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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - JUNE 27, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
50.00 |
06/27/2017 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,256.00 |
06/27/2017 |
1301
SYCAMORE LLC |
Utility
Assistance |
62.43 |
06/27/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
393.00 |
06/27/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
06/27/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
638.00 |
06/27/2017 |
1401
MORRISON LP |
HAP Reimb
Port-in |
681.00 |
06/27/2017 |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,709.00 |
06/27/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
485.00 |
06/27/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
520.00 |
06/27/2017 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
895.00 |
06/27/2017 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
900.00 |
06/27/2017 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
759.00 |
06/27/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,330.00 |
06/27/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,241.00 |
06/27/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
5,025.00 |
06/27/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,338.00 |
06/27/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,115.00 |
06/27/2017 |
2925 WEST
NORMANDALE LP |
Utility
Assistance |
23.11 |
06/27/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
815.00 |
06/27/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
870.00 |
06/27/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
1,383.00 |
06/27/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,049.00 |
06/27/2017 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
570.00 |
06/27/2017 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
06/27/2017 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
568.00 |
06/27/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,287.00 |
06/27/2017 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,627.00 |
06/27/2017 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
874.00 |
06/27/2017 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
06/27/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
122.00 |
06/27/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
665.00 |
06/27/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
516.00 |
06/27/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,472.00 |
06/27/2017 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
314.00 |
06/27/2017 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
441.00 |
06/27/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
465.00 |
06/27/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,641.00 |
06/27/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
492.00 |
06/27/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
594.00 |
06/27/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
815.00 |
06/27/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,102.00 |
06/27/2017 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
337.00 |
06/27/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
1,763.00 |
06/27/2017 |
6001
STONEYBROOK LP |
Utility
Allowance |
136.00 |
06/27/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,481.00 |
06/27/2017 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,895.00 |
06/27/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
193.00 |
06/27/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
3,759.00 |
06/27/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
457.00 |
06/27/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
3,615.00 |
06/27/2017 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
510.00 |
06/27/2017 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
1,552.00 |
06/27/2017 |
7301
EDERVILLE ROAD LP |
HAP Reimb
Port-in |
2,004.00 |
06/27/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
504.00 |
06/27/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
3,737.00 |
06/27/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
06/27/2017 |
AA
WRECKER SERVICE |
Wrecker Service |
174.00 |
06/27/2017 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
200.00 |
06/27/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
605.00 |
06/27/2017 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
604.00 |
06/27/2017 |
Abigail L
Cheney |
Dues |
50.00 |
06/27/2017 |
Abigail L
Cheney |
Education |
1,002.48 |
06/27/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
123.00 |
06/27/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,285.00 |
06/27/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
149.00 |
06/27/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
299.00 |
06/27/2017 |
ACE TIRE
SERVICE |
Parts and
Supplies |
2,058.00 |
06/27/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
215.10 |
06/27/2017 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
06/27/2017 |
ADELL
MURPHY |
Rent Sub to
L'lords |
581.00 |
06/27/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
06/27/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,221.00 |
06/27/2017 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
123.01 |
06/27/2017 |
ADORAMA
INC |
Equipment |
188.30 |
06/27/2017 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
06/27/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
275.00 |
06/27/2017 |
AG-POWER
INC |
Parts and
Supplies |
369.39 |
06/27/2017 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
2,264.00 |
06/27/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
6,112.00 |
06/27/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
494.00 |
06/27/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,412.00 |
06/27/2017 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,106.00 |
06/27/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
403.00 |
06/27/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,574.35 |
06/27/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.84 |
06/27/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
512.50 |
06/27/2017 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
252.00 |
06/27/2017 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,221.00 |
06/27/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
3,732.00 |
06/27/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
06/27/2017 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
06/27/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
150.00 |
06/27/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
06/27/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,524.00 |
06/27/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,678.00 |
06/27/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
10,429.00 |
06/27/2017 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,323.00 |
06/27/2017 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
435.00 |
06/27/2017 |
Alexander
H Haynes |
Education |
190.00 |
06/27/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
193.75 |
06/27/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
ALEXANDRIA
FOOTE |
Travel |
113.40 |
06/27/2017 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,324.00 |
06/27/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,833.00 |
06/27/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
235.00 |
06/27/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
331.25 |
06/27/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
585.00 |
06/27/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
368.75 |
06/27/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
825.00 |
06/27/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,100.00 |
06/27/2017 |
ALISHA
FLEET |
Clothing |
100.00 |
06/27/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,955.00 |
06/27/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
06/27/2017 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
198.90 |
06/27/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
06/27/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
2,528.00 |
06/27/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
06/27/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,285.00 |
06/27/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
118.50 |
06/27/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
730.00 |
06/27/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
400.00 |
06/27/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,760.00 |
06/27/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
755.00 |
06/27/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
33.00 |
06/27/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
53.00 |
06/27/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
317.00 |
06/27/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
770.42 |
06/27/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,052.00 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
41.60 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
69.69 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
111.60 |
06/27/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
06/27/2017 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
1,547.45 |
06/27/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
(23.85) |
06/27/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
2,188.20 |
06/27/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
11,157.75 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
110.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
06/27/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
06/27/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,748.33 |
06/27/2017 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
AMIGO
ENERGY |
Utility
Allowance |
45.00 |
06/27/2017 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
137.00 |
06/27/2017 |
AMIGO
ENERGY |
Utility
Allowance |
198.00 |
06/27/2017 |
AMIGO
ENERGY |
Utility
Allowance |
670.00 |
06/27/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
06/27/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,028.00 |
06/27/2017 |
AMWAY
GRAND PLAZA HOTEL |
Education |
713.00 |
06/27/2017 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
06/27/2017 |
AMY HUNG |
Rent Sub to
L'lords |
1,131.00 |
06/27/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,542.00 |
06/27/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,013.00 |
06/27/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,019.00 |
06/27/2017 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
974.00 |
06/27/2017 |
ANDREA
REED |
Reporter's
Records ( |
260.00 |
06/27/2017 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
1,210.00 |
06/27/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
06/27/2017 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
06/27/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
766.00 |
06/27/2017 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,185.00 |
06/27/2017 |
ANGELA
HODGE |
Clothing |
125.00 |
06/27/2017 |
Anita G
El Sakhawy |
Education |
124.00 |
06/27/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,950.00 |
06/27/2017 |
Ann L
Salyer-Caldwell |
Education |
114.61 |
06/27/2017 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
607.00 |
06/27/2017 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
70.00 |
06/27/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
193.75 |
06/27/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
515.00 |
06/27/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
962.50 |
06/27/2017 |
Anne A
Smith |
Education |
140.00 |
06/27/2017 |
Anne M
Mackey |
Education |
220.00 |
06/27/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
4,010.00 |
06/27/2017 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,358.00 |
06/27/2017 |
ANTHONEY
SAUCIER |
Rent Sub to
L'lords |
945.00 |
06/27/2017 |
ANTHONEY
SAUCIER |
HAP Reimb
Port-in |
945.00 |
06/27/2017 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
378.00 |
06/27/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
147.00 |
06/27/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
300.00 |
06/27/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
464.00 |
06/27/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
670.00 |
06/27/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
746.00 |
06/27/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
8,443.00 |
06/27/2017 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
513.00 |
06/27/2017 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,969.00 |
06/27/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
(839.00) |
06/27/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,674.00 |
06/27/2017 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
601.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.95 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
06/27/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
06/27/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
438.00 |
06/27/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,239.00 |
06/27/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
910.00 |
06/27/2017 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
06/27/2017 |
ARLINGTON
MANSFIELD YOUNG MENS |
Meeting Expenses |
25.00 |
06/27/2017 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
525.74 |
06/27/2017 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
06/27/2017 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
1,100.00 |
06/27/2017 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,781.00 |
06/27/2017 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
858.00 |
06/27/2017 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
571.00 |
06/27/2017 |
Arthur T
Lozano |
Travel |
335.83 |
06/27/2017 |
ASHLEY
BLACK |
Restitution
Payable |
101.00 |
06/27/2017 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
221.00 |
06/27/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
338.00 |
06/27/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,232.00 |
06/27/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
38.95 |
06/27/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
06/27/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
06/27/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
253.95 |
06/27/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
06/27/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,292.00 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.98 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.21 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.35 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.81 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
57.14 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.34 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.34 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.73 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.06 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
236.88 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
243.56 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
254.51 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
620.21 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
719.99 |
06/27/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
866.28 |
06/27/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
95.39 |
06/27/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
235.41 |
06/27/2017 |
ATHLETES
FOR CHANGE |
Clothing |
239.75 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
34.94 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
48.15 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
48.15 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
48.15 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
60.75 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
84.39 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
86.74 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
96.30 |
06/27/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
348.72 |
06/27/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
358.60 |
06/27/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
404.70 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
542.87 |
06/27/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
632.63 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
646.84 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
1,797.47 |
06/27/2017 |
ATMOS
ENERGY CORP |
Gas |
3,916.50 |
06/27/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
594.00 |
06/27/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,131.00 |
06/27/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
06/27/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
249.17 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
18.84 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
22.79 |
06/27/2017 |
AUTONATION |
Central Garage
Inv |
26.76 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
43.39 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
44.51 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
65.22 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
67.23 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
71.76 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
145.47 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
154.27 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
358.65 |
06/27/2017 |
AUTONATION |
Parts and
Supplies |
1,067.86 |
06/27/2017 |
AUTONATION |
Central Garage
Inv |
1,124.23 |
06/27/2017 |
AUTONATION |
Vehicle
Maintenance |
3,853.93 |
06/27/2017 |
AUTONATION |
Vehicle
Maintenance |
3,853.93 |
06/27/2017 |
AUTUMN
CHASE LLCP |
Rent Subsidy to
Land |
570.00 |
06/27/2017 |
AUTUMN
CHASE LLLP |
Rental
Assistance |
587.92 |
06/27/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,038.00 |
06/27/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,046.00 |
06/27/2017 |
AUTUMN
CHASE LLLP |
HAP Reimb
Port-in |
1,208.00 |
06/27/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
2,007.00 |
06/27/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
3,057.00 |
06/27/2017 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
21.46 |
06/27/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
637.00 |
06/27/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
2,041.00 |
06/27/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,714.00 |
06/27/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
313.00 |
06/27/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,753.00 |
06/27/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
560.00 |
06/27/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
895.00 |
06/27/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,386.00 |
06/27/2017 |
AVA B
POWELL |
Rent Sub to
L'lords |
588.00 |
06/27/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
378.00 |
06/27/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
582.00 |
06/27/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
628.00 |
06/27/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
631.00 |
06/27/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,819.00 |
06/27/2017 |
AXON
POWER & GAS LLC |
Utility
Allowance |
9.00 |
06/27/2017 |
AXON
POWER & GAS LLC |
Utility
Allowance |
54.00 |
06/27/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
06/27/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
06/27/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
299.00 |
06/27/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
209.23 |
06/27/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
06/27/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,264.00 |
06/27/2017 |
B & M
ALPHA INC |
Rent Sub to
L'lords |
652.00 |
06/27/2017 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,227.00 |
06/27/2017 |
B&HF
HOLDINGS LLC |
Reporter's
Records ( |
147.15 |
06/27/2017 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
963.00 |
06/27/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,000.00 |
06/27/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
37.50 |
06/27/2017 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
06/27/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
461.00 |
06/27/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
423.00 |
06/27/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,209.00 |
06/27/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
5,159.00 |
06/27/2017 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
797.00 |
06/27/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
325.00 |
06/27/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
525.00 |
06/27/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
5,347.50 |
06/27/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
343.00 |
06/27/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,405.00 |
06/27/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
06/27/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/27/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
367.00 |
06/27/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
06/27/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
06/27/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,471.94 |
06/27/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
14,448.00 |
06/27/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
100,000.00 |
06/27/2017 |
BEN E
KEITH COMPANY |
Food |
2,284.91 |
06/27/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
875.00 |
06/27/2017 |
BENGANG
FANG |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
166.98 |
06/27/2017 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
484.00 |
06/27/2017 |
BERT DAY
MULLINS JR |
Investigative |
256.71 |
06/27/2017 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
490.00 |
06/27/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
06/27/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
727.00 |
06/27/2017 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
06/27/2017 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
612.00 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
176.49 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
211.56 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
06/27/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
352.98 |
06/27/2017 |
BH VALLEY
OAKS APARTMENTS LP |
HAP Reimb
Port-in |
663.00 |
06/27/2017 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,973.00 |
06/27/2017 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
166.29 |
06/27/2017 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
06/27/2017 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
326.00 |
06/27/2017 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,083.00 |
06/27/2017 |
BIMBO
BAKERIES USA INC |
Food |
160.31 |
06/27/2017 |
BINH VU |
Rent Sub to
L'lords |
900.00 |
06/27/2017 |
BIO RAD
LABORATORIES INC |
Capital
Outlay-Grant |
2,475.00 |
06/27/2017 |
BIO RAD
LABORATORIES INC |
Capital
Outlay-Furni |
14,842.35 |
06/27/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
100.00 |
06/27/2017 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
06/27/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
1,876.00 |
06/27/2017 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
961.00 |
06/27/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
9,997.00 |
06/27/2017 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
2,175.00 |
06/27/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
512.83 |
06/27/2017 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,933.00 |
06/27/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
14.00 |
06/27/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
111.00 |
06/27/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
112.41 |
06/27/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
157.02 |
06/27/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
(24.60) |
06/27/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
122.68 |
06/27/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,675.20 |
06/27/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
700.00 |
06/27/2017 |
BRACANE
COMPANY |
Professional
Service |
1,275.00 |
06/27/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
37.50 |
06/27/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
06/27/2017 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
5,662.50 |
06/27/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
06/27/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
671.00 |
06/27/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
06/27/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
3,860.00 |
06/27/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
375.00 |
06/27/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
745.00 |
06/27/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
06/27/2017 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
1,376.00 |
06/27/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,829.00 |
06/27/2017 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,480.00 |
06/27/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
06/27/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,180.00 |
06/27/2017 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
325.52 |
06/27/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
231.25 |
06/27/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,730.00 |
06/27/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,280.00 |
06/27/2017 |
BYRON
BROWN |
Rent Sub to
L'lords |
804.00 |
06/27/2017 |
C D
HARTNETT CO |
Food |
324.38 |
06/27/2017 |
C GREEN
SCAPING LP |
Erosion Control |
12,464.12 |
06/27/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
402.00 |
06/27/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
888.00 |
06/27/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,733.00 |
06/27/2017 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
693.00 |
06/27/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
06/27/2017 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
06/27/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
207.50 |
06/27/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
223.75 |
06/27/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
575.00 |
06/27/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
668.75 |
06/27/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
490.00 |
06/27/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
06/27/2017 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
63.07 |
06/27/2017 |
CANON USA
INC |
Equipment
Maintenanc |
406.41 |
06/27/2017 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,360.00 |
06/27/2017 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
612.00 |
06/27/2017 |
Carol L
Payne |
Travel |
(637.12) |
06/27/2017 |
Carol L
Payne |
Prepaid Expenses
- T |
(160.00) |
06/27/2017 |
Carol L
Payne |
Travel |
884.92 |
06/27/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
06/27/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
2,500.00 |
06/27/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
06/27/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,062.00 |
06/27/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,099.00 |
06/27/2017 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
309.00 |
06/27/2017 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
900.00 |
06/27/2017 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
886.00 |
06/27/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
277.00 |
06/27/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
302.00 |
06/27/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
06/27/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,370.00 |
06/27/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
06/27/2017 |
CAUTHEN
& ASSOCIATES INC |
Interpreter Fees |
400.00 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
32.37 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38.00 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.58 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
158.94 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
194.19 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
218.46 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
293.12 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
324.90 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
359.68 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
538.74 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
582.17 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
608.05 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
666.22 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
752.00 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
991.38 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,034.93 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,078.55 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,117.62 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,175.95 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,193.44 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,625.98 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,688.61 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,907.73 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,943.32 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,987.55 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,111.11 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,619.33 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,279.04 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,637.70 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,941.05 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,444.94 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,463.81 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,671.45 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,147.40 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,182.95 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,361.18 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,474.88 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,541.01 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,625.03 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,993.89 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,343.89 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,509.47 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,428.32 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,863.39 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,687.25 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,426.64 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,528.99 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,370.80 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,919.77 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33,331.73 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42,285.95 |
06/27/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,146.04 |
06/27/2017 |
CDW
GOVERNMENT |
Radio
Service-Non Co |
152.20 |
06/27/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
170.90 |
06/27/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
547.80 |
06/27/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
13,860.00 |
06/27/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
06/27/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
6,053.00 |
06/27/2017 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
130.00 |
06/27/2017 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
06/27/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
185.20 |
06/27/2017 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
233.00 |
06/27/2017 |
CFA
SOFTWARE |
Education |
2,500.00 |
06/27/2017 |
CHAD
BRACKEEN |
Clothing |
78.26 |
06/27/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
112.00 |
06/27/2017 |
CHANE
CARNELL AND HIS ATTORNEY |
Settlement in
Lieu o |
8,500.00 |
06/27/2017 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
456.00 |
06/27/2017 |
CHARGETECH
ENTERPRISES LLC |
Capital Outlay
Low V |
1,658.59 |
06/27/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
06/27/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
06/27/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
889.00 |
06/27/2017 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
06/27/2017 |
CHARLOTTE
HAGEN |
Prepaid - Rent |
3,539.72 |
06/27/2017 |
CHARLYN C
ELDRIDGE |
Rent Sub to
L'lords |
407.00 |
06/27/2017 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
85.26 |
06/27/2017 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,780.00 |
06/27/2017 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,680.00 |
06/27/2017 |
CHERYL
NASON |
Professional
Service |
700.00 |
06/27/2017 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
492.00 |
06/27/2017 |
CHRISTINA
VO |
Rent Sub to
L'lords |
831.00 |
06/27/2017 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
656.00 |
06/27/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
588.00 |
06/27/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,150.00 |
06/27/2017 |
CINDY LE |
Rent Sub to
L'lords |
1,168.00 |
06/27/2017 |
CINTAS
CORPORATION |
Parts and
Supplies |
182.11 |
06/27/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
95.00 |
06/27/2017 |
CIRRO
ENERGY |
Utility
Allowance |
131.00 |
06/27/2017 |
CIRRO
ENERGY |
Utility
Allowance |
159.00 |
06/27/2017 |
CIRRO
ENERGY |
Utility
Assistance |
382.88 |
06/27/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
50.00 |
06/27/2017 |
CITY OF
BEDFORD |
Water |
123.54 |
06/27/2017 |
CITY OF
BEDFORD |
Water |
284.91 |
06/27/2017 |
CITY OF
BLUE MOUND |
Utility
Assistance |
50.00 |
06/27/2017 |
CITY OF
COLLEYVILLE |
Water |
40.32 |
06/27/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
93.87 |
06/27/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
200.00 |
06/27/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
132.40 |
06/27/2017 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
10,300.00 |
06/27/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
435.91 |
06/27/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
100.00 |
06/27/2017 |
CITY OF
HURST |
Utility
Assistance |
24.22 |
06/27/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
50.00 |
06/27/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
50.00 |
06/27/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
50.00 |
06/27/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
645.31 |
06/27/2017 |
CITY OF
NORTH RICHLAND HILLS |
Restitution
Payable |
1,500.00 |
06/27/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
50.00 |
06/27/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
3,120.00 |
06/27/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
9.00 |
06/27/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
56.00 |
06/27/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
257.50 |
06/27/2017 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
06/27/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,044.00 |
06/27/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
06/27/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
933.00 |
06/27/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,279.00 |
06/27/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,712.00 |
06/27/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
444.00 |
06/27/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
2,677.00 |
06/27/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,815.00 |
06/27/2017 |
Cody M
Brule |
Education |
180.00 |
06/27/2017 |
COFA
CEDAR RIDGE LLC |
Utility
Assistance |
50.00 |
06/27/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
275.00 |
06/27/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
570.00 |
06/27/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
06/27/2017 |
COLLETT
& COMPANY MANAGEMENT |
Rent Sub to
L'lords |
583.00 |
06/27/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
06/27/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
COMFORT
SUITES DOWNTOWN |
Education |
1,223.90 |
06/27/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
384.00 |
06/27/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
439.00 |
06/27/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
06/27/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
388.00 |
06/27/2017 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
06/27/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,003.00 |
06/27/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,117.00 |
06/27/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,217.00 |
06/27/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,428.00 |
06/27/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
185.00 |
06/27/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,662.00 |
06/27/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,755.00 |
06/27/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
256.25 |
06/27/2017 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
06/27/2017 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
441.00 |
06/27/2017 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,216.00 |
06/27/2017 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
06/27/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,782.00 |
06/27/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rental
Assistance |
371.00 |
06/27/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
385.00 |
06/27/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
06/27/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
435.00 |
06/27/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees DNA
Rev |
300.00 |
06/27/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
06/27/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,900.00 |
06/27/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
673.00 |
06/27/2017 |
Cynthia
Kay Sherman |
Education |
114.00 |
06/27/2017 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
577.00 |
06/27/2017 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
06/27/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
1,812.50 |
06/27/2017 |
DALLAS
COUNTY |
Expert Witness
Servi |
235.00 |
06/27/2017 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
06/27/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
06/27/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
06/27/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
1,123.00 |
06/27/2017 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
Danielle
M Bonanno |
Education |
190.00 |
06/27/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
205.00 |
06/27/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
377.50 |
06/27/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
3,810.00 |
06/27/2017 |
DANNY L
HELMS |
Rent Sub to
L'lords |
747.00 |
06/27/2017 |
DARKE
COUNTY SHERIFF |
Court Costs |
60.00 |
06/27/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
934.00 |
06/27/2017 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
06/27/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
708.00 |
06/27/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,190.00 |
06/27/2017 |
David G
Jefferson |
Education |
150.00 |
06/27/2017 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,837.00 |
06/27/2017 |
David M
Wallach |
Dues |
60.00 |
06/27/2017 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
472.00 |
06/27/2017 |
DAVID R
YALE |
Rent Sub to
L'lords |
114.00 |
06/27/2017 |
Dawn A
Youngblood |
Education |
1,523.43 |
06/27/2017 |
DAWNA
GUERIN |
Clothing |
171.49 |
06/27/2017 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
497.00 |
06/27/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
40.00 |
06/27/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
06/27/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
06/27/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,748.00 |
06/27/2017 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
456.00 |
06/27/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
139.50 |
06/27/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
317.00 |
06/27/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
539.00 |
06/27/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
10,863.00 |
06/27/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
550.00 |
06/27/2017 |
DEAF
ACTION CENTER |
Interpreter Fees |
1,103.52 |
06/27/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
220.00 |
06/27/2017 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
876.00 |
06/27/2017 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
847.00 |
06/27/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
778.00 |
06/27/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,455.00 |
06/27/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,976.00 |
06/27/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
679.00 |
06/27/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,063.00 |
06/27/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
4,533.00 |
06/27/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
10,362.00 |
06/27/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
06/27/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
06/27/2017 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,199.00 |
06/27/2017 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
06/27/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
233.84 |
06/27/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
871.13 |
06/27/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
2,020.54 |
06/27/2017 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
87.31 |
06/27/2017 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,134.00 |
06/27/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
62.22 |
06/27/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,049.60 |
06/27/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
200.00 |
06/27/2017 |
DEPOT
SALES LLC |
Non-Tracked
Equipmen |
1,855.00 |
06/27/2017 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
DESIGNS
THAT COMPUTE |
Capital Outlay
Low V |
371.21 |
06/27/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
586.00 |
06/27/2017 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
485.00 |
06/27/2017 |
DESTINY
JOHNSON |
Restitution
Payable |
89.99 |
06/27/2017 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
350.00 |
06/27/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
758.00 |
06/27/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
06/27/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,557.00 |
06/27/2017 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
06/27/2017 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
714.00 |
06/27/2017 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
06/27/2017 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,827.00 |
06/27/2017 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
06/27/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
06/27/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,054.63 |
06/27/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
408.00 |
06/27/2017 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
774.00 |
06/27/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
2,470.00 |
06/27/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
932.00 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
6.00 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
101.94 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
105.00 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
142.83 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
175.97 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
06/27/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
880.00 |
06/27/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
06/27/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
33,998.25 |
06/27/2017 |
DISTRICT
8 TEA-FCS |
Education |
225.00 |
06/27/2017 |
DOMINO'S
PIZZA |
Jury Costs |
107.15 |
06/27/2017 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,424.00 |
06/27/2017 |
DON R
BUMPUS |
Rent Sub to
L'lords |
419.00 |
06/27/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
915.00 |
06/27/2017 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
06/27/2017 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
601.00 |
06/27/2017 |
DONNELL
PARISH |
Rent Sub to
L'lords |
127.00 |
06/27/2017 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
06/27/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
299.54 |
06/27/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
321.44 |
06/27/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
340.00 |
06/27/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
4,011.90 |
06/27/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
387.50 |
06/27/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
950.00 |
06/27/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
5.00 |
06/27/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
91.46 |
06/27/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
2,342.00 |
06/27/2017 |
DU NGO |
HAP Reimb
Port-in |
1,064.00 |
06/27/2017 |
DU PAGE
COUNTY SHERIFF |
Court Costs |
45.00 |
06/27/2017 |
DU T PHAM |
Rent Sub to
L'lords |
284.00 |
06/27/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,949.00 |
06/27/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
536.00 |
06/27/2017 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,082.00 |
06/27/2017 |
DUSTY
BAKER REAL ESTATE SERVICES |
Rent Sub to
L'lords |
99.00 |
06/27/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,513.00 |
06/27/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
168.90 |
06/27/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
389.34 |
06/27/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,448.50 |
06/27/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,665.29 |
06/27/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,116.00 |
06/27/2017 |
EAN
HOLDINGS LLC |
Transportation |
112.04 |
06/27/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
237.50 |
06/27/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
06/27/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
06/27/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,357.00 |
06/27/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
125.00 |
06/27/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
14,250.04 |
06/27/2017 |
ECOLAB
INC |
Kitchen Supplies |
2,019.58 |
06/27/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,403.00 |
06/27/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,549.00 |
06/27/2017 |
ECP
CHAPARRAL PARTNERS LLC |
HAP Reimb
Port-in |
1,965.00 |
06/27/2017 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
06/27/2017 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,076.00 |
06/27/2017 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
786.00 |
06/27/2017 |
EDUARDO
DELAO |
Clothing |
400.00 |
06/27/2017 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
125.00 |
06/27/2017 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
06/27/2017 |
EL CAMPO
4928 LP |
Rental
Assistance |
658.60 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
71.00 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
234.50 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
234.50 |
06/27/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
724.00 |
06/27/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
06/27/2017 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
1,486.00 |
06/27/2017 |
Elisa H
Hand |
Education |
405.04 |
06/27/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
400.00 |
06/27/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
06/27/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
570.00 |
06/27/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,020.00 |
06/27/2017 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
788.00 |
06/27/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,421.50 |
06/27/2017 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
06/27/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
475.20 |
06/27/2017 |
Emily C
Kirby |
Education |
190.00 |
06/27/2017 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
286.00 |
06/27/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
371.00 |
06/27/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
792.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
148.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
182.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
255.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
554.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
578.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
06/27/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
962.00 |
06/27/2017 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
406.00 |
06/27/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
365.73 |
06/27/2017 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
806.00 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
142.50 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
187.00 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
06/27/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,847.80 |
06/27/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,495.74 |
06/27/2017 |
EONG
SHIUE |
Rent Sub to
L'lords |
302.00 |
06/27/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,250.00 |
06/27/2017 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
997.23 |
06/27/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,127.45 |
06/27/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
24,995.50 |
06/27/2017 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,025.00 |
06/27/2017 |
Erica A
Loera |
Transportation |
128.91 |
06/27/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
288.00 |
06/27/2017 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
820.00 |
06/27/2017 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
189.00 |
06/27/2017 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
06/27/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
943.00 |
06/27/2017 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
06/27/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
74.88 |
06/27/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
102.10 |
06/27/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
246.51 |
06/27/2017 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
986.81 |
06/27/2017 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
1,053.22 |
06/27/2017 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
395.00 |
06/27/2017 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
806.00 |
06/27/2017 |
EVIDENT
INC |
Supplies |
31.00 |
06/27/2017 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
06/27/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
629.00 |
06/27/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
637.00 |
06/27/2017 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
155.00 |
06/27/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
734.00 |
06/27/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
06/27/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,230.00 |
06/27/2017 |
FARMERS
MARKET |
Food |
545.70 |
06/27/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
109.25 |
06/27/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
481.25 |
06/27/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
779.00 |
06/27/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
461.00 |
06/27/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
811.00 |
06/27/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
535.00 |
06/27/2017 |
FEDEX |
Postage |
29.77 |
06/27/2017 |
FEDEX |
Postage |
41.38 |
06/27/2017 |
FEDEX |
Postage |
45.97 |
06/27/2017 |
FEDEX |
Postage |
56.67 |
06/27/2017 |
FEDEX |
Building
Maintenance |
680.77 |
06/27/2017 |
FEDEX |
Postage |
866.26 |
06/27/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
244.69 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
303.50 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
383.75 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
500.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,053.00 |
06/27/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,988.50 |
06/27/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
78.00 |
06/27/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
06/27/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
06/27/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
06/27/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
114.10 |
06/27/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
120.00 |
06/27/2017 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
250.00 |
06/27/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
784.00 |
06/27/2017 |
FIRST
RESTORATION INC |
Building
Maintenance |
3,678.24 |
06/27/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
48.46 |
06/27/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
176.54 |
06/27/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
401.04 |
06/27/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,123.64 |
06/27/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,213.80 |
06/27/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
91,247.12 |
06/27/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
817.86 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
231.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
484.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
970.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,097.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,590.00 |
06/27/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,157.00 |
06/27/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
59.80 |
06/27/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
13,128.17 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.10 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
143.32 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
144.50 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
158.58 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
190.11 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.64 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.23 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
371.79 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
379.31 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
490.71 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
777.40 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
818.83 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,985.12 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,109.20 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,615.75 |
06/27/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,751.36 |
06/27/2017 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
507.00 |
06/27/2017 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,234.00 |
06/27/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
946.00 |
06/27/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,167.00 |
06/27/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,675.00 |
06/27/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
7,938.00 |
06/27/2017 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
740.00 |
06/27/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
756.00 |
06/27/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,250.00 |
06/27/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,011.00 |
06/27/2017 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
06/27/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
500.00 |
06/27/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
800.00 |
06/27/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,334.09 |
06/27/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
30.80 |
06/27/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
44.50 |
06/27/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
50.60 |
06/27/2017 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
397.00 |
06/27/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
60.00 |
06/27/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
375.00 |
06/27/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
477.50 |
06/27/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
980.00 |
06/27/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,610.00 |
06/27/2017 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
06/27/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
579.00 |
06/27/2017 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,169.00 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
249.78 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
291.06 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
707.70 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
807.13 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,060.76 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,742.45 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,144.11 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,245.00 |
06/27/2017 |
FREER
MECHANICAL CONTRACTORS |
Non-Tracked
Equipmen |
35,425.00 |
06/27/2017 |
FRENCH
QUARTER VIII LLLP |
Travel |
255.95 |
06/27/2017 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
06/27/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
985.00 |
06/27/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
65.23 |
06/27/2017 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
165.00 |
06/27/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
53.19 |
06/27/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
790.00 |
06/27/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,634.00 |
06/27/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
548.00 |
06/27/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
414.00 |
06/27/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,104.00 |
06/27/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,346.00 |
06/27/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
536.00 |
06/27/2017 |
FW HUNTER
PLAZA LP |
HAP Reimb
Port-in |
550.00 |
06/27/2017 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,697.00 |
06/27/2017 |
FW
SPRINGS LP |
Utility
Assistance |
18.29 |
06/27/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
506.00 |
06/27/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
943.00 |
06/27/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,394.00 |
06/27/2017 |
FW
SPRINGS LP |
Rent Subsidy to
Land |
1,475.00 |
06/27/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
4,479.00 |
06/27/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
787.50 |
06/27/2017 |
G K
Maenius |
Travel |
273.30 |
06/27/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
378.00 |
06/27/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
391.00 |
06/27/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
975.00 |
06/27/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
4,057.00 |
06/27/2017 |
Gabriella
E Garza |
Education |
140.00 |
06/27/2017 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
06/27/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Supplies |
44.75 |
06/27/2017 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
361.00 |
06/27/2017 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
544.00 |
06/27/2017 |
GAYLORD
BROS |
Supplies |
68.87 |
06/27/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,230.80 |
06/27/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
5,590.45 |
06/27/2017 |
GDF
CORPORATION |
Rent Sub to
L'lords |
319.00 |
06/27/2017 |
GEM JONES |
Rent Sub to
L'lords |
743.00 |
06/27/2017 |
GENVAL
INC |
Rent Sub to
L'lords |
709.00 |
06/27/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
297.50 |
06/27/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,480.00 |
06/27/2017 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
45.62 |
06/27/2017 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
950.00 |
06/27/2017 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
528.00 |
06/27/2017 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
464.00 |
06/27/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
273.00 |
06/27/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,077.00 |
06/27/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
190.00 |
06/27/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
22,559.72 |
06/27/2017 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
06/27/2017 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
06/27/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
915.00 |
06/27/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,536.00 |
06/27/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,176.70 |
06/27/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,636.25 |
06/27/2017 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
380.00 |
06/27/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
3,743.74 |
06/27/2017 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
80.00 |
06/27/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
493.05 |
06/27/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
7,579.00 |
06/27/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
262.40 |
06/27/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Clothing |
231.69 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
9.00 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.01 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.21 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
148.20 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
06/27/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
583.00 |
06/27/2017 |
GREG GRAY |
Counsel Fees -
Court |
600.00 |
06/27/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
3,150.00 |
06/27/2017 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
06/27/2017 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
06/27/2017 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
06/27/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,811.00 |
06/27/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
165.50 |
06/27/2017 |
G-T
EQUITY INC |
Rental
Assistance |
750.00 |
06/27/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
46,082.40 |
06/27/2017 |
GUIDELINES |
Subscriptions |
265.00 |
06/27/2017 |
GULF
COAST TREATMENT CENTER |
Clothing |
125.00 |
06/27/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/27/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
06/27/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
06/27/2017 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
499.00 |
06/27/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
585.00 |
06/27/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
611.00 |
06/27/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,422.00 |
06/27/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
630.00 |
06/27/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
892.00 |
06/27/2017 |
HA VAN
NGUYEN |
HAP Reimb
Port-in |
1,129.00 |
06/27/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
06/27/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
06/27/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
06/27/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
950.00 |
06/27/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
356.00 |
06/27/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
329.00 |
06/27/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
555.00 |
06/27/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
715.00 |
06/27/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
3,561.00 |
06/27/2017 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,379.58 |
06/27/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,561.00 |
06/27/2017 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,163.00 |
06/27/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,791.83 |
06/27/2017 |
HAO WEI
HSU |
Rent Sub to
L'lords |
2,311.00 |
06/27/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,154.00 |
06/27/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,178.00 |
06/27/2017 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
3,184.97 |
06/27/2017 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
06/27/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
06/27/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
699.00 |
06/27/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,952.00 |
06/27/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
854.00 |
06/27/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
450.00 |
06/27/2017 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
396.00 |
06/27/2017 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
06/27/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
396.00 |
06/27/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,945.00 |
06/27/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,131.00 |
06/27/2017 |
Heather L
Helton |
Education |
335.98 |
06/27/2017 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
23.81 |
06/27/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
91.00 |
06/27/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
58.00 |
06/27/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
416.00 |
06/27/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,905.00 |
06/27/2017 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
987.00 |
06/27/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
190.00 |
06/27/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
675.00 |
06/27/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
713.75 |
06/27/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
1,020.00 |
06/27/2017 |
HENRY
SCHEIN |
Medical Supplies |
16.21 |
06/27/2017 |
HENRY
SCHEIN |
Medical Supplies |
65.85 |
06/27/2017 |
HENRY
SCHEIN |
Lab Supplies |
370.08 |
06/27/2017 |
HENRY
SCHEIN |
Medical Supplies |
570.00 |
06/27/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
26.25 |
06/27/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
327.00 |
06/27/2017 |
HESTER
PROPERTIES |
Trust - Justice
of t |
5.00 |
06/27/2017 |
HILTON
COLUMBUS DOWNTOWN |
Education |
1,472.24 |
06/27/2017 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
06/27/2017 |
HIXLO LTD |
Rent Sub to
L'lords |
572.00 |
06/27/2017 |
HK
LEASING LLC |
Rent Sub to
L'lords |
942.00 |
06/27/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
969.00 |
06/27/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2,041.00 |
06/27/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
06/27/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,368.00 |
06/27/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,567.00 |
06/27/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,451.00 |
06/27/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,739.00 |
06/27/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,701.00 |
06/27/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
06/27/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
628.00 |
06/27/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,267.00 |
06/27/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
7,446.00 |
06/27/2017 |
HOLT CAT |
Parts and
Supplies |
200.59 |
06/27/2017 |
HOLT CAT |
Parts and
Supplies |
397.00 |
06/27/2017 |
HOLT CAT |
Parts and
Supplies |
1,015.20 |
06/27/2017 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,265.00 |
06/27/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.50 |
06/27/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
700.00 |
06/27/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
822.00 |
06/27/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
43.81 |
06/27/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
982.00 |
06/27/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
524.00 |
06/27/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
538.00 |
06/27/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,470.00 |
06/27/2017 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
518.00 |
06/27/2017 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
518.00 |
06/27/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
318.00 |
06/27/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
592.00 |
06/27/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
06/27/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
573.76 |
06/27/2017 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,429.00 |
06/27/2017 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
622.00 |
06/27/2017 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
500.00 |
06/27/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,613.00 |
06/27/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,188.00 |
06/27/2017 |
HYDRAQUIP
DISTRIBUTION INC |
Parts and
Supplies |
3,157.69 |
06/27/2017 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
644.00 |
06/27/2017 |
ICS POST
LLC |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
06/27/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
768.00 |
06/27/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
288.09 |
06/27/2017 |
IESI
C&D LANDFILL |
Disposal Service |
1,680.00 |
06/27/2017 |
IGS
VENTURES INC |
HAP Reimb
Port-in |
20.00 |
06/27/2017 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
729.32 |
06/27/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
70.00 |
06/27/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
113.90 |
06/27/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
677,779.92 |
06/27/2017 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
55.00 |
06/27/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
23,637.90 |
06/27/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
287.00 |
06/27/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
870.00 |
06/27/2017 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
992.74 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
75.80 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
06/27/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
06/27/2017 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,080.00 |
06/27/2017 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
06/27/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
196.00 |
06/27/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
855.00 |
06/27/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
14,636.00 |
06/27/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,247.15 |
06/27/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,699.40 |
06/27/2017 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
06/27/2017 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
06/27/2017 |
J B
TURNER |
Rent Sub to
L'lords |
335.00 |
06/27/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
307.50 |
06/27/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,310.00 |
06/27/2017 |
J.N.
HESTER |
Rental
Assistance |
525.00 |
06/27/2017 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
524.00 |
06/27/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
06/27/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
06/27/2017 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,134.00 |
06/27/2017 |
JAMES A
MILLER III |
Rent Sub to
L'lords |
381.00 |
06/27/2017 |
James B
Munford |
Education |
665.59 |
06/27/2017 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
806.00 |
06/27/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
390.00 |
06/27/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
700.00 |
06/27/2017 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
269.00 |
06/27/2017 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
542.00 |
06/27/2017 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
06/27/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
747.00 |
06/27/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
5,160.00 |
06/27/2017 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
504.00 |
06/27/2017 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
06/27/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
175.00 |
06/27/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
575.00 |
06/27/2017 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
724.00 |
06/27/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
417.00 |
06/27/2017 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
06/27/2017 |
JAMIE
MORENO |
Rent Sub to
L'lords |
790.00 |
06/27/2017 |
JAMILAH
CRISS |
Restitution
Payable |
89.50 |
06/27/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,016.80 |
06/27/2017 |
JANICE
LITAKER |
Restitution
Payable |
170.00 |
06/27/2017 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
06/27/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
981.00 |
06/27/2017 |
Jared K
Thompson |
Education |
1,275.71 |
06/27/2017 |
Jasmine D
Banks |
Education |
190.00 |
06/27/2017 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
660.00 |
06/27/2017 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
530.00 |
06/27/2017 |
JASON RAY |
Rent Sub to
L'lords |
446.00 |
06/27/2017 |
JASON'S
DELI |
Meeting Expenses |
90.80 |
06/27/2017 |
JASON'S
DELI |
Meeting Expenses |
252.50 |
06/27/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
820.00 |
06/27/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
512.50 |
06/27/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
06/27/2017 |
JB
HOLDINGS CORP |
Photo Processing |
118.30 |
06/27/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
225.34 |
06/27/2017 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
925.00 |
06/27/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
06/27/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
260.00 |
06/27/2017 |
JDB
TOWING LLC |
Wrecker Service |
715.00 |
06/27/2017 |
JEANNIE
JOHNSON |
Clothing |
200.00 |
06/27/2017 |
JEFF
WALKER |
Travel |
291.12 |
06/27/2017 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
399.00 |
06/27/2017 |
Jeffrey D
Gray |
Travel |
7.00 |
06/27/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
2,400.00 |
06/27/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
06/27/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
06/27/2017 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
06/27/2017 |
Jerry L
Robinson |
Education |
62.00 |
06/27/2017 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
364.00 |
06/27/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
375.00 |
06/27/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
06/27/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
620.00 |
06/27/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
980.00 |
06/27/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
700.00 |
06/27/2017 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
695.00 |
06/27/2017 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
06/27/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,299.00 |
06/27/2017 |
JOANNE
HINTON |
Clothing |
250.00 |
06/27/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,044.00 |
06/27/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,024.00 |
06/27/2017 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
479.00 |
06/27/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,450.00 |
06/27/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
322.50 |
06/27/2017 |
JOHN
CHARLES OSWALT |
Investigative |
665.00 |
06/27/2017 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,066.00 |
06/27/2017 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
702.00 |
06/27/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
06/27/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,751.00 |
06/27/2017 |
John G
Duke |
Travel |
2.00 |
06/27/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
587.50 |
06/27/2017 |
JOHN H
LADD |
Investigative |
50.00 |
06/27/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
555.00 |
06/27/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,120.00 |
06/27/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,483.00 |
06/27/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
501.00 |
06/27/2017 |
John P
Chupp |
Education |
667.58 |
06/27/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
06/27/2017 |
JOHNNY
MCCOIN |
Witness Travel |
584.82 |
06/27/2017 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
636.00 |
06/27/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
881.00 |
06/27/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
120.00 |
06/27/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,210.00 |
06/27/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
(101.92) |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
100.69 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
117.71 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
124.72 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
132.30 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
139.46 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
County Projects |
139.65 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
150.10 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
150.72 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
175.00 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
269.28 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
270.57 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
414.36 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
475.00 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Health Promotion
Pro |
485.46 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
529.10 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
ROW/Road Maint
Mater |
783.00 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,201.82 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Advertising /
Legal |
2,298.00 |
06/27/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
44.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Parking |
10.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
75.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
75.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
155.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
197.50 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
230.00 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
352.50 |
06/27/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
460.00 |
06/27/2017 |
JUANITA
ZAMBRANA |
Interpreter Fees |
150.00 |
06/27/2017 |
JUANITA
ZAMBRANA |
Interpreter Fees |
150.00 |
06/27/2017 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
602.00 |
06/27/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
250.00 |
06/27/2017 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
06/27/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
429.00 |
06/27/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
678.00 |
06/27/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
839.00 |
06/27/2017 |
JULIE
JACOBSON |
Clothing |
125.00 |
06/27/2017 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
06/27/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
204.00 |
06/27/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
523.00 |
06/27/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
722.57 |
06/27/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
760.00 |
06/27/2017 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
540.00 |
06/27/2017 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,270.00 |
06/27/2017 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,604.00 |
06/27/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
425.00 |
06/27/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,725.00 |
06/27/2017 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
474.00 |
06/27/2017 |
KAREN
HYDEN |
Rent Sub to
L'lords |
395.00 |
06/27/2017 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
640.00 |
06/27/2017 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
855.00 |
06/27/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
06/27/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
06/27/2017 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,247.00 |
06/27/2017 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
06/27/2017 |
Kate M
Gardner |
Education |
190.00 |
06/27/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
06/27/2017 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
650.00 |
06/27/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
166.00 |
06/27/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
731.00 |
06/27/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
375.00 |
06/27/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
390.00 |
06/27/2017 |
KATHY
MANTHURUTHIL |
Clothing |
200.00 |
06/27/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
258.00 |
06/27/2017 |
Katye D
Travis |
Education |
74.96 |
06/27/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
06/27/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,728.00 |
06/27/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
572.00 |
06/27/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,363.00 |
06/27/2017 |
Kellie A
Gilliam |
Travel |
140.00 |
06/27/2017 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
385.00 |
06/27/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
225.00 |
06/27/2017 |
KENDALL
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
KENDALL
HOUSING AUTHORITY |
Port HAP
Port-out |
1,517.00 |
06/27/2017 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
957.00 |
06/27/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,350.00 |
06/27/2017 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,674.00 |
06/27/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
520.00 |
06/27/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
572.00 |
06/27/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,451.00 |
06/27/2017 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
06/27/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
900.00 |
06/27/2017 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
06/27/2017 |
KEVIN
TRAN |
Rent Sub to
L'lords |
887.00 |
06/27/2017 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
06/27/2017 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
949.00 |
06/27/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
800.00 |
06/27/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,600.00 |
06/27/2017 |
KIMBERLI
PAK |
Restitution
Payable |
15.00 |
06/27/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
782.00 |
06/27/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,121.00 |
06/27/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,043.00 |
06/27/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
998.00 |
06/27/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
162.50 |
06/27/2017 |
KRISTI
CATES |
Clothing |
125.00 |
06/27/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
455.08 |
06/27/2017 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
286.00 |
06/27/2017 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,677.00 |
06/27/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
46.21 |
06/27/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
157.18 |
06/27/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
210.09 |
06/27/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
245.08 |
06/27/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
86.00 |
06/27/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
8,151.00 |
06/27/2017 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,504.00 |
06/27/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
418.75 |
06/27/2017 |
Kyle J
Russo |
Education |
190.00 |
06/27/2017 |
L & M
LEASING |
Rent Sub to
L'lords |
782.00 |
06/27/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
856.00 |
06/27/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,020.00 |
06/27/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
494.00 |
06/27/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,290.00 |
06/27/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
3,572.00 |
06/27/2017 |
LADELL
HUNTER |
HAP Reimb
Port-in |
907.00 |
06/27/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
06/27/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
979.00 |
06/27/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,552.00 |
06/27/2017 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
692.00 |
06/27/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/27/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/27/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/27/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
06/27/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
120.96 |
06/27/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
124.80 |
06/27/2017 |
LAMBETHGATLIN
INC |
Supplies |
436.25 |
06/27/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
419.00 |
06/27/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
38.28 |
06/27/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
40.03 |
06/27/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
57.07 |
06/27/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
99.58 |
06/27/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
522.90 |
06/27/2017 |
LARRY E
REED |
Counsel Fees -
Court |
937.50 |
06/27/2017 |
LARRY E
REED |
Counsel Fees -
Court |
1,681.25 |
06/27/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,351.00 |
06/27/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
410.00 |
06/27/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,355.00 |
06/27/2017 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
440.00 |
06/27/2017 |
LAURA
EDWARDS |
Restitution
Payable |
650.00 |
06/27/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
300.00 |
06/27/2017 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
585.00 |
06/27/2017 |
LAURIVA
DAY |
Rent Sub to
L'lords |
642.00 |
06/27/2017 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
813.00 |
06/27/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,200.00 |
06/27/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
525.00 |
06/27/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
4,849.00 |
06/27/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
930.00 |
06/27/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,900.00 |
06/27/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
2,200.00 |
06/27/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
112.50 |
06/27/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,550.00 |
06/27/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
490.00 |
06/27/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,200.00 |
06/27/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
06/27/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
06/27/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
290.00 |
06/27/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
450.00 |
06/27/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
152.50 |
06/27/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,730.00 |
06/27/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
312.50 |
06/27/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
355.00 |
06/27/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
720.00 |
06/27/2017 |
LAWRENCE
WILLIAMS |
Rent Sub to
L'lords |
592.00 |
06/27/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(31.10) |
06/27/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
106.01 |
06/27/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
357.47 |
06/27/2017 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
443.00 |
06/27/2017 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
06/27/2017 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
06/27/2017 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
175.00 |
06/27/2017 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,722.06 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
3,378.77 |
06/27/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,833.25 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
4,927.50 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
24,396.82 |
06/27/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
06/27/2017 |
LENOTHA
BARNETT JR |
Meeting Expenses |
150.00 |
06/27/2017 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
142.00 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
293.75 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
456.25 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
625.00 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
700.00 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
731.25 |
06/27/2017 |
LEON REED
JR |
Counsel Fees -
Court |
4,390.00 |
06/27/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,114.00 |
06/27/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
119.96 |
06/27/2017 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
883.00 |
06/27/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
240.00 |
06/27/2017 |
LESLIE
CLARK |
Clothing |
100.00 |
06/27/2017 |
Leslie J
Smith |
Travel |
41.79 |
06/27/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
515.00 |
06/27/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,014.00 |
06/27/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,563.00 |
06/27/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,067.00 |
06/27/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
475.00 |
06/27/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
718.00 |
06/27/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,252.00 |
06/27/2017 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,010.00 |
06/27/2017 |
LIPOMED
INC |
Lab Supplies |
202.00 |
06/27/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
06/27/2017 |
LISA ANN
WATSON |
Psych
Exams/Testimon |
150.00 |
06/27/2017 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
06/27/2017 |
LISA
MORTON |
Reporter's
Records ( |
2,060.00 |
06/27/2017 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,853.00 |
06/27/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
06/27/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
06/27/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
343.75 |
06/27/2017 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
611.00 |
06/27/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
402.00 |
06/27/2017 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
449.00 |
06/27/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
175.00 |
06/27/2017 |
LOWE'S |
Landscaping
Expense |
19.98 |
06/27/2017 |
LOWE'S |
Supplies |
59.82 |
06/27/2017 |
LOWE'S |
Building
Maintenance |
70.79 |
06/27/2017 |
LOWE'S |
Parts and
Supplies |
160.92 |
06/27/2017 |
LOWE'S |
Laundry Services |
594.72 |
06/27/2017 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
542.00 |
06/27/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,207.00 |
06/27/2017 |
LSREF2
WINDMILL HOTEL TRS LLC |
Education |
211.90 |
06/27/2017 |
LUAN VU |
Rent Sub to
L'lords |
510.00 |
06/27/2017 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
248.25 |
06/27/2017 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
06/27/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
475.00 |
06/27/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
500.00 |
06/27/2017 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,455.00 |
06/27/2017 |
LYNN YEE |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
900.00 |
06/27/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
741.25 |
06/27/2017 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
06/27/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
06/27/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,373.00 |
06/27/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,153.00 |
06/27/2017 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,363.00 |
06/27/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
382.00 |
06/27/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,419.00 |
06/27/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
483.00 |
06/27/2017 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
130.00 |
06/27/2017 |
MAI T BUI |
Rent Sub to
L'lords |
449.00 |
06/27/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
716.00 |
06/27/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
933.00 |
06/27/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
7,211.00 |
06/27/2017 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,264.00 |
06/27/2017 |
MALCOLM T
RICHERSON |
Rent Sub to
L'lords |
625.00 |
06/27/2017 |
MANAXI
LLC |
Rent Sub to
L'lords |
695.00 |
06/27/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
600.00 |
06/27/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,174.00 |
06/27/2017 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
1,028.00 |
06/27/2017 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
06/27/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
06/27/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
06/27/2017 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
773.00 |
06/27/2017 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
06/27/2017 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
506.00 |
06/27/2017 |
MANUEL
REYES |
Investigative |
300.00 |
06/27/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,058.00 |
06/27/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,189.00 |
06/27/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
6,813.00 |
06/27/2017 |
Maria E
Hinojosa |
Education |
132.04 |
06/27/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
479.00 |
06/27/2017 |
MARIAN
MCDOWELL |
Clothing |
187.21 |
06/27/2017 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
06/27/2017 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
433.00 |
06/27/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,041.00 |
06/27/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
899.00 |
06/27/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,255.00 |
06/27/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
4,970.00 |
06/27/2017 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
06/27/2017 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
06/27/2017 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,393.00 |
06/27/2017 |
MARK ANDY
INC |
Graphics
Inventory |
240.20 |
06/27/2017 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,149.00 |
06/27/2017 |
Mark C
Mendez |
Travel |
61.55 |
06/27/2017 |
MARK D
HIXSON |
Rent Sub to
L'lords |
479.00 |
06/27/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,319.00 |
06/27/2017 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
756.00 |
06/27/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
137.50 |
06/27/2017 |
Mark W
Sullivan |
Education |
1,039.16 |
06/27/2017 |
MARK WOOD |
Rent Sub to
L'lords |
522.00 |
06/27/2017 |
MARRIOTT
HOTEL SERVICES INC |
Education |
965.03 |
06/27/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,592.62 |
06/27/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,356.09 |
06/27/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
10,860.00 |
06/27/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
06/27/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
515.00 |
06/27/2017 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
623.00 |
06/27/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,180.40 |
06/27/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
765.00 |
06/27/2017 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
256.00 |
06/27/2017 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
728.00 |
06/27/2017 |
Matthew J
Staton |
Education |
190.00 |
06/27/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
563.00 |
06/27/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
06/27/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
MAXIMUM
DETENTION SYSTEMS |
Education |
1,900.00 |
06/27/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,010.00 |
06/27/2017 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
399.00 |
06/27/2017 |
MCFSA LTD |
Building
Maintenance |
170.00 |
06/27/2017 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
295.54 |
06/27/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
06/27/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees DNA
Rev |
300.00 |
06/27/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
565.00 |
06/27/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
3,150.00 |
06/27/2017 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
06/27/2017 |
MDRD LLC |
Rent Sub to
L'lords |
492.00 |
06/27/2017 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,528.00 |
06/27/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,455.30 |
06/27/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
61.02 |
06/27/2017 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
06/27/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
111.64 |
06/27/2017 |
MEDLINE
INDUSTRIES INC |
Supplies |
137.92 |
06/27/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,228.04 |
06/27/2017 |
MEGAN
CANTON |
Clothing |
99.12 |
06/27/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
360.00 |
06/27/2017 |
MELISSA
DAVIS |
Clothing |
100.00 |
06/27/2017 |
MELISSA
ESCARENO |
Rent Sub to
L'lords |
746.00 |
06/27/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
901.25 |
06/27/2017 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
735.00 |
06/27/2017 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
06/27/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
2,500.00 |
06/27/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
06/27/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,356.28 |
06/27/2017 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,766.00 |
06/27/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
100.00 |
06/27/2017 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
680.00 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
1,559.77 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,936.69 |
06/27/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
06/27/2017 |
MHN
SERVICES |
Mental Health
Claims |
629.97 |
06/27/2017 |
MHN
SERVICES |
Mental Health
Claims |
15,114.70 |
06/27/2017 |
MICHAEL B
ROBERTS |
Education |
375.00 |
06/27/2017 |
MICHAEL B
ROBERTS |
Education |
525.00 |
06/27/2017 |
MICHAEL B
ROBERTS |
Education |
600.00 |
06/27/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
937.50 |
06/27/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
153.00 |
06/27/2017 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
06/27/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
06/27/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
850.00 |
06/27/2017 |
Michael G
Schneider |
Education |
190.00 |
06/27/2017 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
837.00 |
06/27/2017 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
06/27/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
625.00 |
06/27/2017 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
06/27/2017 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
06/27/2017 |
Michael T
McNicholas |
Education |
460.00 |
06/27/2017 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
06/27/2017 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,269.00 |
06/27/2017 |
MID SOUTH
ROLLER - TX |
Parts and
Supplies |
920.00 |
06/27/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
245.00 |
06/27/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
297.50 |
06/27/2017 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
537.00 |
06/27/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
617.00 |
06/27/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,059.00 |
06/27/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
4,720.00 |
06/27/2017 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
1,308.00 |
06/27/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
06/27/2017 |
MINH
QUANG VU |
Rent Sub to
L'lords |
649.00 |
06/27/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,018.00 |
06/27/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
372.00 |
06/27/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
596.00 |
06/27/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
06/27/2017 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
672.00 |
06/27/2017 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
742.00 |
06/27/2017 |
MISSOURI
OZARKS COMMUNITY ACTION IN |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
MISSOURI
OZARKS COMMUNITY ACTION IN |
Port HAP
Port-out |
1,062.00 |
06/27/2017 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,043.00 |
06/27/2017 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,083.00 |
06/27/2017 |
MONICA
LEUCK |
Rent Sub to
L'lords |
299.00 |
06/27/2017 |
MOODY
GARDENS INC |
Education |
586.50 |
06/27/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
11.40 |
06/27/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
27.90 |
06/27/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
116.00 |
06/27/2017 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
579.00 |
06/27/2017 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
46.48 |
06/27/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
703.00 |
06/27/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
111.02 |
06/27/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
117.54 |
06/27/2017 |
MSR I LP |
Rent Sub to
L'lords |
1,315.00 |
06/27/2017 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
737.00 |
06/27/2017 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,475.00 |
06/27/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
06/27/2017 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
2,742.00 |
06/27/2017 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
06/27/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
1,124.00 |
06/27/2017 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,861.00 |
06/27/2017 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
06/27/2017 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
06/27/2017 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,353.00 |
06/27/2017 |
Nancy
Turnage |
Education |
325.86 |
06/27/2017 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
395.00 |
06/27/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
06/27/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
06/27/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,796.85 |
06/27/2017 |
NATIONAL
ALLIANCE TO END |
Education |
585.00 |
06/27/2017 |
NATIONAL
ALLIANCE TO END |
Education |
585.00 |
06/27/2017 |
NATIONAL
ALLIANCE TO END |
Education |
585.00 |
06/27/2017 |
NATIONAL
ASSOCIATION OF BLACKS |
Education |
350.00 |
06/27/2017 |
NATIONAL
ENVIRONMENTAL HEALTH |
Education |
870.00 |
06/27/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,646.00 |
06/27/2017 |
NATIONAL
MINORITY AIDS COUNCIL |
Education |
600.00 |
06/27/2017 |
NATIONAL
MINORITY AIDS COUNCIL |
Education |
600.00 |
06/27/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
06/27/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,432.00 |
06/27/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
87.50 |
06/27/2017 |
NETFACILITIES
INC |
Software
Maintenance |
3,320.00 |
06/27/2017 |
NETHERLAND
PLAZA ASSOCIATES LTD |
Education |
799.00 |
06/27/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
212.57 |
06/27/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
06/27/2017 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
06/27/2017 |
NIDHI
TANDON |
Rent Sub to
L'lords |
855.00 |
06/27/2017 |
Nina M
Dacko |
Travel |
26.11 |
06/27/2017 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
06/27/2017 |
NOAH
RODRIGUEZ |
Restitution
Payable |
53.00 |
06/27/2017 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
06/27/2017 |
NORSTAR |
Rent Sub to
L'lords |
671.00 |
06/27/2017 |
NORSTAR |
Rent Sub to
L'lords |
733.00 |
06/27/2017 |
NORSTAR |
Rent Sub to
L'lords |
2,067.00 |
06/27/2017 |
NORSTAR |
HAP Reimb
Port-in |
2,962.00 |
06/27/2017 |
NORSTAR |
Rent Sub to
L'lords |
28,529.00 |
06/27/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
111.00 |
06/27/2017 |
NORTH
AMERICAN RESCUE LLC |
Safety/Tactical
Supp |
1,367.80 |
06/27/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Projects |
962.10 |
06/27/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Projects |
3,620.00 |
06/27/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
06/27/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
06/27/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.85 |
06/27/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.20 |
06/27/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
430.00 |
06/27/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,424.00 |
06/27/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,518.00 |
06/27/2017 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
488.00 |
06/27/2017 |
NWVG LTP |
Rent Sub to
L'lords |
939.00 |
06/27/2017 |
NWVG LTP |
Rent Sub to
L'lords |
5,448.00 |
06/27/2017 |
O C SMITH
JR |
Rent Sub to
L'lords |
861.00 |
06/27/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,567.00 |
06/27/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,778.00 |
06/27/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,149.00 |
06/27/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,480.00 |
06/27/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,208.00 |
06/27/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,267.00 |
06/27/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
427.00 |
06/27/2017 |
OCCUPATIONAL
& TRAVEL |
Supplies |
225.80 |
06/27/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
403.00 |
06/27/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
472.00 |
06/27/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,177.00 |
06/27/2017 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,713.00 |
06/27/2017 |
ODUS
OGLESBY |
Rent Sub to
L'lords |
478.00 |
06/27/2017 |
OFFICE
STORE DEPOT INC |
Hardware
Maintenance |
4,150.00 |
06/27/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
(16.32) |
06/27/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
63.12 |
06/27/2017 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
478.00 |
06/27/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
605.00 |
06/27/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
06/27/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
06/27/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
466.00 |
06/27/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
06/27/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,230.00 |
06/27/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,027.50 |
06/27/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,133.70 |
06/27/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
67,143.00 |
06/27/2017 |
OMNI
SHOREHAM CORPORATION |
Travel |
264.51 |
06/27/2017 |
OMNI
SHOREHAM CORPORATION |
Travel |
264.51 |
06/27/2017 |
OMNI
SHOREHAM CORPORATION |
Travel |
264.51 |
06/27/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
439.00 |
06/27/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,830.00 |
06/27/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
3,570.00 |
06/27/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,086.00 |
06/27/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
29,809.00 |
06/27/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,491.25 |
06/27/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,279.00 |
06/27/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
41,082.50 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(65.94) |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
27.18 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
33.57 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
38.94 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
39.98 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
107.94 |
06/27/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
486.86 |
06/27/2017 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
06/27/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
337.00 |
06/27/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,954.00 |
06/27/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/27/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
06/27/2017 |
OXFORD
HOUSE AHAVAH |
Rental
Assistance |
557.14 |
06/27/2017 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
712.00 |
06/27/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
263.75 |
06/27/2017 |
PAKOR INC |
Supplies |
264.58 |
06/27/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
230.00 |
06/27/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,935.00 |
06/27/2017 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
06/27/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,493.00 |
06/27/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
7,329.00 |
06/27/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,101.00 |
06/27/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,888.00 |
06/27/2017 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
403.00 |
06/27/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,708.00 |
06/27/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
478.50 |
06/27/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,626.00 |
06/27/2017 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
06/27/2017 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
202.00 |
06/27/2017 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
305.00 |
06/27/2017 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
877.00 |
06/27/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
649.75 |
06/27/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
860.00 |
06/27/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
278.75 |
06/27/2017 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
06/27/2017 |
PAUL
MURRAY |
Rent Sub to
L'lords |
569.00 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
190.71 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
365.71 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
618.63 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
692.61 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
845.48 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
873.35 |
06/27/2017 |
PAULA K
GREEN |
Investigative |
1,339.86 |
06/27/2017 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel Fees -
Proba |
4,900.00 |
06/27/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
757.00 |
06/27/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,478.45 |
06/27/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
2,833.00 |
06/27/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
5,263.00 |
06/27/2017 |
PC
WOODSTONE DFW LLC |
Utility
Assistance |
101.16 |
06/27/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,042.00 |
06/27/2017 |
Peggy L
Le |
Travel |
72.32 |
06/27/2017 |
PENNIE A
FUTRELL |
Professional
Service |
813.44 |
06/27/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
429.00 |
06/27/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
556.00 |
06/27/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
06/27/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,469.00 |
06/27/2017 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
06/27/2017 |
PENSTAR
POWER LLC |
Utility
Allowance |
89.00 |
06/27/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
06/27/2017 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
901.00 |
06/27/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
441.00 |
06/27/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
544.00 |
06/27/2017 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
06/27/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
06/27/2017 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,009.00 |
06/27/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,542.00 |
06/27/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
06/27/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
758.00 |
06/27/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.00 |
06/27/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
315.53 |
06/27/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
524.02 |
06/27/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
06/27/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,200.00 |
06/27/2017 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
06/27/2017 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
577.00 |
06/27/2017 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
447.00 |
06/27/2017 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Education |
1,350.00 |
06/27/2017 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
388.00 |
06/27/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
184.00 |
06/27/2017 |
POST
LADERA LLC |
HAP Reimb
Port-in |
611.00 |
06/27/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
401.00 |
06/27/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
512.00 |
06/27/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,804.00 |
06/27/2017 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
06/27/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
27.98 |
06/27/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
251.00 |
06/27/2017 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
301.20 |
06/27/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,778.00 |
06/27/2017 |
PRECISION
BUSINESS MACHINES INC |
Supplies |
272.84 |
06/27/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
06/27/2017 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
3,838.00 |
06/27/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
06/27/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
93.49 |
06/27/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
154.32 |
06/27/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
99.87 |
06/27/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
4,729.60 |
06/27/2017 |
PUBLIC
SAFETY CENTER INC |
Parts and
Supplies |
247.50 |
06/27/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
494.00 |
06/27/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
619.50 |
06/27/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
789.00 |
06/27/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,788.00 |
06/27/2017 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
06/27/2017 |
QUALITY
AIR & LIFT SERVICES |
Parts and
Supplies |
190.00 |
06/27/2017 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
19.00 |
06/27/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
324.45 |
06/27/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
478.02 |
06/27/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,524.05 |
06/27/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,225.51 |
06/27/2017 |
QUEST IRA
INC |
Rent Sub to
L'lords |
792.00 |
06/27/2017 |
QUICKSIUS
LLC |
Background Check |
1,224.00 |
06/27/2017 |
QUINTON
WARE |
Restitution
Payable |
158.55 |
06/27/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
648.00 |
06/27/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
214.44 |
06/27/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
373.75 |
06/27/2017 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,684.00 |
06/27/2017 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
255.00 |
06/27/2017 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
06/27/2017 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
741.00 |
06/27/2017 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,100.00 |
06/27/2017 |
Ralph D.
Swearingin Jr |
Education |
68.00 |
06/27/2017 |
RAM P
MALIK |
Rent Sub to
L'lords |
883.00 |
06/27/2017 |
Ramon A
Campos |
Education |
220.00 |
06/27/2017 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
788.00 |
06/27/2017 |
Ramoral K
Lockhart |
Transportation |
15.99 |
06/27/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,806.00 |
06/27/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
427.00 |
06/27/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
06/27/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
3,063.00 |
06/27/2017 |
Randall V
Skinner |
Education |
220.00 |
06/27/2017 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
06/27/2017 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,300.00 |
06/27/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
597.50 |
06/27/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
150.23 |
06/27/2017 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
800.00 |
06/27/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
06/27/2017 |
RAY
ECKLUND |
HAP Reimb
Port-in |
2,550.00 |
06/27/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,697.00 |
06/27/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
06/27/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
06/27/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
375.00 |
06/27/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
06/27/2017 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,560.00 |
06/27/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
06/27/2017 |
RAZA MIAN |
HAP Reimb
Port-in |
470.00 |
06/27/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
1,310.00 |
06/27/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
4,200.00 |
06/27/2017 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
497.00 |
06/27/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
686.85 |
06/27/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
813.67 |
06/27/2017 |
READ'S
COLLISION LLC |
Central Garage
Inv |
1,735.65 |
06/27/2017 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
700.00 |
06/27/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
10.73 |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(717.77) |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(18.15) |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
66.83 |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
157.08 |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,635.45 |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
3,578.98 |
06/27/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,190.12 |
06/27/2017 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
574.00 |
06/27/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
26,929.05 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
165.00 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
168.18 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
249.24 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
263.41 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
313.32 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
332.83 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
349.64 |
06/27/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,806.00 |
06/27/2017 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
831.00 |
06/27/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
2,750.00 |
06/27/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
508.00 |
06/27/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
954.00 |
06/27/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
324.00 |
06/27/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
725.00 |
06/27/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
2,259.00 |
06/27/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
5,047.40 |
06/27/2017 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
478.00 |
06/27/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.55 |
06/27/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
06/27/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
06/27/2017 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,876.00 |
06/27/2017 |
REX
SELLERS |
Rent Sub to
L'lords |
982.00 |
06/27/2017 |
REXEL INC |
Building
Maintenance |
381.58 |
06/27/2017 |
REXEL INC |
Building
Maintenance |
472.82 |
06/27/2017 |
REXEL INC |
Building
Maintenance |
709.24 |
06/27/2017 |
REXEL INC |
Building
Maintenance |
1,969.50 |
06/27/2017 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
549.00 |
06/27/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,060.46 |
06/27/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,788.24 |
06/27/2017 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,290.00 |
06/27/2017 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
06/27/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
212.50 |
06/27/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
495.00 |
06/27/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
3,960.00 |
06/27/2017 |
Richard D
Nutt |
Travel |
60.36 |
06/27/2017 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
06/27/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,769.00 |
06/27/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,550.00 |
06/27/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,069.00 |
06/27/2017 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
388.00 |
06/27/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
552.00 |
06/27/2017 |
Riley N
Shaw |
Travel |
48.98 |
06/27/2017 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
840.00 |
06/27/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
604.00 |
06/27/2017 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
233.00 |
06/27/2017 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
437.00 |
06/27/2017 |
RIVERTREE
ACADEMY INC |
Rent Sub to
L'lords |
700.00 |
06/27/2017 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
06/27/2017 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
06/27/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
06/27/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
684.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
50.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
70.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
890.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,300.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,550.00 |
06/27/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,300.00 |
06/27/2017 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
925.00 |
06/27/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
06/27/2017 |
Robert T
Robeson |
Travel |
4.00 |
06/27/2017 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
695.00 |
06/27/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
06/27/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
06/27/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
06/27/2017 |
ROBIN E
WORLEY |
Professional
Service |
2,033.60 |
06/27/2017 |
ROBIN
SMITH |
Subscriptions |
36.00 |
06/27/2017 |
ROBINSON
& SMART PC |
Litigation
Expense |
3.36 |
06/27/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
5,230.00 |
06/27/2017 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
06/27/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
757.00 |
06/27/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,019.00 |
06/27/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
06/27/2017 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,437.00 |
06/27/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
572.00 |
06/27/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
17.75 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
64.00 |
06/27/2017 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
06/27/2017 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
682.00 |
06/27/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
381.00 |
06/27/2017 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
06/27/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
334.00 |
06/27/2017 |
RONALD
COOK |
Rent Sub to
L'lords |
333.00 |
06/27/2017 |
Ronald J
Wright |
Education |
141.00 |
06/27/2017 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
06/27/2017 |
RONALD
WARRIOR |
Rent Sub to
L'lords |
299.00 |
06/27/2017 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
06/27/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
850.00 |
06/27/2017 |
Rosalind
V Williams |
Travel |
140.00 |
06/27/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,030.00 |
06/27/2017 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
06/27/2017 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
505.00 |
06/27/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
06/27/2017 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
745.00 |
06/27/2017 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
1,737.17 |
06/27/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
466.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
1,550.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,985.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,668.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,775.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
5,935.00 |
06/27/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
26,574.00 |
06/27/2017 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
50.00 |
06/27/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
202.69 |
06/27/2017 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
06/27/2017 |
RUSSELL
FEED INC |
Canine Expense |
87.97 |
06/27/2017 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,365.00 |
06/27/2017 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
06/27/2017 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
461.00 |
06/27/2017 |
RUTHY
HANNA |
Clothing |
307.07 |
06/27/2017 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
06/27/2017 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
215.00 |
06/27/2017 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,398.00 |
06/27/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
06/27/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,765.00 |
06/27/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,276.00 |
06/27/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,001.91 |
06/27/2017 |
SAFESITE
INC |
Space Lease
Rental |
3,888.72 |
06/27/2017 |
SAFESOURCE
LTD |
Supplies |
562.00 |
06/27/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
646.00 |
06/27/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
881.00 |
06/27/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,552.00 |
06/27/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,718.00 |
06/27/2017 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
06/27/2017 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
867.00 |
06/27/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
3,297.00 |
06/27/2017 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
915.00 |
06/27/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
605.00 |
06/27/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
800.00 |
06/27/2017 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
364.00 |
06/27/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
320.00 |
06/27/2017 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
1,277.00 |
06/27/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,285.00 |
06/27/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/27/2017 |
SANDI
YOUNG |
Rent Sub to
L'lords |
668.00 |
06/27/2017 |
SANDOVAL
AND ASSOCIATES LLC |
Interpreter Fees |
1,657.50 |
06/27/2017 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
424.00 |
06/27/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,608.29 |
06/27/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,726.23 |
06/27/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,045.00 |
06/27/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
445.00 |
06/27/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
06/27/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,374.00 |
06/27/2017 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
630.00 |
06/27/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
408.00 |
06/27/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
825.00 |
06/27/2017 |
SCHOOL
OUTFITTERS.COM |
Supplies |
261.39 |
06/27/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
807.50 |
06/27/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,356.00 |
06/27/2017 |
SELECT
HOTELS GROUP |
Education |
521.87 |
06/27/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
152.50 |
06/27/2017 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
820.00 |
06/27/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
06/27/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
660.00 |
06/27/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
06/27/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,283.00 |
06/27/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
06/27/2017 |
SEVANNE
STEINER |
Prepaid - Rent |
624.66 |
06/27/2017 |
Sevette R
Garrison |
Education |
140.00 |
06/27/2017 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
387.00 |
06/27/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
440.00 |
06/27/2017 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
06/27/2017 |
SHARON
BONNER |
Rent Sub to
L'lords |
390.00 |
06/27/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
2,455.75 |
06/27/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
679.00 |
06/27/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
06/27/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
175.00 |
06/27/2017 |
SHEA
RENAISSANCE LLC |
HAP Reimb
Port-in |
441.00 |
06/27/2017 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
06/27/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
36.00 |
06/27/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,422.00 |
06/27/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
203.36 |
06/27/2017 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,550.00 |
06/27/2017 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
978.00 |
06/27/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,647.00 |
06/27/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
610.08 |
06/27/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
2,504.00 |
06/27/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
5,644.00 |
06/27/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
750.00 |
06/27/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,509.00 |
06/27/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
410.37 |
06/27/2017 |
Shirley A
Franklin |
Travel |
140.00 |
06/27/2017 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
698.00 |
06/27/2017 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
873.00 |
06/27/2017 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
515.00 |
06/27/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
205.00 |
06/27/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
671.00 |
06/27/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,331.00 |
06/27/2017 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
894.00 |
06/27/2017 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
06/27/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
320.40 |
06/27/2017 |
SKIDRILL |
Parts and
Supplies |
360.00 |
06/27/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
06/27/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
06/27/2017 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
06/27/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
06/27/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
06/27/2017 |
SMART
GROUP SYSTEMS |
Supplies |
677.00 |
06/27/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
4,321.00 |
06/27/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,498.94 |
06/27/2017 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
4,046.00 |
06/27/2017 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
775.00 |
06/27/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7.00 |
06/27/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,326.00 |
06/27/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,210.00 |
06/27/2017 |
SOUTH
PLAZA APTS LLC |
Rental
Assistance |
610.00 |
06/27/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
(53.57) |
06/27/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
36.71 |
06/27/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
39.56 |
06/27/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
139.07 |
06/27/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
29.57 |
06/27/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
520.00 |
06/27/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
588.00 |
06/27/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
06/27/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
06/27/2017 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
06/27/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
983.00 |
06/27/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,724.00 |
06/27/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,872.00 |
06/27/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
4,193.00 |
06/27/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
8,815.00 |
06/27/2017 |
SSPIBR
LTD |
Education |
449.28 |
06/27/2017 |
STAG II
APARTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.46 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.22 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.04 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.14 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.10 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.56 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.68 |
06/27/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
12.20 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.67 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.81 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.95 |
06/27/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
21.84 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.14 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.04 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.79 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.09 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.33 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.51 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.60 |
06/27/2017 |
STAPLES
ADVANTAGE |
Jail Indigent
Suppli |
33.62 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.95 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.63 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.04 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.74 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.67 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.03 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.60 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.17 |
06/27/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
51.36 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.68 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.52 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.86 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.95 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.54 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.62 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.40 |
06/27/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
60.25 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.95 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.66 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.87 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.96 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.18 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.29 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.51 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.63 |
06/27/2017 |
STAPLES
ADVANTAGE |
Building
Maintenance |
85.58 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.96 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.53 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.87 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.52 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.05 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.70 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.76 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.08 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.36 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.60 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
147.24 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.60 |
06/27/2017 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
169.26 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.71 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
185.33 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
205.85 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
206.95 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.24 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
226.96 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
276.25 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
278.22 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
295.26 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
442.48 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
587.05 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
930.78 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,523.04 |
06/27/2017 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
765.00 |
06/27/2017 |
STARTEX
POWER |
Utility
Assistance |
76.59 |
06/27/2017 |
STARTEX
POWER |
Utility
Allowance |
335.00 |
06/27/2017 |
STATE BAR
OF TEXAS |
Law Books |
385.00 |
06/27/2017 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
427.00 |
06/27/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Proba |
500.00 |
06/27/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,031.00 |
06/27/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,618.01 |
06/27/2017 |
Steve M
King |
Education |
1,363.18 |
06/27/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,141.00 |
06/27/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
06/27/2017 |
STOVALL
CORPORATION |
Hardware
Maintenance |
583.86 |
06/27/2017 |
STREAM
ENERGY |
HAP Reimb
Port-in |
9.00 |
06/27/2017 |
STREAM
ENERGY |
Utility
Allowance |
64.00 |
06/27/2017 |
STREAM
ENERGY |
Utility
Assistance |
81.00 |
06/27/2017 |
STREAM
ENERGY |
Utility
Allowance |
161.00 |
06/27/2017 |
STREAM
ENERGY |
Utility
Assistance |
517.25 |
06/27/2017 |
STREAM
ENERGY |
Utility
Allowance |
1,553.00 |
06/27/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
32.96 |
06/27/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
645.22 |
06/27/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
4.00 |
06/27/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
06/27/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
125.00 |
06/27/2017 |
SUN COAST
RESOURCES INC |
Central Garage
Inv |
591.50 |
06/27/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,331.02 |
06/27/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,437.36 |
06/27/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Professional
Service |
65,000.00 |
06/27/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
17,387.00 |
06/27/2017 |
SUPPLYWORKS |
Lab Supplies |
92.16 |
06/27/2017 |
SUPPLYWORKS |
Building
Maintenance |
110.90 |
06/27/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
2,910.00 |
06/27/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
6,500.00 |
06/27/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,016.80 |
06/27/2017 |
Susan R
De Sessa |
Travel |
1,211.73 |
06/27/2017 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
605.00 |
06/27/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
06/27/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
06/27/2017 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,646.00 |
06/27/2017 |
SWD
OPERATION COMPANY |
Education |
326.00 |
06/27/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
06/27/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
561.00 |
06/27/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
883.00 |
06/27/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,540.00 |
06/27/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
16,213.00 |
06/27/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
1,235.00 |
06/27/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
2,476.00 |
06/27/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,526.00 |
06/27/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
936.00 |
06/27/2017 |
TAN
NGUYEN |
Rent Sub to
L'lords |
485.00 |
06/27/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
975.00 |
06/27/2017 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,038.00 |
06/27/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
118.00 |
06/27/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,435.00 |
06/27/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
7,800.00 |
06/27/2017 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
694.00 |
06/27/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/27/2017 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
1,000.00 |
06/27/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
06/27/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
06/27/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,234.00 |
06/27/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
3,184.00 |
06/27/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
14,975.00 |
06/27/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/27/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/27/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/27/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/27/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/27/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
899.49 |
06/27/2017 |
TARRANT
PAINT AND STAIN LLC |
Professional
Service |
17,685.00 |
06/27/2017 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
06/27/2017 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
149.00 |
06/27/2017 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
212.06 |
06/27/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
299.00 |
06/27/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
104.99 |
06/27/2017 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
896.00 |
06/27/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
06/27/2017 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
660.00 |
06/27/2017 |
TERANCE
JUST |
Rent Sub to
L'lords |
264.00 |
06/27/2017 |
TERESEA
ADCOCK |
Professional
Service |
813.44 |
06/27/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
610.08 |
06/27/2017 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,452.00 |
06/27/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
553.00 |
06/27/2017 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
751.00 |
06/27/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
5,978.00 |
06/27/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
550.00 |
06/27/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
773.00 |
06/27/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
795.00 |
06/27/2017 |
TERRY L
HILL |
Rent Sub to
L'lords |
594.00 |
06/27/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,633.00 |
06/27/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,458.00 |
06/27/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,529.00 |
06/27/2017 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,682.00 |
06/27/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,658.00 |
06/27/2017 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
06/27/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
06/27/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
06/27/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
06/27/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
1,478,000.00 |
06/27/2017 |
TEXAS
COUNTY & DISTRICT |
Education |
235.00 |
06/27/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
77.66 |
06/27/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
7,904.64 |
06/27/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
06/27/2017 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
76.05 |
06/27/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
455.11 |
06/27/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
457.86 |
06/27/2017 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
530.00 |
06/27/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
06/27/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
150.00 |
06/27/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,767.00 |
06/27/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
40.00 |
06/27/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
240.00 |
06/27/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
325.00 |
06/27/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
325.00 |
06/27/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
1,950.00 |
06/27/2017 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
06/27/2017 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
612.00 |
06/27/2017 |
TEXAS SAN
MARCOS TREATMENT CENTER |
Clothing |
125.00 |
06/27/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
06/27/2017 |
TEXAS
WORKFORCE COMMISSION |
Certified
Copies/Tra |
19.80 |
06/27/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
611.00 |
06/27/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
492.00 |
06/27/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,702.00 |
06/27/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
06/27/2017 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
06/27/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
06/27/2017 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
06/27/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
06/27/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
06/27/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
462.50 |
06/27/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
837.50 |
06/27/2017 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,206.00 |
06/27/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
532.50 |
06/27/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
790.00 |
06/27/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
06/27/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
200.00 |
06/27/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
06/27/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
06/27/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
762.00 |
06/27/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,182.00 |
06/27/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
725.00 |
06/27/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,287.50 |
06/27/2017 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,140.00 |
06/27/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
248.69 |
06/27/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
527.51 |
06/27/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/27/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/27/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
375.00 |
06/27/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,462.50 |
06/27/2017 |
THE TREE
HOUSE INC |
Supplies |
60.70 |
06/27/2017 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
329.00 |
06/27/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
237.36 |
06/27/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
410.48 |
06/27/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
06/27/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
396.00 |
06/27/2017 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
545.00 |
06/27/2017 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,656.00 |
06/27/2017 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,146.00 |
06/27/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
06/27/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
06/27/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
06/27/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
895.00 |
06/27/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
290.00 |
06/27/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
342.50 |
06/27/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
380.00 |
06/27/2017 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
569.00 |
06/27/2017 |
TINA
CLARK |
Clothing |
100.00 |
06/27/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
605.00 |
06/27/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,248.00 |
06/27/2017 |
TMBRS
TRES PALMS LLC |
Rent Subsidy to
Land |
667.99 |
06/27/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
735.00 |
06/27/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,093.00 |
06/27/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,035.00 |
06/27/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,267.00 |
06/27/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
854.00 |
06/27/2017 |
TOM WHITE |
Rent Sub to
L'lords |
394.00 |
06/27/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
874.00 |
06/27/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,765.00 |
06/27/2017 |
TONY P
HOLMES |
Rent Sub to
L'lords |
659.00 |
06/27/2017 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
580.00 |
06/27/2017 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,270.00 |
06/27/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
06/27/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
06/27/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
930.00 |
06/27/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,030.00 |
06/27/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,570.00 |
06/27/2017 |
Traci D
Johnston |
Education |
350.00 |
06/27/2017 |
TRANE US
INC |
Air Conditioning
Mai |
903.50 |
06/27/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
06/27/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
525.00 |
06/27/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,600.00 |
06/27/2017 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
518.00 |
06/27/2017 |
TREVIN
WARE |
Counsel Fees -
Court |
1,181.25 |
06/27/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
37.00 |
06/27/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
339.87 |
06/27/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,261.00 |
06/27/2017 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
6,051.00 |
06/27/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
344.10 |
06/27/2017 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
364.00 |
06/27/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,289.00 |
06/27/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,777.00 |
06/27/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
740.00 |
06/27/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
06/27/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,509.00 |
06/27/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
3,039.00 |
06/27/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
16,558.00 |
06/27/2017 |
TROY
BETHLEY |
Rent Sub to
L'lords |
877.00 |
06/27/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
655.50 |
06/27/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
655.50 |
06/27/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
655.50 |
06/27/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
655.50 |
06/27/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
234.69 |
06/27/2017 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
06/27/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
06/27/2017 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,250.00 |
06/27/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,425.00 |
06/27/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,427.00 |
06/27/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,031.00 |
06/27/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
06/27/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
06/27/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
06/27/2017 |
TX STATE
DIRECTORY PRESS |
Supplies |
361.65 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.65 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
119.00 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
154.94 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
187.00 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
192.00 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
284.00 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
771.25 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,268.75 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,399.41 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,472.89 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,623.14 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,630.48 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,994.55 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,509.09 |
06/27/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,805.00 |
06/27/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
06/27/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,781.00 |
06/27/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,518.00 |
06/27/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
485.54 |
06/27/2017 |
U S
POSTAL SERVICE |
Rent |
25.00 |
06/27/2017 |
U S
POSTAL SERVICE |
Rent |
25.00 |
06/27/2017 |
U S
POSTAL SERVICE |
Rent |
75.00 |
06/27/2017 |
U S
POSTAL SERVICE |
Rent |
2,375.00 |
06/27/2017 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
704.00 |
06/27/2017 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
850.00 |
06/27/2017 |
ULINE INC |
Supplies |
328.86 |
06/27/2017 |
UNION
GOSPEL MISSION |
Rental
Assistance |
273.00 |
06/27/2017 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
4,289.31 |
06/27/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
06/27/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
06/27/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
06/27/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
06/27/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
975.00 |
06/27/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
52.00 |
06/27/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
128.50 |
06/27/2017 |
UNITED
WAY OF TARRANT COUNTY |
Meeting Expenses |
25.00 |
06/27/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.83 |
06/27/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
127.58 |
06/27/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
93.00 |
06/27/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
233.60 |
06/27/2017 |
URBAN
MANOR |
Rent
Subsidy/Deposit |
200.00 |
06/27/2017 |
URBAN
MANOR |
Rent Sub to
L'lords |
496.00 |
06/27/2017 |
URBAN
MANOR |
Rent Subsidy to
Land |
809.73 |
06/27/2017 |
URBAN
MANOR |
Rent Sub to
L'lords |
3,096.00 |
06/27/2017 |
URBAN
RECORDERS ALLIANCE INC |
Dues |
100.00 |
06/27/2017 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
716.00 |
06/27/2017 |
V A DAVIS |
Rent Sub to
L'lords |
2,005.00 |
06/27/2017 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
717.00 |
06/27/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
735.00 |
06/27/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
321.00 |
06/27/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
3,082.00 |
06/27/2017 |
VAN TRAN |
Rent Sub to
L'lords |
767.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
25.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
172.50 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,140.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,170.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,680.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,090.00 |
06/27/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
9,175.00 |
06/27/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
4,801.50 |
06/27/2017 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
06/27/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
509.21 |
06/27/2017 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
06/27/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
06/27/2017 |
VICKI B
ISAACKS |
Travel |
49.06 |
06/27/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
530.00 |
06/27/2017 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
731.00 |
06/27/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
1,384.00 |
06/27/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
660.00 |
06/27/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
263.00 |
06/27/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
06/27/2017 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,668.00 |
06/27/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,836.00 |
06/27/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,145.00 |
06/27/2017 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
764.00 |
06/27/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,715.00 |
06/27/2017 |
VINCENT G
SPRINKLE |
Travel |
137.00 |
06/27/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
06/27/2017 |
VINH
HUYNH |
Rent Sub to
L'lords |
638.00 |
06/27/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
06/27/2017 |
VIRGIE
ORR |
Rent Sub to
L'lords |
389.00 |
06/27/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
598.00 |
06/27/2017 |
VVDT LLC |
Rent Sub to
L'lords |
2,330.00 |
06/27/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
38.44 |
06/27/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,018.80 |
06/27/2017 |
WAK FS LP |
Rent Sub to
L'lords |
896.00 |
06/27/2017 |
WAK HG
LLC |
Utility
Assistance |
28.00 |
06/27/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
636.00 |
06/27/2017 |
WAK HG
LLC |
Rent Subsidy to
Land |
839.00 |
06/27/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,921.00 |
06/27/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
11,476.00 |
06/27/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
556.00 |
06/27/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
864.00 |
06/27/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,078.00 |
06/27/2017 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
52.00 |
06/27/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
700.00 |
06/27/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,350.00 |
06/27/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,787.50 |
06/27/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
535.00 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
579.15 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
631.80 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
631.80 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
175.00 |
06/27/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,150.00 |
06/27/2017 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
6,900.00 |
06/27/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
06/27/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
20,688.87 |
06/27/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
164.00 |
06/27/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
558.00 |
06/27/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
570.00 |
06/27/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
1,603.00 |
06/27/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,977.00 |
06/27/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
5,567.00 |
06/27/2017 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
06/27/2017 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
544.00 |
06/27/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
06/27/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,000.00 |
06/27/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
39.94 |
06/27/2017 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
898.00 |
06/27/2017 |
WEST
GROUP |
Subscriptions |
697.00 |
06/27/2017 |
WEST
GROUP |
On-line Service |
3,824.90 |
06/27/2017 |
WEST
GROUP |
Law Books |
5,235.00 |
06/27/2017 |
WEST
GROUP |
On-line Service |
10,326.00 |
06/27/2017 |
WEST
GROUP |
Law Books |
34,230.00 |
06/27/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
171.38 |
06/27/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
06/27/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
255.00 |
06/27/2017 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
50.00 |
06/27/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
06/27/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
06/27/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,357.00 |
06/27/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,250.00 |
06/27/2017 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
464.00 |
06/27/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
469.00 |
06/27/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,612.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
633.50 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,558.80 |
06/27/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,552.00 |
06/27/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,730.00 |
06/27/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
889.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
280.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
350.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
440.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
525.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,477.50 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,880.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,490.00 |
06/27/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,985.00 |
06/27/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,118.00 |
06/27/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
476.00 |
06/27/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,061.00 |
06/27/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
06/27/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
3,098.00 |
06/27/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
06/27/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
137.50 |
06/27/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
275.00 |
06/27/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,575.00 |
06/27/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,032.25 |
06/27/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,260.00 |
06/27/2017 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
663.00 |
06/27/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
06/27/2017 |
WILLMAX
CAPITAL MANAGEMENT |
Utility
Assistance |
50.00 |
06/27/2017 |
WILLMAX
CAPITAL MANAGEMENT |
Rental
Assistance |
750.00 |
06/27/2017 |
WILLOW
CREEK ASSOCIATION |
Education |
199.00 |
06/27/2017 |
WILLOW
CREEK ASSOCIATION |
Travel |
199.00 |
06/27/2017 |
WILLOW
CREEK ASSOCIATION |
Travel |
199.00 |
06/27/2017 |
WILLOW
CREEK ASSOCIATION |
Travel |
199.00 |
06/27/2017 |
WILLOW
CREEK ASSOCIATION |
Travel |
199.00 |
06/27/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
870.00 |
06/27/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
543.00 |
06/27/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,968.00 |
06/27/2017 |
WM BARRY
NORMAN |
Interpreter Fees |
300.00 |
06/27/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/27/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/27/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/27/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/27/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/27/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
06/27/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
HAP Reimb
Port-in |
76.00 |
06/27/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
199.00 |
06/27/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
477.00 |
06/27/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,427.00 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
30.69 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
678.00 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
930.00 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
4,082.00 |
06/27/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,495.00 |
06/27/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
463.00 |
06/27/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
487.00 |
06/27/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,507.00 |
06/27/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
614.00 |
06/27/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,398.00 |
06/27/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,583.00 |
06/27/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
3,107.00 |
06/27/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,551.00 |
06/27/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
19,739.00 |
06/27/2017 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
06/27/2017 |
WRBD LP |
HAP Reimb
Port-in |
636.00 |
06/27/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,272.00 |
06/27/2017 |
WRBD LP |
Rent Sub to
L'lords |
5,558.00 |
06/27/2017 |
WRH
DAKOTA RIDGE LLLP |
Utility
Assistance |
32.94 |
06/27/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
168.75 |
06/27/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
615.00 |
06/27/2017 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
06/27/2017 |
YERUSHA
DONALDSON |
Clothing |
100.00 |
06/27/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
715.00 |
06/27/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
06/27/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,682.00 |
06/27/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
15.00 |
06/27/2017 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
06/27/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
292.00 |
06/27/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
467.00 |
06/27/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
06/27/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
06/27/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,465.00 |
06/27/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
434.00 |
06/27/2017 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
641.00 |
|
COURT CLAIMS TOTAL |
|
6,358,777.69 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 27, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A PHOTO
IDENTIFICATION |
Supplies |
222.65 |
06/27/2017 |
ABM TEXAS
GENERAL SERVICES INC |
Space Lease
Rental |
1,640.00 |
06/27/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
273.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
3,045.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/27/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/27/2017 |
ARLINGTON
ISD |
Space Lease
Rental |
81.25 |
06/27/2017 |
Arthur E
Clayton |
Education |
180.00 |
06/27/2017 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
06/27/2017 |
CLC INC |
Professional
Service |
675.00 |
06/27/2017 |
Debra
Windsor |
Education |
180.00 |
06/27/2017 |
Dennis W
Davidson |
Mileage
Allowance |
73.83 |
06/27/2017 |
Dixie L
Bersano |
Education |
180.00 |
06/27/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
17,422.02 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
234.50 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
71.00 |
06/27/2017 |
ELECTION
CENTER INC |
Education |
234.50 |
06/27/2017 |
Elizabeth
L DiPaolo |
Education |
172.00 |
06/27/2017 |
FRENCH
QUARTER VIII LLLP |
Travel |
255.94 |
06/27/2017 |
FRENCH
QUARTER VIII LLLP |
Travel |
511.89 |
06/27/2017 |
Germaine
C Woolridge |
Education |
92.00 |
06/27/2017 |
Grasiela
Alvarado |
Education |
92.00 |
06/27/2017 |
Harry E
White |
Education |
180.00 |
06/27/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
16,673.25 |
06/27/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
06/27/2017 |
John E
Nickols |
Education |
180.00 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
296.70 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
417.97 |
06/27/2017 |
JPMORGAN
CHASE BANK NA |
Education |
100.69 |
06/27/2017 |
Julie A
Mornar |
Travel |
140.00 |
06/27/2017 |
Kacey S
Fickes |
Education |
180.00 |
06/27/2017 |
Kevin
Boneberg |
Education |
180.00 |
06/27/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
06/27/2017 |
LENA POPE
HOME INC |
Professional
Service |
859.50 |
06/27/2017 |
Lisa A
Callaghan |
Education |
180.00 |
06/27/2017 |
Lloyd E
Whelchel |
Education |
180.00 |
06/27/2017 |
Marquetta
E Westmoreland |
Travel |
59.00 |
06/27/2017 |
NETHERLAND
PLAZA ASSOCIATES LTD |
Travel |
799.00 |
06/27/2017 |
NETHERLAND
PLAZA ASSOCIATES LTD |
Travel |
639.20 |
06/27/2017 |
NETHERLAND
PLAZA ASSOCIATES LTD |
Travel |
799.00 |
06/27/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.16 |
06/27/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,804.00 |
06/27/2017 |
Patricia
V Benavides |
Education |
172.00 |
06/27/2017 |
Patrick
Leake |
Travel |
130.00 |
06/27/2017 |
PINNACLE
UT LP |
Travel |
324.30 |
06/27/2017 |
PINNACLE
UT LP |
Travel |
324.30 |
06/27/2017 |
PINNACLE
UT LP |
Travel |
324.30 |
06/27/2017 |
PINNACLE
UT LP |
Travel |
324.30 |
06/27/2017 |
Richard K
Rousseau |
Education |
180.00 |
06/27/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
06/27/2017 |
Ryan W
Hill |
Education |
180.00 |
06/27/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,286.99 |
06/27/2017 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
06/27/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
273.88 |
06/27/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
55,419.72 |
06/27/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
570.97 |
06/27/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.95 |
06/27/2017 |
STATE BAR
OF TEXAS |
Education |
555.50 |
06/27/2017 |
Tamesia C
Keaton Talley |
Travel |
130.00 |
06/27/2017 |
Timothy S
Rodgers |
Education |
180.00 |
06/27/2017 |
Tracey M
Kapsidelis |
Education |
180.00 |
06/27/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
17.33 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
579.15 |
06/27/2017 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
772.20 |
06/27/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/27/2017 |
William A
Vassar |
Education |
140.00 |
06/27/2017 |
NON COURT CLAIMS TOTAL |
|
194,744.19 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,553,521.88 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
164,205,063.68 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 27, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AccuCare
Mortuary |
Transportation |
17,825.00 |
06/27/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,681.81 |
06/27/2017 |
Andrea
Reed |
Reporter's
Records |
2,567.60 |
06/27/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
06/27/2017 |
AT&T |
Data
Transmission Line |
23,749.47 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
77.70 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
379.90 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
354.91 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
71.98 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
2,923.71 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
06/27/2017 |
AT&T
Mobility |
Wireless Data
Access |
109.97 |
06/27/2017 |
C L E A T |
LE Association |
(60.00) |
06/27/2017 |
C L E A T |
LE Association |
7,959.00 |
06/27/2017 |
City of
Haltom City |
Water |
35.89 |
06/27/2017 |
City of
Haltom City |
Water |
16.12 |
06/27/2017 |
Defender
Supply LLC |
Capital Outlay -
Vehicle |
527.31 |
06/27/2017 |
Defender
Supply LLC |
Non-Tracked
Equipment |
13,246.82 |
06/27/2017 |
Defender
Supply LLC |
Non-Tracked
Equipment |
1,707.75 |
06/27/2017 |
Delta
Dental |
Dental
Claims |
25,716.88 |
06/27/2017 |
Delta
Dental |
Dental
Claims |
5,622.00 |
06/27/2017 |
DirecTV
Inc |
Data
Transmission Line |
69.24 |
06/27/2017 |
DirecTV
Inc |
Subscription |
67.98 |
06/27/2017 |
First
American Title Co. |
Capital Outlay |
100,000.00 |
06/27/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
06/27/2017 |
George
Allen Reynolds |
Supplies |
100.00 |
06/27/2017 |
George
Allen Reynolds |
Education |
400.00 |
06/27/2017 |
HESC |
5002 Student
Loan Levy |
(0.57) |
06/27/2017 |
HESC |
5002 Student
Loan Levy |
200.83 |
06/27/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,441.84 |
06/27/2017 |
IRS FICA
EE |
FICA-Employee |
(55.62) |
06/27/2017 |
IRS FICA
EE |
FICA-Employee |
611,685.03 |
06/27/2017 |
IRS FICA
ER |
FICA-Employer |
(55.62) |
06/27/2017 |
IRS FICA
ER |
FICA-Employer |
611,685.03 |
06/27/2017 |
IRS FIT |
FIT Withholding |
746.57 |
06/27/2017 |
IRS FIT |
FIT Withholding |
1,174,231.39 |
06/27/2017 |
IRS MED
EE |
Medicare-Employee |
2.33 |
06/27/2017 |
IRS MED
EE |
Medicare-Employee |
143,223.87 |
06/27/2017 |
IRS MED
ER |
Medicare-Employer |
2.33 |
06/27/2017 |
IRS MED
ER |
Medicare-Employer |
143,223.87 |
06/27/2017 |
Kimberly
Campbell |
Counsel Fees -
Courts |
2,950.00 |
06/27/2017 |
Kimberly
Campbell |
Counsel Fees -
Courts |
875.00 |
06/27/2017 |
Kimberly
Campbell |
Counsel Fees -
Courts |
925.00 |
06/27/2017 |
Kimberly
Campbell |
Counsel Fees -
Courts |
100.00 |
06/27/2017 |
Kimberly
Campbell |
Counsel Fees -
Courts |
262.50 |
06/27/2017 |
Lincoln
Financial Group |
Deferred Comp |
1,979.00 |
06/27/2017 |
Lincoln
Financial Group |
Deferred Comp |
16,311.81 |
06/27/2017 |
Metropolitan
Life |
Metlife |
(64.22) |
06/27/2017 |
Metropolitan
Life |
Metlife |
8,749.54 |
06/27/2017 |
MHN
Services |
EAP & MHN
AC/CO |
13,050.72 |
06/27/2017 |
MHN
Services |
EAP & MHN RT |
855.12 |
06/27/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/27/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
6,948.55 |
06/27/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
147,930.79 |
06/27/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
06/27/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/27/2017 |
Optum
Bank |
HSA Employee
Contribution |
(125.00) |
06/27/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,447.96 |
06/27/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
06/27/2017 |
PayFlex |
Dependent Care
Claims |
2,754.78 |
06/27/2017 |
PayFlex |
Section 125
Claims |
49,212.48 |
06/27/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
06/27/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.65 |
06/27/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
187.03 |
06/27/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,484.53 |
06/27/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
06/27/2017 |
Prudential
Ins Co |
Long Term Care |
5,140.46 |
06/27/2017 |
Reynolds
Asphalt & Construction Co |
Damage Claims |
250.00 |
06/27/2017 |
Sam
Houston State University |
Education |
502.60 |
06/27/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
674.54 |
06/27/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
5.80 |
06/27/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
213.11 |
06/27/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
06/27/2017 |
State of
Louisiana |
Child Support |
533.52 |
06/27/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle June 2017 |
1,000.00 |
06/27/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
52,732.15 |
06/27/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,948,314.62 |
06/27/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(11.00) |
06/27/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,935.75 |
06/27/2017 |
Tarrant
County Hospital District |
Trust - JP 8 |
0.52 |
06/27/2017 |
Tarrant
County Jury Services |
Jury Services -
06/30/17 |
100,000.00 |
06/27/2017 |
Texas
Child Support Disbursement |
Child Support |
370.13 |
06/27/2017 |
Texas
Child Support Disbursement |
Child Support |
39,022.83 |
06/27/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
45.44 |
06/27/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,930.86 |
06/27/2017 |
Texas
Health Institute |
Education |
700.00 |
06/27/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,903.77 |
06/27/2017 |
Town
Center Mall LP |
Prepaid - Rent |
3,855.52 |
06/27/2017 |
Town
Center Mall LP |
Prepaid - Rent |
5,106.64 |
06/27/2017 |
Trugreen |
Landscaping
Expense |
261.00 |
06/27/2017 |
United
Way |
United Fund |
1,894.89 |
06/27/2017 |
UnitedHealthcare |
Medical
Claims |
506,807.61 |
06/27/2017 |
UnitedHealthcare |
Medical
Claims |
100,341.23 |
06/27/2017 |
US
Department of Education |
5002 Student
Loan Levy |
26.07 |
06/27/2017 |
US
Department of Education |
5002 Student
Loan Levy |
698.84 |
06/27/2017 |
US
Department of Treasury |
5002 Student
Loan Levy |
0.85 |
06/27/2017 |
US
Department of Treasury |
5002 Student
Loan Levy |
152.84 |
06/27/2017 |
Valic
Retirement |
Deferred Comp |
14,331.61 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
683.82 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
455.88 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
738.27 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
(33.90) |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
256.43 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
683.82 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
455.88 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
104.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
455.88 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,025.73 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
569.85 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
341.91 |
06/27/2017 |
Verizon
Wireless Services LLC |
Data
Transmission Line |
455.88 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
683.82 |
06/27/2017 |
Willard
Ray Thomas |
Damage Claims |
1,785.50 |
06/27/2017 |
YMCA |
YMCA |
2,065.34 |
06/27/2017 |
York Risk
Services Group |
Worker's Comp -
06/19/17-06/23/17 |
38,593.24 |
06/27/2017 |
York Risk
Services Group |
Worker's Comp -
06/26/17-06/30/17 |
65,000.00 |
06/27/2017 |
COURT ADDENDUM TOTAL |
|
11,074,758.69 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JUNE 27, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
FAPS
Holdings Inc |
Probation Fees |
4,450.00 |
06/27/2017 |
FAPS
Holdings Inc |
Payments by
Program |
15.00 |
06/27/2017 |
US
Diagnostics Inc |
Lab Supplies |
5,275.00 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
4,389.68 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
4,330.86 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
3,077.19 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
455.88 |
06/27/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
341.91 |
06/27/2017 |
NON COURT ADDENDUM TOTAL |
|
22,449.49 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,097,208.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,650,730.06 |
|
CURRENT PERIOD VOIDS |
|
(20,747.50) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,629,982.56 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
523,183,004.38 |
|
FY2017 YTD VOIDS |
|
(916,045.93) |
|
FY2017 YTD GRAND TOTAL |
|
522,266,958.45 |
|
|
|
|
|