORSTAR Rent Sub to L'lords                1,493.00 03/28/2017
NORSTAR Rent Sub to L'lords              27,955.00 03/28/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 03/28/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                3,851.09 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,263.00 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 03/28/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 03/28/2017
NWVG LTP Rent Sub to L'lords                1,002.00 03/28/2017
NWVG LTP Rent Sub to L'lords                5,500.00 03/28/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,814.00 03/28/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,617.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,149.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,392.00 03/28/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,488.00 03/28/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,251.00 03/28/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   742.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,623.00 03/28/2017
ODIS A DARNELL Rent Sub to L'lords                2,018.00 03/28/2017
ODUS OGLESBY Rent Sub to L'lords                   402.00 03/28/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                    (44.94) 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                      99.92 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                   916.92 03/28/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 03/28/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   511.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 03/28/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   390.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   546.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,123.00 03/28/2017
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                      46.46 03/28/2017
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                   285.00 03/28/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,162.50 03/28/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                3,451.56 03/28/2017
OMEGA LOVE Restitution Payable                   131.50 03/28/2017
OMNI SAN ANTONIO HOTEL Education                   324.56 03/28/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 03/28/2017
ONE AMELIA PARC LP Rent Sub to L'lords                7,188.00 03/28/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,557.00 03/28/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,492.00 03/28/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,538.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,740.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,520.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,700.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              28,245.00 03/28/2017
O'REILLY AUTO PARTS Central Garage Inv                      42.28 03/28/2017
O'REILLY AUTO PARTS Small Tools                      47.74 03/28/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   237.20 03/28/2017
ORVILLE E WHEELER Rent Sub to L'lords                   244.00 03/28/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,011.00 03/28/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,954.00 03/28/2017
OWENS & OWENS Counsel Fees - CPS                1,410.47 03/28/2017
OWENS & OWENS Counsel Fees - CPS                1,600.00 03/28/2017
OWENS & OWENS Counsel Fees - CPS                6,014.64 03/28/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   375.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   597.50 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   600.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   725.00 03/28/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   120.00 03/28/2017
PAMELA S FERNANDEZ Counsel Fees - Court                1,390.00 03/28/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   347.00 03/28/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,853.00 03/28/2017
PARK WEST LLC Utility Assistance                      54.46 03/28/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 03/28/2017
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 03/28/2017
PARKER COMMONS LTD Rent Sub to L'lords                5,527.00 03/28/2017
PARKER ELECTRIC Building Maintenance                   464.22 03/28/2017
PARKER ELECTRIC Building Maintenance                2,575.21 03/28/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,895.00 03/28/2017
PARTY WAREHOUSE Kitchen Supplies                      16.83 03/28/2017
PARTY WAREHOUSE Kitchen Supplies                      84.20 03/28/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 03/28/2017
PATCH MY PC LLC Software Maintenance                6,000.00 03/28/2017
PATHWAY COMMUNICATIONS LTD Supplies                   112.00 03/28/2017
PATRICIA K KRIENER Rent Sub to L'lords                   145.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   325.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,225.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,575.00 03/28/2017
Patricia P Shosid Education                   140.00 03/28/2017
PATRICIA R POOL Rent Sub to L'lords                   306.00 03/28/2017
PATRICK CURRAN Counsel Fees - Court                1,425.00 03/28/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 03/28/2017
PATTY TILLMAN Counsel Fees - Court                   200.00 03/28/2017
PATTY TILLMAN Counsel Fees - Court                5,350.00 03/28/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   630.00 03/28/2017
PAUL E MAYS Rent Sub to L'lords                   580.00 03/28/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 03/28/2017
PAUL V PREVITE Counsel Fees - Court                   480.00 03/28/2017
PAUL V PREVITE Counsel Fees - Court                   770.00 03/28/2017
PAULA K GREEN Investigative                   112.50 03/28/2017
PAULA K GREEN Investigative                   187.50 03/28/2017
PAULA K GREEN Investigative                   757.82 03/28/2017
PAULA K GREEN Investigative                2,213.57 03/28/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 03/28/2017
Peggy L Le Travel                   156.00 03/28/2017
Peggy L Le Education                   327.73 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   175.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   556.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,264.00 03/28/2017
PENNY SALINAS Witness Travel                      55.77 03/28/2017
PENSTAR POWER LLC Utility Allowance                      20.00 03/28/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 03/28/2017
PEPI CORPORATION Meeting Expenses                   113.75 03/28/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,076.00 03/28/2017
PERRY OSWIN CHRISMAN Travel                      42.80 03/28/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 03/28/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   492.00 03/28/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 03/28/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 03/28/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 03/28/2017
PHAM HOANG LONG Rent Sub to L'lords                   960.00 03/28/2017
PHILIP HOANG Rent Sub to L'lords                   822.00 03/28/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 03/28/2017
PHILIP MACK Restitution Payable                   300.00 03/28/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 03/28/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 03/28/2017
PLANEWEIGHS USA INC Equipment Maintenanc                1,400.00 03/28/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 03/28/2017
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   459.50 03/28/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 03/28/2017
POLLOCK Kitchen Supplies                   238.08 03/28/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 03/28/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 03/28/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 03/28/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 03/28/2017
POST LADERA LLC HAP Reimb Port-in                   581.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                   366.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                   936.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                1,679.00 03/28/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   864.00 03/28/2017
PRAETORIAN OPERATING INC Supplies                      24.72 03/28/2017
PRECISION DELTA CORPORATION Range Supplies                   975.87 03/28/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 03/28/2017
PROMOTIONAL DESIGNS INC Supplies                      25.00 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                      78.90 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                      92.97 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   230.21 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   249.37 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   364.34 03/28/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 03/28/2017
PSP PROFESSIONAL SERVICES INC Professional Service                   100.00 03/28/2017
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 03/28/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,350.00 03/28/2017
PULASKI COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   185.84 03/28/2017
PULASKI COUNTY HOUSING AUTHORITY Port HAP Port-out                5,276.00 03/28/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   999.01 03/28/2017
PYRAMID PAPER COMPANY Sheriff Inventory                   194.50 03/28/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 03/28/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 03/28/2017
QUEST DIAGNOSTICS INC Medical Supplies                   487.57 03/28/2017
QUEST IRA INC Rent Sub to L'lords                   703.00 03/28/2017
QUICKSIUS LLC Background Check                   294.00 03/28/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 03/28/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,200.00 03/28/2017
R B EVERETT AND COMPANY Capital Outlay-Heavy            451,985.00 03/28/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,684.00 03/28/2017
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      28.87 03/28/2017
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   618.00 03/28/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 03/28/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 03/28/2017
RAJIV SHARMA Rent Sub to L'lords                   753.00 03/28/2017
Ralph D. Swearingin Jr Education                   180.40 03/28/2017
RAM P MALIK Rent Sub to L'lords                   315.00 03/28/2017
RAMON D STRIPLING Rent Sub to L'lords                   788.00 03/28/2017
RAMU K MYSORE Rent Sub to L'lords                1,787.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,094.00 03/28/2017
Randall C Renois Education                   208.47 03/28/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 03/28/2017
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 03/28/2017
RANDY W BOWERS Counsel Fees - Court                1,300.00 03/28/2017
RANDY W BOWERS Counsel Fees - Court                1,400.00 03/28/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 03/28/2017
RAUL NEVAREZ Counsel Fees - CPS                   265.00 03/28/2017
RAY ECKLUND HAP Reimb Port-in                1,200.00 03/28/2017
RAY ECKLUND Rent Sub to L'lords                5,547.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   250.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   300.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   700.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   875.00 03/28/2017
RAYA ROSALVA Rent Sub to L'lords                1,540.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   425.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   625.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,525.00 03/28/2017
RAZA MIAN HAP Reimb Port-in                   470.00 03/28/2017
RAZA MIAN Rent Sub to L'lords                1,247.00 03/28/2017
RAZA MIAN Rent Sub to L'lords                4,110.00 03/28/2017
READ'S COLLISION LLC Insurance Receivable                2,403.14 03/28/2017
READ'S COLLISION LLC Vehicle Maintenance                6,604.40 03/28/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   713.00 03/28/2017
Rebecca A Klein Travel                   156.00 03/28/2017
Rebecca A Klein Education                   327.73 03/28/2017
RED DOG STUDIOS Clothing                   140.90 03/28/2017
RED THE UNIFORM TAILOR Clothing                      66.83 03/28/2017
RED THE UNIFORM TAILOR Clothing                   149.97 03/28/2017
RED THE UNIFORM TAILOR Clothing                1,348.98 03/28/2017
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   330.00 03/28/2017
REEDER DISTRIBUTORS INC Parts and Supplies                   477.40 03/28/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 03/28/2017
REGINA L SOBIESKI Liaison Expense                      50.00 03/28/2017
RELIABLE PAVING INC ROW/Road Maint Mater                7,675.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   121.33 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   148.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   163.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   315.62 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   481.20 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   589.91 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,092.93 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,137.00 03/28/2017
RELX INC On-line Service                1,296.50 03/28/2017
RENAISSANCE GARDENS APARTMENTS LTD HAP Reimb Port-in                   441.00 03/28/2017
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 03/28/2017
RENEE A SANCHEZ Counsel Fees - CPS                3,650.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   428.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy/Deposit                   725.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,278.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                4,868.91 03/28/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 03/28/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/28/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,163.00 03/28/2017
REX SELLERS Rent Sub to L'lords                1,059.00 03/28/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 03/28/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   486.72 03/28/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              53,000.27 03/28/2017
REZA ALAEDDINI Travel                   715.44 03/28/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,290.00 03/28/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   312.50 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   727.50 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                2,660.00 03/28/2017
RICHARD C KLINE Counsel Fees - Court                   745.00 03/28/2017
RICHARD C KLINE Counsel Fees - Court                   870.00 03/28/2017
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 03/28/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   308.00 03/28/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,769.00 03/28/2017
RICHARD SCHMITT Psych Exams/Testimon                1,500.00 03/28/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,474.00 03/28/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,084.00 03/28/2017
RICHLAND HILLS WATER DEPT Utility Assistance                   704.54 03/28/2017
RICHLAND SEWING CENTER Bedding and Clothing                   147.50 03/28/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 03/28/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 03/28/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   790.00 03/28/2017
RITA L DAVIS Rent Sub to L'lords                   604.00 03/28/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 03/28/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   675.00 03/28/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 03/28/2017
RND MEDICAL SUPPLIES INC Medical Supplies                   143.00 03/28/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 03/28/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 03/28/2017
ROBERT G LITTLE Rent Sub to L'lords                   574.00 03/28/2017
ROBERT KEITH GILL Counsel Fees - Court                   500.00 03/28/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 03/28/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 03/28/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 03/28/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 03/28/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 03/28/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 03/28/2017
ROBERTA WALKER Counsel Fees - Court                   205.00 03/28/2017
ROBERTO CARREON Restitution Payable                   800.00 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   130.00 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   602.50 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   835.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                   305.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                1,290.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                2,220.00 03/28/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   601.00 03/28/2017
RODNEY COLLIER Rent Sub to L'lords                   655.00 03/28/2017
RODNEY COLLIER Rent Sub to L'lords                   757.00 03/28/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 03/28/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,437.00 03/28/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   572.00 03/28/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                        3.25 03/28/2017
RODZINA INDUSTRIES INC Supplies                        8.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                        9.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      12.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      12.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      14.50 03/28/2017
RODZINA INDUSTRIES INC Supplies                      16.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      27.25 03/28/2017
RODZINA INDUSTRIES INC Supplies                      36.00 03/28/2017
ROGER ERICKSON Rent Sub to L'lords                   404.00 03/28/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   683.00 03/28/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   381.00 03/28/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 03/28/2017
RONALD BIBB Rent Sub to L'lords                   334.00 03/28/2017
RONALD COOK Rent Sub to L'lords                   333.00 03/28/2017
RONALD COUCH Counsel Fees - Court                   367.50 03/28/2017
RONALD R LOWE Rent Sub to L'lords                   322.00 03/28/2017
RONALD WARRIOR Rent Sub to L'lords                   317.00 03/28/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 03/28/2017
RONNIE JACKSON Rent Sub to L'lords                   632.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   325.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   712.50 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   750.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,090.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                6,150.00 03/28/2017
ROSE IMAGING SPECIALISTS PA Professional Service                2,860.20 03/28/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 03/28/2017
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 03/28/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 03/28/2017
ROWDY MCFARLAND Restitution Payable                      50.00 03/28/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   825.00 03/28/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   642.86 03/28/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 03/28/2017
RUBI S SWEANEY Rent Sub to L'lords                   548.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rental Assistance                1,300.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,186.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,386.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,846.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,599.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,557.00 03/28/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   268.46 03/28/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,317.00 03/28/2017
Russell L Schaffner Travel                   298.05 03/28/2017
RUSSELL SMITH Rent Sub to L'lords                   362.00 03/28/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 03/28/2017
RYAN VALLEJO Rent Sub to L'lords                   306.00 03/28/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   529.00 03/28/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                2,107.00 03/28/2017
SAFEGUARD BUSINESS SYSTEMS INC Voting Supplies                2,131.80 03/28/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,924.67 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   646.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   981.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,552.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,693.00 03/28/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                   954.00 03/28/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 03/28/2017
SALIL K SARKAR Rent Sub to L'lords                3,858.00 03/28/2017
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   145.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   380.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   520.00 03/28/2017
SAMUEL R TERRY Counsel Fees - Court                   700.00 03/28/2017
SAMUEL R TERRY Counsel Fees - Court                1,800.00 03/28/2017
SAMUEL ROSALES Rent Sub to L'lords                   348.00 03/28/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   398.00 03/28/2017
SAMUELS AVENUE LP Rent Sub to L'lords                3,269.00 03/28/2017
SANDI YOUNG Rent Sub to L'lords                   813.00 03/28/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 03/28/2017
SANOFI PASTEUR INC Medical Supplies                2,756.94 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   573.00 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,554.00 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,897.00 03/28/2017
SARAH E LANDAU Rent Sub to L'lords                   630.00 03/28/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   130.00 03/28/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,374.10 03/28/2017
SBC WOODS LANE LLC Rent Sub to L'lords                    (71.00) 03/28/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   825.00 03/28/2017
SCHOOL HEALTH CORPORATION Equipment Maintenanc                2,393.70 03/28/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   467.53 03/28/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   230.00 03/28/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   675.00 03/28/2017
SCOTT TUCKER CONSTRUCTION CO LLC Professional Service              12,100.00 03/28/2017
SCOTT TUCKER CONSTRUCTION CO LLC Cement and Concrete              21,725.00 03/28/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                2,126.00 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   170.90 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   263.09 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   568.80 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   197.50 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   335.00 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   335.00 03/28/2017
SEMAJ MGT CORP Rent Sub to L'lords                   820.00 03/28/2017
SERGIO M ROCHIN Rent Sub to L'lords                   279.00 03/28/2017
SERRANO HLD LLC Rent Sub to L'lords                   448.00 03/28/2017
SERRANO HLD LLC Rent Sub to L'lords                2,269.00 03/28/2017
SEVANNE STEINER Prepaid - Rent                   624.66 03/28/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                   965.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                      90.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   200.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   510.00 03/28/2017
SHARHONDA WALKER Rent Sub to L'lords                   794.00 03/28/2017
SHARON BONNER Rent Sub to L'lords                   390.00 03/28/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   447.00 03/28/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   679.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   200.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   455.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   470.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                8,010.00 03/28/2017
SHAWNA M YOUNG Education                   629.34 03/28/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   115.00 03/28/2017
SHELLEY D STULTS Rent Sub to L'lords                1,550.00 03/28/2017
SHELLEY STRAWTHER HAP Reimb Port-in                   978.00 03/28/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,569.00 03/28/2017
Sherrye C Owen Education                   141.47 03/28/2017
SHEVA LTD Rent Sub to L'lords                   354.00 03/28/2017
SHEVA LTD Rent Sub to L'lords                2,835.00 03/28/2017
SHEVA LTD Rent Sub to L'lords                6,946.00 03/28/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              79,200.00 03/28/2017
SHIRLEY A COOK-CATER Court Visitor                      78.11 03/28/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 03/28/2017
SHIRLEY R POWELL Rent Sub to L'lords                   762.00 03/28/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   515.00 03/28/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   762.00 03/28/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,331.00 03/28/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   292.45 03/28/2017
SILSBEE FORD INC Capital Outlay - Veh              25,489.00 03/28/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   828.00 03/28/2017
SILVERSAGE LTD Rent Sub to L'lords                   845.00 03/28/2017
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,575.00 03/28/2017
SK SONS LLC Rent Sub to L'lords                   820.00 03/28/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   227.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      45.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      48.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      51.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      54.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      56.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      60.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   108.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   112.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   126.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   126.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   140.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   140.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   153.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   166.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   166.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   168.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   175.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   192.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   223.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   280.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   300.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   503.00 03/28/2017
SMART GROUP SYSTEMS Computer Supplies                   612.00 03/28/2017
SMART GROUP SYSTEMS Computer Supplies                1,680.00 03/28/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,325.00 03/28/2017
SMITH TEMPORARIES INC Contract Labor                5,607.28 03/28/2017
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   295.00 03/28/2017
SOFT HOTEL LLC Travel                   350.35 03/28/2017
SOLOMON BRACKENS Rent Sub to L'lords                   775.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                      99.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                2,327.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                7,605.00 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   120.90 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   293.30 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                7,659.80 03/28/2017
SOUTHERN HILLS LP Rent Sub to L'lords                   890.00 03/28/2017
SPARK ENERGY LP Utility Assistance                      65.68 03/28/2017
SPARK ENERGY LP Utility Allowance                      69.00 03/28/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 03/28/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   900.00 03/28/2017
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Grant                4,450.00 03/28/2017
SPOK INC Pager / Blackberry                   664.50 03/28/2017
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   602.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,832.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                8,345.00 03/28/2017
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   389.00 03/28/2017
STACY ALFORD Counsel Fees - CPS                   660.00 03/28/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                   569.00 03/28/2017
STANDARD SUPPLY&DISTRIBUTING CO INC Education                   400.00 03/28/2017
STAPLES ADVANTAGE Supplies                    (67.60) 03/28/2017
STAPLES ADVANTAGE Supplies                    (33.39) 03/28/2017
STAPLES ADVANTAGE Supplies                        2.33 03/28/2017
STAPLES ADVANTAGE Supplies                        6.69 03/28/2017
STAPLES ADVANTAGE Supplies                        7.88 03/28/2017
STAPLES ADVANTAGE Supplies                        8.62 03/28/2017
STAPLES ADVANTAGE Supplies                      10.74 03/28/2017
STAPLES ADVANTAGE Supplies                      11.99 03/28/2017
STAPLES ADVANTAGE Supplies                      18.98 03/28/2017
STAPLES ADVANTAGE Supplies                      19.95 03/28/2017
STAPLES ADVANTAGE Supplies                      23.01 03/28/2017
STAPLES ADVANTAGE Custodian Supplies                      23.79 03/28/2017
STAPLES ADVANTAGE Supplies                      30.37 03/28/2017
STAPLES ADVANTAGE Supplies                      31.99 03/28/2017
STAPLES ADVANTAGE Supplies                      32.79 03/28/2017
STAPLES ADVANTAGE Supplies                      38.89 03/28/2017
STAPLES ADVANTAGE Non-Track Equipment                      41.88 03/28/2017
STAPLES ADVANTAGE Supplies                      44.80 03/28/2017
STAPLES ADVANTAGE Supplies                      44.97 03/28/2017
STAPLES ADVANTAGE Custodian Supplies                      46.50 03/28/2017
STAPLES ADVANTAGE Supplies                      46.64 03/28/2017
STAPLES ADVANTAGE Supplies                      52.60 03/28/2017
STAPLES ADVANTAGE Supplies                      53.88 03/28/2017
STAPLES ADVANTAGE Supplies                      55.07 03/28/2017
STAPLES ADVANTAGE Meeting Expenses                      56.30 03/28/2017
STAPLES ADVANTAGE Supplies                      72.94 03/28/2017
STAPLES ADVANTAGE Supplies                      80.08 03/28/2017
STAPLES ADVANTAGE Supplies                      81.33 03/28/2017
STAPLES ADVANTAGE Supplies                      89.69 03/28/2017
STAPLES ADVANTAGE Supplies                      90.00 03/28/2017
STAPLES ADVANTAGE Supplies                      91.28 03/28/2017
STAPLES ADVANTAGE Supplies                      93.52 03/28/2017
STAPLES ADVANTAGE Supplies                      98.56 03/28/2017
STAPLES ADVANTAGE Supplies                   104.27 03/28/2017
STAPLES ADVANTAGE Supplies                   109.26 03/28/2017
STAPLES ADVANTAGE Computer Supplies                   113.70 03/28/2017
STAPLES ADVANTAGE Computer Supplies                   113.70 03/28/2017
STAPLES ADVANTAGE Supplies                   113.98 03/28/2017
STAPLES ADVANTAGE Supplies                   117.27 03/28/2017
STAPLES ADVANTAGE Supplies                   119.25 03/28/2017
STAPLES ADVANTAGE Supplies                   121.66 03/28/2017
STAPLES ADVANTAGE Supplies                   165.82 03/28/2017
STAPLES ADVANTAGE Supplies                   167.24 03/28/2017
STAPLES ADVANTAGE Supplies                   177.12 03/28/2017
STAPLES ADVANTAGE Supplies                   186.49 03/28/2017
STAPLES ADVANTAGE Supplies                   195.72 03/28/2017
STAPLES ADVANTAGE Supplies                   199.90 03/28/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   199.99 03/28/2017
STAPLES ADVANTAGE Supplies                   202.13 03/28/2017
STAPLES ADVANTAGE Supplies                   209.59 03/28/2017
STAPLES ADVANTAGE Supplies                   219.40 03/28/2017
STAPLES ADVANTAGE Supplies                   221.75 03/28/2017
STAPLES ADVANTAGE Supplies                   270.64 03/28/2017
STAPLES ADVANTAGE Supplies                   287.39 03/28/2017
STAPLES ADVANTAGE Supplies                   295.54 03/28/2017
STAPLES ADVANTAGE Supplies                   315.26 03/28/2017
STAPLES ADVANTAGE Supplies                   328.96 03/28/2017
STAPLES ADVANTAGE Sheriff Inventory                   361.55 03/28/2017
STAPLES ADVANTAGE Supplies                   372.10 03/28/2017
STAPLES ADVANTAGE Supplies                   372.89 03/28/2017
STAPLES ADVANTAGE Supplies                   389.77 03/28/2017
STAPLES ADVANTAGE Supplies                   410.27 03/28/2017
STAPLES ADVANTAGE Supplies                   410.35 03/28/2017
STAPLES ADVANTAGE Supplies                   412.04 03/28/2017
STAPLES ADVANTAGE Supplies                   466.74 03/28/2017
STAPLES ADVANTAGE Supplies                   505.68 03/28/2017
STAPLES ADVANTAGE Supplies                   531.34 03/28/2017
STAPLES ADVANTAGE Supplies                   558.91 03/28/2017
STAPLES ADVANTAGE Sheriff Inventory                   709.50 03/28/2017
STAPLES ADVANTAGE Supplies                   722.22 03/28/2017
STAPLES ADVANTAGE Supplies                   957.03 03/28/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                7,532.87 03/28/2017
STARKECIA BUTLER Professional Service                   400.00 03/28/2017
STARTEX POWER Utility Assistance                      61.97 03/28/2017
STARTEX POWER Utility Allowance                   454.00 03/28/2017
STATE COMPTROLLER Texas Home Visiting                        5.00 03/28/2017
STELCO INDUSTRIES Non-Tracked Equipmen                4,320.00 03/28/2017
STEPHAN R BLACK Rent Sub to L'lords                   360.00 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   331.25 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                2,325.00 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                2,425.00 03/28/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   308.75 03/28/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   300.00 03/28/2017
STEPHEN J LIPSETT Rent Sub to L'lords                   472.00 03/28/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 03/28/2017
Steve M King Education                   400.00 03/28/2017
STEVE Q NGUYEN Rent Sub to L'lords                3,231.00 03/28/2017
STONE LAW PC Counsel Fees - Court                   700.00 03/28/2017
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                2,000.00 03/28/2017
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                2,000.00 03/28/2017
STREAM ENERGY Utility Allowance                      15.00 03/28/2017
STREAM ENERGY HAP Reimb Port-in                      18.00 03/28/2017
STREAM ENERGY Utility Allowance                      56.00 03/28/2017
STREAM ENERGY Utility Assistance                      81.00 03/28/2017
STREAM ENERGY Utility Assistance                   846.06 03/28/2017
STREAM ENERGY Utility Allowance                1,842.00 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      10.32 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   220.67 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   278.18 03/28/2017
SUE S BROWNING Counsel Fees - CPS                   340.00 03/28/2017
SUE S BROWNING Counsel Fees - Court                2,020.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                        4.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                      68.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                      92.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                   133.00 03/28/2017
SUN LIFE FINANCIAL DMO Premiums              10,796.08 03/28/2017
SUN LIFE FINANCIAL DMO Premiums              50,409.07 03/28/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              16,936.00 03/28/2017
SUPERCIRCUITS INC Investigative                4,145.80 03/28/2017
SUPPLYWORKS Building Maintenance                        8.80 03/28/2017
SUPPLYWORKS Building Maintenance                   176.00 03/28/2017
SUPPLYWORKS Custodian Supplies                   204.95 03/28/2017
SUPPLYWORKS Lab Supplies                   688.80 03/28/2017
SUPPLYWORKS Building Maintenance                1,795.00 03/28/2017
SUPPLYWORKS Building Maintenance                3,346.84 03/28/2017
SUSAN KIMBERLY BLACK Professional Service                1,016.80 03/28/2017
SUZANNE BENINATE Rent Sub to L'lords                   605.00 03/28/2017
SVS APARTMENTS LLC Rent Sub to L'lords                4,002.00 03/28/2017
SWEET TALKING LLC Prepaid - Rent                4,052.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   697.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,551.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              14,632.00 03/28/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   144.00 03/28/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,096.00 03/28/2017
T & G IDENTIFICATION SYSTEMS INC Capital Outlay Low V                2,090.00 03/28/2017
T & G IDENTIFICATION SYSTEMS INC Non-Tracked Equipmen                2,273.26 03/28/2017
TAAO-NORTHWEST CENTRAL CHAPTR Education                   270.00 03/28/2017
TAE E MARKGRAF Rent Sub to L'lords                   937.00 03/28/2017
TAHOE SERVICE INC Rent Sub to L'lords                   954.00 03/28/2017
TAHOE SERVICE INC Rent Sub to L'lords                1,118.00 03/28/2017
TALX CORPORATION Subscriptions                1,000.00 03/28/2017
TAN NGUYEN Rent Sub to L'lords                   920.00 03/28/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   375.00 03/28/2017
TAQI BEGUM Rent Sub to L'lords                1,038.00 03/28/2017
TARA ENERGY LLC Utility Allowance                      49.00 03/28/2017
TARA ENERGY LLC Utility Assistance                   479.24 03/28/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      22.50 03/28/2017
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   695.00 03/28/2017
TARRANT COUNTY BAR ASSOC Education                      40.00 03/28/2017
TARRANT COUNTY BAR ASSOC Education                   820.00 03/28/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                1,092.00 03/28/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 03/28/2017
TARRANT COUNTY FORECLOSURE REPORT Subscriptions                   300.00 03/28/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   367.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   660.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   904.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,104.00 03/28/2017
TARRANT COUNTY PARTNERS LP Utility Allowance                      55.00 03/28/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   389.00 03/28/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,380.00 03/28/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              15,268.00 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                6,110.90 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,901.93 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              23,957.78 03/28/2017
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 03/28/2017