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