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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - April 30, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1
PRIORITY ENVIRONMENTAL SERVICES |
Building
Maintenance |
3,240.00 |
4/30/2019 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
371.00 |
4/30/2019 |
168
REALTY GROUP VI-A LLC |
Rental
Assistance |
583.00 |
4/30/2019 |
2017 DFW
INVESTMENT 7 LLC |
Rental
Assistance |
340.00 |
4/30/2019 |
2600
WESTERN CENTER BOULEVARD LP |
HAP Reimb
Port-in |
802.00 |
4/30/2019 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
977.00 |
4/30/2019 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
15,186.00 |
4/30/2019 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
360.00 |
4/30/2019 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
379.00 |
4/30/2019 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
485.00 |
4/30/2019 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
4/30/2019 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
751.00 |
4/30/2019 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
835.00 |
4/30/2019 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
508.00 |
4/30/2019 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
448.00 |
4/30/2019 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
636.00 |
4/30/2019 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
5,172.00 |
4/30/2019 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
615.00 |
4/30/2019 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
4/30/2019 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
711.00 |
4/30/2019 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,686.00 |
4/30/2019 |
3M
COMPANY |
Lab Supplies |
5,845.35 |
4/30/2019 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,494.00 |
4/30/2019 |
4 IMPRINT
INC |
Health Promotion
Pro |
482.05 |
4/30/2019 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,503.00 |
4/30/2019 |
4521-4523
ALTAMESA LLC |
Rent Sub to
L'lords |
423.00 |
4/30/2019 |
4521-4523
ALTAMESA LLC |
Rent Sub to
L'lords |
1,359.00 |
4/30/2019 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
458.00 |
4/30/2019 |
4CHANGE
ENERGY COMPANY |
HAP Reimb
Port-in |
1.00 |
4/30/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
149.00 |
4/30/2019 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
368.00 |
4/30/2019 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
1,144.00 |
4/30/2019 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
1,155.00 |
4/30/2019 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
546.00 |
4/30/2019 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
821.00 |
4/30/2019 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,067.00 |
4/30/2019 |
5401
OVERTON LP |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
5401
OVERTON LP |
Rent Sub to
L'lords |
910.00 |
4/30/2019 |
5401
OVERTON LP |
Rental
Assistance |
1,543.00 |
4/30/2019 |
5401
OVERTON LP |
Rent Sub to
L'lords |
3,058.00 |
4/30/2019 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
1,157.00 |
4/30/2019 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
5,046.00 |
4/30/2019 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
39.00 |
4/30/2019 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
530.00 |
4/30/2019 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
4,734.00 |
4/30/2019 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
407.00 |
4/30/2019 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,898.00 |
4/30/2019 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,609.00 |
4/30/2019 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
4,969.00 |
4/30/2019 |
6001
STONEYBROOK LP |
Utility
Allowance |
55.00 |
4/30/2019 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
573.00 |
4/30/2019 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,640.00 |
4/30/2019 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,669.00 |
4/30/2019 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
499.00 |
4/30/2019 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
810.00 |
4/30/2019 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
2,168.00 |
4/30/2019 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
466.00 |
4/30/2019 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
7,098.00 |
4/30/2019 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,083.00 |
4/30/2019 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
632.00 |
4/30/2019 |
6520 RED
SIERRA LLC |
Rent Subsidy to
Land |
996.00 |
4/30/2019 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,729.00 |
4/30/2019 |
6701
CALMONT AVENUE LLC |
Rent Sub to
L'lords |
531.00 |
4/30/2019 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
639.00 |
4/30/2019 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,218.00 |
4/30/2019 |
7000
PRIME LLC |
Rent Sub to
L'lords |
662.00 |
4/30/2019 |
7000
PRIME LLC |
Rent Sub to
L'lords |
681.00 |
4/30/2019 |
7000
PRIME LLC |
Rent Sub to
L'lords |
2,061.00 |
4/30/2019 |
7071 CC
LLC |
Rent Sub to
L'lords |
859.00 |
4/30/2019 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,609.00 |
4/30/2019 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
561.00 |
4/30/2019 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
633.00 |
4/30/2019 |
777
REALTY LLC |
Rent Sub to
L'lords |
1,377.00 |
4/30/2019 |
8301 BOAT
LP |
Rent Sub to
L'lords |
935.00 |
4/30/2019 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
380.00 |
4/30/2019 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
460.00 |
4/30/2019 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
535.00 |
4/30/2019 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
625.00 |
4/30/2019 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
113.41 |
4/30/2019 |
A&P
PHARMACY |
Medical Supplies |
105.00 |
4/30/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
558.75 |
4/30/2019 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
1,775.00 |
4/30/2019 |
AARON
STRANGFELD |
Restitution
Payable |
133.00 |
4/30/2019 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
531.00 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
618.75 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
725.00 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,075.00 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
2,100.00 |
4/30/2019 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
48,858.75 |
4/30/2019 |
ABUL K
RASHID |
HAP Reimb
Port-in |
1,650.00 |
4/30/2019 |
ACACIA
ENERGY LLC |
Utility
Allowance |
67.00 |
4/30/2019 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
71.00 |
4/30/2019 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
2,374.30 |
4/30/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,360.00 |
4/30/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
84.00 |
4/30/2019 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
5,388.00 |
4/30/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
80.00 |
4/30/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
470.00 |
4/30/2019 |
ADAMSON
INDUSTRIES CORP |
Central Garage
Inv |
109.64 |
4/30/2019 |
ADELL
MURPHY |
Rent Sub to
L'lords |
568.00 |
4/30/2019 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
761.00 |
4/30/2019 |
ADOBE
SYSTEMS INCORPORATED |
Professional
Service |
2,125.00 |
4/30/2019 |
ADORAMA
INC |
Supplies |
194.20 |
4/30/2019 |
ADORAMA
INC |
Field Equipment
& Su |
267.00 |
4/30/2019 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
444.00 |
4/30/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
154.00 |
4/30/2019 |
Adriana R
Aguirre |
Education |
180.34 |
4/30/2019 |
ADVANCED
FRESH CONCEPTS |
Health Food
Permits |
100.00 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
538.40 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
699.92 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,292.16 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,333.92 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,905.50 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,969.12 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,051.28 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,056.15 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,132.80 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,159.68 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,665.08 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,858.40 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,963.70 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,661.12 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,653.20 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,855.10 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,393.60 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,676.16 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,053.04 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,106.88 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
8,313.18 |
4/30/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,859.26 |
4/30/2019 |
AFTE-ASSOC
OF FIREARM & TOOL MARK |
Education |
1,070.00 |
4/30/2019 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
797.00 |
4/30/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,566.00 |
4/30/2019 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
4,370.00 |
4/30/2019 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
502.00 |
4/30/2019 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,771.00 |
4/30/2019 |
AHMAD
RABIE |
Rent Sub to
L'lords |
869.00 |
4/30/2019 |
AHMER
QURESHI |
Rent Sub to
L'lords |
389.00 |
4/30/2019 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
2,120.00 |
4/30/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,824.00 |
4/30/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,630.00 |
4/30/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
8,300.50 |
4/30/2019 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
8,860.00 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
34.75 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
98.64 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
124.90 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
167.16 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
268.58 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
343.95 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
513.27 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
535.44 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,526.81 |
4/30/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
4/30/2019 |
AIRGAS
USA LLC |
Building
Maintenance |
12.72 |
4/30/2019 |
AKL REAL
ESTATE LLC |
Rent Sub to
L'lords |
1,439.00 |
4/30/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,250.00 |
4/30/2019 |
Alaina P
O'Daniel |
Education |
39.24 |
4/30/2019 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
250.00 |
4/30/2019 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,445.00 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
4/30/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
4/30/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
75.30 |
4/30/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
575.00 |
4/30/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
818.00 |
4/30/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
8,180.00 |
4/30/2019 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,031.00 |
4/30/2019 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
890.00 |
4/30/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
ALI
MOTAMED |
HAP Reimb
Port-in |
859.00 |
4/30/2019 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,500.00 |
4/30/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
2,335.00 |
4/30/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,150.00 |
4/30/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,306.25 |
4/30/2019 |
ALIZIA
CORPORATION |
Rent Subsidy to
Land |
1,350.00 |
4/30/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
4/30/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
345.00 |
4/30/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
680.00 |
4/30/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
718.00 |
4/30/2019 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
300.00 |
4/30/2019 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
925.00 |
4/30/2019 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
972.00 |
4/30/2019 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
10,551.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
230.46 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
237.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
350.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
420.79 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
450.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
555.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
568.89 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
645.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
675.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
838.15 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,100.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,128.19 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,275.00 |
4/30/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,675.00 |
4/30/2019 |
ALPINE
IDEAS INC |
Rent Sub to
L'lords |
574.00 |
4/30/2019 |
ALTERNATIVE
BUS AUTOMATION SOLUTION |
Equipment
Maintenanc |
582.00 |
4/30/2019 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
1,349.39 |
4/30/2019 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
1,270.00 |
4/30/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
4/30/2019 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
634.00 |
4/30/2019 |
Alyssa K
Witt |
Education |
100.83 |
4/30/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
48.00 |
4/30/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
182.00 |
4/30/2019 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
385.00 |
4/30/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
632.37 |
4/30/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
705.00 |
4/30/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
4/30/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
179.00 |
4/30/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
1,197.00 |
4/30/2019 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,418.50 |
4/30/2019 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,000.00 |
4/30/2019 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
126.40 |
4/30/2019 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
4/30/2019 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
965.00 |
4/30/2019 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
982.00 |
4/30/2019 |
AMERICAN
JUDGES ASSOCIATION |
Dues |
175.00 |
4/30/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,401.03 |
4/30/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
46,937.44 |
4/30/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
587,510.84 |
4/30/2019 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
438.00 |
4/30/2019 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
1.00 |
4/30/2019 |
AMIGO
ENERGY |
Utility
Allowance |
251.00 |
4/30/2019 |
AMIGO
ENERGY |
Utility
Assistance |
271.90 |
4/30/2019 |
AMIGO
ENERGY |
Utility
Allowance |
602.00 |
4/30/2019 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
434.00 |
4/30/2019 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,820.00 |
4/30/2019 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
595.00 |
4/30/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
4/30/2019 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,211.00 |
4/30/2019 |
ANAND PAG
INC |
Professional
Service |
12,160.00 |
4/30/2019 |
ANAND
PATEL |
Rent Sub to
L'lords |
823.00 |
4/30/2019 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,434.00 |
4/30/2019 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
708.00 |
4/30/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
4/30/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
1,043.75 |
4/30/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
2,500.00 |
4/30/2019 |
ANDREA M
THOMAS |
Professional
Service |
1,000.00 |
4/30/2019 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
1,029.00 |
4/30/2019 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,305.00 |
4/30/2019 |
ANGELA
ASHFORD |
Clothing |
373.81 |
4/30/2019 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
781.00 |
4/30/2019 |
Angela D
Stevens |
Travel-Taxable
Meals |
64.00 |
4/30/2019 |
Angela D
Stevens |
Education |
186.42 |
4/30/2019 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,094.00 |
4/30/2019 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,231.00 |
4/30/2019 |
Ann L
Salyer-Caldwell |
Education |
170.00 |
4/30/2019 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
334.00 |
4/30/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
387.50 |
4/30/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,245.00 |
4/30/2019 |
ANQUY
TONG |
HAP Reimb
Port-in |
1,443.00 |
4/30/2019 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,536.00 |
4/30/2019 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
4/30/2019 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
954.00 |
4/30/2019 |
ANTHONY
NG |
Rent Sub to
L'lords |
(594.00) |
4/30/2019 |
ANTHONY
NG |
HAP Reimb
Port-in |
2,963.00 |
4/30/2019 |
ANTHONY
NG |
Rent Sub to
L'lords |
3,324.00 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
156.25 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
412.50 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
574.75 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
783.00 |
4/30/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
818.75 |
4/30/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
694.00 |
4/30/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
898.00 |
4/30/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
13,799.00 |
4/30/2019 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
614.00 |
4/30/2019 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,175.00 |
4/30/2019 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,164.00 |
4/30/2019 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
299.00 |
4/30/2019 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
919.00 |
4/30/2019 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,034.76 |
4/30/2019 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
874.00 |
4/30/2019 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,176.00 |
4/30/2019 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
975.00 |
4/30/2019 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
1,040.86 |
4/30/2019 |
ASHLEIGH
CONWAY |
Clothing |
200.00 |
4/30/2019 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
735.00 |
4/30/2019 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
793.00 |
4/30/2019 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
377.00 |
4/30/2019 |
ASPIRE
INVESTMENTS LLC |
Rental
Assistance |
780.00 |
4/30/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
4/30/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
373.75 |
4/30/2019 |
ASV
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
233.00 |
4/30/2019 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,222.00 |
4/30/2019 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,279.00 |
4/30/2019 |
AT HOME
PROPERTIES INC |
Rent Sub to
L'lords |
645.00 |
4/30/2019 |
AT&T |
Telephone-Basic |
42.98 |
4/30/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.73 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.77 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.77 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
53.50 |
4/30/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
76.18 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
117.82 |
4/30/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
171.66 |
4/30/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
350.91 |
4/30/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
205.65 |
4/30/2019 |
ATKORE
INTERNATIONAL INC |
Road Signs |
1,951.00 |
4/30/2019 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
757.00 |
4/30/2019 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
915.00 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
9.39 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
19.25 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
21.92 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
27.77 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
29.04 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
42.85 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
47.37 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
51.65 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
60.95 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
65.89 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
71.62 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
74.47 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
102.48 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
114.04 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
153.49 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
154.90 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
199.11 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
230.75 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
724.04 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
760.25 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
1,061.50 |
4/30/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,298.43 |
4/30/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,861.77 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
4,495.90 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
4,773.16 |
4/30/2019 |
ATMOS
ENERGY CORP |
Gas |
5,252.08 |
4/30/2019 |
ATTICUS
GILL |
Rent Sub to
L'lords |
438.00 |
4/30/2019 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,357.00 |
4/30/2019 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
1,961.00 |
4/30/2019 |
AUSTIN
ROBERTS |
Bail Bond Surety
Fee |
15.00 |
4/30/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
7.76 |
4/30/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
418.45 |
4/30/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
651.09 |
4/30/2019 |
AUTONATION |
Central Garage
Inv |
59.55 |
4/30/2019 |
AUTONATION |
Central Garage
Inv |
421.26 |
4/30/2019 |
AUTONATION |
Central Garage
Inv |
601.00 |
4/30/2019 |
AUTONATION |
Central Garage
Inv |
2,665.14 |
4/30/2019 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
546.00 |
4/30/2019 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
606.00 |
4/30/2019 |
AVE
TOWING LLC |
Wrecker Service |
65.00 |
4/30/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
434.00 |
4/30/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
520.00 |
4/30/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,284.00 |
4/30/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,436.00 |
4/30/2019 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
4/30/2019 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
205.00 |
4/30/2019 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
240.00 |
4/30/2019 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
568.00 |
4/30/2019 |
B & H
PARK INVESTMENTS LLC |
HAP Reimb
Port-in |
644.00 |
4/30/2019 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,481.00 |
4/30/2019 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,975.00 |
4/30/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
4/30/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
4/30/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
285.00 |
4/30/2019 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,365.00 |
4/30/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
931.00 |
4/30/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,960.00 |
4/30/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
6,000.00 |
4/30/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
6,300.00 |
4/30/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
337.50 |
4/30/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
550.00 |
4/30/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,763.75 |
4/30/2019 |
BANNON
& ASSOCIATES |
Education |
811.25 |
4/30/2019 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
626.00 |
4/30/2019 |
BARBARA A
THOMAS |
Rent Sub to
L'lords |
357.00 |
4/30/2019 |
BARBARA J
ARMSTRONG |
Rent Sub to
L'lords |
374.00 |
4/30/2019 |
BARBARA J
ARMSTRONG |
HAP Reimb
Port-in |
1,202.00 |
4/30/2019 |
BARBARA J
SPRINKLE |
Rent Sub to
L'lords |
1,125.00 |
4/30/2019 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
390.00 |
4/30/2019 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
497.00 |
4/30/2019 |
BARNES
& NOBLE BOOKSELLERS INC |
Law Books |
61.00 |
4/30/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
312.25 |
4/30/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
331.25 |
4/30/2019 |
BARONHR
LLC |
Contract Labor |
1,247.76 |
4/30/2019 |
BARONHR
LLC |
Contract Labor |
1,412.41 |
4/30/2019 |
BARONHR
LLC |
Contract Labor |
4,250.00 |
4/30/2019 |
BARONHR
LLC |
Contract Labor |
6,640.00 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
456.25 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
925.00 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,725.00 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees DNA
Rev |
3,687.50 |
4/30/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
6,975.00 |
4/30/2019 |
Barry
Patrick |
Education |
160.04 |
4/30/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
4/30/2019 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
295.00 |
4/30/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
948.00 |
4/30/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
2,934.00 |
4/30/2019 |
BEAUTIFUL
PROPERTIES INC |
HAP Reimb
Port-in |
282.00 |
4/30/2019 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,339.00 |
4/30/2019 |
BELL
& BELL PROPERTIES LLC |
Rental
Assistance |
995.00 |
4/30/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
17,940.69 |
4/30/2019 |
BEN
SOBANAM |
Rent Sub to
L'lords |
726.00 |
4/30/2019 |
BEN ZEN
PROPERTIES LLC |
Rent Sub to
L'lords |
615.00 |
4/30/2019 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
485.00 |
4/30/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
237.50 |
4/30/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
775.00 |
4/30/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
975.00 |
4/30/2019 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
861.00 |
4/30/2019 |
BETTY
RICE |
Restitution
Payable |
100.00 |
4/30/2019 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
588.00 |
4/30/2019 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
6.00 |
4/30/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
4/30/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
352.98 |
4/30/2019 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
549.00 |
4/30/2019 |
BIG
COUNTRY SUPPLY |
Safety/Tactical
Supp |
40.99 |
4/30/2019 |
BILL G
HARRISON |
Rent Sub to
L'lords |
525.00 |
4/30/2019 |
Billy E
Waybourn |
Travel |
70.00 |
4/30/2019 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
862.00 |
4/30/2019 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,573.00 |
4/30/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
439.84 |
4/30/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
498.88 |
4/30/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
851.10 |
4/30/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
947.76 |
4/30/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
4,026.68 |
4/30/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
4/30/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
625.00 |
4/30/2019 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,724.00 |
4/30/2019 |
BOB
BARKER COMPANY INC |
Kitchen Supplies |
221.96 |
4/30/2019 |
BOBBY
CASILLAS III |
Restitution
Payable |
400.00 |
4/30/2019 |
Bobby D
Hardin Jr |
Education |
55.00 |
4/30/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,218.77 |
4/30/2019 |
BOUNCE
ENERGY INC |
Utility
Allowance |
1.00 |
4/30/2019 |
BOUNCE
ENERGY INC |
HAP Reimb
Port-in |
19.00 |
4/30/2019 |
BOUNCE
ENERGY INC |
Utility
Allowance |
244.00 |
4/30/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
8,805.41 |
4/30/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
250.00 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
43.72 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
508.10 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
606.00 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
874.50 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
902.77 |
4/30/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,549.00 |
4/30/2019 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,598.00 |
4/30/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
200.00 |
4/30/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
700.00 |
4/30/2019 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
1,508.00 |
4/30/2019 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,649.00 |
4/30/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
892.00 |
4/30/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
4/30/2019 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
3,041.00 |
4/30/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,860.00 |
4/30/2019 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
582.00 |
4/30/2019 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
1,597.00 |
4/30/2019 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
4,142.00 |
4/30/2019 |
Brittany
D Peete |
Prepaid Expenses
- T |
120.00 |
4/30/2019 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,715.00 |
4/30/2019 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
453.00 |
4/30/2019 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
1,396.00 |
4/30/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
339.81 |
4/30/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
BRYAN
CHAVEZ |
Restitution
Payable |
82.42 |
4/30/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
425.00 |
4/30/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
615.00 |
4/30/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
4,360.00 |
4/30/2019 |
BURT REAL
ESTATE LTD |
Rent Subsidy to
Land |
650.00 |
4/30/2019 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
62.20 |
4/30/2019 |
BUSINESS
INTERIORS |
Professional
Service |
108.00 |
4/30/2019 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
134.70 |
4/30/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,785.00 |
4/30/2019 |
C GREEN
SCAPING LP |
Field Equipment
& Su |
12,700.80 |
4/30/2019 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
1,110.00 |
4/30/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
4/30/2019 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
957.00 |
4/30/2019 |
CALPINE
CORPORATION |
Utility
Allowance |
5.00 |
4/30/2019 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
377.00 |
4/30/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
300.00 |
4/30/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
390.00 |
4/30/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
340.00 |
4/30/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
675.00 |
4/30/2019 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
533.60 |
4/30/2019 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
684.00 |
4/30/2019 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
639.00 |
4/30/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
644.00 |
4/30/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
681.00 |
4/30/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
850.00 |
4/30/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,510.00 |
4/30/2019 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
612.00 |
4/30/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,980.00 |
4/30/2019 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
465.00 |
4/30/2019 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
1,528.02 |
4/30/2019 |
CASA
ESPERANZA / HOPE HOUSE |
Clothing |
106.00 |
4/30/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
4/30/2019 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
60.58 |
4/30/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
7,600.00 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
180.00 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,097.12 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
4,275.50 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
5,087.25 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
2,605.00 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24.11 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.55 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
60.61 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
284.09 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
348.50 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
349.28 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
356.14 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
464.46 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
496.11 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
598.62 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
786.05 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
786.34 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
870.37 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
883.48 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,055.76 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,079.55 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,167.02 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,200.48 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,421.71 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,667.54 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,723.17 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,751.71 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,755.29 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,942.77 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,979.28 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,234.13 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,322.81 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,562.50 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,394.60 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,569.77 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,728.49 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,966.75 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,997.06 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,239.34 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,926.85 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,405.53 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,804.80 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,766.99 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,118.25 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,135.73 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,697.37 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,078.06 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,100.78 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,402.94 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,866.84 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,326.66 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,315.39 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,884.15 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,816.42 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44,747.17 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,030.28 |
4/30/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
50,855.39 |
4/30/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
299.95 |
4/30/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
56.16 |
4/30/2019 |
CDW
GOVERNMENT |
Supplies |
251.82 |
4/30/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
268.80 |
4/30/2019 |
CDW
GOVERNMENT |
Hardware
Maintenance |
1,560.00 |
4/30/2019 |
CEDAR
POINT APARTMENTS LP |
HAP Reimb
Port-in |
954.00 |
4/30/2019 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,428.00 |
4/30/2019 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
4/30/2019 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
685.00 |
4/30/2019 |
CELLCO
PARTNERSHIP |
Non-Tracked
Equipmen |
359.99 |
4/30/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
790.18 |
4/30/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
16,602.50 |
4/30/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
100.02 |
4/30/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
4/30/2019 |
CENTRAL
POLY CORP |
Supplies |
27.98 |
4/30/2019 |
CENTRAL
POLY CORP |
Custodian
Supplies |
55.96 |
4/30/2019 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
2,070.52 |
4/30/2019 |
CENTRALSQUARE
TECHNOLOGIES LLC |
Software
Maintenance |
400.00 |
4/30/2019 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
353.00 |
4/30/2019 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
5.26 |
4/30/2019 |
CERBERUS
SFR HOLDINGS LP |
Rent Sub to
L'lords |
3,790.00 |
4/30/2019 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
1,804.50 |
4/30/2019 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
1,065.00 |
4/30/2019 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
3,164.00 |
4/30/2019 |
CHADWELL
GROUP LP |
Professional
Service |
2,500.00 |
4/30/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
310.00 |
4/30/2019 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
9.00 |
4/30/2019 |
Chandler
M Merritt |
Education |
662.12 |
4/30/2019 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
473.00 |
4/30/2019 |
Charles A
Eckert |
Fuel |
20.00 |
4/30/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
CHARLES
MAURICE CLOW |
Expert Witness
Servi |
300.00 |
4/30/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
(14.00) |
4/30/2019 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
435.00 |
4/30/2019 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
868.00 |
4/30/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
CHARM-TEX |
Personal Hygiene |
224.00 |
4/30/2019 |
CHARM-TEX |
Bedding and
Clothing |
2,678.40 |
4/30/2019 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
39.38 |
4/30/2019 |
CHASE
APARTMENTS HJT LLC |
Rental
Assistance |
309.00 |
4/30/2019 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,457.00 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
4/30/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
4/30/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
4/30/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
4/30/2019 |
CHERYL
GROUNDS |
Rent Sub to
L'lords |
772.00 |
4/30/2019 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
4/30/2019 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
957.00 |
4/30/2019 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
387.00 |
4/30/2019 |
Christina
S Glenn |
Education |
1,093.45 |
4/30/2019 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
1,849.00 |
4/30/2019 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
743.00 |
4/30/2019 |
Christopher
L Gregory |
Education |
558.44 |
4/30/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
107.50 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
127.50 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
220.00 |
4/30/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
575.00 |
4/30/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
290.00 |
4/30/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
690.00 |
4/30/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,590.00 |
4/30/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,660.00 |
4/30/2019 |
Christopher
W Ponder |
Education |
542.44 |
4/30/2019 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
818.00 |
4/30/2019 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,207.00 |
4/30/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,025.00 |
4/30/2019 |
CINDY LE |
Rent Sub to
L'lords |
3,240.00 |
4/30/2019 |
CIRRO
ENERGY |
Utility
Allowance |
275.00 |
4/30/2019 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
318,193.10 |
4/30/2019 |
CITY OF
AZLE |
Tax Increment
Financ |
29,795.39 |
4/30/2019 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
305.70 |
4/30/2019 |
CITY OF
BEDFORD |
Water |
127.62 |
4/30/2019 |
CITY OF
BEDFORD |
Water |
181.11 |
4/30/2019 |
CITY OF
BENBROOK |
Tax Increment
Financ |
318,852.94 |
4/30/2019 |
CITY OF
COLLEYVILLE |
Water |
41.97 |
4/30/2019 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
66.28 |
4/30/2019 |
CITY OF
EVERMAN |
Utility
Assistance |
142.89 |
4/30/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
155.75 |
4/30/2019 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
4/30/2019 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
133,023.29 |
4/30/2019 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
540,451.52 |
4/30/2019 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
671,450.31 |
4/30/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
281.20 |
4/30/2019 |
CITY OF
HURST |
City
Participation |
(6,008.74) |
4/30/2019 |
CITY OF
HURST |
Contract Labor |
30,184.14 |
4/30/2019 |
CITY OF
HURST |
County Projects |
52,473.49 |
4/30/2019 |
CITY OF
HURST WATER DEPT |
Water |
38.60 |
4/30/2019 |
CITY OF
HURST WATER DEPT |
Water |
73.75 |
4/30/2019 |
CITY OF
HURST WATER DEPT |
Water |
128.11 |
4/30/2019 |
CITY OF
HURST WATER DEPT |
Water |
218.18 |
4/30/2019 |
CITY OF
KENNEDALE |
Water |
80.24 |
4/30/2019 |
CITY OF
LAKE WORTH |
Utility
Assistance |
48.79 |
4/30/2019 |
CITY OF
MANSFIELD |
Tax Increment
Financ |
80,345.82 |
4/30/2019 |
CITY OF
MANSFIELD |
Tax Increment
Financ |
131,373.56 |
4/30/2019 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
382.95 |
4/30/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP
Port-out |
712.00 |
4/30/2019 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
156.55 |
4/30/2019 |
CITY OF
NORTH RICHLAND HILLS |
Water |
254.82 |
4/30/2019 |
CITY OF
NORTH RICHLAND HILLS |
Tax Increment
Financ |
45,948.98 |
4/30/2019 |
CITY OF
NORTH RICHLAND HILLS |
Tax Increment
Financ |
1,085,576.06 |
4/30/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
53.69 |
4/30/2019 |
CITY OF
TEMPE |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
CITY OF
TEMPE |
Port HAP
Port-out |
476.00 |
4/30/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
175.10 |
4/30/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
445.36 |
4/30/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
573.84 |
4/30/2019 |
Clara I
Salvatierra |
Education |
23.00 |
4/30/2019 |
CLASSIC
DESIGNED HOMES LLC |
Rent Sub to
L'lords |
676.00 |
4/30/2019 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,132.00 |
4/30/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
650.00 |
4/30/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,295.00 |
4/30/2019 |
Clifton J
Shelton |
Education |
122.90 |
4/30/2019 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,051.00 |
4/30/2019 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
3,288.00 |
4/30/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
493.00 |
4/30/2019 |
CO3
WYNDHAM 200 LLC |
HAP Reimb
Port-in |
1,940.00 |
4/30/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,018.00 |
4/30/2019 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
660.00 |
4/30/2019 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,470.00 |
4/30/2019 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
8,979.00 |
4/30/2019 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
753.00 |
4/30/2019 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,661.00 |
4/30/2019 |
COBEX
RECORDERS INC |
Supplies |
248.00 |
4/30/2019 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,383.31 |
4/30/2019 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
300.00 |
4/30/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
111.94 |
4/30/2019 |
COLUMBIA
RENAISSANCE SQUARE I LP |
HAP Reimb
Port-in |
626.00 |
4/30/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,050.00 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
4.25 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
8.50 |
4/30/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
49.50 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
484.00 |
4/30/2019 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,555.00 |
4/30/2019 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,855.00 |
4/30/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
26.01 |
4/30/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
4/30/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
4/30/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
4/30/2019 |
CORBAN
APARTMENTS LLC |
Rental
Assistance |
739.00 |
4/30/2019 |
CORINNE
GONZALEZ |
Rent Sub to
L'lords |
720.00 |
4/30/2019 |
CORINNE
GONZALEZ |
Rent Subsidy to
Land |
935.00 |
4/30/2019 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
626.00 |
4/30/2019 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
430.00 |
4/30/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
4/30/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
4/30/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
488.00 |
4/30/2019 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,206.00 |
4/30/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,887.00 |
4/30/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
12,920.00 |
4/30/2019 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
540.00 |
4/30/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
757.58 |
4/30/2019 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
60.00 |
4/30/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
525.00 |
4/30/2019 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
17,508.00 |
4/30/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,205.00 |
4/30/2019 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
598.00 |
4/30/2019 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
1,085.00 |
4/30/2019 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
2,847.00 |
4/30/2019 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
429.00 |
4/30/2019 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
3,402.00 |
4/30/2019 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,895.00 |
4/30/2019 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
4/30/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,362.50 |
4/30/2019 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
34.00 |
4/30/2019 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
559.00 |
4/30/2019 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,109.00 |
4/30/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
4/30/2019 |
CRP/SH
GALLERIA PLAZA LLC |
Education |
154.43 |
4/30/2019 |
CRP/SH
GALLERIA PLAZA LLC |
Education |
154.43 |
4/30/2019 |
CRYSTAL
GUNTER |
Clothing |
250.00 |
4/30/2019 |
CTN
PROPERTIES |
Rent Sub to
L'lords |
981.00 |
4/30/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
388.15 |
4/30/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,056.00 |
4/30/2019 |
CUILI
QIAN |
Rent Sub to
L'lords |
386.00 |
4/30/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
430.00 |
4/30/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
800.00 |
4/30/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
4,887.00 |
4/30/2019 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
900.00 |
4/30/2019 |
CYNTHIA A
TARI |
Counsel Fees -
CPS |
700.00 |
4/30/2019 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
4/30/2019 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
174.00 |
4/30/2019 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
242.00 |
4/30/2019 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
709.00 |
4/30/2019 |
D M I |
Building
Maintenance |
20,645.00 |
4/30/2019 |
D M I |
Building
Maintenance |
22,459.00 |
4/30/2019 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
480.00 |
4/30/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
911.25 |
4/30/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,232.91 |
4/30/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
4/30/2019 |
DAKEESHA
WRIGHT |
Rent Sub to
L'lords |
302.00 |
4/30/2019 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
4/30/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
95.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
190.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
285.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
320.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
380.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
475.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
665.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
735.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
800.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
855.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
860.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
925.00 |
4/30/2019 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,045.00 |
4/30/2019 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
4/30/2019 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
4/30/2019 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
4/30/2019 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
4/30/2019 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
4/30/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
4/30/2019 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
4/30/2019 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Court Costs |
150.00 |
4/30/2019 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
43.99 |
4/30/2019 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
250.00 |
4/30/2019 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
10.00 |
4/30/2019 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
229.19 |
4/30/2019 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
7,305.00 |
4/30/2019 |
DALVEST |
Rent Sub to
L'lords |
729.00 |
4/30/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,620.00 |
4/30/2019 |
DANA
PONDT |
HAP Reimb
Port-in |
460.00 |
4/30/2019 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
4/30/2019 |
DANA
PONDT |
Rent Sub to
L'lords |
1,433.00 |
4/30/2019 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
2,075.00 |
4/30/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
242.50 |
4/30/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
390.00 |
4/30/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
670.00 |
4/30/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
730.00 |
4/30/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,030.00 |
4/30/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
387.50 |
4/30/2019 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,836.00 |
4/30/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
355.00 |
4/30/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,680.00 |
4/30/2019 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
1,500.00 |
4/30/2019 |
Danielle
M Bonanno |
Dues |
36.00 |
4/30/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,030.00 |
4/30/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,060.00 |
4/30/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,450.00 |
4/30/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
4/30/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
4/30/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
362.50 |
4/30/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
550.00 |
4/30/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
825.00 |
4/30/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
875.00 |
4/30/2019 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
796.00 |
4/30/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
1,350.00 |
4/30/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
2,300.00 |
4/30/2019 |
David D
Vanhook |
Transportation |
22.05 |
4/30/2019 |
David D
Vanhook |
Juvenile
Transportat |
35.00 |
4/30/2019 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
4/30/2019 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,540.00 |
4/30/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
DAVID
VILLAVICENCIO |
Rent Sub to
L'lords |
595.00 |
4/30/2019 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
750.00 |
4/30/2019 |
DAVIS
& STANTON INC |
Service Awards |
1,363.00 |
4/30/2019 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
583.00 |
4/30/2019 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
970.00 |
4/30/2019 |
DCP 2505
THOMASON CIRCLE LLC |
Rental
Assistance |
975.00 |
4/30/2019 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
58.00 |
4/30/2019 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
461.00 |
4/30/2019 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,891.00 |
4/30/2019 |
DCP 601
BROWN TRAIL LLC |
Rent Subsidy to
Land |
1,000.00 |
4/30/2019 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
359.00 |
4/30/2019 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
738.00 |
4/30/2019 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
2,018.00 |
4/30/2019 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
211.00 |
4/30/2019 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
279.00 |
4/30/2019 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
735.00 |
4/30/2019 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
15,833.00 |
4/30/2019 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,127.00 |
4/30/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
510.00 |
4/30/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
522.50 |
4/30/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
Debra L
Bezner |
Education |
500.08 |
4/30/2019 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
422.00 |
4/30/2019 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
862.00 |
4/30/2019 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,654.00 |
4/30/2019 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,094.00 |
4/30/2019 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
726.00 |
4/30/2019 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
858.00 |
4/30/2019 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,427.00 |
4/30/2019 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
368.00 |
4/30/2019 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
619.00 |
4/30/2019 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
822.00 |
4/30/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
2,000.00 |
4/30/2019 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Receiv |
4,000.00 |
4/30/2019 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Payabl |
7,000.00 |
4/30/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
110,600.00 |
4/30/2019 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
198.00 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
52.00 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
114.63 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
128.90 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
147.38 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.75 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
275.81 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
294.32 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
333.41 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
389.75 |
4/30/2019 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
422.35 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
443.39 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
741.16 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
741.16 |
4/30/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,732.47 |
4/30/2019 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
Utility
Allowance |
1.00 |
4/30/2019 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
184.10 |
4/30/2019 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
4,770.00 |
4/30/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
78.72 |
4/30/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,442.01 |
4/30/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
431.44 |
4/30/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
4/30/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
572.50 |
4/30/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
642.50 |
4/30/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
690.00 |
4/30/2019 |
DETROIT
HOTEL SERVICES |
Education |
731.40 |
4/30/2019 |
DETROIT
HOTEL SERVICES |
Education |
752.10 |
4/30/2019 |
DETROIT
HOTEL SERVICES |
Education |
756.70 |
4/30/2019 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
481.00 |
4/30/2019 |
DEVIN
SHELTON |
Restitution
Payable |
138.94 |
4/30/2019 |
DEVON
GARNER |
Restitution
Payable |
200.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
72.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
84.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
95.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
95.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
4/30/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
144.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
149.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
149.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
158.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
199.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
230.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
234.00 |
4/30/2019 |
DEX
IMAGING INC |
Computer
Supplies |
245.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
280.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
468.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
594.00 |
4/30/2019 |
DEX
IMAGING INC |
Computer
Supplies |
790.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
855.00 |
4/30/2019 |
DEX
IMAGING INC |
Computer
Supplies |
872.00 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
906.00 |
4/30/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,000.00 |
4/30/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
4/30/2019 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
641.00 |
4/30/2019 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
2,031.00 |
4/30/2019 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,819.00 |
4/30/2019 |
DG
FINANCE |
Health Food
Permits |
300.00 |
4/30/2019 |
DHARMENDRA
VASUDEV |
Rent Sub to
L'lords |
1,620.00 |
4/30/2019 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
4/30/2019 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
774.00 |
4/30/2019 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,043.00 |
4/30/2019 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,637.00 |
4/30/2019 |
DIGITAL
INTELLIGENCE INC |
Computer
Supplies |
255.00 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
52.12 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
1,024.74 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
1,080.00 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
2,629.00 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,094.60 |
4/30/2019 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
15,301.44 |
4/30/2019 |
DILLON
LAW FIRM PLLC |
Counsel Fees -
CPS |
900.00 |
4/30/2019 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,049.00 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
83.00 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
88.00 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.98 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
144.94 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
956.39 |
4/30/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,145.00 |
4/30/2019 |
DIRECTV
INC |
Subscriptions |
7.00 |
4/30/2019 |
DIRECTV
INC |
Subscriptions |
7.00 |
4/30/2019 |
DIRECTV
INC |
Data
Transmission Li |
73.99 |
4/30/2019 |
DIRECTV
INC |
Subscriptions |
92.98 |
4/30/2019 |
DIRECTV
INC |
Subscriptions |
101.99 |
4/30/2019 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
41,506.95 |
4/30/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
582.26 |
4/30/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
884.00 |
4/30/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,072.25 |
4/30/2019 |
DJ NES
LLC |
Rent Sub to
L'lords |
586.00 |
4/30/2019 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,008.00 |
4/30/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
662.50 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
270.00 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
270.00 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
282.50 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
692.50 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
695.00 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
4,282.50 |
4/30/2019 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,200.00 |
4/30/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
725.00 |
4/30/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
17,025.00 |
4/30/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,460.00 |
4/30/2019 |
DON R
BUMPUS |
Rent Sub to
L'lords |
185.00 |
4/30/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
687.00 |
4/30/2019 |
Donald J
Cosby |
Education |
697.29 |
4/30/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
160.00 |
4/30/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
432.50 |
4/30/2019 |
DONG
THANH BUI |
Rent Sub to
L'lords |
341.00 |
4/30/2019 |
DOROTHY
JEMISON |
Rent Sub to
L'lords |
324.00 |
4/30/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
4/30/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
80.00 |
4/30/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
120.00 |
4/30/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
4/30/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
320.00 |
4/30/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
525.00 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
30.96 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
31.71 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
44.00 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
96.74 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
162.86 |
4/30/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
184.00 |
4/30/2019 |
DREAM
RANCH LLC |
Supplies |
338.11 |
4/30/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
736.00 |
4/30/2019 |
DSCI INC
and |
Rehab/Preserve
Act |
24,420.00 |
4/30/2019 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
5,212.00 |
4/30/2019 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
781.00 |
4/30/2019 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
801.00 |
4/30/2019 |
DU T PHAM |
Rent Sub to
L'lords |
283.00 |
4/30/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
380.00 |
4/30/2019 |
Dubaliel
Estremera |
Dues |
40.00 |
4/30/2019 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,381.00 |
4/30/2019 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
905.00 |
4/30/2019 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
3,257.00 |
4/30/2019 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,477.00 |
4/30/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
6,833.11 |
4/30/2019 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,355.00 |
4/30/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
110.00 |
4/30/2019 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Restitution
Payable |
232.35 |
4/30/2019 |
EAN
HOLDINGS LLC |
Education |
174.88 |
4/30/2019 |
EAN
HOLDINGS LLC |
Education |
190.16 |
4/30/2019 |
EAN
HOLDINGS LLC |
Education |
260.52 |
4/30/2019 |
EAN
HOLDINGS LLC |
Damage Claims |
310.10 |
4/30/2019 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
4/30/2019 |
EAST
POINT HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
EAST
POINT HOUSING AUTHORITY |
Port HAP
Port-out |
1,003.00 |
4/30/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
4/30/2019 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
5,292.00 |
4/30/2019 |
ECOLAB
INC |
Kitchen Supplies |
79.87 |
4/30/2019 |
ECOLAB
INC |
Laundry Services |
1,979.60 |
4/30/2019 |
ECOLAB
INC |
Kitchen Supplies |
2,648.73 |
4/30/2019 |
ED FASKE |
Rent Sub to
L'lords |
623.00 |
4/30/2019 |
EDGAR
RIOS |
Restitution
Payable |
40.00 |
4/30/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
125.00 |
4/30/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
171.25 |
4/30/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
310.00 |
4/30/2019 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
688.00 |
4/30/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
325.00 |
4/30/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
900.00 |
4/30/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,415.00 |
4/30/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(1,439.44) |
4/30/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
184.52 |
4/30/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
408.80 |
4/30/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,048.23 |
4/30/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,082.53 |
4/30/2019 |
EFFETHA
INVESTMENTS LLC |
HAP Reimb
Port-in |
1,163.00 |
4/30/2019 |
EKKHAR
ENTERPRISES LLC |
Rent Sub to
L'lords |
765.00 |
4/30/2019 |
ELECTION
CENTER INC |
Dues |
150.00 |
4/30/2019 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
872.00 |
4/30/2019 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
982.00 |
4/30/2019 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
11,236.30 |
4/30/2019 |
Elizabeth
A Pietzsch |
Education |
220.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
418.75 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
875.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,050.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,600.00 |
4/30/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,162.50 |
4/30/2019 |
Elizabeth
L Huie |
Juvenile
Transportat |
35.00 |
4/30/2019 |
Elizabeth
O Kamber |
Travel |
581.35 |
4/30/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
ELLIS
ACRES LLC |
Rent Sub to
L'lords |
551.00 |
4/30/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,250.00 |
4/30/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,850.00 |
4/30/2019 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
927.00 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Non-Tracked
Equipmen |
50.40 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
110.88 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
145.00 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
377.55 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
523.80 |
4/30/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
1,513.20 |
4/30/2019 |
EMMANUEL
N OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
4/30/2019 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
471.00 |
4/30/2019 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
809.00 |
4/30/2019 |
ENCON
SYSTEMS INC |
Supplies |
78.00 |
4/30/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
194.00 |
4/30/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
4/30/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,371.35 |
4/30/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,884.13 |
4/30/2019 |
ENTRUST
ENERGY INC |
Utility
Allowance |
76.00 |
4/30/2019 |
ENTRUST
ENERGY INC |
Utility
Allowance |
79.00 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
237.50 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.06 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
374.62 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
405.00 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,896.50 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,460.50 |
4/30/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
7,380.99 |
4/30/2019 |
EQUITY
TRUST COMPANY CUSTODIAL |
Rent Sub to
L'lords |
1,655.00 |
4/30/2019 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
572.00 |
4/30/2019 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
990.00 |
4/30/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
291.37 |
4/30/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,765.38 |
4/30/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,817.33 |
4/30/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,057.50 |
4/30/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,090.00 |
4/30/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,850.00 |
4/30/2019 |
ERNEST
WALKER |
Rent Sub to
L'lords |
312.00 |
4/30/2019 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
113.00 |
4/30/2019 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
332.00 |
4/30/2019 |
Eufemia V
Serna |
Education |
36.00 |
4/30/2019 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
867.00 |
4/30/2019 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
870.00 |
4/30/2019 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
846.00 |
4/30/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
6.64 |
4/30/2019 |
EVCO
PARTNERS LP |
Supplies |
16.68 |
4/30/2019 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
4/30/2019 |
EVCO
PARTNERS LP |
Pool Maintenance |
24.13 |
4/30/2019 |
EVCO
PARTNERS LP |
Supplies |
28.71 |
4/30/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.85 |
4/30/2019 |
EVCO
PARTNERS LP |
Supplies |
45.90 |
4/30/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
60.96 |
4/30/2019 |
EVCO
PARTNERS LP |
Small Tools |
81.12 |
4/30/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
94.76 |
4/30/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
113.55 |
4/30/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
135.42 |
4/30/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
292.10 |
4/30/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
443.25 |
4/30/2019 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
1,178.35 |
4/30/2019 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
537.00 |
4/30/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
512.00 |
4/30/2019 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
134,645.40 |
4/30/2019 |
EXPONENTIAL
PROPERTY GROUP VIII-E |
Utility
Assistance |
34.92 |
4/30/2019 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Utility
Assistance |
104.07 |
4/30/2019 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Rental
Assistance |
720.00 |
4/30/2019 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
1,155.00 |
4/30/2019 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
1,990.00 |
4/30/2019 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
1,077.00 |
4/30/2019 |
FAASST
ALPHA INVESTMENTS LLC |
Rent Sub to
L'lords |
892.00 |
4/30/2019 |
FABRICLEAN
SUPPLY OF DALLAS LTD |
Bedding and
Clothing |
1,660.90 |
4/30/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
468.75 |
4/30/2019 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
496.00 |
4/30/2019 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,922.00 |
4/30/2019 |
FARIBA
KIRK |
Rent Sub to
L'lords |
582.00 |
4/30/2019 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
647.00 |
4/30/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
125.60 |
4/30/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,235.60 |
4/30/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,930.00 |
4/30/2019 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
455.00 |
4/30/2019 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
625.00 |
4/30/2019 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
2,317.00 |
4/30/2019 |
FEDEX |
Postage |
21.58 |
4/30/2019 |
FEDEX |
Postage |
29.37 |
4/30/2019 |
FEDEX |
Postage |
84.28 |
4/30/2019 |
FEDEX |
Postage |
124.34 |
4/30/2019 |
FEDEX |
Postage |
128.62 |
4/30/2019 |
FEDEX |
Postage |
264.33 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
323.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
395.75 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
556.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
670.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
675.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
900.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
915.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,053.00 |
4/30/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,740.00 |
4/30/2019 |
FELIX
GALINDO |
Rent Sub to
L'lords |
561.00 |
4/30/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
122.50 |
4/30/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
160.00 |
4/30/2019 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
51.87 |
4/30/2019 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
4/30/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
52.00 |
4/30/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
210.34 |
4/30/2019 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
4/30/2019 |
FILEX
SYSTEMS |
Graphics
Inventory |
1,960.75 |
4/30/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/30/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
4/30/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
1.00 |
4/30/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
83.00 |
4/30/2019 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
330.00 |
4/30/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
708.21 |
4/30/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
917.52 |
4/30/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,064.00 |
4/30/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
79.17 |
4/30/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
156.19 |
4/30/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
184.96 |
4/30/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
321.70 |
4/30/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
195.50 |
4/30/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,007.35 |
4/30/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
194,798.79 |
4/30/2019 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
351.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,163.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,387.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,459.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,977.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,009.00 |
4/30/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,392.00 |
4/30/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
295.92 |
4/30/2019 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
4/30/2019 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
4/30/2019 |
FORT
WORTH EMERGENCY DENTAL CARE |
Medical Supplies |
340.00 |
4/30/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
4/30/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
460.00 |
4/30/2019 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting Expenses |
35.00 |
4/30/2019 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting Expenses |
150.00 |
4/30/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
58.00 |
4/30/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
105.35 |
4/30/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,010.53 |
4/30/2019 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
29.90 |
4/30/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
4/30/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
26,145.00 |
4/30/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,081.14 |
4/30/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,452.56 |
4/30/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,504.69 |
4/30/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,051.34 |
4/30/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
28,647.48 |
4/30/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
10,080.00 |
4/30/2019 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,412.00 |
4/30/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,622.00 |
4/30/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,865.00 |
4/30/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,495.00 |
4/30/2019 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,504.00 |
4/30/2019 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
358.00 |
4/30/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
920.00 |
4/30/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
4/30/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,300.00 |
4/30/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,300.00 |
4/30/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
10,762.50 |
4/30/2019 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
4/30/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
500.00 |
4/30/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
500.00 |
4/30/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,567.80 |
4/30/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,837.50 |
4/30/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
305.00 |
4/30/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
965.00 |
4/30/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
1,050.00 |
4/30/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
FRED
QUATRO |
Rent Sub to
L'lords |
2,233.00 |
4/30/2019 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
403.00 |
4/30/2019 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
300.59 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
301.14 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
421.35 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
429.73 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
443.52 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
452.86 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
454.31 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
463.12 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
493.83 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
518.80 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
584.28 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
714.46 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
913.10 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,046.52 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,087.13 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,217.69 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,540.42 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,596.03 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,649.10 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,242.21 |
4/30/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,864.04 |
4/30/2019 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
1,148.00 |
4/30/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
77.99 |
4/30/2019 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
24.00 |
4/30/2019 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,797.00 |
4/30/2019 |
FT WORTH
WATER DEPT |
Utility
Assistance |
64.00 |
4/30/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
215.00 |
4/30/2019 |
FW ALTON
PARK LP |
HAP Reimb
Port-in |
535.00 |
4/30/2019 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
1,230.00 |
4/30/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,988.00 |
4/30/2019 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
584.00 |
4/30/2019 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
807.00 |
4/30/2019 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,096.00 |
4/30/2019 |
FW MILL
STONE PARTNERS LP |
Rent Sub to
L'lords |
3,122.00 |
4/30/2019 |
FW
SPRINGS LP |
Utility
Assistance |
28.28 |
4/30/2019 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
525.00 |
4/30/2019 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
646.00 |
4/30/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
4/30/2019 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
825.00 |
4/30/2019 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
6,834.00 |
4/30/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
444.00 |
4/30/2019 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
7,739.00 |
4/30/2019 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
990.00 |
4/30/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(14.99) |
4/30/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
54.99 |
4/30/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
72.00 |
4/30/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
104.00 |
4/30/2019 |
GALT
HOUSE HOTEL & SUITES |
Education |
1,015.61 |
4/30/2019 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
412.00 |
4/30/2019 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
98.00 |
4/30/2019 |
GARY M
GILES |
Rent Sub to
L'lords |
654.00 |
4/30/2019 |
GDF
CORPORATION |
Rent Sub to
L'lords |
743.00 |
4/30/2019 |
GEM JONES |
Rent Sub to
L'lords |
624.00 |
4/30/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
237.50 |
4/30/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
425.00 |
4/30/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
4/30/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,460.00 |
4/30/2019 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
619.00 |
4/30/2019 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
544.00 |
4/30/2019 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
422.00 |
4/30/2019 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
931.00 |
4/30/2019 |
GETDATA |
Software
Maintenance |
1,336.50 |
4/30/2019 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
129.00 |
4/30/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
HAP Reimb
Port-in |
888.00 |
4/30/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Subsidy to
Land |
1,116.50 |
4/30/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,334.00 |
4/30/2019 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
405.00 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
612.50 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
859.51 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,347.26 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,421.00 |
4/30/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,886.50 |
4/30/2019 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
4/30/2019 |
GLORIA
LOPEZ |
Clothing |
312.71 |
4/30/2019 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
495.00 |
4/30/2019 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
601.00 |
4/30/2019 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
3,505.00 |
4/30/2019 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
7,769.98 |
4/30/2019 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
529.00 |
4/30/2019 |
GORDON T
ARMSTRONG |
HAP Reimb
Port-in |
435.00 |
4/30/2019 |
GRACELAND
STAR LLC |
HAP Reimb
Port-in |
1,800.00 |
4/30/2019 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
7,096.00 |
4/30/2019 |
GRACIE
YOUNGBLOOD |
Restitution
Payable |
100.00 |
4/30/2019 |
GRAND
MANAGEMENT INC |
HAP Reimb
Port-in |
1,094.00 |
4/30/2019 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
686.47 |
4/30/2019 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
11,429.00 |
4/30/2019 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
4/30/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
72.00 |
4/30/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
4/30/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
262.11 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
41.00 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
85.64 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
111.00 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
178.24 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
228.00 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
318.00 |
4/30/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
592.00 |
4/30/2019 |
GREEN
PLANET INC |
Environmental
Dispos |
313.00 |
4/30/2019 |
GREEN
STONE LLC |
Rent Sub to
L'lords |
1,495.00 |
4/30/2019 |
GRIDDY
ENERGY LLC |
Utility
Allowance |
45.00 |
4/30/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
60.00 |
4/30/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
590.80 |
4/30/2019 |
GUILD
MORTGAGE COMPANY |
Rent Sub to
L'lords |
1,934.00 |
4/30/2019 |
GULSTREAM
MEDIA LLC |
Tuition
Classroom Tr |
356.00 |
4/30/2019 |
GUS
BRAZEAL |
Rent Sub to
L'lords |
1,185.00 |
4/30/2019 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
4/30/2019 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
556.00 |
4/30/2019 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,090.00 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Rent |
40.11 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Rent |
230.69 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Rent |
230.69 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
567.55 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,263.45 |
4/30/2019 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,263.45 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
675.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
840.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
925.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,325.00 |
4/30/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,425.00 |
4/30/2019 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
953.00 |
4/30/2019 |
HANG
NGUYEN |
Rent Sub to
L'lords |
553.00 |
4/30/2019 |
HANG
NGUYEN |
Rent Sub to
L'lords |
639.00 |
4/30/2019 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
444.00 |
4/30/2019 |
HAO WEI
HSU |
Rent Sub to
L'lords |
416.00 |
4/30/2019 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
882.00 |
4/30/2019 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,969.00 |
4/30/2019 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
634.00 |
4/30/2019 |
HARMON
FUND LP |
Rent Sub to
L'lords |
1,288.00 |
4/30/2019 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
551.00 |
4/30/2019 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
830.00 |
4/30/2019 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,308.00 |
4/30/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
610.00 |
4/30/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.51 |
4/30/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
766.00 |
4/30/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
5,200.00 |
4/30/2019 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
394.00 |
4/30/2019 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
579.00 |
4/30/2019 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,314.00 |
4/30/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
91.96 |
4/30/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
279.96 |
4/30/2019 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
492.00 |
4/30/2019 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
666.00 |
4/30/2019 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
14,574.00 |
4/30/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
1,050.18 |
4/30/2019 |
HEAT
TRANSFER SOLUTIONS INC |
Air Conditioning
Mai |
2,599.61 |
4/30/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,341.25 |
4/30/2019 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
740.00 |
4/30/2019 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,624.00 |
4/30/2019 |
Heider I
Garcia |
Travel-Taxable
Meals |
35.00 |
4/30/2019 |
Heider I
Garcia |
Education |
103.06 |
4/30/2019 |
Heider I
Garcia |
Education |
861.20 |
4/30/2019 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
4,318.00 |
4/30/2019 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,812.00 |
4/30/2019 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,076.00 |
4/30/2019 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
324.00 |
4/30/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
4/30/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
387.50 |
4/30/2019 |
Henry
Reyes |
Education |
230.00 |
4/30/2019 |
HENRY
SCHEIN |
Medical Supplies |
8.52 |
4/30/2019 |
HENRY
SCHEIN |
Medical Supplies |
17.04 |
4/30/2019 |
HENRY
SCHEIN |
Medical Supplies |
53.25 |
4/30/2019 |
HENRY
SCHEIN |
Medical Supplies |
223.83 |
4/30/2019 |
HENRY
SCHEIN |
Lab Supplies |
624.60 |
4/30/2019 |
HENRY
SCHEIN |
Lab Supplies |
656.50 |
4/30/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
49.50 |
4/30/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
310.75 |
4/30/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
396.50 |
4/30/2019 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
380.00 |
4/30/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
HIEN DANG |
Rent Sub to
L'lords |
913.00 |
4/30/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/30/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/30/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/30/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/30/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/30/2019 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
300.00 |
4/30/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
597.00 |
4/30/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
627.00 |
4/30/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
1,662.00 |
4/30/2019 |
HIRED
HANDS INC |
Interpreter Fees |
262.50 |
4/30/2019 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
4/30/2019 |
HIXLO LTD |
Rent Sub to
L'lords |
707.00 |
4/30/2019 |
HK
LEASING LLC |
Rent Sub to
L'lords |
495.00 |
4/30/2019 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
4/30/2019 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,278.00 |
4/30/2019 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,300.00 |
4/30/2019 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
8,576.00 |
4/30/2019 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
789.00 |
4/30/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
673.00 |
4/30/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,095.00 |
4/30/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
5,398.00 |
4/30/2019 |
HOLOGIC |
Lab Supplies |
1,250.00 |
4/30/2019 |
HOLT CAT |
Parts and
Supplies |
181.76 |
4/30/2019 |
HOLT CAT |
Parts and
Supplies |
299.16 |
4/30/2019 |
HOLT CAT |
Parts and
Supplies |
591.80 |
4/30/2019 |
HOLT CAT |
Parts and
Supplies |
739.06 |
4/30/2019 |
HOLT CAT |
Parts and
Supplies |
840.48 |
4/30/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
42.48 |
4/30/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Pool Maintenance |
246.60 |
4/30/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
324.09 |
4/30/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,180.60 |
4/30/2019 |
HOME SFR
BORROW LLC |
Rental
Assistance |
1,310.00 |
4/30/2019 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
54.00 |
4/30/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
4/30/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
4/30/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
4/30/2019 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
542.00 |
4/30/2019 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
783.00 |
4/30/2019 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
8,292.00 |
4/30/2019 |
HONGYAN
SUN |
Rent Sub to
L'lords |
1,733.00 |
4/30/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
4/30/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
2,118.00 |
4/30/2019 |
HOTEL
GALVEZ |
Prepaid Expenses
- T |
241.50 |
4/30/2019 |
HOTEL
GALVEZ |
Prepaid Expenses
- T |
241.50 |
4/30/2019 |
HOTEL
GALVEZ |
Prepaid Expenses
- T |
241.50 |
4/30/2019 |
HOTEL
GALVEZ |
Prepaid Expenses
- T |
241.50 |
4/30/2019 |
HOTEL
GALVEZ |
Prepaid Expenses
- T |
362.25 |
4/30/2019 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
24.00 |
4/30/2019 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.99 |
4/30/2019 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
772.00 |
4/30/2019 |
HOUSING
AUTHORITY NORTH LITTLE ROCK |
Port Admin Fee
Expen |
140.11 |
4/30/2019 |
HOUSING
AUTHORITY NORTH LITTLE ROCK |
Port HAP
Port-out |
1,416.00 |
4/30/2019 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
1,021.00 |
4/30/2019 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,234.00 |
4/30/2019 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
466.00 |
4/30/2019 |
HOUSING
AUTHORITY OF TRAVIS COUNTY |
Port Admin Fee
Expen |
46.30 |
4/30/2019 |
HOUSING
AUTHORITY OF TRAVIS COUNTY |
Port HAP
Port-out |
1,308.00 |
4/30/2019 |
HOUSING
CHANNEL |
HAP Reimb
Port-in |
95.00 |
4/30/2019 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
484.00 |
4/30/2019 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
504.00 |
4/30/2019 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
4,225.00 |
4/30/2019 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
524.00 |
4/30/2019 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
979.00 |
4/30/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,100.00 |
4/30/2019 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,129.00 |
4/30/2019 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,679.00 |
4/30/2019 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
30.40 |
4/30/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
260.00 |
4/30/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,575.10 |
4/30/2019 |
ICS POST
LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
135.00 |
4/30/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
4/30/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
4/30/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
350.00 |
4/30/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,100.00 |
4/30/2019 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
504.03 |
4/30/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
535.90 |
4/30/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,008.08 |
4/30/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
27.50 |
4/30/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
148.50 |
4/30/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
451.00 |
4/30/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
579.11 |
4/30/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
644.50 |
4/30/2019 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
61.69 |
4/30/2019 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
90.00 |
4/30/2019 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
47.00 |
4/30/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
107.20 |
4/30/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
155.76 |
4/30/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
547.19 |
4/30/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
742.30 |
4/30/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
82.00 |
4/30/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
4/30/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
1,698.50 |
4/30/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
49.90 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
79.75 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
84.47 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
99.75 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
125.00 |
4/30/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
259.60 |
4/30/2019 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
598.00 |
4/30/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
61.65 |
4/30/2019 |
IRVING
HOLDINGS INC |
Transportation |
418.90 |
4/30/2019 |
IRVING
HOLDINGS INC |
Transportation |
812.80 |
4/30/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,317.15 |
4/30/2019 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
798.00 |
4/30/2019 |
J B
TURNER |
Rent Sub to
L'lords |
334.00 |
4/30/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
167.50 |
4/30/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
247.50 |
4/30/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
360.00 |
4/30/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
4/30/2019 |
JABBAR
LLC |
Rent Subsidy to
Land |
1,400.00 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
502.50 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
565.00 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
680.00 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,000.00 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,280.00 |
4/30/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,790.00 |
4/30/2019 |
JACK
HENSON JR |
Rent Sub to
L'lords |
1,005.00 |
4/30/2019 |
JACKIE
ALLEN KNIGHT |
Rent Sub to
L'lords |
53.00 |
4/30/2019 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
793.00 |
4/30/2019 |
Jackson L
Wilcox |
Education |
55.00 |
4/30/2019 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,112.00 |
4/30/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
730.40 |
4/30/2019 |
JAM
DISTRIBUTING COMPANY |
Central Garage
Inv |
3,851.20 |
4/30/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
4,203.16 |
4/30/2019 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
720.00 |
4/30/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
JAMES D
RENFORTH II |
Counsel
Fees-Crimina |
150.00 |
4/30/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,840.00 |
4/30/2019 |
JAMES E
DUFF |
Professional
Service |
3,000.00 |
4/30/2019 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
620.00 |
4/30/2019 |
JAMES E
MAY |
Rent Sub to
L'lords |
1,199.00 |
4/30/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
550.00 |
4/30/2019 |
James G
Shugart |
Travel-Taxable
Meals |
25.00 |
4/30/2019 |
James G
Shugart |
Travel |
207.10 |
4/30/2019 |
JAMES
GIFFORD |
Clothing |
92.48 |
4/30/2019 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
309.00 |
4/30/2019 |
JAMES M
MULROY |
Rent Sub to
L'lords |
516.00 |
4/30/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,763.00 |
4/30/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,760.00 |
4/30/2019 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
86.00 |
4/30/2019 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,488.00 |
4/30/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
145.00 |
4/30/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
370.00 |
4/30/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
510.00 |
4/30/2019 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
431.00 |
4/30/2019 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,696.00 |
4/30/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
6,220.50 |
4/30/2019 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,657.00 |
4/30/2019 |
Jasmine D
Banks |
Travel-Taxable
Meals |
35.00 |
4/30/2019 |
Jasmine D
Banks |
Travel |
39.42 |
4/30/2019 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
620.00 |
4/30/2019 |
Jason M
Charbonnet |
Education |
561.90 |
4/30/2019 |
JASON RAY |
Rent Sub to
L'lords |
478.00 |
4/30/2019 |
JASON RAY |
Rent Sub to
L'lords |
543.00 |
4/30/2019 |
JASON'S
DELI |
Meeting Expenses |
802.00 |
4/30/2019 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
752.00 |
4/30/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
JB DFW
LLC |
Prepaid - Rent |
6,073.00 |
4/30/2019 |
JB
HOLDINGS CORP |
Computer
Supplies |
680.00 |
4/30/2019 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,045.00 |
4/30/2019 |
JCG
ACQUISITIONS LLC |
Rent Sub to
L'lords |
701.00 |
4/30/2019 |
JDB
TOWING LLC |
Non-Tracked
Equipmen |
40.00 |
4/30/2019 |
Jeannette
Mitchell |
Education |
86.12 |
4/30/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,125.00 |
4/30/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,775.00 |
4/30/2019 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
130.00 |
4/30/2019 |
JENNIFER
WIGGINS LAW FIRM PC |
Counsel Fees -
CPS |
853.33 |
4/30/2019 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
439.00 |
4/30/2019 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
857.00 |
4/30/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
1,237.50 |
4/30/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
Jessica R
Schoonover |
Education |
70.00 |
4/30/2019 |
Jessica R
Schoonover |
Travel-Taxable
Meals |
112.00 |
4/30/2019 |
JI LAND
LLC |
Rent Sub to
L'lords |
794.00 |
4/30/2019 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
756.00 |
4/30/2019 |
Jimmy R
Politz |
Education |
297.23 |
4/30/2019 |
JITEN
PATEL |
Rental
Assistance |
771.00 |
4/30/2019 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
541.00 |
4/30/2019 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
699.00 |
4/30/2019 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
940.00 |
4/30/2019 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
740.00 |
4/30/2019 |
JOHN A
MOURING |
Rent Sub to
L'lords |
870.00 |
4/30/2019 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
259.00 |
4/30/2019 |
JOHN ECK |
Counsel Fees -
CPS |
650.00 |
4/30/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
194.00 |
4/30/2019 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
4/30/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,380.00 |
4/30/2019 |
JOHN
JACOB |
Rent Sub to
L'lords |
906.00 |
4/30/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,193.00 |
4/30/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,605.00 |
4/30/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
20,242.00 |
4/30/2019 |
JOHN
SHOEMAKER |
Rent Sub to
L'lords |
554.00 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
63.75 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
115.00 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
551.00 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
656.00 |
4/30/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
689.00 |
4/30/2019 |
JOHN
TRENT PURDIE |
Rental
Assistance |
815.00 |
4/30/2019 |
JOHN
WEEKS |
Travel |
103.22 |
4/30/2019 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
626.00 |
4/30/2019 |
JONATHAN
W FOX |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
JOSE M
RIZO |
Rent Sub to
L'lords |
643.00 |
4/30/2019 |
Joshua A
Adams |
Travel-Taxable
Meals |
112.00 |
4/30/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
237.50 |
4/30/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
380.00 |
4/30/2019 |
Joshua T
Burgess |
Education |
206.48 |
4/30/2019 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
773.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
(467.64) |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
(0.90) |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
5.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Court Costs |
10.29 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
11.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
14.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
15.86 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Equipment
Maintenanc |
28.83 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
31.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Supplies |
84.94 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
87.33 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
95.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
100.48 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
120.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
120.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
147.86 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
175.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
200.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
214.68 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
217.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
224.04 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Supplies |
226.49 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
239.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
248.01 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
250.62 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
258.69 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
265.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
268.70 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel-Taxable
Meals |
309.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
325.94 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
330.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
375.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
432.95 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
540.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
559.26 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
576.20 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
600.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
614.60 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
645.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
645.21 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
660.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
701.46 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
750.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
758.21 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
829.75 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
830.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
900.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
1,094.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
1,099.07 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,324.88 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
1,849.52 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
2,290.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,300.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
2,369.63 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Education |
2,400.00 |
4/30/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
4,412.74 |
4/30/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
48.75 |
4/30/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
48.75 |
4/30/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
4/30/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
97.50 |
4/30/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
601.25 |
4/30/2019 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
374.00 |
4/30/2019 |
Juan M
Rios |
Education |
1,111.61 |
4/30/2019 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
480.00 |
4/30/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
4/30/2019 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
553.00 |
4/30/2019 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
683.00 |
4/30/2019 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
1,030.00 |
4/30/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
370.00 |
4/30/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
650.00 |
4/30/2019 |
JUN WU |
Rent Sub to
L'lords |
318.00 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
9.00 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
45.00 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
232.00 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
422.00 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
962.94 |
4/30/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,556.00 |
4/30/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
450.00 |
4/30/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
700.00 |
4/30/2019 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,440.00 |
4/30/2019 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
4/30/2019 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
4/30/2019 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
4,432.00 |
4/30/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
1,805.00 |
4/30/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
715.00 |
4/30/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
955.00 |
4/30/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,835.00 |
4/30/2019 |
KAREN A
POWELL |
Rent Sub to
L'lords |
2,691.00 |
4/30/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
412.00 |
4/30/2019 |
KAREN C
BOHLING |
Rent Subsidy to
Land |
721.71 |
4/30/2019 |
KAREN
HYDEN |
Rent Sub to
L'lords |
417.00 |
4/30/2019 |
KAREN
SHADDEN |
Clothing |
100.00 |
4/30/2019 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
474.00 |
4/30/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
700.00 |
4/30/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,581.50 |
4/30/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
4/30/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
4/30/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,650.00 |
4/30/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,650.00 |
4/30/2019 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,367.00 |
4/30/2019 |
KASHIF
KHAN |
Rent Sub to
L'lords |
467.00 |
4/30/2019 |
Katharine
D Stone |
Education |
1,084.73 |
4/30/2019 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
607.00 |
4/30/2019 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
744.00 |
4/30/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,064.00 |
4/30/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
4/30/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
400.00 |
4/30/2019 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
161.00 |
4/30/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
625.00 |
4/30/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
737.50 |
4/30/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,450.00 |
4/30/2019 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
75.00 |
4/30/2019 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
844.00 |
4/30/2019 |
KATHY
WALKER |
Rent Sub to
L'lords |
407.00 |
4/30/2019 |
KATIE
CLINE |
Health Dept
Immuniza |
17.00 |
4/30/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
300.00 |
4/30/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
500.00 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
(1,116.00) |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
555.00 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
672.00 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
967.00 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
1,812.90 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
6,359.00 |
4/30/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
6,370.00 |
4/30/2019 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
672.00 |
4/30/2019 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
4/30/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
280.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
510.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
570.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,160.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,550.00 |
4/30/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,650.00 |
4/30/2019 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
580.00 |
4/30/2019 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
831.00 |
4/30/2019 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
1,662.00 |
4/30/2019 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
9,098.00 |
4/30/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
2,504.00 |
4/30/2019 |
KELLY
RICHE |
Rent Sub to
L'lords |
1,017.00 |
4/30/2019 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
304.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
460.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
480.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
920.00 |
4/30/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,375.00 |
4/30/2019 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
4,041.00 |
4/30/2019 |
Kenneth C
Mankins |
Education |
270.00 |
4/30/2019 |
Kenneth D
Sanders |
Education |
610.76 |
4/30/2019 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
515.00 |
4/30/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
725.00 |
4/30/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,700.00 |
4/30/2019 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
379.00 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Capit |
150.00 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
625.00 |
4/30/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,700.00 |
4/30/2019 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
322.00 |
4/30/2019 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
445.00 |
4/30/2019 |
Kevin K
Brown |
Fuel |
31.68 |
4/30/2019 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
4/30/2019 |
KEYING BI |
HAP Reimb
Port-in |
1,991.00 |
4/30/2019 |
KIA DAVIS |
Travel |
207.11 |
4/30/2019 |
Kim D
Trussell |
Education |
170.00 |
4/30/2019 |
Kim E
Olmedo |
Travel |
130.80 |
4/30/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
325.00 |
4/30/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
825.00 |
4/30/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,025.00 |
4/30/2019 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
2,425.00 |
4/30/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,500.00 |
4/30/2019 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
1,765.00 |
4/30/2019 |
Kimberly
D Krajca |
Education |
155.20 |
4/30/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
485.00 |
4/30/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,010.00 |
4/30/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,190.00 |
4/30/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,100.00 |
4/30/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
4,095.00 |
4/30/2019 |
Kimberly
L Newcomer Fitzpatrick |
Dues |
160.00 |
4/30/2019 |
KIMBERLY
LETWINCH |
Clothing |
99.81 |
4/30/2019 |
Kimberly
M Buchanan |
Education |
170.00 |
4/30/2019 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
611.00 |
4/30/2019 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
98.00 |
4/30/2019 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
112.19 |
4/30/2019 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,078.00 |
4/30/2019 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,320.00 |
4/30/2019 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,701.00 |
4/30/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
380.00 |
4/30/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
5,670.00 |
4/30/2019 |
KLASSEY
PROPERTIES |
Rent Sub to
L'lords |
464.00 |
4/30/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,925.00 |
4/30/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
808.95 |
4/30/2019 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,879.00 |
4/30/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
679.87 |
4/30/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
802.93 |
4/30/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,469.91 |
4/30/2019 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
9,151.00 |
4/30/2019 |
KURZ
& CO |
Food |
468.99 |
4/30/2019 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
560.00 |
4/30/2019 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,806.00 |
4/30/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
94.49 |
4/30/2019 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
665.00 |
4/30/2019 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
678.00 |
4/30/2019 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
768.00 |
4/30/2019 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
4/30/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
4/30/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
4/30/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,800.00 |
4/30/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
276.00 |
4/30/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
584.00 |
4/30/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
786.00 |
4/30/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
895.00 |
4/30/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
9,010.00 |
4/30/2019 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
528.00 |
4/30/2019 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,952.00 |
4/30/2019 |
LANES
MARDI |
Rent Sub to
L'lords |
1,690.00 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.09 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.09 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
34.65 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
75.23 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
165.11 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
301.47 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
711.22 |
4/30/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
810.63 |
4/30/2019 |
LARRY E
REED |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
LARRY E
REED |
Counsel Fees -
Court |
293.75 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
56.25 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
133.00 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Litigation
Expense |
391.10 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
758.00 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
783.00 |
4/30/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
10,803.00 |
4/30/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
4/30/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
990.00 |
4/30/2019 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
540.00 |
4/30/2019 |
LAURA
BLACKWELL |
Rent Sub to
L'lords |
1,598.00 |
4/30/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
Laura M
Miller |
Education |
50.14 |
4/30/2019 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
123.00 |
4/30/2019 |
LAURIVA
DAY |
Rent Sub to
L'lords |
762.00 |
4/30/2019 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
874.00 |
4/30/2019 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
533.25 |
4/30/2019 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
645.30 |
4/30/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
80.00 |
4/30/2019 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
690.00 |
4/30/2019 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel Fees -
Proba |
500.00 |
4/30/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
620.00 |
4/30/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
735.00 |
4/30/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
260.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
680.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
867.50 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,250.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,850.00 |
4/30/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,330.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
120.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
267.50 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
325.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
340.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,076.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,408.00 |
4/30/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,465.00 |
4/30/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
939.50 |
4/30/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
231.25 |
4/30/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
512.50 |
4/30/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
70.00 |
4/30/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
75.00 |
4/30/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
90.00 |
4/30/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
380.00 |
4/30/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
312.50 |
4/30/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,875.00 |
4/30/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
240.00 |
4/30/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
4/30/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
2,430.00 |
4/30/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
455.00 |
4/30/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
2,520.00 |
4/30/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
565.00 |
4/30/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
630.00 |
4/30/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,177.00 |
4/30/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
405.00 |
4/30/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,335.00 |
4/30/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
3,815.00 |
4/30/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
687.50 |
4/30/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
775.00 |
4/30/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,150.00 |
4/30/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
812.50 |
4/30/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
LAW
OFFICE OF TOM CARR |
Counsel Fees -
Court |
1,350.00 |
4/30/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,062.50 |
4/30/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
2,100.00 |
4/30/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
392.50 |
4/30/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
855.00 |
4/30/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,912.50 |
4/30/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
640.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
225.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
268.75 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
825.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
2,925.00 |
4/30/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
4/30/2019 |
LAWANDA
WILLIAMS |
Clothing |
350.00 |
4/30/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
104.24 |
4/30/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,030.00 |
4/30/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,995.00 |
4/30/2019 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
2,658.00 |
4/30/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
15,045.00 |
4/30/2019 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
860.00 |
4/30/2019 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,975.00 |
4/30/2019 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
336.00 |
4/30/2019 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
239.00 |
4/30/2019 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,014.75 |
4/30/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
470.00 |
4/30/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,040.00 |
4/30/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,160.00 |
4/30/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,180.00 |
4/30/2019 |
LEN
CONNER |
Counsel Fees -
Court |
545.00 |
4/30/2019 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
4/30/2019 |
LENA POPE
HOME INC |
Professional
Service |
3,402.25 |
4/30/2019 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,988.08 |
4/30/2019 |
LENA POPE
HOME INC |
Professional
Service |
8,749.98 |
4/30/2019 |
LENA POPE
HOME INC |
Professional
Service |
22,475.96 |
4/30/2019 |
LENA POPE
HOME INC |
Professional
Service |
32,467.50 |
4/30/2019 |
Leon Polk |
Education |
176.47 |
4/30/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
653.71 |
4/30/2019 |
LEROY
JOHNSON |
Rent Sub to
L'lords |
1,008.00 |
4/30/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,580.00 |
4/30/2019 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
1,176.00 |
4/30/2019 |
Leslie R
Autry |
Prepaid Expenses
- T |
120.00 |
4/30/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,304.65 |
4/30/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
4/30/2019 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
549.00 |
4/30/2019 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,345.00 |
4/30/2019 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
4,280.00 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
106.25 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
206.83 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
206.83 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
240.13 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,000.00 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,531.91 |
4/30/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,887.00 |
4/30/2019 |
LINDA L
BALEY |
Professional
Service |
1,300.00 |
4/30/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
37.50 |
4/30/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
LINDSAY
ERIN TRULY |
Criminal Court
Menta |
1,730.00 |
4/30/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
2,820.00 |
4/30/2019 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
5,880.00 |
4/30/2019 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
22,708.73 |
4/30/2019 |
LIPOMED
INC |
Lab Supplies |
109.00 |
4/30/2019 |
LISA HILL |
Clothing |
200.00 |
4/30/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
30.00 |
4/30/2019 |
LISA
MORTON |
Reporter's
Records ( |
1,004.00 |
4/30/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,315.00 |
4/30/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,425.00 |
4/30/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
4,780.00 |
4/30/2019 |
Lisa S
McMillan |
Travel |
353.62 |
4/30/2019 |
LJC-ADF
CAROL OAKS OPCO2 LLC |
Rent Sub to
L'lords |
3,103.00 |
4/30/2019 |
LMC
PROPERTIES INC |
Prepaid - Rent |
800.00 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
76.50 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
97.50 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
186.50 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
203.85 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
362.00 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Support Services
Sup |
392.50 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
600.04 |
4/30/2019 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
649.36 |
4/30/2019 |
LOCKETT
IN GLOBAL SOLUTIONS LLC |
HAP Reimb
Port-in |
715.00 |
4/30/2019 |
LOCKETT
IN GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
839.00 |
4/30/2019 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
567.00 |
4/30/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
25.00 |
4/30/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
143.00 |
4/30/2019 |
LONGHORN
INC |
Landscaping
Expense |
183.88 |
4/30/2019 |
LORENZO J
DIXON |
Rent Subsidy to
Land |
1,050.00 |
4/30/2019 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
50.00 |
4/30/2019 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
653.00 |
4/30/2019 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
979.00 |
4/30/2019 |
LOWE'S |
Parts and
Supplies |
210.80 |
4/30/2019 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
778.00 |
4/30/2019 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
6,674.00 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
531.25 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
910.00 |
4/30/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,225.00 |
4/30/2019 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
823.00 |
4/30/2019 |
LYNDA
WILLIAMS |
Clothing |
125.00 |
4/30/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
Lynn W
Kelly |
Education |
472.68 |
4/30/2019 |
M FLOYD C
I LLC |
Investigative |
125.00 |
4/30/2019 |
M FLOYD C
I LLC |
Investigative |
125.00 |
4/30/2019 |
M FLOYD C
I LLC |
Investigative |
700.00 |
4/30/2019 |
M S AIR
INC |
Building
Maintenance |
375.00 |
4/30/2019 |
M S AIR
INC |
Air Conditioning
Mai |
375.00 |
4/30/2019 |
M S AIR
INC |
Air Conditioning
Mai |
490.00 |
4/30/2019 |
M S AIR
INC |
Building
Maintenance |
750.00 |
4/30/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
4/30/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
2,565.83 |
4/30/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
243.76 |
4/30/2019 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
4/30/2019 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
1,683.00 |
4/30/2019 |
MACK
REALITY & PROPERTY MGMT LLC |
HAP Reimb
Port-in |
5,476.00 |
4/30/2019 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
508.00 |
4/30/2019 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
2,141.00 |
4/30/2019 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,745.00 |
4/30/2019 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
639.00 |
4/30/2019 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,266.00 |
4/30/2019 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
68.00 |
4/30/2019 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
1,054.00 |
4/30/2019 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
717.00 |
4/30/2019 |
MAI CU |
Rent Sub to
L'lords |
1,927.00 |
4/30/2019 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
902.00 |
4/30/2019 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,019.00 |
4/30/2019 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,003.00 |
4/30/2019 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
958.00 |
4/30/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
300.00 |
4/30/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,313.75 |
4/30/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
8,685.00 |
4/30/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
5,700.00 |
4/30/2019 |
MANAXI
LLC |
Rent Sub to
L'lords |
845.00 |
4/30/2019 |
MANDI
ROBERTSON |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
4,569.00 |
4/30/2019 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
1,612.00 |
4/30/2019 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
247.00 |
4/30/2019 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
135.00 |
4/30/2019 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
704.00 |
4/30/2019 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
2,194.00 |
4/30/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
4/30/2019 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
458.00 |
4/30/2019 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
900.00 |
4/30/2019 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
5,692.50 |
4/30/2019 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
(1,484.00) |
4/30/2019 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
509.00 |
4/30/2019 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,416.00 |
4/30/2019 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,009.00 |
4/30/2019 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,958.00 |
4/30/2019 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,768.00 |
4/30/2019 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
1,187.00 |
4/30/2019 |
MARK ANDY
INC |
Equipment
Maintenanc |
6,197.40 |
4/30/2019 |
MARK D
HIXSON |
Rent Sub to
L'lords |
587.00 |
4/30/2019 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,704.00 |
4/30/2019 |
MARK
DANIEL |
Capital Murder -
Oth |
75.00 |
4/30/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
13,460.00 |
4/30/2019 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
800.00 |
4/30/2019 |
MARK
VOSBERG |
Rent Sub to
L'lords |
1,295.00 |
4/30/2019 |
MARK WOOD |
Rent Sub to
L'lords |
624.00 |
4/30/2019 |
MARKETLAB
INC |
Lab Supplies |
56.48 |
4/30/2019 |
MARRIOTT
SUGAR LAND TOWN CENTER |
Education |
596.29 |
4/30/2019 |
MARTA
WHITWORTH |
Clothing |
64.75 |
4/30/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
221.89 |
4/30/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
227.92 |
4/30/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
451.25 |
4/30/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,955.49 |
4/30/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,748.17 |
4/30/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,520.00 |
4/30/2019 |
MARTINEZ
HSU PC |
Litigation
Expense |
3,625.00 |
4/30/2019 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
554.00 |
4/30/2019 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,145.00 |
4/30/2019 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
624.00 |
4/30/2019 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
4/30/2019 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
689.00 |
4/30/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
767.82 |
4/30/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.10 |
4/30/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.10 |
4/30/2019 |
Maury L
Marin |
Prepaid Expenses
- T |
120.00 |
4/30/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,190.00 |
4/30/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
936.00 |
4/30/2019 |
MCCAW
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,214.00 |
4/30/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
127.14 |
4/30/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
324.92 |
4/30/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Equipment
Maintenanc |
538.40 |
4/30/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
12,623.69 |
4/30/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
95.00 |
4/30/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
195.00 |
4/30/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
670.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
610.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
804.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,995.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,360.00 |
4/30/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,510.00 |
4/30/2019 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
895.00 |
4/30/2019 |
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
4/30/2019 |
MDRD LLC |
Rent Sub to
L'lords |
567.00 |
4/30/2019 |
MDRD LLC |
Rent Sub to
L'lords |
626.00 |
4/30/2019 |
MDRD ROSE
LLC |
Rental
Assistance |
587.99 |
4/30/2019 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,995.00 |
4/30/2019 |
MEDI
BALONDA-NGUANGILA |
Restitution
Payable |
264.75 |
4/30/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
4/30/2019 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
4/30/2019 |
MEGHUNN
CLARK |
Witness Travel |
69.23 |
4/30/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
3,010.00 |
4/30/2019 |
Melissa J
Otts |
Education |
195.06 |
4/30/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
302.50 |
4/30/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,375.00 |
4/30/2019 |
MELVIN
LEE BITTERMAN |
Rent Sub to
L'lords |
367.00 |
4/30/2019 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
98.00 |
4/30/2019 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
619.00 |
4/30/2019 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
1,064.00 |
4/30/2019 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
4,861.00 |
4/30/2019 |
MERCANTILE
PARTNERS LP |
Electricity |
287.99 |
4/30/2019 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,618.35 |
4/30/2019 |
MERCANTILE
PARTNERS LP |
Rent |
10,504.31 |
4/30/2019 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,958.39 |
4/30/2019 |
MEREDITH
HUGHENS |
Clothing |
100.00 |
4/30/2019 |
MEREDITH
IVEY |
Clothing |
100.00 |
4/30/2019 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,347.00 |
4/30/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,340.00 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,795.00 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,639.63 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,611.83 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,901.67 |
4/30/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
36,453.55 |
4/30/2019 |
MHN
SERVICES |
Employee
Assistance |
579.42 |
4/30/2019 |
MHN
SERVICES |
Employee
Assistance |
757.68 |
4/30/2019 |
MHN
SERVICES |
Employee
Assistance |
12,465.90 |
4/30/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,860.00 |
4/30/2019 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
406.00 |
4/30/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
430.00 |
4/30/2019 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
719.00 |
4/30/2019 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
970.00 |
4/30/2019 |
Michael T
Hammond |
Juvenile
Transportat |
280.00 |
4/30/2019 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
703.00 |
4/30/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Kitchen Supplies |
285.30 |
4/30/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
475.50 |
4/30/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
485.00 |
4/30/2019 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,309.00 |
4/30/2019 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
915.00 |
4/30/2019 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,072.00 |
4/30/2019 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
211.00 |
4/30/2019 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
883.00 |
4/30/2019 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,723.00 |
4/30/2019 |
MILLIE
RETA |
Clothing |
51.83 |
4/30/2019 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
4/30/2019 |
MINH
QUANG VU |
Rent Sub to
L'lords |
450.00 |
4/30/2019 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,197.00 |
4/30/2019 |
MINICK
LAW PC |
Litigation
Expense |
37.20 |
4/30/2019 |
MINICK
LAW PC |
Counsel Fees -
Court |
282.50 |
4/30/2019 |
MINICK
LAW PC |
Counsel Fees -
Court |
1,427.50 |
4/30/2019 |
MINICK
LAW PC |
Counsel Fees -
Court |
2,478.75 |
4/30/2019 |
MIR UZAIR |
Rent Sub to
L'lords |
333.00 |
4/30/2019 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
4/30/2019 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
487.00 |
4/30/2019 |
MIRIAM
REYES |
Clothing |
250.00 |
4/30/2019 |
Misti L
Bettinger |
Education |
187.43 |
4/30/2019 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,081.00 |
4/30/2019 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,241.00 |
4/30/2019 |
MODELLE
PIKE |
Restitution
Payable |
65.00 |
4/30/2019 |
MONICA
LEUCK |
Rent Sub to
L'lords |
603.00 |
4/30/2019 |
MONNICA
HERNDON BANKERS |
Bail Bond Surety
Fee |
15.00 |
4/30/2019 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
586.00 |
4/30/2019 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
608.00 |
4/30/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
4.24 |
4/30/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
101.70 |
4/30/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Kitchen Supplies |
321.60 |
4/30/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
329.85 |
4/30/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
1,361.89 |
4/30/2019 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,503.00 |
4/30/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
4/30/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.00 |
4/30/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.25 |
4/30/2019 |
MUSHEKA
HART |
Rent Sub to
L'lords |
727.00 |
4/30/2019 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
4/30/2019 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
434.00 |
4/30/2019 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
462.00 |
4/30/2019 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
1,080.00 |
4/30/2019 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,098.00 |
4/30/2019 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
697.00 |
4/30/2019 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,872.00 |
4/30/2019 |
NANCY A
HAWKINS |
Reporter's
Records ( |
1,244.00 |
4/30/2019 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
295.00 |
4/30/2019 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
149.00 |
4/30/2019 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
212.66 |
4/30/2019 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
704.59 |
4/30/2019 |
Naomi
Daniel |
Travel-Taxable
Meals |
25.00 |
4/30/2019 |
NASHIT
HANNA |
Restitution
Payable |
50.00 |
4/30/2019 |
NATIONAL
ASSOCIATION FOR COURT |
Dues |
135.00 |
4/30/2019 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,544.00 |
4/30/2019 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
1,246.00 |
4/30/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
NEC
CORPORATION OF AMERICA |
Hardware
Maintenance |
7,065.00 |
4/30/2019 |
NEC
CORPORATION OF AMERICA |
Capital
Outlay-Furni |
36,300.00 |
4/30/2019 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,157.00 |
4/30/2019 |
NEIL PIOR
& CO INC |
Investigative |
422.47 |
4/30/2019 |
Nelda T
Cacciotti |
Education |
70.00 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
217.50 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
600.00 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
860.00 |
4/30/2019 |
NELSON-JAMESON
INC |
Lab Supplies |
735.68 |
4/30/2019 |
NEMO-Q
INC |
Hardware
Maintenance |
2,283.00 |
4/30/2019 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
859.00 |
4/30/2019 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
4/30/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
450.00 |
4/30/2019 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
840.00 |
4/30/2019 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
2,164.00 |
4/30/2019 |
NHUNG DO |
Rent Sub to
L'lords |
2,377.00 |
4/30/2019 |
NIANQI
WANG |
Rent Sub to
L'lords |
2,345.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
2,305.00 |
4/30/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
480.00 |
4/30/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
670.00 |
4/30/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,530.00 |
4/30/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,830.00 |
4/30/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,310.00 |
4/30/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
390.00 |
4/30/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
35,997.76 |
4/30/2019 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,153.00 |
4/30/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
4/30/2019 |
NORMA L
RICO |
Reporter's
Records ( |
1,785.40 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
314.00 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
707.00 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
858.00 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
1,687.00 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,145.00 |
4/30/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
30,858.00 |
4/30/2019 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
201,308.00 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
2.15 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.06 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.13 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.86 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
24.80 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
28.67 |
4/30/2019 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
698.69 |
4/30/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,575.00 |
4/30/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,848.00 |
4/30/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
4,035.00 |
4/30/2019 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,838.00 |
4/30/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
184.37 |
4/30/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
257.36 |
4/30/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
4,179.48 |
4/30/2019 |
NOW
MAGAZINES LLC |
Subscriptions |
35.00 |
4/30/2019 |
NRG
ENERGY INC |
Utility
Assistance |
71.95 |
4/30/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
125.00 |
4/30/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
125.00 |
4/30/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
125.00 |
4/30/2019 |
NUECES
COUNTY SHERIFF'S DEPARTMENT |
Court Costs |
200.00 |
4/30/2019 |
NWVG LTP |
Rent Sub to
L'lords |
899.00 |
4/30/2019 |
NWVG LTP |
Rent Sub to
L'lords |
4,105.00 |
4/30/2019 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,275.00 |
4/30/2019 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,645.00 |
4/30/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
481.00 |
4/30/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
631.00 |
4/30/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
693.00 |
4/30/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rental
Assistance |
938.00 |
4/30/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
12,304.00 |
4/30/2019 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,467.00 |
4/30/2019 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,525.00 |
4/30/2019 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,240.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
320.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
320.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
320.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
320.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
320.00 |
4/30/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
4/30/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
66.85 |
4/30/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
70.01 |
4/30/2019 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,005.00 |
4/30/2019 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
58.00 |
4/30/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
174.00 |
4/30/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
526.00 |
4/30/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
599.00 |
4/30/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,430.00 |
4/30/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
372.83 |
4/30/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
2,403.23 |
4/30/2019 |
OMNIKEY
REALTY LLC |
HAP Reimb
Port-in |
2,427.00 |
4/30/2019 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
291.00 |
4/30/2019 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
471.00 |
4/30/2019 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,266.00 |
4/30/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
930.00 |
4/30/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,070.00 |
4/30/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,258.00 |
4/30/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
27,784.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,457.50 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,150.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,900.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
7,680.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,240.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,792.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,240.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,240.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,432.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,720.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,850.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,920.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,950.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,600.00 |
4/30/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,600.00 |
4/30/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
22.91 |
4/30/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
167.47 |
4/30/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
220.75 |
4/30/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
315.57 |
4/30/2019 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
296.00 |
4/30/2019 |
OSMIN
AREVALO |
Restitution
Payable |
50.00 |
4/30/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
4/30/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
504.00 |
4/30/2019 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
386.00 |
4/30/2019 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
386.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
Court |
320.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
340.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
470.00 |
4/30/2019 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,000.00 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
120.00 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
356.25 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
502.50 |
4/30/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
975.00 |
4/30/2019 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
508.00 |
4/30/2019 |
P10 HGH
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
1,086.00 |
4/30/2019 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,806.00 |
4/30/2019 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
9,057.00 |
4/30/2019 |
Paige L
Wood |
Prepaid Expenses
- T |
120.00 |
4/30/2019 |
Pamela R
Leary |
Education |
485.08 |
4/30/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
290.00 |
4/30/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
780.00 |
4/30/2019 |
PANTHER
ACQUISITION PARTNERS LTD |
Prepaid - Rent |
1,000.00 |
4/30/2019 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
4/30/2019 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,205.00 |
4/30/2019 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
6,621.00 |
4/30/2019 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
899.77 |
4/30/2019 |
PARK HILL
CAFE |
Meeting Expenses |
119.85 |
4/30/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,125.00 |
4/30/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,945.00 |
4/30/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
5,819.00 |
4/30/2019 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
7,566.00 |
4/30/2019 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
5,389.00 |
4/30/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
464.00 |
4/30/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
1,287.05 |
4/30/2019 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
562.00 |
4/30/2019 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,731.00 |
4/30/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
4/30/2019 |
PARNELL E
RYAN |
Professional
Service |
2,085.00 |
4/30/2019 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
448.00 |
4/30/2019 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
648.00 |
4/30/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
675.00 |
4/30/2019 |
PATRICIA
O'CONNOR |
Rent Sub to
L'lords |
2,306.00 |
4/30/2019 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
302.00 |
4/30/2019 |
PATRICIA
SPENCE |
Rent Sub to
L'lords |
669.00 |
4/30/2019 |
PATRICIA
SUSAN HAMBLIN |
Professional
Service |
400.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
82.50 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
260.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
550.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
592.50 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Capit |
600.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
620.00 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,172.50 |
4/30/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,790.00 |
4/30/2019 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
1,212.00 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
205.75 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
224.75 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
249.50 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
512.50 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
583.00 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
610.00 |
4/30/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,058.00 |
4/30/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
180.00 |
4/30/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,020.00 |
4/30/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,760.00 |
4/30/2019 |
PAUL E
MAYS |
Rent Sub to
L'lords |
626.00 |
4/30/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
193.75 |
4/30/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
675.00 |
4/30/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,600.00 |
4/30/2019 |
PAULA K
GREEN |
Investigative |
595.75 |
4/30/2019 |
PAULA K
GREEN |
Investigative |
993.15 |
4/30/2019 |
PAULA K
GREEN |
Investigative |
1,283.16 |
4/30/2019 |
PCNC
PROPERTIES LLC |
Rent Sub to
L'lords |
413.00 |
4/30/2019 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
636.00 |
4/30/2019 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
930.00 |
4/30/2019 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
106.01 |
4/30/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
518.00 |
4/30/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
828.00 |
4/30/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,827.00 |
4/30/2019 |
PENSTAR
POWER LLC |
Utility
Allowance |
52.00 |
4/30/2019 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
330.00 |
4/30/2019 |
PEPI
CORPORATION |
Meeting Expenses |
155.93 |
4/30/2019 |
PEPI
CORPORATION |
Meeting Expenses |
356.40 |
4/30/2019 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,515.00 |
4/30/2019 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
716.00 |
4/30/2019 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
930.00 |
4/30/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
4/30/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
4/30/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
4/30/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
4/30/2019 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
PETER D
REGAN |
Rent Sub to
L'lords |
255.00 |
4/30/2019 |
PETER
JOHN WEBB |
HAP Reimb
Port-in |
1,132.00 |
4/30/2019 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,286.00 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
587.50 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,700.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
950.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,625.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,887.50 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,075.00 |
4/30/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
4,000.00 |
4/30/2019 |
PITNEY
BOWES |
Prepaid Expense
- Po |
125,000.00 |
4/30/2019 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
1,287.96 |
4/30/2019 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
521.00 |
4/30/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
212.50 |
4/30/2019 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
567.00 |
4/30/2019 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,065.00 |
4/30/2019 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,118.00 |
4/30/2019 |
POLLOCK |
Kitchen Supplies |
206.40 |
4/30/2019 |
POLLOCK |
Sheriff
Inventory |
1,806.00 |
4/30/2019 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
430.00 |
4/30/2019 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,398.00 |
4/30/2019 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Allowance |
24.00 |
4/30/2019 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
4/30/2019 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
808.00 |
4/30/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
309.00 |
4/30/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
735.09 |
4/30/2019 |
PREM K
SUHALKA |
Health Food
Permits |
385.00 |
4/30/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
100.00 |
4/30/2019 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
4/30/2019 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
147.00 |
4/30/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
99.66 |
4/30/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
4/30/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
174.54 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
(1,428.80) |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
55.99 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
60.00 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
81.13 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
142.34 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
156.81 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
207.42 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
311.78 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
320.21 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
671.72 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
753.60 |
4/30/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
975.03 |
4/30/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
665.00 |
4/30/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
757.00 |
4/30/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,803.00 |
4/30/2019 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
686.00 |
4/30/2019 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
2,003.00 |
4/30/2019 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
2,284.00 |
4/30/2019 |
PURPLE
TREE LLC |
HAP Reimb
Port-in |
2,600.00 |
4/30/2019 |
PURPLESHELL
TWO LLC |
HAP Reimb
Port-in |
2,352.00 |
4/30/2019 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
9,027.60 |
4/30/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
195.96 |
4/30/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,710.00 |
4/30/2019 |
QIAGEN
INC |
Lab Supplies |
7,746.29 |
4/30/2019 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
2,431.00 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
43.00 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
95.25 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
703.50 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
736.88 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,546.14 |
4/30/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
7,716.55 |
4/30/2019 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
625.00 |
4/30/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
379.74 |
4/30/2019 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,830.00 |
4/30/2019 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
244.00 |
4/30/2019 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
1,450.00 |
4/30/2019 |
Rachel A
Calderon |
Education |
160.00 |
4/30/2019 |
RACHELLE
HOWIE |
Clothing |
96.35 |
4/30/2019 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
4/30/2019 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
218.00 |
4/30/2019 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
842.00 |
4/30/2019 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
980.00 |
4/30/2019 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
1,496.00 |
4/30/2019 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,210.00 |
4/30/2019 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
603.00 |
4/30/2019 |
Randy A
Cundiff |
Education |
472.83 |
4/30/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
197.50 |
4/30/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
420.00 |
4/30/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
480.00 |
4/30/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
790.00 |
4/30/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
190.74 |
4/30/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
381.48 |
4/30/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
508.64 |
4/30/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
635.80 |
4/30/2019 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
823.00 |
4/30/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
537.50 |
4/30/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,759.00 |
4/30/2019 |
RAY
ECKLUND |
Rent Sub to
L'lords |
1,290.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
475.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
618.75 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
6,380.00 |
4/30/2019 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
1,546.00 |
4/30/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
4/30/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
325.00 |
4/30/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
RAZA MIAN |
HAP Reimb
Port-in |
1,210.00 |
4/30/2019 |
RAZA MIAN |
Rent Sub to
L'lords |
1,959.00 |
4/30/2019 |
RAZA MIAN |
Rent Sub to
L'lords |
2,890.00 |
4/30/2019 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
4/30/2019 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
439.00 |
4/30/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
548.98 |
4/30/2019 |
READYREFRESH |
Support Services
Sup |
2.99 |
4/30/2019 |
READYREFRESH |
Food |
446.36 |
4/30/2019 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
930.00 |
4/30/2019 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
548.00 |
4/30/2019 |
REBECCA
DIANE LANCASTER |
Rent Sub to
L'lords |
704.00 |
4/30/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
280.00 |
4/30/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
294.00 |
4/30/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
346.50 |
4/30/2019 |
RECOVERY
RESOURCE COUNCIL |
Meeting Expenses |
150.00 |
4/30/2019 |
RED AND
WHITE INVESTMENTS LLC |
Rent Subsidy to
Land |
3,661.98 |
4/30/2019 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
577.00 |
4/30/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
4/30/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
17.36 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
129.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
133.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
312.02 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,021.00 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,187.98 |
4/30/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,702.60 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
166.75 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
333.50 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
500.25 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
500.25 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
500.25 |
4/30/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
500.25 |
4/30/2019 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
664.00 |
4/30/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
499.99 |
4/30/2019 |
RENT
SPACE MANAGEMENT LLC |
Rent Sub to
L'lords |
447.00 |
4/30/2019 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
4/30/2019 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
641.00 |
4/30/2019 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
672.00 |
4/30/2019 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb
Port-in |
725.00 |
4/30/2019 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
2,413.00 |
4/30/2019 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
358.00 |
4/30/2019 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,488.00 |
4/30/2019 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
485.00 |
4/30/2019 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
721.00 |
4/30/2019 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,460.00 |
4/30/2019 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,483.00 |
4/30/2019 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
3,636.00 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
165.90 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
189.43 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
515.92 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
4/30/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
4/30/2019 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,720.00 |
4/30/2019 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
536.00 |
4/30/2019 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
1,946.00 |
4/30/2019 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
7,129.00 |
4/30/2019 |
RESI TL1
BORROWER LLC |
Rent Sub to
L'lords |
834.00 |
4/30/2019 |
REX
SELLERS |
Rent Sub to
L'lords |
2,213.00 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
9.15 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
84.31 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
449.90 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
674.65 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
2,126.81 |
4/30/2019 |
REXEL USA
INC |
Building
Maintenance |
3,601.14 |
4/30/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
512.40 |
4/30/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
11,840.98 |
4/30/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
85,530.17 |
4/30/2019 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
51,244.51 |
4/30/2019 |
RHONDA
ANTWINE |
Restitution
Payable |
30.00 |
4/30/2019 |
RHONDA
TERRY |
Clothing |
100.00 |
4/30/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
460.00 |
4/30/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
665.00 |
4/30/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
952.50 |
4/30/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
120.00 |
4/30/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
465.00 |
4/30/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,150.00 |
4/30/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,190.00 |
4/30/2019 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
611.00 |
4/30/2019 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
174.00 |
4/30/2019 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
874.00 |
4/30/2019 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
918.00 |
4/30/2019 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
508.00 |
4/30/2019 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
379.00 |
4/30/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
100.00 |
4/30/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
184.50 |
4/30/2019 |
RICKY K
ROSE |
Rent Sub to
L'lords |
862.00 |
4/30/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
401.96 |
4/30/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
3,702.45 |
4/30/2019 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
473.00 |
4/30/2019 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
875.00 |
4/30/2019 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
1,650.00 |
4/30/2019 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,774.00 |
4/30/2019 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
570.00 |
4/30/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
500.00 |
4/30/2019 |
Robbie
Arbor |
Education |
133.48 |
4/30/2019 |
ROBBY
SMITH |
Rent Sub to
L'lords |
809.00 |
4/30/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
375.00 |
4/30/2019 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
605.00 |
4/30/2019 |
ROBERT
HART |
Rent Sub to
L'lords |
1,325.00 |
4/30/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
950.00 |
4/30/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,050.00 |
4/30/2019 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
1,050.00 |
4/30/2019 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,422.00 |
4/30/2019 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
313.00 |
4/30/2019 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
755.00 |
4/30/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
160.00 |
4/30/2019 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
312.50 |
4/30/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
520.00 |
4/30/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
590.00 |
4/30/2019 |
Roberto C
Munoz |
Education |
513.16 |
4/30/2019 |
ROBIN
ANDERSON |
Rent Sub to
L'lords |
487.00 |
4/30/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,422.00 |
4/30/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
120.00 |
4/30/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,040.00 |
4/30/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,050.00 |
4/30/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,300.00 |
4/30/2019 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
4/30/2019 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
154.90 |
4/30/2019 |
Roderick
F Miles Jr |
Education |
220.00 |
4/30/2019 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
863.00 |
4/30/2019 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,272.00 |
4/30/2019 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
885.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.25 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
19.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
26.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
33.50 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
46.90 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
64.00 |
4/30/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
67.00 |
4/30/2019 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
702.00 |
4/30/2019 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
460.00 |
4/30/2019 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
567.00 |
4/30/2019 |
RONALD
BIBB |
Rent Sub to
L'lords |
2,308.00 |
4/30/2019 |
RONALD
COOK |
Rent Sub to
L'lords |
307.00 |
4/30/2019 |
RONALD
COUCH |
Counsel
Fees-Crimina |
120.00 |
4/30/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
272.50 |
4/30/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
305.00 |
4/30/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
310.00 |
4/30/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
2,492.50 |
4/30/2019 |
RONALD R
LOWE |
Rent Sub to
L'lords |
679.00 |
4/30/2019 |
RONGJUAN
X ROOKER |
Rent Sub to
L'lords |
2,934.00 |
4/30/2019 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
306.00 |
4/30/2019 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
975.00 |
4/30/2019 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,287.37 |
4/30/2019 |
ROSEMARY
R THOMAS |
Rent Sub to
L'lords |
1,253.00 |
4/30/2019 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
940.00 |
4/30/2019 |
Ross M
Gallagher |
Education |
500.08 |
4/30/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
4/30/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
103.21 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
974.18 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,354.00 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,469.00 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,658.00 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,965.00 |
4/30/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,003.00 |
4/30/2019 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
8,658.54 |
4/30/2019 |
RUSSELL
FEED INC |
Estray Livestock |
(4.80) |
4/30/2019 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
4/30/2019 |
RUSSELL
FEED INC |
Canine Expense |
105.95 |
4/30/2019 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
590.00 |
4/30/2019 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
485.00 |
4/30/2019 |
RYAN
STRANGE |
Restitution
Payable |
200.00 |
4/30/2019 |
RYDER
COFFMAN |
Education |
80.00 |
4/30/2019 |
S Renee
Tidwell |
Education |
170.00 |
4/30/2019 |
S2
MANCHESTER VALENCIA |
Rental
Assistance |
771.00 |
4/30/2019 |
SAFE CITY
COMMISSION |
Education |
250.00 |
4/30/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
4,231.00 |
4/30/2019 |
SAFESOURCE
LTD |
Supplies |
542.50 |
4/30/2019 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,020.00 |
4/30/2019 |
SALT
RIVER GAMING COMMUNITY ENT |
Education |
483.82 |
4/30/2019 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
899.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
305.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
390.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
915.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,080.00 |
4/30/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,142.50 |
4/30/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,685.00 |
4/30/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
558.00 |
4/30/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
620.00 |
4/30/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,200.00 |
4/30/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,770.00 |
4/30/2019 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
318.00 |
4/30/2019 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
461.00 |
4/30/2019 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,271.00 |
4/30/2019 |
SANDI
YOUNG |
Rent Sub to
L'lords |
473.00 |
4/30/2019 |
SANDRA
KINDLE |
Clothing |
183.45 |
4/30/2019 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
351.00 |
4/30/2019 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
493.00 |
4/30/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,343.31 |
4/30/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,225.00 |
4/30/2019 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
459.00 |
4/30/2019 |
SANSOM
POINTE SENIOR LP |
HAP Reimb
Port-in |
1,144.00 |
4/30/2019 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
2,811.00 |
4/30/2019 |
SANTIAGO
GARCIA |
Rent Sub to
L'lords |
989.00 |
4/30/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
522.50 |
4/30/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,190.00 |
4/30/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,245.00 |
4/30/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
290.00 |
4/30/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
1,575.00 |
4/30/2019 |
SARAH
WRIGHT |
Clothing |
200.00 |
4/30/2019 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
851.00 |
4/30/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(120.87) |
4/30/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
881.53 |
4/30/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
895.57 |
4/30/2019 |
SCHRICKEL
ROLLINS & ASSOCIATES INC |
Professional
Service |
5,017.63 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
105.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
610.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
860.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,400.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,008.00 |
4/30/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,018.00 |
4/30/2019 |
SCOTT R
SPENCE |
Rent Sub to
L'lords |
1,543.00 |
4/30/2019 |
SE HWAN
CHUN |
HAP Reimb
Port-in |
5,138.00 |
4/30/2019 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
719.00 |
4/30/2019 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,429.00 |
4/30/2019 |
SELF-MANAGEMENT
RESOURCE CENTER INC |
Education |
450.00 |
4/30/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
5,499.00 |
4/30/2019 |
SEMAJ
MANAGEMENT CORP |
Rent Sub to
L'lords |
987.00 |
4/30/2019 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
4/30/2019 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
698.00 |
4/30/2019 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
4/30/2019 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,620.00 |
4/30/2019 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
849.00 |
4/30/2019 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
1,046.00 |
4/30/2019 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
585.60 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
410.00 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,252.00 |
4/30/2019 |
SHANE
SKIFFINGTON & LINDSAY TRULY |
Econ Crime
Seizure I |
25.21 |
4/30/2019 |
SHANE
SKIFFINGTON & LINDSAY TRULY |
Econimic Crime
Seizu |
1,244.00 |
4/30/2019 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
810.00 |
4/30/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
300.00 |
4/30/2019 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
4/30/2019 |
SHAWN
WOLFE NON GST EXEMPT TRUST |
Rent Sub to
L'lords |
237.00 |
4/30/2019 |
SHAWNTAY
WORTHY |
Clothing |
572.77 |
4/30/2019 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
735.00 |
4/30/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
586.25 |
4/30/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
608.00 |
4/30/2019 |
SHEKHAR
GANDHI |
Port HAP
Port-out |
204.00 |
4/30/2019 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
1,468.00 |
4/30/2019 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,263.00 |
4/30/2019 |
SHELL |
Travel |
17.55 |
4/30/2019 |
SHELL |
Education |
24.85 |
4/30/2019 |
SHELL |
Education |
32.04 |
4/30/2019 |
SHELL |
Education |
36.95 |
4/30/2019 |
SHELL |
Education |
46.90 |
4/30/2019 |
SHELL |
Education |
201.56 |
4/30/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
924.00 |
4/30/2019 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
586.00 |
4/30/2019 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
1,522.00 |
4/30/2019 |
SHERMCO
INDUSTRIES INC |
Building
Maintenance |
2,185.00 |
4/30/2019 |
SHERYL
YORK WRIGHT |
Rental
Assistance |
675.00 |
4/30/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
288.00 |
4/30/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
906.00 |
4/30/2019 |
SHIBHA
TYAGI |
Rent Sub to
L'lords |
1,627.00 |
4/30/2019 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
444.00 |
4/30/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
1,037.50 |
4/30/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
1,710.00 |
4/30/2019 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
702.00 |
4/30/2019 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
424.00 |
4/30/2019 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,378.00 |
4/30/2019 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
304.00 |
4/30/2019 |
SILVER
LINING STANDARD INC |
HAP Reimb
Port-in |
720.00 |
4/30/2019 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
966.00 |
4/30/2019 |
SIMBA
INDUSTRIES |
Small Tools |
89.88 |
4/30/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
268.53 |
4/30/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
370.00 |
4/30/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
888.00 |
4/30/2019 |
SITE
PARTNERS LLC |
Professional
Service |
2,870.00 |
4/30/2019 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
418.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Lab Supplies |
186.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
4/30/2019 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,745.00 |
4/30/2019 |
SOF
EULESS OWNER LP |
HAP Reimb
Port-in |
797.00 |
4/30/2019 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
1,159.00 |
4/30/2019 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
5,427.00 |
4/30/2019 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
257.00 |
4/30/2019 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
617.00 |
4/30/2019 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
796.00 |
4/30/2019 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
7,652.00 |
4/30/2019 |
SOLAR
SYSTEM PARTNERS LLC |
Rent Sub to
L'lords |
254.00 |
4/30/2019 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
1,018.00 |
4/30/2019 |
SOLUTIONS
CUBE GROUP LLC |
Non-Tracked
Equipmen |
61,250.00 |
4/30/2019 |
SOMERSET
FW INVESTORS LLC |
HAP Reimb
Port-in |
970.00 |
4/30/2019 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,759.00 |
4/30/2019 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,075.00 |
4/30/2019 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,286.00 |
4/30/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
504.00 |
4/30/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
536.00 |
4/30/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,944.00 |
4/30/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,402.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
120.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
120.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
235.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
309.00 |
4/30/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,890.00 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
189.74 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
465.00 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
585.19 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
995.36 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,891.63 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
2,216.80 |
4/30/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
9,098.95 |
4/30/2019 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
881.00 |
4/30/2019 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
105.00 |
4/30/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
92.78 |
4/30/2019 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
380.00 |
4/30/2019 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
563.00 |
4/30/2019 |
SPARK
ENERGY LP |
Utility
Allowance |
9.00 |
4/30/2019 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,846.00 |
4/30/2019 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
881.00 |
4/30/2019 |
Srilakshmi
Mukka |
Education |
1,628.12 |
4/30/2019 |
SS LIM
LLC |
Rent Sub to
L'lords |
567.00 |
4/30/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
585.00 |
4/30/2019 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
4/30/2019 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,049.00 |
4/30/2019 |
STANDARD
AT BOSWELL MARKETPLACE LP |
HAP Reimb
Port-in |
1,638.00 |
4/30/2019 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
2,005.00 |
4/30/2019 |
STANLEY M
WINDERMAN |
Rent Sub to
L'lords |
2,790.00 |
4/30/2019 |
STANLEY
RAFAEL HILL |
Rent Sub to
L'lords |
1,020.00 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
2.60 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.31 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.29 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.09 |
4/30/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
13.98 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
16.62 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.10 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.23 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.70 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.87 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.87 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.20 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.66 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
34.86 |
4/30/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
34.99 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.10 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.04 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.56 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.66 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.00 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
40.92 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
4/30/2019 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
46.46 |
4/30/2019 |
STAPLES
ADVANTAGE |
Volunteer
Program |
46.95 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.38 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.43 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.59 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
54.10 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.65 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.13 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.67 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.00 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.01 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
64.28 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.16 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.30 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.87 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.93 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.30 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.57 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.50 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.97 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.93 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
73.27 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
73.34 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
73.80 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.19 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.60 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.51 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.64 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
80.64 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
82.70 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
82.79 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.02 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.23 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.82 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
86.54 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.46 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
92.94 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
93.62 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
104.66 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
106.86 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
109.06 |
4/30/2019 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
109.20 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
110.09 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
110.24 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
113.85 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.09 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.14 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.84 |
4/30/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
121.41 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.73 |
4/30/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
122.76 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
131.64 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.86 |
4/30/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
133.25 |
4/30/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
134.85 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
143.40 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.30 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
150.72 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
151.73 |
4/30/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
152.14 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
168.88 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
172.31 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
174.59 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
174.89 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
178.13 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
187.50 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
189.52 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
194.63 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
219.37 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
222.27 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
223.90 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
223.97 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
224.61 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
238.18 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
290.17 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
310.46 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
311.80 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
313.04 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
321.26 |
4/30/2019 |
STAPLES
ADVANTAGE |
ID Dept Supplies |
327.50 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
399.20 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
434.51 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
455.55 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
472.39 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
479.02 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
507.02 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
526.17 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
533.77 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
560.80 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
587.57 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,133.64 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,245.58 |
4/30/2019 |
STARTEX
POWER |
Utility
Allowance |
79.00 |
4/30/2019 |
STATE BAR
OF TEXAS |
Education |
690.00 |
4/30/2019 |
STATE
COMPTROLLER |
Texas Home
Visiting |
10.00 |
4/30/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
300.00 |
4/30/2019 |
STEPHANIE
BEDNAR |
Clothing |
84.95 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
180.75 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
412.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
418.25 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
608.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
729.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
942.75 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,106.00 |
4/30/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,061.00 |
4/30/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
325.00 |
4/30/2019 |
STEPHANIE
NICOLE KLEIN |
Clothing |
200.00 |
4/30/2019 |
Stephen C
Maxwell |
Education |
120.00 |
4/30/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
193.75 |
4/30/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,875.00 |
4/30/2019 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
704.00 |
4/30/2019 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
625.00 |
4/30/2019 |
STEVEN C
SKELTON |
Software
Maintenance |
730.00 |
4/30/2019 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
862.00 |
4/30/2019 |
Steven P
Groppi |
Education |
32.00 |
4/30/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
4,000.00 |
4/30/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,323.50 |
4/30/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
619.00 |
4/30/2019 |
STRATTON
FW INVESTORS LLC |
Rent Subsidy to
Land |
835.00 |
4/30/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
946.00 |
4/30/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,210.00 |
4/30/2019 |
STREAM
ENERGY |
Utility
Allowance |
33.00 |
4/30/2019 |
STREAM
ENERGY |
Utility
Assistance |
133.00 |
4/30/2019 |
STREAM
ENERGY |
Utility
Allowance |
589.00 |
4/30/2019 |
STREAM
ENERGY |
Utility
Assistance |
1,903.13 |
4/30/2019 |
SUE
SCIONKA |
Clothing |
201.31 |
4/30/2019 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,086.00 |
4/30/2019 |
SUMMER
ENERGY LLC |
Utility
Allowance |
70.00 |
4/30/2019 |
SUMMER
ENERGY LLC |
Utility
Allowance |
108.00 |
4/30/2019 |
SUMMER
ENERGY LLC |
Utility
Assistance |
150.61 |
4/30/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,912.00 |
4/30/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
424.98 |
4/30/2019 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
19.00 |
4/30/2019 |
Susan B
Heygood McCoy |
Education |
797.07 |
4/30/2019 |
Susan E
Black |
Education |
170.00 |
4/30/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
120.00 |
4/30/2019 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
279.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
4/30/2019 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,967.00 |
4/30/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
4/30/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,544.00 |
4/30/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,891.00 |
4/30/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
16,444.00 |
4/30/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
375.00 |
4/30/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
13,505.00 |
4/30/2019 |
T & G
IDENTIFICATION SYSTEMS INC |
ID Dept Supplies |
1,192.80 |
4/30/2019 |
TABB
TEXTILE CO INC |
Shrff Commissary
Inv |
26,611.20 |
4/30/2019 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
186,038.57 |
4/30/2019 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
757.00 |
4/30/2019 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
790.00 |
4/30/2019 |
TANIKA
SANDERS |
Clothing |
100.00 |
4/30/2019 |
TAQI
BEGUM |
Rent Sub to
L'lords |
995.00 |
4/30/2019 |
TARA
ENERGY LLC |
Utility
Allowance |
79.00 |
4/30/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
4/30/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,970.00 |
4/30/2019 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
4/30/2019 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,630.00 |
4/30/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
4/30/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
4/30/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
4/30/2019 |
TARRANT
COUNTY COLLEGE |
Education |
275.00 |
4/30/2019 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
1,706.00 |
4/30/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/30/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/30/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
4/30/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
4/30/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
593.00 |
4/30/2019 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
827.00 |
4/30/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,933.00 |
4/30/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
19,554.00 |
4/30/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,995.38 |
4/30/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,792.26 |
4/30/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,953.37 |
4/30/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
578.19 |
4/30/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
627.00 |
4/30/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
817.54 |
4/30/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
904.00 |
4/30/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
TARRANT
LITERACY COALITION |
Travel |
100.00 |
4/30/2019 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
900.00 |
4/30/2019 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
4/30/2019 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
127.07 |
4/30/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
35.00 |
4/30/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
4/30/2019 |
TCPA-TEXAS
CRIME PREVENTION ASSOC |
Education |
185.00 |
4/30/2019 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rental
Assistance |
952.00 |
4/30/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
4/30/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
4/30/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
4/30/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
478.68 |
4/30/2019 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
3,226.90 |
4/30/2019 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
793.00 |
4/30/2019 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
899.00 |
4/30/2019 |
TENEX
SOFTWARE SOLUTIONS INC |
Capital
Outlay-Low V |
260,000.00 |
4/30/2019 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,180.00 |
4/30/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
4/30/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
4/30/2019 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
801.00 |
4/30/2019 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,463.00 |
4/30/2019 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
809.00 |
4/30/2019 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,026.00 |
4/30/2019 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
1,350.00 |
4/30/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,379.00 |
4/30/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,596.00 |
4/30/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,263.00 |
4/30/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,117.00 |
4/30/2019 |
TESSA
SHARP |
Sheriff Alarm
Fees |
25.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
130.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
225.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/30/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
4/30/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Transportation |
25.86 |
4/30/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
63.99 |
4/30/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
103.10 |
4/30/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
305.36 |
4/30/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
542.39 |
4/30/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
125.00 |
4/30/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
125.00 |
4/30/2019 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
2,249.00 |
4/30/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
274.00 |
4/30/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,971.50 |
4/30/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
369.75 |
4/30/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
290.00 |
4/30/2019 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
687.00 |
4/30/2019 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
35.90 |
4/30/2019 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
4/30/2019 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
514.00 |
4/30/2019 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,137.00 |
4/30/2019 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
589.00 |
4/30/2019 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,004.00 |
4/30/2019 |
THAO LAI |
Rent Sub to
L'lords |
561.00 |
4/30/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
595.00 |
4/30/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
834.00 |
4/30/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
888.00 |
4/30/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
1,613.40 |
4/30/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
8,090.00 |
4/30/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
15,351.00 |
4/30/2019 |
THE
BURRELL GROUP |
Professional
Service |
2,079.00 |
4/30/2019 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
4/30/2019 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
4/30/2019 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
487.50 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,037.50 |
4/30/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,487.50 |
4/30/2019 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,446.00 |
4/30/2019 |
THE FINE
LINE |
Health Food
Permits |
300.00 |
4/30/2019 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
4,563.00 |
4/30/2019 |
THE
GREATER KELLER CHAMBER OF |
Meeting Expenses |
60.00 |
4/30/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
4/30/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
4/30/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
3,950.00 |
4/30/2019 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
647.00 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
152.50 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
357.50 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
708.00 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
760.00 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
880.00 |
4/30/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
6,775.00 |
4/30/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
543.75 |
4/30/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
575.00 |
4/30/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,000.00 |
4/30/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,400.00 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
118.75 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
154.75 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
371.00 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
505.00 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
718.00 |
4/30/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
739.00 |
4/30/2019 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
207.99 |
4/30/2019 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
29.00 |
4/30/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
4/30/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
4/30/2019 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,964.00 |
4/30/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
4/30/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
4/30/2019 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
1,400.00 |
4/30/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
52,591.55 |
4/30/2019 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,627.00 |
4/30/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
146.16 |
4/30/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
146.82 |
4/30/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
276.10 |
4/30/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
417.18 |
4/30/2019 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
250.00 |
4/30/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
4/30/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
680.00 |
4/30/2019 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
4/30/2019 |
THE TREE
HOUSE INC |
Supplies |
148.29 |
4/30/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,286.70 |
4/30/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
340.00 |
4/30/2019 |
Thomas J
Belton III |
Travel-Taxable
Meals |
32.00 |
4/30/2019 |
Thomas J
Belton III |
Education |
93.74 |
4/30/2019 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
680.00 |
4/30/2019 |
THOMAS
MAXWELL SMITH |
Counsel Fees -
Court |
300.00 |
4/30/2019 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
686.00 |
4/30/2019 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
709.00 |
4/30/2019 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Software
Maintenance |
2,413.91 |
4/30/2019 |
Tiffany N
Smith |
Prepaid Expenses
- T |
170.00 |
4/30/2019 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
4/30/2019 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
TIM MOORE |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
315.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
437.50 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
805.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,635.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,700.00 |
4/30/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,060.00 |
4/30/2019 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
617.00 |
4/30/2019 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
4/30/2019 |
Todd H
Tiemann |
Education |
309.09 |
4/30/2019 |
TOM MINH
LE |
Rent Sub to
L'lords |
602.00 |
4/30/2019 |
TOM WHITE |
Rent Sub to
L'lords |
668.00 |
4/30/2019 |
TOM
WITTROCK |
Rent Sub to
L'lords |
922.00 |
4/30/2019 |
TOM'S PM
LLC |
Rent Sub to
L'lords |
619.00 |
4/30/2019 |
TONG
HUYNH |
Rent Sub to
L'lords |
1,600.00 |
4/30/2019 |
TONY P
HOLMES |
Rent Sub to
L'lords |
750.00 |
4/30/2019 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
580.00 |
4/30/2019 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,347.44 |
4/30/2019 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,762.89 |
4/30/2019 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
4/30/2019 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
425.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,575.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,940.00 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,062.50 |
4/30/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,575.00 |
4/30/2019 |
TP &
R CONSTRUCTION LLC |
Professional
Service |
15,690.00 |
4/30/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
4/30/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
450.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,100.00 |
4/30/2019 |
TRDWIND
HED LLC |
HAP Reimb
Port-in |
473.00 |
4/30/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
525.00 |
4/30/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
683.00 |
4/30/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
805.00 |
4/30/2019 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,169.00 |
4/30/2019 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,089.00 |
4/30/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,319.00 |
4/30/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
3,049.00 |
4/30/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
4,197.00 |
4/30/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
13.00 |
4/30/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
35.00 |
4/30/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
112.00 |
4/30/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
290.00 |
4/30/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
346.14 |
4/30/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
945.00 |
4/30/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
3,367.00 |
4/30/2019 |
TRINA
WARREN |
Rent Sub to
L'lords |
643.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
385.53 |
4/30/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
500.00 |
4/30/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
895.00 |
4/30/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,272.00 |
4/30/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
590.00 |
4/30/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,049.00 |
4/30/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,069.00 |
4/30/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
21,244.00 |
4/30/2019 |
TROY
BETHLEY |
Rent Sub to
L'lords |
256.00 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
4/30/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
460.48 |
4/30/2019 |
TRUE HIRE
LLC |
Background Check |
180.00 |
4/30/2019 |
TRUE HIRE
LLC |
Background Check |
719.50 |
4/30/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
4/30/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
4/30/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
4/30/2019 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
383.34 |
4/30/2019 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
820.00 |
4/30/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
416.00 |
4/30/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
518.00 |
4/30/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
527.00 |
4/30/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
885.00 |
4/30/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
4/30/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,299.00 |
4/30/2019 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
790.00 |
4/30/2019 |
TURNING
POINT ENTERPRISES LLC |
Rent Sub to
L'lords |
620.00 |
4/30/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
4/30/2019 |
TXFACT
LLC |
Education |
545.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
18.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
43.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.35 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
130.61 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
230.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
250.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
513.05 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,066.85 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,223.00 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,189.84 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,830.30 |
4/30/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,335.58 |
4/30/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
(4,625.00) |
4/30/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
497.00 |
4/30/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
836.00 |
4/30/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
4,953.00 |
4/30/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
13,347.20 |
4/30/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/30/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/30/2019 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
66.00 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
73.40 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
113.25 |
4/30/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
4/30/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
4/30/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
4/30/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
4/30/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
4/30/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
350.00 |
4/30/2019 |
UNITED
STATES DISTRICT CLERK |
Certified
Copies/Tra |
27.00 |
4/30/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
5.48 |
4/30/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
25.33 |
4/30/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
64.20 |
4/30/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Rental
Assistance |
1,008.00 |
4/30/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
25.00 |
4/30/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
253.35 |
4/30/2019 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
850.00 |
4/30/2019 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
4/30/2019 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
489.00 |
4/30/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
552.00 |
4/30/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
581.00 |
4/30/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,969.00 |
4/30/2019 |
VALERIE K
ALLEN |
Reporter's
Records ( |
1,108.00 |
4/30/2019 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
458.00 |
4/30/2019 |
VAN HOANG |
Rent Sub to
L'lords |
1,256.00 |
4/30/2019 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
875.00 |
4/30/2019 |
VAN TRAN |
Rent Sub to
L'lords |
293.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
180.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
265.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
312.50 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
615.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
645.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,120.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,710.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,210.00 |
4/30/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
8,765.00 |
4/30/2019 |
VARI
SALES CORPORATION |
Lab Supplies |
157.50 |
4/30/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
4/30/2019 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,235.00 |
4/30/2019 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
452.00 |
4/30/2019 |
VETERAN
ENERGY LLC |
HAP Reimb
Port-in |
60.00 |
4/30/2019 |
VGI LLC |
Rent Sub to
L'lords |
750.00 |
4/30/2019 |
VIC A
AKERS |
Rent Sub to
L'lords |
741.00 |
4/30/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
350.00 |
4/30/2019 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
3,962.00 |
4/30/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
457.50 |
4/30/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
4/30/2019 |
VICTORIA
RUSK |
Litigation
Expense |
6,260.86 |
4/30/2019 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,521.00 |
4/30/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
3,715.00 |
4/30/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
30,165.00 |
4/30/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
784.00 |
4/30/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,106.00 |
4/30/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,441.00 |
4/30/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,205.00 |
4/30/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
8,175.00 |
4/30/2019 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,022.00 |
4/30/2019 |
VINH
HUYNH |
Rent Sub to
L'lords |
747.00 |
4/30/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
150.00 |
4/30/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
448.00 |
4/30/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
287.50 |
4/30/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
875.00 |
4/30/2019 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
867.00 |
4/30/2019 |
VVDT LLC |
Rent Sub to
L'lords |
1,917.00 |
4/30/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
467.25 |
4/30/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,278.68 |
4/30/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,805.09 |
4/30/2019 |
WAK FLP |
Utility
Allowance |
21.00 |
4/30/2019 |
WAK FLP |
Rent Sub to
L'lords |
769.00 |
4/30/2019 |
WAK FLP |
Rent Sub to
L'lords |
889.00 |
4/30/2019 |
WAK FLP |
HAP Reimb
Port-in |
2,489.00 |
4/30/2019 |
WAK FLP |
Rent Sub to
L'lords |
7,083.00 |
4/30/2019 |
WAK FS LP |
Rent Sub to
L'lords |
494.00 |
4/30/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
589.00 |
4/30/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
9,306.00 |
4/30/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
449.00 |
4/30/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
632.00 |
4/30/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
778.00 |
4/30/2019 |
WAK SYC
LLC |
HAP Reimb
Port-in |
871.00 |
4/30/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,287.00 |
4/30/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
6,962.00 |
4/30/2019 |
WAK T LLC |
Rent Sub to
L'lords |
1,792.00 |
4/30/2019 |
WAK T LLC |
Rent Sub to
L'lords |
2,807.00 |
4/30/2019 |
WAK/WOODLANDS
LLC |
Rent Subsidy to
Land |
850.00 |
4/30/2019 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
51.26 |
4/30/2019 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
4/30/2019 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
WALMART
#2834 |
Food/Hygiene
Assista |
36.00 |
4/30/2019 |
WALMART
#2977 |
Food/Hygiene
Assista |
51.43 |
4/30/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
4/30/2019 |
WALMART
#590 |
Food |
5.16 |
4/30/2019 |
WALMART
#590 |
Personal Hygiene |
13.94 |
4/30/2019 |
WALMART
#590 |
Food/Hygiene
Assista |
78.00 |
4/30/2019 |
WALMART
#590 |
Clothing |
130.18 |
4/30/2019 |
WALMART
STORE 01-5312 |
Clothing |
180.03 |
4/30/2019 |
WALMART
STORE 01-5312 |
Food |
199.33 |
4/30/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
331.25 |
4/30/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,750.00 |
4/30/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,850.00 |
4/30/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
4,425.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
500.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
950.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,350.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,400.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
4,250.00 |
4/30/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,975.00 |
4/30/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
(3,456.00) |
4/30/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
614.00 |
4/30/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,854.00 |
4/30/2019 |
Wayne
Pollard |
Travel |
151.53 |
4/30/2019 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
4/30/2019 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
4/30/2019 |
WEBER
SCIENTIFIC |
Lab Supplies |
473.17 |
4/30/2019 |
WEI QIAN |
Rent Sub to
L'lords |
1,733.00 |
4/30/2019 |
Wendy G
Burgess |
Education |
324.35 |
4/30/2019 |
WENJUN
CHEN |
Rent Sub to
L'lords |
2,834.00 |
4/30/2019 |
WENXIN
WANG |
Rent Sub to
L'lords |
841.00 |
4/30/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,175.00 |
4/30/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,550.00 |
4/30/2019 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
2,725.00 |
4/30/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
12,225.00 |
4/30/2019 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
1,357.00 |
4/30/2019 |
WEST
GROUP |
On-line Service |
519.72 |
4/30/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
4/30/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
241.24 |
4/30/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,206.18 |
4/30/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,774.20 |
4/30/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,896.78 |
4/30/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
611.52 |
4/30/2019 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
275.00 |
4/30/2019 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
4/30/2019 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
308.60 |
4/30/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
301.00 |
4/30/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
389.00 |
4/30/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,843.00 |
4/30/2019 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
479.00 |
4/30/2019 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
5,260.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
170.10 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
206.40 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
607.50 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
4/30/2019 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
948.00 |
4/30/2019 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
561.00 |
4/30/2019 |
WEX BANK |
Fuel |
102.45 |
4/30/2019 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
507.00 |
4/30/2019 |
WILCO
REALTY |
Rent Sub to
L'lords |
352.00 |
4/30/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
846.00 |
4/30/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,454.00 |
4/30/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,581.00 |
4/30/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
7,446.00 |
4/30/2019 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
753.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
4/30/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,493.75 |
4/30/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
193.75 |
4/30/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
193.75 |
4/30/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
375.00 |
4/30/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
44.96 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
300.00 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
581.25 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,000.00 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,550.00 |
4/30/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,656.25 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
201.25 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
265.00 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
268.75 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
447.50 |
4/30/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
450.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
107.50 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
267.50 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
522.50 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
590.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
800.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
910.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,462.50 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
4,290.00 |
4/30/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
6,110.00 |
4/30/2019 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
4/30/2019 |
WINCO
FOODS LLC #120 |
Food/Hygiene
Assista |
22.26 |
4/30/2019 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
678.00 |
4/30/2019 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,683.00 |
4/30/2019 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
150.00 |
4/30/2019 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
2,772.33 |
4/30/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/30/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/30/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
520.00 |
4/30/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/30/2019 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
1.00 |
4/30/2019 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
106.00 |
4/30/2019 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Construc |
6,490.02 |
4/30/2019 |
WOODFAM
MANAGEMENT CO |
HAP Reimb
Port-in |
442.00 |
4/30/2019 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,166.00 |
4/30/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
495.00 |
4/30/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,126.00 |
4/30/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,346.00 |
4/30/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
206.00 |
4/30/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
753.00 |
4/30/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,406.00 |
4/30/2019 |
WORLD
HOTELS AND RESORTS LLC |
Education |
584.54 |
4/30/2019 |
WORLDPOINT
ECC INC |
Educational
Material |
102.69 |
4/30/2019 |
WORLDPOINT
ECC INC |
Educational
Material |
757.90 |
4/30/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,195.00 |
4/30/2019 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,612.00 |
4/30/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,467.00 |
4/30/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,966.00 |
4/30/2019 |
WRBD LP |
Rent Sub to
L'lords |
743.00 |
4/30/2019 |
WRBD LP |
Rent Sub to
L'lords |
1,423.00 |
4/30/2019 |
WRBD LP |
Rent Sub to
L'lords |
4,699.00 |
4/30/2019 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,480.00 |
4/30/2019 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
860.00 |
4/30/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
677.66 |
4/30/2019 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
746.00 |
4/30/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
540.00 |
4/30/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,620.00 |
4/30/2019 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
548.00 |
4/30/2019 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
2,588.00 |
4/30/2019 |
YOUNG
ENERGY LLC |
Utility
Allowance |
277.00 |
4/30/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,821.03 |
4/30/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
53,350.10 |
4/30/2019 |
YU LIU |
Rent Sub to
L'lords |
2,005.00 |
4/30/2019 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
4/30/2019 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
644.00 |
4/30/2019 |
COURT CLAIMS TOTAL |
|
11,065,038.16 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 30, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
4/30/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
4/30/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,615.00 |
4/30/2019 |
AMERICAN
RED CROSS FT WORTH |
Education |
372.00 |
4/30/2019 |
ARLINGTON
ISD |
Professional
Service |
18,410.77 |
4/30/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,659.49 |
4/30/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
43.57 |
4/30/2019 |
BILLY
JAMES MILES & EDWARD G JONES |
Drug Seizures |
5,081.00 |
4/30/2019 |
BILLY
JAMES MILES & EDWARD G JONES |
Drug Seizure
Interes |
109.67 |
4/30/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
135.00 |
4/30/2019 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
15,093.90 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.00 |
4/30/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
8.50 |
4/30/2019 |
COVER
TEK INC |
Employee
Physicals |
340.00 |
4/30/2019 |
CROWLEY
POLICE DEPT |
Drug Seizures |
1,032.00 |
4/30/2019 |
CROWLEY
POLICE DEPT |
Drug Seizure
Interes |
5.21 |
4/30/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
72,800.00 |
4/30/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
2,000.00 |
4/30/2019 |
Dennis W
Davidson |
Mileage
Allowance |
101.50 |
4/30/2019 |
DEX
IMAGING INC |
Supplies |
760.00 |
4/30/2019 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
40,774.50 |
4/30/2019 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
39.56 |
4/30/2019 |
EVERMAN
POLICE DEPT |
Drug Seizures |
372.00 |
4/30/2019 |
EVERMAN
POLICE DEPT |
Drug Seizure
Interes |
1.75 |
4/30/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,083.20 |
4/30/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
932.14 |
4/30/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
465.12 |
4/30/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
18.36 |
4/30/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.81 |
4/30/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
375.00 |
4/30/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
937.50 |
4/30/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,000.00 |
4/30/2019 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,193.93 |
4/30/2019 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
4/30/2019 |
HENRY
SCHEIN |
Lab Supplies |
469.50 |
4/30/2019 |
HIRED
HANDS INC. |
Interpreter
Fees |
124.00 |
4/30/2019 |
HIRED
HANDS INC. |
Interpreter
Fees |
124.00 |
4/30/2019 |
Hon
Mollee B Westfall |
Travel |
70.00 |
4/30/2019 |
Leighton
G Iles |
Travel |
693.42 |
4/30/2019 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,765.33 |
4/30/2019 |
LENA
POPE HOME INC |
Professional
Service |
1,146.00 |
4/30/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
4/30/2019 |
Lloyd E
Whelchel |
Dues |
125.00 |
4/30/2019 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,558.00 |
4/30/2019 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
811.50 |
4/30/2019 |
Marquetta
E Westmoreland |
Travel |
20.00 |
4/30/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
4/30/2019 |
MIGUEL
RUIZ |
Drug Seizures |
500.00 |
4/30/2019 |
MIGUEL
RUIZ |
Drug Seizure
Interes |
4.33 |
4/30/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.00 |
4/30/2019 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
414.00 |
4/30/2019 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
2.48 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.13 |
4/30/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.82 |
4/30/2019 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
10,716.00 |
4/30/2019 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
33,433.80 |
4/30/2019 |
PITNEY
BOWES INC |
Non-Tracked
Equipmen |
414.00 |
4/30/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
4/30/2019 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,093.90 |
4/30/2019 |
RONNIE J
HENLEY |
Drug Seizures |
40,900.00 |
4/30/2019 |
RONNIE J
HENLEY |
Drug Seizure
Interes |
61.70 |
4/30/2019 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,339.65 |
4/30/2019 |
Shariese
A Boyd |
Travel |
6.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Supplies |
1,116.00 |
4/30/2019 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
4/30/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
16,750.48 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
124.25 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
123.25 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.35 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.60 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.88 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
267.21 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
134.33 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.37 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.18 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
5.84 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.16 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
22.82 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
203.84 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.21 |
4/30/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.34 |
4/30/2019 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
808.82 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
4/30/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
4/30/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,677.00 |
4/30/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
9.44 |
4/30/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,400.00 |
4/30/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
4/30/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
15,580.80 |
4/30/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,213.79 |
4/30/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
3,150.00 |
4/30/2019 |
NON COURT CLAIMS TOTAL |
|
375,750.64 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
11,440,788.80 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
125,173,460.17 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 30, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alpha
Mechanical Contractors |
Air
Conditioning Maintenance |
10,200.00 |
4/30/2019 |
American
Red Cross Ft. Worth |
Education |
372.00 |
4/30/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
1,401.03 |
4/30/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
46,671.27 |
4/30/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
587,520.62 |
4/30/2019 |
Bill
Malone Trust Account |
Trust -
Constable 7 |
1,000.00 |
4/30/2019 |
C L E A T |
LE Association |
105.00 |
4/30/2019 |
Charter
Communications |
Subscriptions |
133.18 |
4/30/2019 |
Charter
Communications |
Subscriptions |
698.84 |
4/30/2019 |
Charter
Communications |
Subscriptions |
66.49 |
4/30/2019 |
CIGNA
Dental |
Dental
Claims |
31,099.71 |
4/30/2019 |
CIGNA
Dental |
Dental
Claims |
4,177.15 |
4/30/2019 |
CIGNA
Dental |
Dental
Claims |
30,077.77 |
4/30/2019 |
CIGNA
Dental |
Dental
Claims |
10,177.11 |
4/30/2019 |
Colorado
Boxed Beef Company |
Food |
19.68 |
4/30/2019 |
Con-Real
Support Group Partners GP |
Retainage |
(6,393.00) |
4/30/2019 |
Con-Real
Support Group Partners GP |
Professional
Service |
219,277.38 |
4/30/2019 |
Delta
Dental |
Dental
Claims |
1,678.20 |
4/30/2019 |
DirecTV |
Subscriptions |
83.98 |
4/30/2019 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
4/30/2019 |
Infinity
Contractors International LTD |
Professional
Service |
63,478.00 |
4/30/2019 |
Infinity
Contractors International LTD |
Retainage |
(3,173.90) |
4/30/2019 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
4/30/2019 |
IRS FICA
EE |
FICA-Employee |
(21,420.46) |
4/30/2019 |
IRS FICA
ER |
FICA-Employer |
(21,420.46) |
4/30/2019 |
IRS FIT |
FIT Withholding |
(49,468.44) |
4/30/2019 |
IRS MED
EE |
Medicare-Employee |
(5,009.98) |
4/30/2019 |
IRS MED
ER |
Medicare-Employer |
(5,009.98) |
4/30/2019 |
Kern
County Superior Court |
Cert
Copies/Transcripts |
33.52 |
4/30/2019 |
Lincoln
Financial Group |
Deferred Comp |
(16,950.00) |
4/30/2019 |
Medline
Industries Inc |
Non-Tracked
Equipment |
11,298.90 |
4/30/2019 |
Metropolitan
Life |
Metlife |
(167.53) |
4/30/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(48,776.26) |
4/30/2019 |
North
Texas Tollway Authority-NTTA |
Travel |
0.53 |
4/30/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
581.08 |
4/30/2019 |
PayFlex |
Dependent Care
Claims |
2,390.48 |
4/30/2019 |
PayFlex |
Section 125
Claims |
52,380.81 |
4/30/2019 |
PayFlex |
Dependent Care
Claims |
4,515.10 |
4/30/2019 |
PayFlex |
Section 125
Claims |
53,485.90 |
4/30/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.89 |
4/30/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
(276.12) |
4/30/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(126.64) |
4/30/2019 |
Prudential
Ins |
Long Term Care
Premiums |
(1,045.64) |
4/30/2019 |
Quidel
Corporation |
Lab Supplies |
12,532.00 |
4/30/2019 |
RRE
Providence Holding, LLC |
Rent Sub to
L'lords |
1,526.80 |
4/30/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
4/30/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
119.14 |
4/30/2019 |
Shoreland
Inc |
Subscriptions |
1,850.00 |
4/30/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Apr 2019 |
5,864.84 |
4/30/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(103,425.58) |
4/30/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
12.50 |
4/30/2019 |
Tarrant
County Jury Services |
Jury
Services-04/30/19 |
100,000.00 |
4/30/2019 |
Texas
Child Support Disbursement |
Child Support |
(127.69) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
179.05 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
5.10 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
4.55 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(94.07) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(6.12) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(10.88) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
484.94 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(1.00) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(29.97) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(3.03) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(9.01) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(1.50) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(2.68) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2,276.47 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
119.37 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
44,085.66 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(2.25) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(0.37) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
4,237.29 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
276.13 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(0.13) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(985.31) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
(10,678.50) |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2,639.67 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2,284.10 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2,935.20 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
3,422.96 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1,297.94 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
4,216.97 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
34.00 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
18.50 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
584.55 |
4/30/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
281.98 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
8,089.20 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(3,690.00) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(7,392.50) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(237.50) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
476.00 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(50.00) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
7,811.96 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
1,733.75 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
7,040.00 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(6,731.27) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(28,184.73) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
27,313.44 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(12,003.23) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
878.57 |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
(13,614.03) |
4/30/2019 |
Texas
Comptroller of Public Accts |
1st Quarter
2019 Civil Fees -Compt-State Portion |
6,900.45 |
4/30/2019 |
Texas
Comptroller of Public Accts |
Drug Court
Program Acct State Comptroller - 1st Qtr |
7,388.39 |
4/30/2019 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr |
14,459.84 |
4/30/2019 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr |
2,130.31 |
4/30/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(426.50) |
4/30/2019 |
Thomson
Reuters-West |
Law Books |
2,911.00 |
4/30/2019 |
Time
Warner Cable |
Utilities |
97.99 |
4/30/2019 |
UHEAA |
5002 Student
Loan Levy |
(539.13) |
4/30/2019 |
United
Way |
United Fund |
(15.90) |
4/30/2019 |
UnitedHealthcare |
Medical
Claims |
679,336.40 |
4/30/2019 |
UnitedHealthcare |
Medical
Claims |
40,469.60 |
4/30/2019 |
UnitedHealthcare |
Medical
Claims |
755,143.71 |
4/30/2019 |
UnitedHealthcare |
Medical
Claims |
75,677.89 |
4/30/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(404.69) |
4/30/2019 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
(8,871.82) |
4/30/2019 |
US
Department of Education |
5002 Student
Loan Levy |
194.90 |
4/30/2019 |
Valic
Retirement |
Deferred Comp |
(24,860.00) |
4/30/2019 |
York
Risk Services Group |
Worker's Comp -
04/15/19-04/21/19 |
5,037.37 |
4/30/2019 |
York
Risk Services Group |
Worker's Comp -
04/22/19-04/28/19 |
36,192.69 |
4/30/2019 |
COURT ADDENDUM TOTAL |
|
2,601,858.47 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - April 30, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV |
Subscriptions |
208.98 |
4/30/2019 |
NON COURT ADDENDUM TOTAL |
|
208.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,602,067.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,042,856.25 |
|
CURRENT PERIOD VOIDS |
|
(645,889.22) |
|
CURRENT PERIOD GRAND TOTAL |
|
13,396,967.03 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
401,838,304.50 |
|
FY2019 YTD VOIDS |
|
(1,479,031.96) |
|
FY2019 YTD GRAND TOTAL |
|
400,359,272.54 |
|
|
|
|
|