|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - SEPTEMBER 19,
2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,256.00 |
09/19/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
453.00 |
09/19/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
09/19/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
657.00 |
09/19/2017 |
1401
MORRISON LP |
HAP Reimb
Port-in |
443.00 |
09/19/2017 |
1401
MORRISON LP |
Rent Sub to
L'lords |
572.00 |
09/19/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
520.00 |
09/19/2017 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
1,113.00 |
09/19/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,817.00 |
09/19/2017 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
900.00 |
09/19/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,158.11 |
09/19/2017 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
755.00 |
09/19/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,350.00 |
09/19/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,195.00 |
09/19/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
5,287.00 |
09/19/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,135.00 |
09/19/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,113.00 |
09/19/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
619.00 |
09/19/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
870.00 |
09/19/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
1,383.00 |
09/19/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,489.00 |
09/19/2017 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
570.00 |
09/19/2017 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
09/19/2017 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
599.00 |
09/19/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
2,812.00 |
09/19/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
(28.00) |
09/19/2017 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
09/19/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,037.00 |
09/19/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,015.00 |
09/19/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,057.00 |
09/19/2017 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,488.00 |
09/19/2017 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
09/19/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
128.00 |
09/19/2017 |
4M YOUTH
SERVICES INC |
Residential
Services |
21,910.50 |
09/19/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
665.00 |
09/19/2017 |
5401
OVERTON LP |
Rent Sub to
L'lords |
1,691.00 |
09/19/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
516.00 |
09/19/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,351.00 |
09/19/2017 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
441.00 |
09/19/2017 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
861.00 |
09/19/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
489.00 |
09/19/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,721.00 |
09/19/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
470.00 |
09/19/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
492.00 |
09/19/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
594.00 |
09/19/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,425.00 |
09/19/2017 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
370.00 |
09/19/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
3,200.00 |
09/19/2017 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
09/19/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,518.00 |
09/19/2017 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,254.00 |
09/19/2017 |
6130
OAKLAND HILLS LP |
HAP Reimb
Port-in |
930.00 |
09/19/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
4,220.00 |
09/19/2017 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
09/19/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
391.00 |
09/19/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
456.00 |
09/19/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,379.00 |
09/19/2017 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
630.00 |
09/19/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
504.00 |
09/19/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
745.00 |
09/19/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
3,291.00 |
09/19/2017 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
828.00 |
09/19/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
09/19/2017 |
A&P
PHARMACY |
Medical Supplies |
56.55 |
09/19/2017 |
AAA GLASS
& MIRROR |
Building
Maintenance |
1,702.00 |
09/19/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
318.17 |
09/19/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
605.00 |
09/19/2017 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
604.00 |
09/19/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
10,987.40 |
09/19/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
55.00 |
09/19/2017 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
236.00 |
09/19/2017 |
ACE
OFFICE SUPPLIES |
Non-Tracked
Equipmen |
370.00 |
09/19/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
54.00 |
09/19/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
188.00 |
09/19/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
293.00 |
09/19/2017 |
ACE TIRE
SERVICE |
Parts and
Supplies |
1,697.00 |
09/19/2017 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
09/19/2017 |
ADELL
MURPHY |
Rent Sub to
L'lords |
581.00 |
09/19/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
09/19/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,218.00 |
09/19/2017 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
09/19/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
669.24 |
09/19/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
09/19/2017 |
AG-POWER
INC |
Parts and
Supplies |
1,132.56 |
09/19/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
09/19/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
700.00 |
09/19/2017 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
850.00 |
09/19/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,250.00 |
09/19/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,892.00 |
09/19/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
493.00 |
09/19/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,240.00 |
09/19/2017 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,027.00 |
09/19/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
09/19/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
954.00 |
09/19/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,470.00 |
09/19/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
09/19/2017 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
9.30 |
09/19/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
09/19/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
09/19/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
09/19/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
09/19/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
09/19/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
09/19/2017 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,221.00 |
09/19/2017 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,304.00 |
09/19/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
4,038.00 |
09/19/2017 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
09/19/2017 |
ALDERINK
ENTERPRISES INC |
Building
Maintenance |
10,010.00 |
09/19/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
264.00 |
09/19/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
09/19/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,903.00 |
09/19/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,132.00 |
09/19/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
9,727.00 |
09/19/2017 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,323.00 |
09/19/2017 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
435.00 |
09/19/2017 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
09/19/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,833.00 |
09/19/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
165.00 |
09/19/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
285.00 |
09/19/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
37.50 |
09/19/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,575.00 |
09/19/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
09/19/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
500.00 |
09/19/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,786.00 |
09/19/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
09/19/2017 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
09/19/2017 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
66.50 |
09/19/2017 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
1,059.00 |
09/19/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
2,170.00 |
09/19/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
09/19/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,000.00 |
09/19/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
237.00 |
09/19/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
700.00 |
09/19/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
886.00 |
09/19/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
33.00 |
09/19/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
85.00 |
09/19/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
142.60 |
09/19/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
224.00 |
09/19/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,225.00 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
111.60 |
09/19/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
09/19/2017 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,900.00 |
09/19/2017 |
AMERICAN
BUSINESS FORMS INC |
Educational
Material |
472.50 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
09/19/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
09/19/2017 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
6,100.00 |
09/19/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,038.13 |
09/19/2017 |
AMERIGROUP |
Health Medicaid |
42.56 |
09/19/2017 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
AMIGO
ENERGY |
Utility
Allowance |
75.00 |
09/19/2017 |
AMIGO
ENERGY |
Utility
Allowance |
80.00 |
09/19/2017 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
173.00 |
09/19/2017 |
AMIGO
ENERGY |
Utility
Allowance |
574.00 |
09/19/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
09/19/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
718.00 |
09/19/2017 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
09/19/2017 |
AMY HUNG |
Rent Sub to
L'lords |
1,550.00 |
09/19/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
312.50 |
09/19/2017 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,542.00 |
09/19/2017 |
ANAND PAG
INC |
Professional
Service |
595.00 |
09/19/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,052.00 |
09/19/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,100.00 |
09/19/2017 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
974.00 |
09/19/2017 |
ANDREA
REED |
Reporter's
Records ( |
3,368.00 |
09/19/2017 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
1,210.00 |
09/19/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
498.00 |
09/19/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
09/19/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
09/19/2017 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,184.00 |
09/19/2017 |
ANGELA
HODGE |
Clothing |
468.53 |
09/19/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,888.00 |
09/19/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,950.00 |
09/19/2017 |
ANN
LAWLER |
Counsel Fees -
Court |
386.25 |
09/19/2017 |
ANN
LAWLER |
Counsel Fees -
Court |
534.00 |
09/19/2017 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
597.00 |
09/19/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,868.00 |
09/19/2017 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,358.00 |
09/19/2017 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Education |
1,580.00 |
09/19/2017 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
378.00 |
09/19/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
231.00 |
09/19/2017 |
ANTHONY
NG |
Rent Sub to
L'lords |
2,989.00 |
09/19/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
181.25 |
09/19/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,750.00 |
09/19/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
670.00 |
09/19/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
2,608.00 |
09/19/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
9,043.00 |
09/19/2017 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
513.00 |
09/19/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
165.23 |
09/19/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
168.39 |
09/19/2017 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,969.00 |
09/19/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,674.00 |
09/19/2017 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
549.00 |
09/19/2017 |
AQUA-REC
INC |
Pool Maintenance |
97.00 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
19.20 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.70 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.25 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
09/19/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
09/19/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
730.00 |
09/19/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,280.00 |
09/19/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
735.00 |
09/19/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,093.00 |
09/19/2017 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
09/19/2017 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
954.00 |
09/19/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
46.50 |
09/19/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
50.00 |
09/19/2017 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
423.00 |
09/19/2017 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,618.00 |
09/19/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
825.00 |
09/19/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,320.00 |
09/19/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
2,420.00 |
09/19/2017 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
858.00 |
09/19/2017 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
09/19/2017 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
4,939.82 |
09/19/2017 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
09/19/2017 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
819.00 |
09/19/2017 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
221.00 |
09/19/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
338.00 |
09/19/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,812.00 |
09/19/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
09/19/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,870.00 |
09/19/2017 |
AT&T |
Telephone-Long
Dista |
5.98 |
09/19/2017 |
AT&T |
Telephone-Long
Dista |
7.92 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.19 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.32 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.16 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.75 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.34 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.35 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.88 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.18 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.36 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.83 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
519.60 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
619.95 |
09/19/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,174.08 |
09/19/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
59.88 |
09/19/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
182.41 |
09/19/2017 |
ATHLETES
FOR CHANGE |
Clothing |
122.50 |
09/19/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.41 |
09/19/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.40 |
09/19/2017 |
ATMOS
ENERGY CORP |
Gas |
782.12 |
09/19/2017 |
ATMOS
ENERGY CORP |
Gas |
5,741.78 |
09/19/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
09/19/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,116.00 |
09/19/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,215.00 |
09/19/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
552.00 |
09/19/2017 |
AURELIA
GREEN |
Clothing |
558.76 |
09/19/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
369.46 |
09/19/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
250.00 |
09/19/2017 |
AUTONATION |
Parts and
Supplies |
(1.47) |
09/19/2017 |
AUTONATION |
Central Garage
Inv |
41.29 |
09/19/2017 |
AUTONATION |
Central Garage
Inv |
53.32 |
09/19/2017 |
AUTONATION |
Central Garage
Inv |
455.57 |
09/19/2017 |
AUTONATION |
Parts and
Supplies |
555.92 |
09/19/2017 |
AUTONATION |
Central Garage
Inv |
2,372.99 |
09/19/2017 |
AUTUMN
CHASE LLCP |
Rent Subsidy to
Land |
570.00 |
09/19/2017 |
AV BEACON
LLC |
Utility
Assistance |
66.65 |
09/19/2017 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
560.00 |
09/19/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
637.00 |
09/19/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,828.00 |
09/19/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,615.00 |
09/19/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
542.00 |
09/19/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,753.00 |
09/19/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
616.00 |
09/19/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
738.00 |
09/19/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,922.00 |
09/19/2017 |
AVA B
POWELL |
Rent Sub to
L'lords |
588.00 |
09/19/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
129.00 |
09/19/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
378.00 |
09/19/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
582.00 |
09/19/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
631.00 |
09/19/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,189.00 |
09/19/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
09/19/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
09/19/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
299.00 |
09/19/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
09/19/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,264.00 |
09/19/2017 |
B & H
PHOTO VIDEO |
Photo Processing |
554.87 |
09/19/2017 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,227.00 |
09/19/2017 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
966.00 |
09/19/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
435.00 |
09/19/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
09/19/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
940.00 |
09/19/2017 |
BALANCE
FORENSIC & GENERAL |
Capital Murder -
Oth |
1,510.00 |
09/19/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,000.00 |
09/19/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,600.00 |
09/19/2017 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
574.00 |
09/19/2017 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
09/19/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
461.00 |
09/19/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,068.00 |
09/19/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent
Subsidy/Deposit |
1,100.00 |
09/19/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,587.43 |
09/19/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,474.00 |
09/19/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
BARONHR
LLC |
Contract Labor |
1,801.80 |
09/19/2017 |
BARONHR
LLC |
Contract Labor |
2,016.00 |
09/19/2017 |
BARONHR
LLC |
Contract Labor |
2,721.60 |
09/19/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
468.75 |
09/19/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
361.00 |
09/19/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
09/19/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
09/19/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
09/19/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
09/19/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,143.22 |
09/19/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,925.00 |
09/19/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
885.00 |
09/19/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
09/19/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
466.00 |
09/19/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
09/19/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
09/19/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,600.00 |
09/19/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,816.24 |
09/19/2017 |
BEN E
KEITH COMPANY |
Food |
1,016.81 |
09/19/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
345.00 |
09/19/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
660.00 |
09/19/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
915.00 |
09/19/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
09/19/2017 |
BENGANG
FANG |
Rent Sub to
L'lords |
832.00 |
09/19/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
15.70 |
09/19/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,843.76 |
09/19/2017 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
484.00 |
09/19/2017 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
490.00 |
09/19/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
09/19/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
287.00 |
09/19/2017 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
612.00 |
09/19/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
09/19/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
09/19/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
2,104.79 |
09/19/2017 |
BH VALLEY
OAKS APARTMENTS LP |
HAP Reimb
Port-in |
853.00 |
09/19/2017 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,973.00 |
09/19/2017 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
470.86 |
09/19/2017 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
09/19/2017 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
326.00 |
09/19/2017 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,007.00 |
09/19/2017 |
BIMBO
BAKERIES USA INC |
Food |
125.08 |
09/19/2017 |
BINH VU |
Rent Sub to
L'lords |
810.00 |
09/19/2017 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
09/19/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
340.00 |
09/19/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
517.50 |
09/19/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
114.00 |
09/19/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
126.00 |
09/19/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
137.00 |
09/19/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
216.00 |
09/19/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
441.00 |
09/19/2017 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
961.00 |
09/19/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
10,962.00 |
09/19/2017 |
BOBBY L
BEASLEY |
Investigative |
825.00 |
09/19/2017 |
BOONE
COUNTY SHERIFF |
Travel |
37.40 |
09/19/2017 |
BOONE
COUNTY SHERIFF |
Certified
Copies/Tra |
91.50 |
09/19/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
505.25 |
09/19/2017 |
BOSSIER
PARISH SHERIFF'S OFFICE |
Court Costs |
60.00 |
09/19/2017 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
09/19/2017 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,995.00 |
09/19/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
14.00 |
09/19/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
145.00 |
09/19/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
37.50 |
09/19/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
365.00 |
09/19/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
995.00 |
09/19/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,649.80 |
09/19/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
09/19/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
671.00 |
09/19/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
BRETT
BOONE |
Counsel Fees -
Capit |
275.00 |
09/19/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
910.00 |
09/19/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,250.00 |
09/19/2017 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
09/19/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
375.00 |
09/19/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
830.00 |
09/19/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
7,247.50 |
09/19/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
09/19/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,367.00 |
09/19/2017 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,490.00 |
09/19/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
09/19/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,358.00 |
09/19/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,500.00 |
09/19/2017 |
BROWNELLS
INC |
Lab Supplies |
121.33 |
09/19/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
212.50 |
09/19/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
375.00 |
09/19/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
125.00 |
09/19/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
293.75 |
09/19/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
340.00 |
09/19/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
465.00 |
09/19/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
640.00 |
09/19/2017 |
BYRON
BROWN |
Rent Sub to
L'lords |
646.00 |
09/19/2017 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
2,480.00 |
09/19/2017 |
C D
HARTNETT CO |
Food |
10,325.46 |
09/19/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,622.50 |
09/19/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,032.86 |
09/19/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
6,889.40 |
09/19/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
255.83 |
09/19/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
(189.00) |
09/19/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
418.00 |
09/19/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,739.00 |
09/19/2017 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
693.00 |
09/19/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
09/19/2017 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
09/19/2017 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,068.84 |
09/19/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
625.00 |
09/19/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
09/19/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
09/19/2017 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,360.00 |
09/19/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
531.00 |
09/19/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
09/19/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,261.00 |
09/19/2017 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
09/19/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
525.00 |
09/19/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.00 |
09/19/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,062.00 |
09/19/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,790.00 |
09/19/2017 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
476.00 |
09/19/2017 |
CARTEGRAPH
SYSTEMS INC |
Education |
795.00 |
09/19/2017 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
1,501.92 |
09/19/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,000.00 |
09/19/2017 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
886.00 |
09/19/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
(302.00) |
09/19/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
554.00 |
09/19/2017 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
537.00 |
09/19/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
710.00 |
09/19/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
80.00 |
09/19/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
09/19/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
742.17 |
09/19/2017 |
CDE2
HOLDINGS LLC |
Rent Sub to
L'lords |
628.00 |
09/19/2017 |
Cecilia M
Jones |
Prepaid Expenses
- T |
130.00 |
09/19/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,115.00 |
09/19/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,372.00 |
09/19/2017 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
09/19/2017 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
588.00 |
09/19/2017 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
3,500.00 |
09/19/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
9,289.87 |
09/19/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Expert Witness
Servi |
2,000.00 |
09/19/2017 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
1,620.00 |
09/19/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
244.90 |
09/19/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
608.12 |
09/19/2017 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
358.00 |
09/19/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
100.00 |
09/19/2017 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
09/19/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
950.00 |
09/19/2017 |
CHARLES
JAMES GIBSON |
Criminal Appeals
- O |
51.69 |
09/19/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
470.00 |
09/19/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
09/19/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
09/19/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
09/19/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
845.00 |
09/19/2017 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
09/19/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
CHARM-TEX |
Personal Hygiene |
140.00 |
09/19/2017 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,874.00 |
09/19/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
09/19/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
09/19/2017 |
CHEMSEARCH |
Building
Maintenance |
170.31 |
09/19/2017 |
CHEMSEARCH |
Building
Maintenance |
739.80 |
09/19/2017 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
492.00 |
09/19/2017 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
09/19/2017 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
656.00 |
09/19/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
665.00 |
09/19/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
610.00 |
09/19/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,216.00 |
09/19/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
7,650.00 |
09/19/2017 |
CINDY LE |
Rent Sub to
L'lords |
1,168.00 |
09/19/2017 |
CIRRO
ENERGY |
Utility
Allowance |
84.00 |
09/19/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
95.00 |
09/19/2017 |
CIRRO
ENERGY |
Utility
Allowance |
294.00 |
09/19/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
09/19/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
383.00 |
09/19/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.40 |
09/19/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
161.70 |
09/19/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
100.00 |
09/19/2017 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
7,420.42 |
09/19/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,477.00 |
09/19/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
359.00 |
09/19/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
380.00 |
09/19/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
900.00 |
09/19/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
940.00 |
09/19/2017 |
Clinton A
Ludwig |
Education |
276.23 |
09/19/2017 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
09/19/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,380.00 |
09/19/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
09/19/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
816.00 |
09/19/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
829.00 |
09/19/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,766.00 |
09/19/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
499.00 |
09/19/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
1,807.00 |
09/19/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,815.00 |
09/19/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
COLLETT
& COMPANY MANAGEMENT |
Rent Sub to
L'lords |
653.00 |
09/19/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
09/19/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
225.00 |
09/19/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
09/19/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
566.29 |
09/19/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
280.00 |
09/19/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
320.00 |
09/19/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
174.00 |
09/19/2017 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
09/19/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
439.00 |
09/19/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
1,256.29 |
09/19/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
16,369.78 |
09/19/2017 |
CONDUENT
GOVERNMENT RECORDS |
Professional
Service |
39,000.00 |
09/19/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
899.00 |
09/19/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
09/19/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
2,272.20 |
09/19/2017 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
09/19/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,003.00 |
09/19/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,445.00 |
09/19/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,181.00 |
09/19/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
12,445.00 |
09/19/2017 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
954.00 |
09/19/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
323.75 |
09/19/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
560.00 |
09/19/2017 |
COVERTTRACK
GROUP INC |
Field Equipment
& Su |
30.00 |
09/19/2017 |
COVERTTRACK
GROUP INC |
Subscriptions |
2,037.00 |
09/19/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,686.00 |
09/19/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,634.00 |
09/19/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
10,281.25 |
09/19/2017 |
CREMATION
SERVICES |
County Burials |
165.00 |
09/19/2017 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
09/19/2017 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
09/19/2017 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,169.00 |
09/19/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
145.78 |
09/19/2017 |
CRYSTAL
MARR |
Clothing |
250.00 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.12 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
906.44 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,121.76 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,299.60 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,299.60 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,560.85 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,625.00 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,715.88 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,316.63 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,382.80 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,452.72 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,530.22 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,043.80 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,286.00 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,335.29 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,457.65 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,145.04 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,526.80 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,655.32 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,662.16 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,551.36 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,009.64 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,153.28 |
09/19/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
24,332.86 |
09/19/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
09/19/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
435.00 |
09/19/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rental
Assistance |
445.00 |
09/19/2017 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
130.88 |
09/19/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
750.00 |
09/19/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
837.50 |
09/19/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,450.00 |
09/19/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,600.00 |
09/19/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
CYNTHIA L
FORSTER |
Professional
Service |
1,600.00 |
09/19/2017 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
577.00 |
09/19/2017 |
CYNTHIA
LACAYO |
Clothing |
242.69 |
09/19/2017 |
CYNTOX
LLC |
Disposal Service |
390.00 |
09/19/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
325.03 |
09/19/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,514.44 |
09/19/2017 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
09/19/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
09/19/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
09/19/2017 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
09/19/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
09/19/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
09/19/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
09/19/2017 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
574.00 |
09/19/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
365.00 |
09/19/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,130.00 |
09/19/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
09/19/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
2,000.00 |
09/19/2017 |
DANIEL
YANEZ JUAREZ |
Restitution
Payable |
80.00 |
09/19/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
520.00 |
09/19/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
221.00 |
09/19/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
360.00 |
09/19/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,360.00 |
09/19/2017 |
DANNY L
HELMS |
Rent Sub to
L'lords |
747.00 |
09/19/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,000.00 |
09/19/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
09/19/2017 |
DAVID A
PEARSON, IV |
Litigation
Expense |
9.20 |
09/19/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,750.00 |
09/19/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,324.00 |
09/19/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
881.00 |
09/19/2017 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
09/19/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
633.00 |
09/19/2017 |
DAVID L
MARLOW |
Investigative |
300.00 |
09/19/2017 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,688.00 |
09/19/2017 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
6,000.00 |
09/19/2017 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
497.00 |
09/19/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
09/19/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
09/19/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
09/19/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,980.00 |
09/19/2017 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
09/19/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
118.00 |
09/19/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
159.00 |
09/19/2017 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
905.00 |
09/19/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,378.00 |
09/19/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
696.00 |
09/19/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
127.40 |
09/19/2017 |
Debbie M
Spoonts |
Transportation |
92.52 |
09/19/2017 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
452.00 |
09/19/2017 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
846.00 |
09/19/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,316.00 |
09/19/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
3,423.00 |
09/19/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,649.00 |
09/19/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
679.00 |
09/19/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,063.00 |
09/19/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
09/19/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
10,550.00 |
09/19/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
09/19/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
09/19/2017 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,189.00 |
09/19/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,459.20 |
09/19/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,460.48 |
09/19/2017 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.16 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
134.75 |
09/19/2017 |
DENNIS
SERVICES LLC |
Pool Maintenance |
254.28 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,645.24 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,753.73 |
09/19/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,807.52 |
09/19/2017 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
09/19/2017 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
401.00 |
09/19/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
466.67 |
09/19/2017 |
DEREK
WATKINS |
Witness Travel |
1,508.81 |
09/19/2017 |
Derrelynn
W Perryman |
Prepaid Expenses
- T |
130.00 |
09/19/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
598.00 |
09/19/2017 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
350.00 |
09/19/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
09/19/2017 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
2,702.13 |
09/19/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,200.00 |
09/19/2017 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,821.00 |
09/19/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,889.00 |
09/19/2017 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
444.00 |
09/19/2017 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
09/19/2017 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,839.00 |
09/19/2017 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
09/19/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
09/19/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,054.63 |
09/19/2017 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
384.00 |
09/19/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
595.00 |
09/19/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
730.00 |
09/19/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
932.00 |
09/19/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
50.00 |
09/19/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
666.00 |
09/19/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
09/19/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
255.53 |
09/19/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
999.00 |
09/19/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
26.91 |
09/19/2017 |
DL STONE
ENTERPRISES LLC |
Custodian
Supplies |
704.00 |
09/19/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
862.50 |
09/19/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,350.00 |
09/19/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
235.00 |
09/19/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
502.50 |
09/19/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
560.00 |
09/19/2017 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,424.00 |
09/19/2017 |
DON
CHRESTMAN |
Travel |
98.85 |
09/19/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
09/19/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
09/19/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,175.00 |
09/19/2017 |
DON R
BUMPUS |
Rent Sub to
L'lords |
869.00 |
09/19/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
3,312.12 |
09/19/2017 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
09/19/2017 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
601.00 |
09/19/2017 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
09/19/2017 |
DOROTHY
WILLIAMS |
Clothing |
225.00 |
09/19/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
110.00 |
09/19/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
140.00 |
09/19/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
221.57 |
09/19/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
368.18 |
09/19/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
596.72 |
09/19/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
3,904.00 |
09/19/2017 |
DU NGO |
HAP Reimb
Port-in |
1,064.00 |
09/19/2017 |
DU T PHAM |
Rent Sub to
L'lords |
284.00 |
09/19/2017 |
DUK LEE |
Rent Sub to
L'lords |
877.00 |
09/19/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
149.00 |
09/19/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
548.00 |
09/19/2017 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,082.00 |
09/19/2017 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
09/19/2017 |
DUSTY
BAKER REAL ESTATE SERVICES |
Rent Sub to
L'lords |
1.00 |
09/19/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
2,201.00 |
09/19/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,974.55 |
09/19/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,386.00 |
09/19/2017 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
4,443.60 |
09/19/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
09/19/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,356.00 |
09/19/2017 |
EBONI
WILLIAMS |
Restitution
Payable |
27.09 |
09/19/2017 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
243.83 |
09/19/2017 |
ECOLAB
INC |
Kitchen Supplies |
214.81 |
09/19/2017 |
ECP
CHAPARRAL PARTNERS LLC |
HAP Reimb
Port-in |
634.00 |
09/19/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
800.00 |
09/19/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
3,294.00 |
09/19/2017 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
09/19/2017 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,075.00 |
09/19/2017 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
954.00 |
09/19/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
231.25 |
09/19/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
365.00 |
09/19/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,108.75 |
09/19/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,600.00 |
09/19/2017 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
09/19/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
145.00 |
09/19/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
995.00 |
09/19/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,013.00 |
09/19/2017 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
1,486.00 |
09/19/2017 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
532.00 |
09/19/2017 |
Elizabeth
L DiPaolo |
Education |
10.00 |
09/19/2017 |
Elizabeth
L DiPaolo |
Education |
74.80 |
09/19/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,250.00 |
09/19/2017 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
09/19/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Safety/Tactical
Supp |
57.50 |
09/19/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
215.00 |
09/19/2017 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
286.00 |
09/19/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
371.00 |
09/19/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
792.00 |
09/19/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
59.12 |
09/19/2017 |
ENCON
SYSTEMS INC |
Supplies |
250.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
136.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
291.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
344.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
548.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
790.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
822.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,088.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,420.00 |
09/19/2017 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
463.00 |
09/19/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
165.00 |
09/19/2017 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
806.00 |
09/19/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
425.47 |
09/19/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
669.43 |
09/19/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,237.30 |
09/19/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,095.34 |
09/19/2017 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
570.00 |
09/19/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
3,398.00 |
09/19/2017 |
EONG
SHIUE |
Rent Sub to
L'lords |
448.00 |
09/19/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
09/19/2017 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
09/19/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
760.00 |
09/19/2017 |
Ernest C
Lopez |
Education |
573.15 |
09/19/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
09/19/2017 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
09/19/2017 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
09/19/2017 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
09/19/2017 |
EULA
BROWN |
Clothing |
205.58 |
09/19/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,168.00 |
09/19/2017 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
09/19/2017 |
EVCO
PARTNERS LP |
Supplies |
16.26 |
09/19/2017 |
EVCO
PARTNERS LP |
Lab Supplies |
32.44 |
09/19/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
73.92 |
09/19/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
87.92 |
09/19/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
152.34 |
09/19/2017 |
EVCO
PARTNERS LP |
Supplies |
215.52 |
09/19/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
334.62 |
09/19/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
350.55 |
09/19/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
469.10 |
09/19/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
502.18 |
09/19/2017 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
394.00 |
09/19/2017 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
806.00 |
09/19/2017 |
EVIDENT
INC |
Supplies |
113.40 |
09/19/2017 |
EXCELLING
AGENTS LLC |
Rent Sub to
L'lords |
645.00 |
09/19/2017 |
EZ LEASE |
Rent Sub to
L'lords |
614.00 |
09/19/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
629.00 |
09/19/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
637.00 |
09/19/2017 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
182.00 |
09/19/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
09/19/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
759.00 |
09/19/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rental
Assistance |
750.00 |
09/19/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
09/19/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,721.00 |
09/19/2017 |
FARMERS
MARKET |
Food |
315.96 |
09/19/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
374.40 |
09/19/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
821.10 |
09/19/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
09/19/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
929.00 |
09/19/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
995.00 |
09/19/2017 |
FEDEX |
Postage |
24.79 |
09/19/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
629.67 |
09/19/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
600.00 |
09/19/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,150.00 |
09/19/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
357.00 |
09/19/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
09/19/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
2.00 |
09/19/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
41.60 |
09/19/2017 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
127.00 |
09/19/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
141.00 |
09/19/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
167.67 |
09/19/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
646.00 |
09/19/2017 |
FIRSTSTREET
FOR BOOMERS AND BEYOND |
Supplies |
172.90 |
09/19/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
29.32 |
09/19/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
363.60 |
09/19/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
781.95 |
09/19/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,189.90 |
09/19/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
92,312.95 |
09/19/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
749.00 |
09/19/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
1,300.00 |
09/19/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
865.41 |
09/19/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
957.49 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
40.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
484.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
795.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,430.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,713.00 |
09/19/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,058.00 |
09/19/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
219.50 |
09/19/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
183.05 |
09/19/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
373.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
100.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
460.72 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,166.22 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,255.88 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,430.18 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,091.82 |
09/19/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,582.95 |
09/19/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
3,770.00 |
09/19/2017 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,664.00 |
09/19/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
771.00 |
09/19/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
946.00 |
09/19/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
09/19/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,977.00 |
09/19/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
756.00 |
09/19/2017 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
764.00 |
09/19/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,088.00 |
09/19/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,136.00 |
09/19/2017 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
09/19/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
09/19/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
450.00 |
09/19/2017 |
FRANK
RILEY |
Rent Sub to
L'lords |
612.00 |
09/19/2017 |
FRANKLIN
COUNTY SHERIFF |
Court Costs |
25.00 |
09/19/2017 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
397.00 |
09/19/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
575.00 |
09/19/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
900.00 |
09/19/2017 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
09/19/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
233.00 |
09/19/2017 |
FREDRIC
RIEDERS FAMILY |
Education |
1,500.00 |
09/19/2017 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,169.00 |
09/19/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
767.83 |
09/19/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
777.35 |
09/19/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
800.40 |
09/19/2017 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
253.00 |
09/19/2017 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
9.00 |
09/19/2017 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
09/19/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
(915.00) |
09/19/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,363.00 |
09/19/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
216.00 |
09/19/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
264.00 |
09/19/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
872.00 |
09/19/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,044.00 |
09/19/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
440.00 |
09/19/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
09/19/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
535.00 |
09/19/2017 |
FW HUNTER
PLAZA LP |
HAP Reimb
Port-in |
550.00 |
09/19/2017 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
4,325.00 |
09/19/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
528.00 |
09/19/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,394.00 |
09/19/2017 |
FW
SPRINGS LP |
Rent Subsidy to
Land |
1,475.00 |
09/19/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
1,935.00 |
09/19/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,434.00 |
09/19/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
378.00 |
09/19/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
391.00 |
09/19/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
09/19/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
3,480.00 |
09/19/2017 |
G4S YOUTH
SERVICES LLC |
Medical Supplies |
155.37 |
09/19/2017 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
1,400.00 |
09/19/2017 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
09/19/2017 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
09/19/2017 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,444.00 |
09/19/2017 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
09/19/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,769.37 |
09/19/2017 |
GDF
CORPORATION |
Rent Sub to
L'lords |
319.00 |
09/19/2017 |
GEM JONES |
Rent Sub to
L'lords |
833.00 |
09/19/2017 |
GENVAL
INC |
Rent Sub to
L'lords |
751.00 |
09/19/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
231.25 |
09/19/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
850.00 |
09/19/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
225.00 |
09/19/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
387.50 |
09/19/2017 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
950.00 |
09/19/2017 |
GEOSHACK |
Field Equipment
& Su |
604.80 |
09/19/2017 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
528.00 |
09/19/2017 |
Germaine
C Woolridge |
Education |
118.00 |
09/19/2017 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
464.00 |
09/19/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
273.00 |
09/19/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,380.00 |
09/19/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
177.00 |
09/19/2017 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
95.00 |
09/19/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
785.00 |
09/19/2017 |
GILBERTO
TORREZ |
Investigative |
697.50 |
09/19/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,854.74 |
09/19/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,115.35 |
09/19/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
13,394.70 |
09/19/2017 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
09/19/2017 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
09/19/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
09/19/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
384.00 |
09/19/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
09/19/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
09/19/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,114.00 |
09/19/2017 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
2,896.80 |
09/19/2017 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
380.00 |
09/19/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
847.47 |
09/19/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
531.38 |
09/19/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
8,262.00 |
09/19/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
09/19/2017 |
Grasiela
Alvarado |
Education |
5.64 |
09/19/2017 |
Grasiela
Alvarado |
Education |
110.00 |
09/19/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
220.31 |
09/19/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
09/19/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
53.00 |
09/19/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
64.30 |
09/19/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
385.00 |
09/19/2017 |
GREEN
PLANET INC |
Equipment
Maintenanc |
250.00 |
09/19/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
09/19/2017 |
GREG GRAY |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
GREG GRAY |
Counsel Fees -
Court |
4,500.00 |
09/19/2017 |
GRIFFITH
& GRIFFITH PC |
Professional
Service |
400.00 |
09/19/2017 |
GSBS
BATENHORST INC |
Professional
Service |
1,691.00 |
09/19/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
275.55 |
09/19/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
845.44 |
09/19/2017 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
09/19/2017 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
09/19/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
499.00 |
09/19/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
09/19/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
611.00 |
09/19/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,325.00 |
09/19/2017 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
2,000.00 |
09/19/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
HACH
COMPANY |
Lab Supplies |
237.71 |
09/19/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
09/19/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
09/19/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
09/19/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
425.00 |
09/19/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
787.50 |
09/19/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
356.00 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
338.00 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
634.00 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
Rent
Subsidy/Deposit |
725.00 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,208.33 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
1,540.00 |
09/19/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
4,423.00 |
09/19/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,754.00 |
09/19/2017 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,163.00 |
09/19/2017 |
HAO WEI
HSU |
Rent Sub to
L'lords |
2,311.00 |
09/19/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
906.00 |
09/19/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,460.00 |
09/19/2017 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
09/19/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
77.18 |
09/19/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.52 |
09/19/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
09/19/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
699.00 |
09/19/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,949.00 |
09/19/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,675.00 |
09/19/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
605.00 |
09/19/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
690.00 |
09/19/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
350.00 |
09/19/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
90.27 |
09/19/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,631.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
250.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,300.00 |
09/19/2017 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
09/19/2017 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
09/19/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
09/19/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
71.88 |
09/19/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
401.94 |
09/19/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
396.00 |
09/19/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,990.00 |
09/19/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,716.00 |
09/19/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
312.00 |
09/19/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.50 |
09/19/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
5,562.00 |
09/19/2017 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
987.00 |
09/19/2017 |
HENRY
SCHEIN |
Medical Supplies |
508.86 |
09/19/2017 |
HENRY
SCHEIN |
Medical Supplies |
834.44 |
09/19/2017 |
HENRY
SCHEIN |
Medical Supplies |
1,984.00 |
09/19/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
125.00 |
09/19/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
537.00 |
09/19/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
625.00 |
09/19/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
803.00 |
09/19/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
327.00 |
09/19/2017 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
09/19/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
237.50 |
09/19/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,275.00 |
09/19/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
6,816.60 |
09/19/2017 |
HIRED
HANDS INC |
Interpreter Fees |
385.00 |
09/19/2017 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
09/19/2017 |
HK
LEASING LLC |
Rent Sub to
L'lords |
950.00 |
09/19/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
969.00 |
09/19/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,662.00 |
09/19/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
09/19/2017 |
HOAN PHAM |
Rent Sub to
L'lords |
880.00 |
09/19/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,485.00 |
09/19/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,868.00 |
09/19/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,586.00 |
09/19/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
574.00 |
09/19/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,739.00 |
09/19/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,616.00 |
09/19/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
628.00 |
09/19/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
870.00 |
09/19/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,999.00 |
09/19/2017 |
HOLT CAT |
Parts and
Supplies |
48.63 |
09/19/2017 |
HOLT CAT |
Parts and
Supplies |
409.71 |
09/19/2017 |
HOLT CAT |
Parts and
Supplies |
966.80 |
09/19/2017 |
HOLT CAT |
Parts and
Supplies |
1,537.00 |
09/19/2017 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,648.00 |
09/19/2017 |
HOPPES
& CUTRER LLC |
Counsel Fees -
Court |
857.02 |
09/19/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
09/19/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
09/19/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.46 |
09/19/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
822.00 |
09/19/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
42.25 |
09/19/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
1,048.00 |
09/19/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
09/19/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,384.00 |
09/19/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
318.00 |
09/19/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
592.00 |
09/19/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
563.53 |
09/19/2017 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,429.00 |
09/19/2017 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
546.00 |
09/19/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,613.00 |
09/19/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,207.00 |
09/19/2017 |
HYATT
CORPORATION |
Travel |
332.34 |
09/19/2017 |
HYATT
CORPORATION |
Travel |
332.34 |
09/19/2017 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
644.00 |
09/19/2017 |
ICS POST
LLC |
Rent Sub to
L'lords |
580.00 |
09/19/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
09/19/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
09/19/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
21,933.88 |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(205.15) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(205.15) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(98.20) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(98.20) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(98.20) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(49.10) |
09/19/2017 |
IEH AUTO
PARTS LLC |
Small Tools |
127.98 |
09/19/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
262.09 |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
270.72 |
09/19/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
342.12 |
09/19/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,001.54 |
09/19/2017 |
IESI
C&D LANDFILL |
Support Services
Sup |
84.00 |
09/19/2017 |
IESI
C&D LANDFILL |
Disposal Service |
168.00 |
09/19/2017 |
IGS
VENTURES INC |
HAP Reimb
Port-in |
56.00 |
09/19/2017 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,471.08 |
09/19/2017 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
168.00 |
09/19/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
225.00 |
09/19/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
285.00 |
09/19/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,483.50 |
09/19/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
13,420.00 |
09/19/2017 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
55.00 |
09/19/2017 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
200.00 |
09/19/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
124.80 |
09/19/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
208.00 |
09/19/2017 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
4,360.00 |
09/19/2017 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,330.00 |
09/19/2017 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
09/19/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
855.00 |
09/19/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
14,253.00 |
09/19/2017 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
09/19/2017 |
IRVING
HOLDINGS INC |
Transportation |
535.30 |
09/19/2017 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
09/19/2017 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
09/19/2017 |
ISLAND
HOSPITALITY |
Prepaid Expenses
- T |
675.05 |
09/19/2017 |
ISLAND
HOSPITALITY |
Prepaid Expenses
- T |
675.05 |
09/19/2017 |
J B
TURNER |
Rent Sub to
L'lords |
335.00 |
09/19/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
558.00 |
09/19/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
725.00 |
09/19/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,060.00 |
09/19/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,510.00 |
09/19/2017 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
524.00 |
09/19/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
220.00 |
09/19/2017 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
09/19/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
09/19/2017 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,134.00 |
09/19/2017 |
JAMES A
MILLER III |
Rent Sub to
L'lords |
389.00 |
09/19/2017 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
806.00 |
09/19/2017 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
269.00 |
09/19/2017 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
09/19/2017 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
09/19/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
09/19/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
747.00 |
09/19/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
450.00 |
09/19/2017 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
09/19/2017 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
09/19/2017 |
JAMES
PUBLISHING INC |
Law Books |
179.00 |
09/19/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
417.00 |
09/19/2017 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
09/19/2017 |
JAMIE
MORENO |
Rent Sub to
L'lords |
229.00 |
09/19/2017 |
JANEA S
LITTLE |
Family Self
Sufficie |
11,818.66 |
09/19/2017 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
09/19/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
981.00 |
09/19/2017 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
660.00 |
09/19/2017 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
529.00 |
09/19/2017 |
JASON RAY |
Rent Sub to
L'lords |
446.00 |
09/19/2017 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
779.00 |
09/19/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
886.00 |
09/19/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
212.50 |
09/19/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
731.25 |
09/19/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
9.15 |
09/19/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
09/19/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
291.48 |
09/19/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
298.86 |
09/19/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
391.79 |
09/19/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
137.50 |
09/19/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
JEFF
WALKER |
Travel |
213.34 |
09/19/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,100.00 |
09/19/2017 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
399.00 |
09/19/2017 |
JEFFREY
STEPHEN JUSTICE |
Education |
199.00 |
09/19/2017 |
JEFFREY W
GARDNER |
Investigative |
500.00 |
09/19/2017 |
JEREMY
JONES |
Restitution
Payable |
25.00 |
09/19/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
09/19/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
09/19/2017 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
09/19/2017 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
511.00 |
09/19/2017 |
JERRY W
WOODLOCK |
Travel |
911.88 |
09/19/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
643.75 |
09/19/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
725.00 |
09/19/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
955.00 |
09/19/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
JIM LANE |
Counsel Fees -
Court |
340.00 |
09/19/2017 |
JIM LANE |
Counsel Fees -
Court |
650.00 |
09/19/2017 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
09/19/2017 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
09/19/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,344.00 |
09/19/2017 |
JMP
INTERESTS LTD |
Law Books |
113.00 |
09/19/2017 |
JMP
INTERESTS LTD |
Law Books |
1,959.50 |
09/19/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,044.00 |
09/19/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,057.00 |
09/19/2017 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
567.00 |
09/19/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,530.00 |
09/19/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,530.00 |
09/19/2017 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,092.00 |
09/19/2017 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
701.00 |
09/19/2017 |
JOHN
DEERE GOVERNMENT AND |
Capital
Outlay-Heavy |
18,333.84 |
09/19/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
JOHN ECK |
Counsel Fees -
CPS |
500.00 |
09/19/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
09/19/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
09/19/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,771.00 |
09/19/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
115.00 |
09/19/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,715.00 |
09/19/2017 |
JOHN H
LADD |
Investigative |
591.33 |
09/19/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
567.00 |
09/19/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,120.00 |
09/19/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,465.00 |
09/19/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
501.00 |
09/19/2017 |
JOHNNIE
JOHNSON |
Clothing |
250.00 |
09/19/2017 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
09/19/2017 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
636.00 |
09/19/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
850.00 |
09/19/2017 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
881.00 |
09/19/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
607.50 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
10.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
31.80 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
43.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
76.85 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
105.08 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Education |
326.58 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
355.60 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,234.64 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Service Awards |
1,288.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
ROW/Road Maint
Mater |
3,648.00 |
09/19/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
127.00 |
09/19/2017 |
JUDGE
ROGER E TOWERY |
Travel |
103.09 |
09/19/2017 |
JUDITH A
DUMAS |
Rental
Assistance |
750.00 |
09/19/2017 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
09/19/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
550.00 |
09/19/2017 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
09/19/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
429.00 |
09/19/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
450.00 |
09/19/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
09/19/2017 |
Julie H
Martin |
Education |
500.29 |
09/19/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
09/19/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
40.00 |
09/19/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
90.00 |
09/19/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
381.35 |
09/19/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
418.00 |
09/19/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
978.00 |
09/19/2017 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
3,517.00 |
09/19/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
240.00 |
09/19/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,775.00 |
09/19/2017 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,270.00 |
09/19/2017 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
09/19/2017 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,670.00 |
09/19/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
325.00 |
09/19/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
935.00 |
09/19/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,171.00 |
09/19/2017 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
800.00 |
09/19/2017 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
09/19/2017 |
Karen R
Nash |
Education |
66.23 |
09/19/2017 |
KAREN
SHADDEN |
Clothing |
675.00 |
09/19/2017 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
640.00 |
09/19/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
09/19/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
900.00 |
09/19/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,500.00 |
09/19/2017 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,230.00 |
09/19/2017 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
09/19/2017 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
510.00 |
09/19/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
650.00 |
09/19/2017 |
KATHLEEN
PAYNTER |
County Projects |
100.00 |
09/19/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
166.00 |
09/19/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,000.00 |
09/19/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,000.00 |
09/19/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
241.00 |
09/19/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
09/19/2017 |
KATHY
CLAUDENE MIMS |
Counsel Fees -
Proba |
11,903.50 |
09/19/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
09/19/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
09/19/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
332.00 |
09/19/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
4,099.00 |
09/19/2017 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,023.00 |
09/19/2017 |
KEISHA
ZIMMERMAN |
Miscellaneous
Payabl |
105.00 |
09/19/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,160.00 |
09/19/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
09/19/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,918.00 |
09/19/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
992.00 |
09/19/2017 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
385.00 |
09/19/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
957.00 |
09/19/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,650.00 |
09/19/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
571.00 |
09/19/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
1,957.00 |
09/19/2017 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
09/19/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
09/19/2017 |
KEVIN
TRAN |
Rent Sub to
L'lords |
887.00 |
09/19/2017 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
KHAZEM
TEXAS INVESTMENTS LLC |
Rent Subsidy to
Land |
1,250.00 |
09/19/2017 |
KIARAN N
BROOKS |
Professional
Service |
400.00 |
09/19/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
782.00 |
09/19/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,121.00 |
09/19/2017 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
78.00 |
09/19/2017 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
178.00 |
09/19/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,028.00 |
09/19/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
159.00 |
09/19/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
09/19/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
09/19/2017 |
KROGER
COMPANY |
Expanded
Nutrition P |
61.28 |
09/19/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
77.21 |
09/19/2017 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
267.00 |
09/19/2017 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,501.00 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
172.77 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
177.51 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
271.87 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
378.90 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
729.45 |
09/19/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,029.25 |
09/19/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
09/19/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,522.00 |
09/19/2017 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,247.00 |
09/19/2017 |
L & M
LEASING |
Rent Sub to
L'lords |
781.00 |
09/19/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,262.00 |
09/19/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
790.00 |
09/19/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,224.00 |
09/19/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,745.00 |
09/19/2017 |
LADELL
HUNTER |
HAP Reimb
Port-in |
907.00 |
09/19/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
918.00 |
09/19/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
3,256.00 |
09/19/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
8,257.00 |
09/19/2017 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
574.00 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
34.92 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
115.20 |
09/19/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
127.68 |
09/19/2017 |
LAMBETHGATLIN
INC |
Supplies |
132.48 |
09/19/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
483.00 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
3.39 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
4.93 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Investigative |
31.72 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Investigative |
37.01 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
49.88 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
49.94 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
140.71 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
185.69 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
549.00 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
788.66 |
09/19/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
904.70 |
09/19/2017 |
LARRY E
REED |
Counsel Fees -
Court |
481.25 |
09/19/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
150.00 |
09/19/2017 |
LASER
LABS INC |
Equipment |
111.90 |
09/19/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
262.50 |
09/19/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
415.00 |
09/19/2017 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
440.00 |
09/19/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
922.00 |
09/19/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
105.00 |
09/19/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
315.00 |
09/19/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
605.00 |
09/19/2017 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
09/19/2017 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
694.00 |
09/19/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
317.00 |
09/19/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
141.25 |
09/19/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
955.00 |
09/19/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
3,005.00 |
09/19/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
437.50 |
09/19/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
217.50 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
520.00 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
692.50 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,237.50 |
09/19/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,525.00 |
09/19/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
550.00 |
09/19/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
730.00 |
09/19/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
780.00 |
09/19/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,000.00 |
09/19/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
1,050.00 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
645.00 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
800.00 |
09/19/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
900.00 |
09/19/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
09/19/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
775.00 |
09/19/2017 |
LEAK TEC
CORP |
Disposal Service |
7,856.13 |
09/19/2017 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
09/19/2017 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
09/19/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
09/19/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
09/19/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
09/19/2017 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
142.00 |
09/19/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
09/19/2017 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
883.00 |
09/19/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,300.00 |
09/19/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
(290.00) |
09/19/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
45.00 |
09/19/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
205.00 |
09/19/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
09/19/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
09/19/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
515.00 |
09/19/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,013.00 |
09/19/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,619.00 |
09/19/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,607.00 |
09/19/2017 |
LINDA L
ATKINS |
Rental
Assistance |
305.00 |
09/19/2017 |
LINDA L
BALEY |
Professional
Service |
1,515.00 |
09/19/2017 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
90.00 |
09/19/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
410.00 |
09/19/2017 |
Lisa L
Young |
Transportation |
10.00 |
09/19/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
300.00 |
09/19/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
3,790.00 |
09/19/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
52,054.20 |
09/19/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
133.48 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
134.50 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
147.00 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
165.00 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
174.00 |
09/19/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
194.50 |
09/19/2017 |
LODGE
APARTMENTS LLC |
Utility
Assistance |
38.59 |
09/19/2017 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
657.00 |
09/19/2017 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
713.00 |
09/19/2017 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
599.00 |
09/19/2017 |
LOGAN
HASSINGER |
Rental
Assistance |
675.00 |
09/19/2017 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
464.00 |
09/19/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
240.00 |
09/19/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
333.00 |
09/19/2017 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,604.00 |
09/19/2017 |
LOWE'S |
Field Equipment
& Su |
90.99 |
09/19/2017 |
LOWE'S |
Building
Maintenance |
178.53 |
09/19/2017 |
LOWE'S |
Parts and
Supplies |
321.40 |
09/19/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
09/19/2017 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
09/19/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
4,258.00 |
09/19/2017 |
LUAN VU |
Rent Sub to
L'lords |
511.00 |
09/19/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
125.00 |
09/19/2017 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
09/19/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
986.70 |
09/19/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
427.00 |
09/19/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
807.00 |
09/19/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
2,198.00 |
09/19/2017 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
900.00 |
09/19/2017 |
M FLOYD C
I LLC |
Investigative |
150.00 |
09/19/2017 |
M FRED
PENDERGRAF |
Investigative |
482.68 |
09/19/2017 |
M S AIR
INC |
Building
Maintenance |
275.00 |
09/19/2017 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
09/19/2017 |
M S AIR
INC |
Building
Maintenance |
540.00 |
09/19/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
09/19/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,500.00 |
09/19/2017 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
09/19/2017 |
MACKIE
WOLF ZIENTZ & MANN PC |
Constable 8 Fees |
75.00 |
09/19/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
09/19/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,365.00 |
09/19/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,094.00 |
09/19/2017 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,423.00 |
09/19/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
382.00 |
09/19/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
743.00 |
09/19/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
481.00 |
09/19/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
740.00 |
09/19/2017 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
749.00 |
09/19/2017 |
MAI CU |
Rent Sub to
L'lords |
731.00 |
09/19/2017 |
MAI T BUI |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
767.00 |
09/19/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
933.00 |
09/19/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
8,513.00 |
09/19/2017 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,646.00 |
09/19/2017 |
MALCOLM T
RICHERSON |
Rent Sub to
L'lords |
625.00 |
09/19/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
MANAXI
LLC |
Rent Sub to
L'lords |
695.00 |
09/19/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
600.00 |
09/19/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,174.00 |
09/19/2017 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
09/19/2017 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
1,028.00 |
09/19/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
09/19/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
09/19/2017 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
773.00 |
09/19/2017 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
09/19/2017 |
MANUEL
REYES |
Investigative |
300.00 |
09/19/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
511.00 |
09/19/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
769.00 |
09/19/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
2,116.00 |
09/19/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,391.00 |
09/19/2017 |
MARCELLA
VISOR |
Clothing |
500.00 |
09/19/2017 |
MARCH OF
DIMES |
Educational
Material |
70.14 |
09/19/2017 |
MARCH OF
DIMES |
Books/Pamphlets |
76.05 |
09/19/2017 |
Marguerite
E Jones |
Travel |
180.00 |
09/19/2017 |
MARIA
JACQUEZ |
Miscellaneous
Payabl |
122.00 |
09/19/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
479.00 |
09/19/2017 |
MARIAN
MCDOWELL |
Clothing |
450.00 |
09/19/2017 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
09/19/2017 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
433.00 |
09/19/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,956.00 |
09/19/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
398.00 |
09/19/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,652.00 |
09/19/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,970.00 |
09/19/2017 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
09/19/2017 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
09/19/2017 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,383.00 |
09/19/2017 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
583.00 |
09/19/2017 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,213.00 |
09/19/2017 |
MARK D
HIXSON |
Rent Sub to
L'lords |
479.00 |
09/19/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,681.00 |
09/19/2017 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
09/19/2017 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
09/19/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
205.16 |
09/19/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
464.23 |
09/19/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,414.88 |
09/19/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,809.98 |
09/19/2017 |
MARTIN
MARIETTA MATERIALS INC |
Gasoline
Inventory |
(4,056.30) |
09/19/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
4,056.30 |
09/19/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
9,900.00 |
09/19/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
15,330.92 |
09/19/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
09/19/2017 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
700.00 |
09/19/2017 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
623.00 |
09/19/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
598.00 |
09/19/2017 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
13,951.89 |
09/19/2017 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
273.00 |
09/19/2017 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
706.00 |
09/19/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
09/19/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
563.00 |
09/19/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,948.00 |
09/19/2017 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
311.00 |
09/19/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
668.75 |
09/19/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
645.00 |
09/19/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
8,455.00 |
09/19/2017 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
09/19/2017 |
MDRD LLC |
Rent Sub to
L'lords |
491.00 |
09/19/2017 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,530.00 |
09/19/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
09/19/2017 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
495.00 |
09/19/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
286.00 |
09/19/2017 |
Melinda S
Westmoreland |
Education |
60.00 |
09/19/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
812.50 |
09/19/2017 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
735.00 |
09/19/2017 |
MELODY
MAGANA |
Clothing |
44.03 |
09/19/2017 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
597.00 |
09/19/2017 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
09/19/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,600.00 |
09/19/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
09/19/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,356.28 |
09/19/2017 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,422.00 |
09/19/2017 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
09/19/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
43.87 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,955.00 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,762.74 |
09/19/2017 |
MHN
SERVICES |
Mental Health
Claims |
494.50 |
09/19/2017 |
MHN
SERVICES |
Employee
Assistance |
873.60 |
09/19/2017 |
MHN
SERVICES |
Employee
Assistance |
1,060.20 |
09/19/2017 |
MHN
SERVICES |
Employee
Assistance |
12,127.32 |
09/19/2017 |
MHN
SERVICES |
Mental Health
Claims |
21,382.21 |
09/19/2017 |
MIAMI-DADE
COUNTY |
HAP Portable
Receiva |
10.00 |
09/19/2017 |
MIAMI-DADE
COUNTY |
Port In
Liability |
1,019.65 |
09/19/2017 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
09/19/2017 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
09/19/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
618.00 |
09/19/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
09/19/2017 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
09/19/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
09/19/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
837.00 |
09/19/2017 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
09/19/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
525.00 |
09/19/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
531.25 |
09/19/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
775.00 |
09/19/2017 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
09/19/2017 |
MICHAEL
ROBINSON |
Relative
Assistance |
900.00 |
09/19/2017 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
09/19/2017 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
09/19/2017 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,269.00 |
09/19/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
605.00 |
09/19/2017 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,640.00 |
09/19/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
71.00 |
09/19/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
617.00 |
09/19/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
4,786.00 |
09/19/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
09/19/2017 |
MINH
QUANG VU |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,830.00 |
09/19/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
400.00 |
09/19/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
735.00 |
09/19/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
1,165.00 |
09/19/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
406.00 |
09/19/2017 |
MIR UZAIR |
HAP Reimb
Port-in |
2,469.00 |
09/19/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
09/19/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,202.00 |
09/19/2017 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
672.00 |
09/19/2017 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
791.00 |
09/19/2017 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
946.00 |
09/19/2017 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,083.00 |
09/19/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,000.00 |
09/19/2017 |
MONICA
LEUCK |
Rent Sub to
L'lords |
446.00 |
09/19/2017 |
MONTE
LAWLIS |
Travel |
431.77 |
09/19/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
150.72 |
09/19/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
234.32 |
09/19/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
1,714.00 |
09/19/2017 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
579.00 |
09/19/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
703.00 |
09/19/2017 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
51,833.04 |
09/19/2017 |
MPH
INDUSTRIES INC |
Equipment
Maintenanc |
109.95 |
09/19/2017 |
MPH
INDUSTRIES INC |
Central Garage
Inv |
169.74 |
09/19/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
635.00 |
09/19/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
755.00 |
09/19/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
136.98 |
09/19/2017 |
MSR I LP |
Rent Sub to
L'lords |
1,315.00 |
09/19/2017 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
737.00 |
09/19/2017 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,475.00 |
09/19/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
09/19/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
260.00 |
09/19/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
09/19/2017 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
09/19/2017 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
09/19/2017 |
NACCED-NATIONAL
ASSOCIATION FOR |
Travel |
475.00 |
09/19/2017 |
NACCED-NATIONAL
ASSOCIATION FOR |
Travel |
475.00 |
09/19/2017 |
NACCED-NATIONAL
ASSOCIATION FOR |
Travel |
495.00 |
09/19/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
09/19/2017 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
09/19/2017 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
395.00 |
09/19/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
09/19/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
09/19/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
162.50 |
09/19/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
475.00 |
09/19/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Tuition
Classroom Tr |
500.00 |
09/19/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
09/19/2017 |
NED JAMES
KEMBLE |
Professional
Service |
369.21 |
09/19/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,809.00 |
09/19/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
940.00 |
09/19/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,140.00 |
09/19/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
21.80 |
09/19/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
09/19/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
350.74 |
09/19/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
1,401.60 |
09/19/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,789.96 |
09/19/2017 |
NICHEVISION
FORENSICS LLC |
Software
Maintenance |
2,000.00 |
09/19/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
412.50 |
09/19/2017 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
09/19/2017 |
NIDHI
TANDON |
Rent Sub to
L'lords |
979.00 |
09/19/2017 |
NIKKI
RAPP |
Clothing |
165.43 |
09/19/2017 |
NING WEI |
Rent Sub to
L'lords |
920.00 |
09/19/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
09/19/2017 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
09/19/2017 |
NORSTAR |
Rent Sub to
L'lords |
352.00 |
09/19/2017 |
NORSTAR |
Rent Sub to
L'lords |
734.00 |
09/19/2017 |
NORSTAR |
HAP Reimb
Port-in |
1,113.00 |
09/19/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,749.00 |
09/19/2017 |
NORSTAR |
Rent Sub to
L'lords |
30,061.00 |
09/19/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
111.00 |
09/19/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
09/19/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
09/19/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
430.00 |
09/19/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,193.00 |
09/19/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
09/19/2017 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
09/19/2017 |
NWVG LTP |
Rent Sub to
L'lords |
937.00 |
09/19/2017 |
NWVG LTP |
Rent Sub to
L'lords |
4,972.00 |
09/19/2017 |
O C SMITH
JR |
Rent Sub to
L'lords |
861.00 |
09/19/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,567.00 |
09/19/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,799.00 |
09/19/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
580.00 |
09/19/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,149.00 |
09/19/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,714.00 |
09/19/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,744.00 |
09/19/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,812.00 |
09/19/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
427.00 |
09/19/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
719.00 |
09/19/2017 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
783.00 |
09/19/2017 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
09/19/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,802.00 |
09/19/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
09/19/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
09/19/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
466.00 |
09/19/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
09/19/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,439.00 |
09/19/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,058.00 |
09/19/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
4,875.00 |
09/19/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
6,645.00 |
09/19/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,990.00 |
09/19/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
241.70 |
09/19/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
439.00 |
09/19/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
8,135.00 |
09/19/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,443.00 |
09/19/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,109.00 |
09/19/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
5,872.00 |
09/19/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28,870.00 |
09/19/2017 |
O'REILLY
AUTO PARTS |
Other Revenue |
(50.58) |
09/19/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
62.72 |
09/19/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
279.38 |
09/19/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
332.59 |
09/19/2017 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
09/19/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
337.00 |
09/19/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
630.00 |
09/19/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
09/19/2017 |
OWENS
& OWENS |
Professional
Service |
400.00 |
09/19/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
455.00 |
09/19/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
09/19/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,495.00 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
356.25 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
382.50 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
660.00 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
09/19/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
09/19/2017 |
PAM
RESIDENTIAL LP |
Utility
Assistance |
45.44 |
09/19/2017 |
PAM
RESIDENTIAL LP |
Rental
Assistance |
750.00 |
09/19/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
125.00 |
09/19/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
675.00 |
09/19/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
970.00 |
09/19/2017 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
09/19/2017 |
PARADISE
APARTMENTS LLC |
Rental
Assistance |
1,198.00 |
09/19/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,492.00 |
09/19/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
7,156.00 |
09/19/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
(350.00) |
09/19/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
10,686.00 |
09/19/2017 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
572.00 |
09/19/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,751.00 |
09/19/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
153.50 |
09/19/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
511.89 |
09/19/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,326.76 |
09/19/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,470.93 |
09/19/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,608.00 |
09/19/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,500.00 |
09/19/2017 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
09/19/2017 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
202.00 |
09/19/2017 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
305.00 |
09/19/2017 |
Patricia
V Benavides |
Education |
75.48 |
09/19/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
477.50 |
09/19/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,520.00 |
09/19/2017 |
PATRICK
FRITZ |
Clothing |
725.00 |
09/19/2017 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
877.00 |
09/19/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
290.00 |
09/19/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
09/19/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
922.50 |
09/19/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
192.00 |
09/19/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
640.00 |
09/19/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,305.00 |
09/19/2017 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
09/19/2017 |
PAUL
MURRAY |
Rent Sub to
L'lords |
569.00 |
09/19/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
670.00 |
09/19/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,685.00 |
09/19/2017 |
PAULA K
GREEN |
Investigative |
298.20 |
09/19/2017 |
PAULA K
GREEN |
Investigative |
441.59 |
09/19/2017 |
PAULA K
GREEN |
Investigative |
474.37 |
09/19/2017 |
PAULA K
GREEN |
Investigative |
601.22 |
09/19/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
(2,265.00) |
09/19/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
3,836.00 |
09/19/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
300.00 |
09/19/2017 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,128.00 |
09/19/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
429.00 |
09/19/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
09/19/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
892.00 |
09/19/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,776.00 |
09/19/2017 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
09/19/2017 |
PENSTAR
POWER LLC |
Utility
Allowance |
80.00 |
09/19/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
09/19/2017 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
954.00 |
09/19/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
09/19/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
167.00 |
09/19/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
544.00 |
09/19/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
1,745.00 |
09/19/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
09/19/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
09/19/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
09/19/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/19/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
09/19/2017 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
09/19/2017 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,009.00 |
09/19/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
830.00 |
09/19/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
825.00 |
09/19/2017 |
PHILLIP
S BARKER |
Travel |
82.80 |
09/19/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
650.00 |
09/19/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.42 |
09/19/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
409.00 |
09/19/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
09/19/2017 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
09/19/2017 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
577.00 |
09/19/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
09/19/2017 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
447.00 |
09/19/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
92.16 |
09/19/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
692.40 |
09/19/2017 |
POLLOCK |
Custodian
Supplies |
79.42 |
09/19/2017 |
POLLOCK |
Sheriff
Inventory |
185.28 |
09/19/2017 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
388.00 |
09/19/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,275.00 |
09/19/2017 |
POST
LADERA LLC |
HAP Reimb
Port-in |
3,191.00 |
09/19/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
401.00 |
09/19/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
512.00 |
09/19/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,839.00 |
09/19/2017 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
27.78 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
37.08 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
52.70 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
69.95 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
83.94 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
279.80 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
345.60 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,004.00 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,506.00 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,008.00 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,238.40 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,500.20 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,819.30 |
09/19/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
4,738.60 |
09/19/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
09/19/2017 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
09/19/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Medical Exams |
2,700.00 |
09/19/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
09/19/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
154.32 |
09/19/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
66.90 |
09/19/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
2,545.00 |
09/19/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,565.00 |
09/19/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
2,825.50 |
09/19/2017 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
09/19/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
957.50 |
09/19/2017 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
19.00 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
37.99 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
40.66 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
70.82 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
77.32 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
91.25 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
152.64 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
198.47 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
210.04 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
308.80 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
310.10 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
960.02 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,445.37 |
09/19/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,715.73 |
09/19/2017 |
QUEST IRA
INC |
HAP Reimb
Port-in |
578.00 |
09/19/2017 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,200.00 |
09/19/2017 |
QUICKSIUS
LLC |
Background Check |
953.00 |
09/19/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
732.00 |
09/19/2017 |
R D B
ENTERPRISES LLC |
Lab Supplies |
1,008.00 |
09/19/2017 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,697.00 |
09/19/2017 |
R.A.T.S.
TOURNIQUET LLC |
Field Equipment
& Su |
132.00 |
09/19/2017 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
488.00 |
09/19/2017 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
255.00 |
09/19/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
56.48 |
09/19/2017 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
09/19/2017 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
856.00 |
09/19/2017 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,100.00 |
09/19/2017 |
RAM P
MALIK |
Rent Sub to
L'lords |
883.00 |
09/19/2017 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
577.00 |
09/19/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,854.00 |
09/19/2017 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,300.00 |
09/19/2017 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
800.00 |
09/19/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
RAY
ECKLUND |
HAP Reimb
Port-in |
880.00 |
09/19/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,300.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
150.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,700.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,700.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,750.00 |
09/19/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,380.00 |
09/19/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
237.50 |
09/19/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
435.00 |
09/19/2017 |
RAZA MIAN |
HAP Reimb
Port-in |
882.00 |
09/19/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
1,404.00 |
09/19/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
3,654.00 |
09/19/2017 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
497.00 |
09/19/2017 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
09/19/2017 |
RED DOG
STUDIOS |
Clothing |
10.43 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(1,698.29) |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
106.95 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
213.90 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,172.19 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,686.68 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,842.89 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
9,142.66 |
09/19/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
14,676.87 |
09/19/2017 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
09/19/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
09/19/2017 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
09/19/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
09/19/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
50.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
29.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
34.50 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
73.88 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
333.00 |
09/19/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,261.00 |
09/19/2017 |
RELX INC |
On-line Service |
634.00 |
09/19/2017 |
RELX INC |
On-line Service |
2,250.00 |
09/19/2017 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
831.00 |
09/19/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
550.00 |
09/19/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
508.00 |
09/19/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
890.00 |
09/19/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,300.00 |
09/19/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
725.00 |
09/19/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
725.00 |
09/19/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
1,107.00 |
09/19/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
3,700.10 |
09/19/2017 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
477.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.28 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
09/19/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,295.70 |
09/19/2017 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,610.00 |
09/19/2017 |
REX
SELLERS |
Rent Sub to
L'lords |
716.00 |
09/19/2017 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
09/19/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
604.80 |
09/19/2017 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
09/19/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
137.50 |
09/19/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
440.00 |
09/19/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,130.00 |
09/19/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
40.00 |
09/19/2017 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
09/19/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,708.00 |
09/19/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,550.00 |
09/19/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,281.00 |
09/19/2017 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
388.00 |
09/19/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
630.00 |
09/19/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
801.85 |
09/19/2017 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
839.00 |
09/19/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
604.00 |
09/19/2017 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
149.00 |
09/19/2017 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
233.00 |
09/19/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
375.00 |
09/19/2017 |
RITE OF
PASSAGE |
Residential
Services |
2,434.50 |
09/19/2017 |
RITE OF
PASSAGE |
Foster Home Care |
7,465.80 |
09/19/2017 |
RITE OF
PASSAGE |
Residential
Services |
21,261.30 |
09/19/2017 |
RIVERTREE
ACADEMY INC |
Rent Sub to
L'lords |
700.00 |
09/19/2017 |
ROBBIE
NELSON |
Restitution
Payable |
46.57 |
09/19/2017 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
09/19/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
09/19/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
09/19/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,180.00 |
09/19/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,452.50 |
09/19/2017 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
09/19/2017 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
925.00 |
09/19/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
09/19/2017 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
95.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
120.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
199.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
212.50 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
290.00 |
09/19/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
275.00 |
09/19/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,470.00 |
09/19/2017 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
09/19/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
40.50 |
09/19/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
09/19/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
757.00 |
09/19/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
09/19/2017 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,325.00 |
09/19/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
09/19/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
11.25 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
80.00 |
09/19/2017 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
09/19/2017 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
381.00 |
09/19/2017 |
ROGERS
& ROGERS IV |
Rental
Assistance |
415.00 |
09/19/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
381.00 |
09/19/2017 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
09/19/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,284.00 |
09/19/2017 |
RONALD
BRAZEAL |
Clothing |
225.00 |
09/19/2017 |
RONALD
COOK |
Rent Sub to
L'lords |
360.00 |
09/19/2017 |
RONALD
COPE |
Rental
Assistance |
67.00 |
09/19/2017 |
Ronald L
Bonham |
Dues |
195.00 |
09/19/2017 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
09/19/2017 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
09/19/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
581.00 |
09/19/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
09/19/2017 |
ROSLAND B
LEOPOLD |
Rent Subsidy to
Land |
950.00 |
09/19/2017 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
504.00 |
09/19/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
700.00 |
09/19/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
3,315.00 |
09/19/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
168.57 |
09/19/2017 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
745.00 |
09/19/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
700.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,632.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,815.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
3,876.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
8,068.00 |
09/19/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,510.00 |
09/19/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
794.04 |
09/19/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,543.91 |
09/19/2017 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
09/19/2017 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,341.00 |
09/19/2017 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
09/19/2017 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
09/19/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
09/19/2017 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
595.00 |
09/19/2017 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,398.00 |
09/19/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
09/19/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,743.00 |
09/19/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,072.00 |
09/19/2017 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,480.24 |
09/19/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,263.35 |
09/19/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
18,678.35 |
09/19/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
21,617.98 |
09/19/2017 |
SAFESITE
INC |
Space Lease
Rental |
2,363.72 |
09/19/2017 |
SAGINAW
CROSSING LLC |
HAP Reimb
Port-in |
590.00 |
09/19/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
600.00 |
09/19/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
646.00 |
09/19/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
750.00 |
09/19/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,744.00 |
09/19/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,790.00 |
09/19/2017 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
867.00 |
09/19/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
3,807.00 |
09/19/2017 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
09/19/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
137.50 |
09/19/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
800.00 |
09/19/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
364.00 |
09/19/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,302.00 |
09/19/2017 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
1,506.00 |
09/19/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,600.00 |
09/19/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/19/2017 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
424.00 |
09/19/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,956.22 |
09/19/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
09/19/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
852.00 |
09/19/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
863.00 |
09/19/2017 |
SARAH
BUTZ |
Petit Jury
Services |
46.00 |
09/19/2017 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
611.00 |
09/19/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
780.00 |
09/19/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
408.00 |
09/19/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
825.00 |
09/19/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
50.00 |
09/19/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
09/19/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,025.00 |
09/19/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
09/19/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,356.00 |
09/19/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
09/19/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
09/19/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
09/19/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
09/19/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
452.00 |
09/19/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
09/19/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
4,707.00 |
09/19/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
09/19/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
560.00 |
09/19/2017 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
09/19/2017 |
SHARON
BONNER |
Rent Sub to
L'lords |
484.00 |
09/19/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
SHAWAIZ
CHOWHAM |
Miscellaneous
Payabl |
60.00 |
09/19/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
679.00 |
09/19/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
09/19/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
680.00 |
09/19/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,190.00 |
09/19/2017 |
SHEA
RENAISSANCE LLC |
HAP Reimb
Port-in |
441.00 |
09/19/2017 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
09/19/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
63.70 |
09/19/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,422.00 |
09/19/2017 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
3,113.00 |
09/19/2017 |
SHELL |
Education |
30.05 |
09/19/2017 |
SHELL |
Education |
66.04 |
09/19/2017 |
SHELL |
Fuel |
78.08 |
09/19/2017 |
SHELL |
Travel |
171.38 |
09/19/2017 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,505.00 |
09/19/2017 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
978.00 |
09/19/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,815.00 |
09/19/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
725.00 |
09/19/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
1,509.00 |
09/19/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
7,186.00 |
09/19/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
53.00 |
09/19/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
458.00 |
09/19/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
980.00 |
09/19/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
1,702.00 |
09/19/2017 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
09/19/2017 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
698.00 |
09/19/2017 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
873.00 |
09/19/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
515.00 |
09/19/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
756.00 |
09/19/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,074.00 |
09/19/2017 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
829.00 |
09/19/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,565.00 |
09/19/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
09/19/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
09/19/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,333.00 |
09/19/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,425.69 |
09/19/2017 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Subscriptions |
750.00 |
09/19/2017 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
675.00 |
09/19/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
09/19/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
942.00 |
09/19/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
3,097.00 |
09/19/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
8,388.00 |
09/19/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
590.00 |
09/19/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,326.00 |
09/19/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,289.00 |
09/19/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,503.00 |
09/19/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
11.51 |
09/19/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
99.45 |
09/19/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
43.14 |
09/19/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
09/19/2017 |
SOUTHWEST
BINDING & LAMINATING |
Graphics
Inventory |
113.40 |
09/19/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
374.00 |
09/19/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
614.00 |
09/19/2017 |
SPARK
ENERGY LP |
Utility
Allowance |
2.00 |
09/19/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
09/19/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
824.00 |
09/19/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,534.00 |
09/19/2017 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
09/19/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
775.00 |
09/19/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,020.00 |
09/19/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,721.00 |
09/19/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,967.00 |
09/19/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
7,984.00 |
09/19/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.90 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.72 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.43 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.90 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.16 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.45 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.42 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.62 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.98 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.55 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.22 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.10 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.58 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.40 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.39 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.53 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.74 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.48 |
09/19/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
34.87 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.45 |
09/19/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
40.98 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.73 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.04 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.20 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.69 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.47 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.78 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.46 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.35 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.61 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.88 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.85 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.14 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.52 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.19 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.53 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.13 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.30 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.44 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.98 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.22 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.92 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.13 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.18 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.94 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.39 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.10 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.24 |
09/19/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
101.28 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.44 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.91 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.18 |
09/19/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
108.86 |
09/19/2017 |
STAPLES
ADVANTAGE |
Vehicle
Maintenance |
110.70 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.76 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.75 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.38 |
09/19/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
128.00 |
09/19/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
131.90 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.20 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.24 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.06 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.71 |
09/19/2017 |
STAPLES
ADVANTAGE |
Building
Maintenance |
137.55 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.36 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.83 |
09/19/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
148.72 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.46 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
156.25 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
158.47 |
09/19/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
160.70 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
162.47 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
171.03 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
176.03 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.44 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
181.35 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
212.50 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
222.34 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
238.14 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.30 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
254.48 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
261.00 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
265.99 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
267.27 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
274.11 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
292.58 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
349.87 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
353.65 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
433.58 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
514.69 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
551.50 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
551.88 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
612.27 |
09/19/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
671.03 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,046.34 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
6,858.94 |
09/19/2017 |
STAR-TELEGRAM |
Advertising /
Legal |
5,229.00 |
09/19/2017 |
STARTEX
POWER |
Utility
Allowance |
256.00 |
09/19/2017 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
427.00 |
09/19/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,100.00 |
09/19/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,625.00 |
09/19/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
400.00 |
09/19/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
850.00 |
09/19/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,400.00 |
09/19/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,584.00 |
09/19/2017 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
09/19/2017 |
STREAM
ENERGY |
Utility
Allowance |
49.00 |
09/19/2017 |
STREAM
ENERGY |
HAP Reimb
Port-in |
78.00 |
09/19/2017 |
STREAM
ENERGY |
Utility
Assistance |
128.69 |
09/19/2017 |
STREAM
ENERGY |
Utility
Allowance |
161.00 |
09/19/2017 |
STREAM
ENERGY |
Utility
Assistance |
313.31 |
09/19/2017 |
STREAM
ENERGY |
Utility
Allowance |
1,347.00 |
09/19/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
115.07 |
09/19/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
462.00 |
09/19/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
160.00 |
09/19/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
460.00 |
09/19/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
780.00 |
09/19/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
43.00 |
09/19/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
09/19/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
111.00 |
09/19/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Professional
Service |
94,346.23 |
09/19/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
14,905.00 |
09/19/2017 |
SUPPLYWORKS |
Custodian
Supplies |
81.98 |
09/19/2017 |
SUPPLYWORKS |
Custodian
Supplies |
325.00 |
09/19/2017 |
SUPPLYWORKS |
Building
Maintenance |
3,753.15 |
09/19/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
7,398.00 |
09/19/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
19,500.00 |
09/19/2017 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
402.00 |
09/19/2017 |
Susan Au |
Travel |
140.00 |
09/19/2017 |
SUSAN
JENSEN |
Clothing |
283.30 |
09/19/2017 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
09/19/2017 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,557.00 |
09/19/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
09/19/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
883.00 |
09/19/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,540.00 |
09/19/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
1,595.00 |
09/19/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
14,597.00 |
09/19/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
1,235.00 |
09/19/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,979.00 |
09/19/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
8,181.00 |
09/19/2017 |
TABOR
LINDSAY |
Miscellaneous
Payabl |
40.00 |
09/19/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,018.00 |
09/19/2017 |
TAMMIE R
WILSON |
Clothing |
225.00 |
09/19/2017 |
TAN
NGUYEN |
Rent Sub to
L'lords |
435.00 |
09/19/2017 |
TANAE
TODD |
Meeting Expenses |
44.85 |
09/19/2017 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,038.00 |
09/19/2017 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
09/19/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
46.00 |
09/19/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
210.00 |
09/19/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
694.00 |
09/19/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
09/19/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
2,295.00 |
09/19/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
09/19/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
09/19/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
09/19/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
945.00 |
09/19/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
3,642.00 |
09/19/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,633.00 |
09/19/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
736.41 |
09/19/2017 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
09/19/2017 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
149.00 |
09/19/2017 |
TAVTI,
INC. |
Education |
200.00 |
09/19/2017 |
TAWANA
NORMAN |
Clothing |
183.85 |
09/19/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
175.34 |
09/19/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
87.30 |
09/19/2017 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
37.00 |
09/19/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
187.43 |
09/19/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
370.47 |
09/19/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
504.94 |
09/19/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,875.20 |
09/19/2017 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
798.00 |
09/19/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
09/19/2017 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
660.00 |
09/19/2017 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,451.00 |
09/19/2017 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
2,445.00 |
09/19/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
553.00 |
09/19/2017 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
751.00 |
09/19/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,158.00 |
09/19/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
1,740.00 |
09/19/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,315.00 |
09/19/2017 |
TERRY L
HILL |
Rent Sub to
L'lords |
694.00 |
09/19/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
09/19/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,342.00 |
09/19/2017 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,807.00 |
09/19/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,309.00 |
09/19/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,552.00 |
09/19/2017 |
TERRY W
HAMMOND & ASSOCIATES PLLC |
Counsel Fees -
Proba |
1,177.50 |
09/19/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
80.00 |
09/19/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
225.00 |
09/19/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,554.00 |
09/19/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/19/2017 |
TEXAS
ECONOMIC DEVELOPMENT |
Education |
500.00 |
09/19/2017 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
09/19/2017 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
530.00 |
09/19/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,681.00 |
09/19/2017 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
09/19/2017 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
819.00 |
09/19/2017 |
TEXAS
STONE SUPPLY |
Constable 8 Fees |
5.00 |
09/19/2017 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
1,500.00 |
09/19/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
537.00 |
09/19/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
09/19/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
492.00 |
09/19/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,140.00 |
09/19/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
09/19/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
522.50 |
09/19/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
09/19/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
970.00 |
09/19/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
200.00 |
09/19/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
400.00 |
09/19/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
32.50 |
09/19/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
32.50 |
09/19/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
48.75 |
09/19/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
536.25 |
09/19/2017 |
THE
FOUNDRY-FORT WORTH LLC |
Rental
Assistance |
690.00 |
09/19/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,225.00 |
09/19/2017 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,222.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
580.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
610.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
690.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,040.00 |
09/19/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,860.00 |
09/19/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
346.25 |
09/19/2017 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
765.03 |
09/19/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
4,300.00 |
09/19/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,250.00 |
09/19/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,062.00 |
09/19/2017 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
522.00 |
09/19/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
09/19/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
09/19/2017 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,140.00 |
09/19/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
669.00 |
09/19/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
100.00 |
09/19/2017 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
329.00 |
09/19/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
320.12 |
09/19/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
337.50 |
09/19/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
09/19/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
435.00 |
09/19/2017 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
09/19/2017 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,656.00 |
09/19/2017 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,212.00 |
09/19/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
09/19/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
246,637.24 |
09/19/2017 |
TIM MOORE |
Counsel Fees -
Court |
125.00 |
09/19/2017 |
TIM MOORE |
Counsel Fees -
Court |
662.50 |
09/19/2017 |
TIM MOORE |
Counsel Fees -
Capit |
63,600.00 |
09/19/2017 |
TIMOTHY E
HOTCHKIN |
Investigative |
480.00 |
09/19/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
590.00 |
09/19/2017 |
TLG
LEGACY APARTMENTS LLC |
Utility
Allowance |
61.00 |
09/19/2017 |
TLG
LEGACY APARTMENTS LLC |
Utility
Allowance |
111.00 |
09/19/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
810.00 |
09/19/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
860.00 |
09/19/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,244.00 |
09/19/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
624.00 |
09/19/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,092.00 |
09/19/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,035.00 |
09/19/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
3,593.00 |
09/19/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
854.00 |
09/19/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
300.00 |
09/19/2017 |
TOM WHITE |
Rent Sub to
L'lords |
237.00 |
09/19/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
09/19/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,169.00 |
09/19/2017 |
TONI
FREEMAN |
Reporter's
Records ( |
26.00 |
09/19/2017 |
TONY P
HOLMES |
Rent Sub to
L'lords |
659.00 |
09/19/2017 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
09/19/2017 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
408.00 |
09/19/2017 |
TOWN
CENTER MALL LP |
Rent |
167.51 |
09/19/2017 |
TOWN
CENTER MALL LP |
Rent |
251.30 |
09/19/2017 |
TOWN
CENTER MALL LP |
Rent |
316.19 |
09/19/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
09/19/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
09/19/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
09/19/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
340.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
735.00 |
09/19/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,140.00 |
09/19/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
TRANE US
INC |
Air Conditioning
Mai |
1,237.50 |
09/19/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
09/19/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
375.00 |
09/19/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
09/19/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
850.00 |
09/19/2017 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
518.00 |
09/19/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
287.20 |
09/19/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,158.00 |
09/19/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
9.00 |
09/19/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
09/19/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
744.00 |
09/19/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,326.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/19/2017 |
TRINITY
OAKS ICG LLC |
Utility
Assistance |
39.65 |
09/19/2017 |
TRINITY
OAKS ICG LLC |
Rental
Assistance |
744.00 |
09/19/2017 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
384.00 |
09/19/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,289.00 |
09/19/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,162.00 |
09/19/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
740.00 |
09/19/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
09/19/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
2,055.00 |
09/19/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,355.00 |
09/19/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
17,791.00 |
09/19/2017 |
TROY
BETHLEY |
Rent Sub to
L'lords |
877.00 |
09/19/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
568.77 |
09/19/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
09/19/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
09/19/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
550.00 |
09/19/2017 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
09/19/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
09/19/2017 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
09/19/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,425.00 |
09/19/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
5,059.00 |
09/19/2017 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
09/19/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
09/19/2017 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
568,681.00 |
09/19/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
09/19/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
15.10 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
57.41 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
169.00 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.50 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
346.56 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
543.00 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
703.00 |
09/19/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,281.00 |
09/19/2017 |
TyAnthony
D Stimpson |
Travel |
60.00 |
09/19/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
09/19/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,781.00 |
09/19/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,529.00 |
09/19/2017 |
U S
POSTMASTER |
Postage |
217.00 |
09/19/2017 |
U S
POSTMASTER |
Postage |
1,330.00 |
09/19/2017 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
506.00 |
09/19/2017 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
910.00 |
09/19/2017 |
ULINE INC |
Safety/Tactical
Supp |
104.61 |
09/19/2017 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
377,679.66 |
09/19/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
19,396.70 |
09/19/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
232,622.06 |
09/19/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
83.30 |
09/19/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.40 |
09/19/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
38.00 |
09/19/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
42.33 |
09/19/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
271.40 |
09/19/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
59.00 |
09/19/2017 |
URBAN
MANOR |
Rent Subsidy to
Land |
500.20 |
09/19/2017 |
V A DAVIS |
Rent Sub to
L'lords |
2,408.00 |
09/19/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
09/19/2017 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,151.00 |
09/19/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,374.00 |
09/19/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
137.50 |
09/19/2017 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
557.00 |
09/19/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
311.00 |
09/19/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
3,082.00 |
09/19/2017 |
VAN TRAN |
Rent Sub to
L'lords |
675.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
880.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,090.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,330.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,400.00 |
09/19/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,300.00 |
09/19/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
200.00 |
09/19/2017 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
09/19/2017 |
VGI LLC |
Rent Sub to
L'lords |
653.00 |
09/19/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
09/19/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
09/19/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
487.50 |
09/19/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
1,436.00 |
09/19/2017 |
VICTOR
CABRERA |
Restitution
Payable |
80.00 |
09/19/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
42.00 |
09/19/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
09/19/2017 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,249.00 |
09/19/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,640.00 |
09/19/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,630.00 |
09/19/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
3,088.00 |
09/19/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
943.00 |
09/19/2017 |
VINH
HUYNH |
Rent Sub to
L'lords |
118.00 |
09/19/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
09/19/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
500.00 |
09/19/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
09/19/2017 |
VOLUNTEERNOW |
Personal Hygiene |
29.64 |
09/19/2017 |
VOLUNTEERNOW |
School Supplies |
83.68 |
09/19/2017 |
VVDT LLC |
Rent Sub to
L'lords |
2,186.00 |
09/19/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
127.02 |
09/19/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
293.71 |
09/19/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
326.87 |
09/19/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
386.80 |
09/19/2017 |
WAK FLP |
HAP Reimb
Port-in |
800.00 |
09/19/2017 |
WAK FLP |
Rent Sub to
L'lords |
1,796.00 |
09/19/2017 |
WAK FS LP |
Rent Sub to
L'lords |
896.00 |
09/19/2017 |
WAK HG
LLC |
Utility
Assistance |
28.00 |
09/19/2017 |
WAK HG
LLC |
Rent Subsidy to
Land |
839.00 |
09/19/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
09/19/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,895.00 |
09/19/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
12,600.00 |
09/19/2017 |
WAK SYC
LLC |
HAP Reimb
Port-in |
633.00 |
09/19/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
864.00 |
09/19/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,133.00 |
09/19/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,328.00 |
09/19/2017 |
WALMART
#284 |
Food/Hygiene
Assista |
25.69 |
09/19/2017 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
09/19/2017 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
09/19/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
237.50 |
09/19/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
700.00 |
09/19/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
535.00 |
09/19/2017 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
550.00 |
09/19/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,025.00 |
09/19/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,200.00 |
09/19/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,900.00 |
09/19/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
09/19/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
09/19/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
15,219.16 |
09/19/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
570.00 |
09/19/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,883.00 |
09/19/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
5,200.00 |
09/19/2017 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
611.00 |
09/19/2017 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
589.00 |
09/19/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
283.74 |
09/19/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
09/19/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
255.00 |
09/19/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
09/19/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
09/19/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
09/19/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,294.00 |
09/19/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,584.00 |
09/19/2017 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
464.00 |
09/19/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
469.00 |
09/19/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
630.00 |
09/19/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,120.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
101.20 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.10 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.10 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.60 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
678.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
09/19/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,190.00 |
09/19/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,573.00 |
09/19/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
1,262.00 |
09/19/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Proba |
1,000.00 |
09/19/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
09/19/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
519.00 |
09/19/2017 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Vehicle
Maintenance |
638.14 |
09/19/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
783.00 |
09/19/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,189.00 |
09/19/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
09/19/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,313.00 |
09/19/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
09/19/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
525.00 |
09/19/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,627.50 |
09/19/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
265.00 |
09/19/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
295.00 |
09/19/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,425.00 |
09/19/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
09/19/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
600.00 |
09/19/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
880.00 |
09/19/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
920.00 |
09/19/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
09/19/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
330.00 |
09/19/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
866.00 |
09/19/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
568.00 |
09/19/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,061.00 |
09/19/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/19/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
09/19/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
09/19/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
58.00 |
09/19/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
113.00 |
09/19/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,350.00 |
09/19/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
1,072.00 |
09/19/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,208.00 |
09/19/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
231.00 |
09/19/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
09/19/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,281.00 |
09/19/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,988.00 |
09/19/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
463.00 |
09/19/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
487.00 |
09/19/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,507.00 |
09/19/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
09/19/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,398.00 |
09/19/2017 |
WORLDPOINT
ECC INC |
Educational
Material |
522.50 |
09/19/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,785.00 |
09/19/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
3,119.00 |
09/19/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,505.00 |
09/19/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,647.00 |
09/19/2017 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
09/19/2017 |
WRBD LP |
HAP Reimb
Port-in |
636.00 |
09/19/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,272.00 |
09/19/2017 |
WRBD LP |
Rent Sub to
L'lords |
6,061.00 |
09/19/2017 |
WYATT
WALDEN |
Restitution
Payable |
1,000.00 |
09/19/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
229.84 |
09/19/2017 |
XOOM
ENERGY LLC |
Utility
Assistance |
57.90 |
09/19/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
615.00 |
09/19/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
433.00 |
09/19/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
09/19/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,685.00 |
09/19/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
66.00 |
09/19/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
411.00 |
09/19/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
20,150.00 |
09/19/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
09/19/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,465.00 |
09/19/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
09/19/2017 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,217.00 |
09/19/2017 |
COURT CLAIMS TOTAL |
|
5,579,892.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -SEPTEMBER 19, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
61.53 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,560.00 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,979.55 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
13.50 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
12.72 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
36.00 |
09/19/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5,961.00 |
09/19/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
225.36 |
09/19/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
544.62 |
09/19/2017 |
CLARINDA
ACADEMY |
Residential
Services |
519.36 |
09/19/2017 |
CLARINDA
ACADEMY |
Residential
Services |
60.00 |
09/19/2017 |
COVER TEK
INC |
Employee
Physicals |
68.00 |
09/19/2017 |
Dennis W
Davidson |
Mileage
Allowance |
310.62 |
09/19/2017 |
DFW
AIRPORT POLICE DEPARTMENT |
Drug Seizures |
14.98 |
09/19/2017 |
DFW
AIRPORT POLICE DEPARTMENT |
Drug Seizure
Interes |
130.00 |
09/19/2017 |
Disa R
Shady |
Mileage
Allowance |
535.00 |
09/19/2017 |
Disa R
Shady |
Travel |
535.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
535.00 |
09/19/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
535.00 |
09/19/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
535.00 |
09/19/2017 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Services |
535.00 |
09/19/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
345.00 |
09/19/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
345.00 |
09/19/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
345.00 |
09/19/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
345.00 |
09/19/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
345.00 |
09/19/2017 |
FORT
WORTH ISD |
Professional
Service |
11,400.00 |
09/19/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
56.00 |
09/19/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2.14 |
09/19/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
605.06 |
09/19/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
248.00 |
09/19/2017 |
Germaine
C Woolridge |
Education |
467.28 |
09/19/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
452.41 |
09/19/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
409.38 |
09/19/2017 |
Grasiela
Alvarado |
Education |
612.00 |
09/19/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
2,747.00 |
09/19/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
1,791.00 |
09/19/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,300.00 |
09/19/2017 |
HENRY
SCHEIN |
Lab Supplies |
5,769.52 |
09/19/2017 |
HENRY
SCHEIN |
Lab Supplies |
264.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
792.00 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
School Supplies |
267.60 |
09/19/2017 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
795.00 |
09/19/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
1,444.80 |
09/19/2017 |
Leighton
G Iles |
Travel |
356.40 |
09/19/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,000.00 |
09/19/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
1.21 |
09/19/2017 |
Lydia A
Villamil |
Supplies |
2.83 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
0.55 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1.92 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1.31 |
09/19/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
0.32 |
09/19/2017 |
Mindy A
Smith |
Travel |
16.00 |
09/19/2017 |
Miranda K
Mercer |
Travel |
4,800.91 |
09/19/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
09/19/2017 |
NEWHOUSE
GLOBAL GROUP LIMITED CO |
Education |
(795.15) |
09/19/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
843.15 |
09/19/2017 |
Patricia
V Benavides |
Education |
253.30 |
09/19/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
5,739.01 |
09/19/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
10.00 |
09/19/2017 |
Richard N
Dickison |
Travel |
10.00 |
09/19/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
4.36 |
09/19/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitorin |
37,971.76 |
09/19/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
803.62 |
09/19/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
96.04 |
09/19/2017 |
SMART
GROUP SYSTEMS |
Supplies |
50.45 |
09/19/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
78,326.89 |
09/19/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
17,417.00 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
3,200.00 |
09/19/2017 |
STAPLES
ADVANTAGE |
Supplies |
3,530.90 |
09/19/2017 |
STARR
COMMONWEALTH |
Residential
Services |
5,031.30 |
09/19/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
5,031.30 |
09/19/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
5,031.30 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
21,423.60 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24,182.70 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
2,395.73 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
25,156.50 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
5,031.30 |
09/19/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
3,902.55 |
09/19/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
7,628.10 |
09/19/2017 |
NON COURT CLAIMS TOTAL |
|
306,320.59 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,886,212.88 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
206,906,041.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -SEPTEMBER 19, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abe Factor |
Counsel Fees -
Court |
1,000.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
550.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
775.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
2,875.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
512.50 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
525.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Court |
250.00 |
09/19/2017 |
Abe Factor |
Counsel
Fees-Crimina |
1,725.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Courts |
2,050.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Courts |
625.00 |
09/19/2017 |
Abe Factor |
Counsel Fees -
Courts |
150.00 |
09/19/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,440.44 |
09/19/2017 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
48.02 |
09/19/2017 |
Association
of Certified Fraud |
Education |
890.00 |
09/19/2017 |
AT&T |
Data Transmission
Line |
281.65 |
09/19/2017 |
AT&T |
Telephone-Basic |
60,500.35 |
09/19/2017 |
AT&T |
Data Transmission
Line |
3,139.06 |
09/19/2017 |
AT&T |
Data Transmission
Line |
2,701.00 |
09/19/2017 |
AT&T
Mobility |
Telephone -
Mobile |
546.79 |
09/19/2017 |
Atlantic
Multi Family |
Rental Assistance |
779.23 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
89.76 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
54.24 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
545.27 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
102.09 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
46.74 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
193.72 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
226.85 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
5,427.84 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
167.96 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
2.29 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
5,901.20 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
56.31 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
53.63 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
140.03 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
662.56 |
09/19/2017 |
Atmos
Energy Corp |
Gas |
13.03 |
09/19/2017 |
C L E A T |
LE Association |
(60.00) |
09/19/2017 |
Cassata
Learning Center |
Professiona
Services |
5,041.67 |
09/19/2017 |
Central
Credit Services |
5002 Student Loan
Levy |
193.79 |
09/19/2017 |
Chad Lee,
Jerry L Wood & Shane Clendening |
Emissions Task
Force Seizure |
191,038.00 |
09/19/2017 |
Chad Lee,
Jerry L Wood & Shane Clendening |
Emissions Task
Force Seizure Int |
1,682.11 |
09/19/2017 |
Charter
Communications |
Subscriptions |
42.16 |
09/19/2017 |
Charter
Communications |
Subscriptions |
122.78 |
09/19/2017 |
Charter
Communications |
Subscriptions |
59.20 |
09/19/2017 |
Christopher
Nchopa Ayafor |
Education |
100.00 |
09/19/2017 |
City of
Arlington |
Building
Maintenance |
40.00 |
09/19/2017 |
City of
Fort Worth Water Department |
Utility
Assistance |
1,000.00 |
09/19/2017 |
Con-Real
Support Group Partners GP |
Retainage |
(35,714.00) |
09/19/2017 |
Con-Real
Support Group Partners GP |
Professional
Service |
757,931.00 |
09/19/2017 |
CRVI
Riverwalk Hospitality LLC |
Prepaid - Travel |
434.31 |
09/19/2017 |
Delta
Dental |
Dental
Claims |
17,885.25 |
09/19/2017 |
Delta
Dental |
Dental
Claims |
3,004.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
1,950.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
400.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
825.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
2,275.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
225.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
412.50 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
1,050.00 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel
Fees-Criminal |
1,659.35 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel
Fees-Criminal |
3,093.75 |
09/19/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Courts |
1,050.00 |
09/19/2017 |
Felicia
Pitre, Dallas County District Clerk |
Trust - Constable
8 |
566.36 |
09/19/2017 |
Fort Worth
Water Department |
Water |
959.25 |
09/19/2017 |
Fort Worth
Water Department |
Water |
109.31 |
09/19/2017 |
Fort Worth
Water Department |
Water |
3,647.40 |
09/19/2017 |
Fort Worth
Water Department |
Water |
619.42 |
09/19/2017 |
GCS
Service Inc |
Building
Maintenance |
1,694.03 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
186.00 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
599.22 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
484.09 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
1,906.50 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
193.45 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
2,312.10 |
09/19/2017 |
GCS
Service Inc |
Kitchen
Maintenance |
660.67 |
09/19/2017 |
HESC |
5002 Student Loan
Levy |
19.05 |
09/19/2017 |
HESC |
5002 Student Loan
Levy |
219.68 |
09/19/2017 |
Internal
Revenue Service |
5001 Tax Levy |
(37.85) |
09/19/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,479.69 |
09/19/2017 |
IRS FICA
EE |
FICA-Employee |
559.62 |
09/19/2017 |
IRS FICA
EE |
FICA-Employee |
606,633.25 |
09/19/2017 |
IRS FICA
ER |
FICA-Employer |
559.62 |
09/19/2017 |
IRS FICA
ER |
FICA-Employer |
606,633.25 |
09/19/2017 |
IRS FIT |
FIT Withholding |
(2,202.36) |
09/19/2017 |
IRS FIT |
FIT Withholding |
1,174,135.34 |
09/19/2017 |
IRS MED EE |
Medicare-Employee |
102.60 |
09/19/2017 |
IRS MED EE |
Medicare-Employee |
142,961.26 |
09/19/2017 |
IRS MED ER |
Medicare-Employer |
62.97 |
09/19/2017 |
IRS MED ER |
Medicare-Employer |
142,856.93 |
09/19/2017 |
Jason's
Deli |
Meeting Expenses |
881.86 |
09/19/2017 |
Jodi D
Newton |
Prepaid Expenses
- Travel |
96.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Education |
345.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Computer Supplies |
270.57 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
40.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Dues |
200.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Education |
55.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Education |
600.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Travel |
12.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Travel |
3,029.67 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Travel |
(100.00) |
09/19/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
188.50 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
199.95 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Transportation |
100.00 |
09/19/2017 |
JPMorgan
Chase Bank NA |
Education |
990.00 |
09/19/2017 |
Juliana
Ipock |
Interpreter Fees |
450.00 |
09/19/2017 |
Laura
Waechter and Joshua Graham & Assoc PLLC |
Settlement in
Lieu of Litigation |
15,000.00 |
09/19/2017 |
Lincoln
Financial Group |
Deferred Comp |
9,975.81 |
09/19/2017 |
Linda
Grimes |
Damage Claims |
1,299.00 |
09/19/2017 |
MHMR of
Tarrant County |
Professional
Services |
2,166.66 |
09/19/2017 |
Michael
Nicholson |
Education |
130.00 |
09/19/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
09/19/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(25,895.00) |
09/19/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
91,731.04 |
09/19/2017 |
Newborn
& Childrens Med Srvc |
Medical Services |
2,640.00 |
09/19/2017 |
Nicolette
A Janoski |
Prepaid Expenses
- Travel |
84.00 |
09/19/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
09/19/2017 |
Oklahoma
Dept of Human Services |
Child Support |
(111.44) |
09/19/2017 |
Oklahoma
Dept of Human Services |
Child Support |
35.47 |
09/19/2017 |
Optum Bank |
HSA Employee
Contribution |
18,620.11 |
09/19/2017 |
Optum Bank |
HSA Employee
Contribution |
(537.46) |
09/19/2017 |
Optum Bank |
HSR Employer Seed |
1,212.24 |
09/19/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
09/19/2017 |
PayFlex |
Dependent Care
Claims |
2,445.59 |
09/19/2017 |
PayFlex |
Section 125
Claims |
30,919.65 |
09/19/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
(0.04) |
09/19/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
595.67 |
09/19/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(50.90) |
09/19/2017 |
Primary
Language Interpreters |
Educational
Material |
5,387.36 |
09/19/2017 |
Productivity
Center Inc |
Subscriptions |
6,680.00 |
09/19/2017 |
Prudential
Ins Co |
Long Term Care |
4,821.14 |
09/19/2017 |
Raymond
Buck Thompson |
Rent Sub to
L'lords |
834.00 |
09/19/2017 |
Rhonda
Bannister and Joshua Graham & Assoc PLLC |
Settlement in
Lieu of Litigation |
15,000.00 |
09/19/2017 |
SearchPros
Staffing LLC |
Contract Labor |
621.01 |
09/19/2017 |
SearchPros
Staffing LLC |
Contract Labor |
851.46 |
09/19/2017 |
SearchPros
Staffing LLC |
Contract Labor |
189.60 |
09/19/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
15.85 |
09/19/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
206.66 |
09/19/2017 |
Southwestern
Association of Toxicologists |
Education |
400.00 |
09/19/2017 |
Springhill
Suites By Marriott |
Prepaid Expenses
- Travel |
181.70 |
09/19/2017 |
Springhill
Suites By Marriott |
Prepaid Expenses
- Travel |
335.80 |
09/19/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
09/19/2017 |
State of
Louisiana |
Child Support |
533.52 |
09/19/2017 |
Surveymonkey
Inc |
Subscriptions |
408.00 |
09/19/2017 |
TAPEIT-Texas
Association of Prop & Evidence |
Dues |
25.00 |
09/19/2017 |
TAPEIT-Texas
Association of Prop & Evidence |
Education |
300.00 |
09/19/2017 |
TAPEIT-Texas
Association of Prop & Evidence |
Dues |
25.00 |
09/19/2017 |
TAPEIT-Texas
Association of Prop & Evidence |
Education |
300.00 |
09/19/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers
- 9/15/17 |
81,431.27 |
09/19/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers
- 9/29/2017 |
6,979,485.95 |
09/19/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Off Cycle Sep 2017 |
1,500.00 |
09/19/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(4.50) |
09/19/2017 |
Tarrant
County Jury Services |
Jury Services-
09/29/17 |
200,000.00 |
09/19/2017 |
Texas
Child Support Disbursement |
Child Support |
(609.56) |
09/19/2017 |
Texas
Child Support Disbursement |
Child Support |
37,428.83 |
09/19/2017 |
Texas
Department of Transportation |
County Projects |
1,083,225.00 |
09/19/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
158.58 |
09/19/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,178.14 |
09/19/2017 |
Tijera L
Bell |
Prepaid Expenses
- Travel |
84.00 |
09/19/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,345.31 |
09/19/2017 |
TRT
Holdings Inc / Omni Corpus Christi Hotel |
Education |
388.70 |
09/19/2017 |
TXDMV-TX
Dept of Motor Vehicles |
Auction Expense |
10.90 |
09/19/2017 |
U S
Postmaster |
Postage |
1,580.00 |
09/19/2017 |
United Way |
United Fund |
1,832.97 |
09/19/2017 |
UnitedHealthcare |
Medical
Claims |
599,107.62 |
09/19/2017 |
UnitedHealthcare |
Medical
Claims |
102,518.76 |
09/19/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(220.09) |
09/19/2017 |
University
of North Texas |
Education |
60.00 |
09/19/2017 |
US
Department of Education |
5002 Student Loan
Levy |
51.64 |
09/19/2017 |
US
Department of Education |
5002 Student Loan
Levy |
693.45 |
09/19/2017 |
VALIC
Retirement |
Deferred Comp |
15,625.00 |
09/19/2017 |
VALIC
Retirement |
Deferred Comp |
30,631.61 |
09/19/2017 |
YMCA |
YMCA |
(74.31) |
09/19/2017 |
YMCA |
YMCA |
1,980.42 |
09/19/2017 |
York Risk
Services Group |
Worker's Comp -
09/11/17-09/15/17 |
48,722.16 |
09/19/2017 |
York Risk
Services Group |
Worker's Comp -
09/18/17-09/22/17 |
65,000.00 |
09/19/2017 |
COURT ADDENDUM TOTAL |
|
13,190,796.28 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,077,009.16 |
|
CURRENT PERIOD VOIDS |
|
(1,280,613.11) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,796,396.05 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
701,560,507.52 |
|
FY2017 YTD VOIDS |
|
(2,364,331.23) |
|
FY2017 YTD GRAND TOTAL |
|
699,196,176.29 |
|
|
|
|
|