Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 25, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   371.00 6/25/2019
2055 SUMMER LEE ROCKWALL LLC Education                   152.56 6/25/2019
2055 SUMMER LEE ROCKWALL LLC Education                   152.56 6/25/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   853.00 6/25/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,041.00 6/25/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              18,341.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   360.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   401.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   485.00 6/25/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   647.00 6/25/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 6/25/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,511.00 6/25/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 6/25/2019
350 SHADY LANE LP Rent Sub to L'lords                5,649.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 6/25/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 6/25/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,672.00 6/25/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 6/25/2019
400RALPHST LLC Rent Sub to L'lords                2,454.00 6/25/2019
444 EQUINOX LP Rental Assistance                1,037.00 6/25/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   423.00 6/25/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 6/25/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   368.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   575.00 6/25/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   735.00 6/25/2019
5205 LIMITED PARTNERSHIP Parts and Supplies                      77.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 6/25/2019
525 KING GEORGE LP Rent Sub to L'lords                2,067.00 6/25/2019
5401 OVERTON LP HAP Reimb Port-in                   536.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                   809.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                1,382.00 6/25/2019
5401 OVERTON LP Rent Sub to L'lords                3,058.00 6/25/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 6/25/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,249.00 6/25/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      39.00 6/25/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 6/25/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                4,328.00 6/25/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   407.00 6/25/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,898.00 6/25/2019
5700 HULEN LTD Rent Sub to L'lords                3,605.00 6/25/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                   456.00 6/25/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,974.00 6/25/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   573.00 6/25/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,425.00 6/25/2019
6001 STONEYBROOK LP Rent Sub to L'lords                3,335.00 6/25/2019
6201 WOODWAY LLC Rent Sub to L'lords                   526.00 6/25/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,168.00 6/25/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 6/25/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,576.00 6/25/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,052.00 6/25/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,085.00 6/25/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 6/25/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,208.00 6/25/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 6/25/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 6/25/2019
6751 CREEKSIDE LP Rental Assistance                   797.00 6/25/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 6/25/2019
7000 PRIME LLC Rent Sub to L'lords                1,313.00 6/25/2019
7071 CC LLC Rent Sub to L'lords                   859.00 6/25/2019
7071 CC LLC Rent Sub to L'lords                2,609.00 6/25/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 6/25/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 6/25/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 6/25/2019
8301 BOAT LP Utility Allowance                      73.00 6/25/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 6/25/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   678.00 6/25/2019
A&P PHARMACY Medical Supplies                   336.72 6/25/2019
A.H. BELO MANAGEMENT SERVICES Subscriptions                   164.47 6/25/2019
AADS OFFICE SOLUTIONS INT'L LLC Printing-Publication              12,900.00 6/25/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   115.96 6/25/2019
ABDEE MOLAVI Rent Sub to L'lords                   531.00 6/25/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 6/25/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 6/25/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 6/25/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 6/25/2019
ACE TIRE & SERVICE Tires and Tubes                   162.00 6/25/2019
ACH CHILD AND FAMILY SERVICES Clothing                   587.45 6/25/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 6/25/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 6/25/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   767.22 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,036.42 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,063.34 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,224.86 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,413.30 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,460.96 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,137.86 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,212.78 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,346.08 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,366.12 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,914.09 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,128.36 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,011.08 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,191.60 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,299.28 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,926.40 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,705.85 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,779.88 6/25/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                9,115.12 6/25/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 6/25/2019
AHF-HILLCREST LLC Rent Sub to L'lords                5,994.00 6/25/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 6/25/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,357.00 6/25/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 6/25/2019
AIDS COALITION FOR EDUCATION Education                   695.00 6/25/2019
AIDS OUTREACH CENTER INC Subrecipient Service              16,123.78 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.64 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   172.90 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   217.72 6/25/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   513.27 6/25/2019
AIVY T TRAN Trust - Justice of t                   155.00 6/25/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 6/25/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   331.25 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,462.50 6/25/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,475.00 6/25/2019
Alaina P O'Daniel Education                   191.84 6/25/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 6/25/2019
ALBERT EDWARD Rent Sub to L'lords                1,491.00 6/25/2019
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 6/25/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   818.00 6/25/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                7,408.00 6/25/2019
ALEX IKBARIAH Rent Sub to L'lords                   953.00 6/25/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 6/25/2019
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 6/25/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance                   771.00 6/25/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 6/25/2019
ALI MOTAMED Rent Sub to L'lords                1,897.00 6/25/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   252.50 6/25/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   537.50 6/25/2019
ALICIA MIRAMONTEZ Restitution Payable                        7.67 6/25/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 6/25/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 6/25/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 6/25/2019
ALLMARK CENTRAL PARK LP Rental Assistance                1,195.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 6/25/2019
ALNA MANAGEMENT INC Rent Sub to L'lords              10,075.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   322.07 6/25/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   996.96 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,050.00 6/25/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,153.80 6/25/2019
ALPINE IDEAS INC Rent Sub to L'lords                   574.00 6/25/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,270.00 6/25/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   750.00 6/25/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   795.00 6/25/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   820.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                      48.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                   163.00 6/25/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   269.00 6/25/2019
AMBIT ENERGY LLC Utility Allowance                   659.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                   113.00 6/25/2019
AMBIT TEXAS LLC Utility Assistance                   172.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      30.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      85.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   160.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 6/25/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   405.00 6/25/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                3,275.30 6/25/2019
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                   725.00 6/25/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   467.01 6/25/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,694.97 6/25/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   362.00 6/25/2019
AMIGO ENERGY HAP Reimb Port-in                      83.00 6/25/2019
AMIGO ENERGY Utility Assistance                   235.90 6/25/2019
AMIGO ENERGY Utility Allowance                   251.00 6/25/2019
AMIGO ENERGY Utility Allowance                   512.00 6/25/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                5,031.30 6/25/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 6/25/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 6/25/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 6/25/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   245.00 6/25/2019
ANAND KUMAR Rent Sub to L'lords                1,220.00 6/25/2019
ANAND PATEL Rent Sub to L'lords                   168.00 6/25/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 6/25/2019
ANDRE LANDRUM Rent Sub to L'lords                   858.00 6/25/2019
ANDREA GRIFFIN REED Reporter's Records (                3,660.00 6/25/2019
ANDREA M THOMAS Professional Service                9,500.00 6/25/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 6/25/2019
Andrew S Jenkins Education                   120.00 6/25/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 6/25/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 6/25/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,077.00 6/25/2019
ANKUR CHAWLA HAP Reimb Port-in                1,082.00 6/25/2019
ANKUR CHAWLA Rent Sub to L'lords                1,253.00 6/25/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 6/25/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   786.25 6/25/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   975.00 6/25/2019
Anne M Mackey Education                   370.00 6/25/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,074.00 6/25/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 6/25/2019
ANQUY TONG Rent Sub to L'lords                3,025.00 6/25/2019
Anthony C Jackson Education                   155.00 6/25/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 6/25/2019
ANTHONY NG Rent Sub to L'lords                1,662.00 6/25/2019
ANTHONY NG HAP Reimb Port-in                2,730.00 6/25/2019
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   898.00 6/25/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,477.00 6/25/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 6/25/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 6/25/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,164.00 6/25/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 6/25/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 6/25/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 6/25/2019
ARLINGTON VOICE LLC Subscriptions                      66.95 6/25/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   874.00 6/25/2019
ARMORE LIMITED Rent Sub to L'lords                3,179.00 6/25/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 6/25/2019
ARTHUR ATIENZA Rent Sub to L'lords                1,020.00 6/25/2019
ARTHUR ROSENBLUM Professional Service                3,000.00 6/25/2019
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   326.72 6/25/2019
Ashley N Reichner Education                   210.00 6/25/2019
ASHRAF ISHAK Rent Sub to L'lords                2,035.00 6/25/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 6/25/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                   975.00 6/25/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 6/25/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 6/25/2019
ASXR HOLDINGS Rent Sub to L'lords                3,230.00 6/25/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 6/25/2019
AT&T MOBILITY Wireless Data Access                      20.42 6/25/2019
AT&T MOBILITY Wireless Data Access                      76.58 6/25/2019
AT&T MOBILITY Wireless Data Access                   406.25 6/25/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                2,436.81 6/25/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   904.00 6/25/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,873.00 6/25/2019
ATMOS ENERGY CORP Gas                      48.29 6/25/2019
ATMOS ENERGY CORP Gas                      51.01 6/25/2019
ATMOS ENERGY CORP Gas                      54.51 6/25/2019
ATMOS ENERGY CORP Gas                      61.06 6/25/2019
ATMOS ENERGY CORP Utility Assistance                      71.00 6/25/2019
ATMOS ENERGY CORP Gas                      96.80 6/25/2019
ATMOS ENERGY CORP Gas                   101.46 6/25/2019
ATMOS ENERGY CORP Utility Assistance                   262.23 6/25/2019
ATMOS ENERGY CORP Gas                3,636.69 6/25/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 6/25/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,819.00 6/25/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,908.00 6/25/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   700.15 6/25/2019
AUTONATION Parts and Supplies                      55.98 6/25/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   453.00 6/25/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   630.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,285.00 6/25/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,789.00 6/25/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 6/25/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 6/25/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 6/25/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 6/25/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 6/25/2019
B & T BEST TOWS LLC Central Garage Inv                   120.00 6/25/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 6/25/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,594.00 6/25/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,044.00 6/25/2019
BANE MACHINERY FORT WORTH LP Capital Outlay-Heavy            149,841.00 6/25/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 6/25/2019
BARBARA A THOMAS Rent Sub to L'lords                   633.00 6/25/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 6/25/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                   601.00 6/25/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 6/25/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 6/25/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 6/25/2019
BARNES & NOBLE BOOKSELLERS INC Supplies                   119.90 6/25/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 6/25/2019
BARONHR LLC Contract Labor                   693.20 6/25/2019
BARONHR LLC Contract Labor                   693.20 6/25/2019
BARONHR LLC Contract Labor                   715.04 6/25/2019
BARONHR LLC Contract Labor                   751.91 6/25/2019
BARONHR LLC Contract Labor                1,351.74 6/25/2019
BARONHR LLC Contract Labor                2,325.00 6/25/2019
BARONHR LLC Contract Labor                3,455.00 6/25/2019
BARRY ALFORD Counsel Fees - Court                      31.25 6/25/2019
BARRY ALFORD Counsel Fees - Court                   231.25 6/25/2019
BARRY ALFORD Counsel Fees - Court                   650.00 6/25/2019
BARRY ALFORD Counsel Fees - Court                   825.00 6/25/2019
BATIK LEAF LLC Rent Sub to L'lords                   204.00 6/25/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   954.00 6/25/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,967.00 6/25/2019
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                5,787.00 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   101.45 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   396.30 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                   510.44 6/25/2019
BEARDEN CHILDREN'S TRUST Rent                3,408.18 6/25/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                3,060.00 6/25/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 6/25/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 6/25/2019
BEHAVIORAL MEASURES & FORENSIC Expert Witness Servi                   850.00 6/25/2019
BELMONT ICEHOUSE Advertising/Public S                3,278.69 6/25/2019
BELMONT ICEHOUSE Advertising/Public S                6,900.00 6/25/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 6/25/2019
BENTLEY INSTRUMENTS INC Lab Supplies                   179.95 6/25/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 6/25/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                1,282.56 6/25/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 6/25/2019
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 6/25/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 6/25/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 6/25/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 6/25/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,462.00 6/25/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   718.08 6/25/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   350.00 6/25/2019
BLAKE BURNS Counsel Fees - Court                1,269.00 6/25/2019
Blanca A Garcia Gonzalez Travel                      23.64 6/25/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 6/25/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,296.00 6/25/2019
BOB BARKER COMPANY INC Bedding and Clothing              96,010.08 6/25/2019
BOBBIE HEARRON Clothing                      37.02 6/25/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   509.58 6/25/2019
BOSTON 1927 LESSEE INC Travel                1,231.48 6/25/2019
BOSTON 1927 LESSEE INC Travel                1,539.35 6/25/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 6/25/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 6/25/2019
BOUNCE ENERGY INC Utility Allowance                   222.00 6/25/2019
BOWIE ON BOWIE Non-Tracked Equipmen                3,646.19 6/25/2019
BOYD C MOONEY Counsel Fees - Juven                   200.00 6/25/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   466.63 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   483.20 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   625.75 6/25/2019
BRADFORD SHAW Counsel Fees - Court                   740.00 6/25/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,598.00 6/25/2019
BRANDON AND CLARK INC Kitchen Maintenance                2,352.94 6/25/2019
Brenda A Rios Education                   170.00 6/25/2019
BRENDA G HANSEN Counsel Fees - CPS                   300.00 6/25/2019
BRENDA G HANSEN Counsel Fees - Juven                   800.00 6/25/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 6/25/2019
Brent A Carr Education                   516.98 6/25/2019
BRETT BOONE Counsel Fees - Court                   107.50 6/25/2019
BRETT BOONE Counsel Fees - Court                   830.00 6/25/2019
BRETT SLAPION Rent Sub to L'lords                1,818.00 6/25/2019
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 6/25/2019
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 6/25/2019
BRIAN J NEWMAN Counsel Fees - CPS                   560.00 6/25/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   653.00 6/25/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,727.00 6/25/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 6/25/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 6/25/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,700.00 6/25/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,602.00 6/25/2019
Bronda D Wimbley Travel                      93.90 6/25/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              10,062.60 6/25/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 6/25/2019
BROOKWIND LIMITED Rent Sub to L'lords                1,792.00 6/25/2019
BROTHERS PRODUCE OF DALLAS INC Food                   441.68 6/25/2019
BRUCE ASHWORTH Counsel Fees - Court                   850.00 6/25/2019
BUSINESS INTERIORS Non-Tracked Equipmen                   642.88 6/25/2019
BUSINESS INTERIORS Capital Outlay Low V                1,857.22 6/25/2019
BUYERS BARRICADES INC Field Equipment & Su                   202.50 6/25/2019
C GREEN SCAPING LP Erosion Control                3,613.60 6/25/2019
C GREEN SCAPING LP Landscaping Expense                4,250.00 6/25/2019
C GREEN SCAPING LP Landscaping Expense                4,655.00 6/25/2019
C KYLE HOGAN PC Counsel Fees - Court                   100.00 6/25/2019
CADET VENTURES LLC Rent Sub to L'lords                1,300.00 6/25/2019
CALMAC SUITES LTD Education                   648.60 6/25/2019
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 6/25/2019
CANAS & FLORES Counsel Fees - Court                   152.50 6/25/2019
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                   625.00 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                1,017.50 6/25/2019
CANDACE M TAYLOR Counsel Fees - Court                1,937.50 6/25/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   465.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   681.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 6/25/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,625.00 6/25/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 6/25/2019
CAROLINE ELAD TABE Rent Sub to L'lords                   818.00 6/25/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 6/25/2019
CASSANDRA YODER Education                      91.62 6/25/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   630.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,585.00 6/25/2019
CATHERINE DUNNAVANT Counsel Fees - Court                2,080.00 6/25/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   650.00 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      23.43 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      27.95 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.34 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   160.76 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   229.27 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   293.50 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   306.48 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   369.94 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   576.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   656.19 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   659.81 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   720.67 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   728.42 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   800.79 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                   933.83 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,091.79 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,103.62 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,184.74 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,255.97 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,277.17 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,596.44 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,662.45 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,663.17 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,705.82 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,001.04 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,010.71 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,938.63 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,307.47 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,655.47 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,888.29 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,051.18 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,234.00 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,517.71 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,669.59 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,100.11 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,141.33 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,713.80 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,953.33 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,965.27 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,193.66 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity                9,027.54 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,269.51 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              13,368.16 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              17,238.14 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              19,434.89 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,373.23 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,736.44 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              22,584.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              31,728.35 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              37,533.04 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              42,969.38 6/25/2019
CAVALLO ENERGY TEXAS LLC Electricity              53,712.54 6/25/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 6/25/2019
CDW GOVERNMENT Supplies                1,215.18 6/25/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 6/25/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,523.00 6/25/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 6/25/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                9,000.00 6/25/2019
CENTRAL FREIGHT LINES INC Supplies                   103.96 6/25/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 6/25/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 6/25/2019
CERILLIANT CORPORATION Lab Supplies                   246.12 6/25/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,065.00 6/25/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,456.00 6/25/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 6/25/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                      73.01 6/25/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 6/25/2019
CHARLES BURGESS Counsel Fees - Court                   100.00 6/25/2019
CHARLES BURGESS Counsel Fees - Court                   525.00 6/25/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   150.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   100.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   100.00 6/25/2019
CHARLES ROACH Counsel Fees - Court                   300.00 6/25/2019
CHARLES T BEAVERS Rent Sub to L'lords                   327.00 6/25/2019
CHARLES T BEAVERS Rent Sub to L'lords                   429.00 6/25/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 6/25/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,312.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/25/2019
CHEM AQUA Air Conditioning Mai                   277.20 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                   833.70 6/25/2019
CHEM AQUA Air Conditioning Mai                1,034.25 6/25/2019
CHEM AQUA Air Conditioning Mai                1,080.45 6/25/2019
CHEM AQUA Air Conditioning Mai                1,131.38 6/25/2019
CHEROKEE COUNTY CO CLK Court Costs                   427.00 6/25/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 6/25/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 6/25/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 6/25/2019
CHRISTINA WONG Rent Sub to L'lords                1,108.00 6/25/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 6/25/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   175.00 6/25/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   450.00 6/25/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                      40.00 6/25/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   570.00 6/25/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 6/25/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,450.00 6/25/2019
CINDY LE Rent Sub to L'lords                3,240.00 6/25/2019
CIRRO ENERGY Utility Assistance                   207.86 6/25/2019
CIRRO ENERGY Utility Allowance                   409.00 6/25/2019
CIRRO ENERGY Utility Allowance                1,608.00 6/25/2019
CITY OF COLLEYVILLE Water                      43.43 6/25/2019
CITY OF EVERMAN Utility Assistance                   136.68 6/25/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   227.72 6/25/2019
CITY OF FORT WORTH Econ Crime Seizure I                      94.92 6/25/2019
CITY OF FORT WORTH Econimic Crime Seizu                3,136.20 6/25/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 6/25/2019
CITY OF LAKE WORTH Utility Assistance                      60.58 6/25/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 6/25/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 6/25/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   130.97 6/25/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                   140.89 6/25/2019
CITY OF SANSOM PARK Tax Increment Financ              58,170.47 6/25/2019
CITY OF WATAUGA Utility Assistance                      85.44 6/25/2019
CJ INVESTIGATION & SECURITY LLC Investigative                1,100.52 6/25/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 6/25/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                2,132.00 6/25/2019
CLEARVIEW ELECTRIC INC Utility Allowance                      10.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   300.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   390.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   390.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,100.00 6/25/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,460.00 6/25/2019
CLIVE LYNCH Rent Sub to L'lords                2,079.00 6/25/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   184.11 6/25/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                   632.00 6/25/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,575.00 6/25/2019
CO3 WYNDHAM 200 LLC Utility Assistance                   104.03 6/25/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 6/25/2019
CO3 WYNDHAM 200 LLC Rental Assistance                   665.00 6/25/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,900.00 6/25/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,729.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 6/25/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                8,324.00 6/25/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,658.00 6/25/2019
CODAUS GROUP INC Trust - Justice of t                      75.00 6/25/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 6/25/2019
COLLINS GLASS WORKS LLC Building Maintenance                1,140.00 6/25/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 6/25/2019
COMMERCIAL RECORDER Estray Livestock                      56.00 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   111.00 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   299.50 6/25/2019
COMMERCIAL RECORDER Advertising / Legal                   500.00 6/25/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,544.00 6/25/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,715.00 6/25/2019
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 6/25/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 6/25/2019
CORNELIUS D SMITH Rent Sub to L'lords                2,354.00 6/25/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 6/25/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   488.00 6/25/2019
COTTONWOOD HAMMER LP HAP Reimb Port-in                   754.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,005.00 6/25/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,004.00 6/25/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                      16.25 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   586.25 6/25/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   731.98 6/25/2019
COUNTRY MAID SERVICES LLC Supplies                      50.50 6/25/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   174.35 6/25/2019
COURTNEY MILLER Counsel Fees - Court                   666.25 6/25/2019
COVEY OAKS LLC Rent Sub to L'lords                1,020.00 6/25/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 6/25/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 6/25/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,949.00 6/25/2019
CRASH DYNAMICS Expert Witness Servi                6,917.25 6/25/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 6/25/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 6/25/2019
CRIUS ENERGY CORPORATION Utility Allowance                   170.00 6/25/2019
CROSS PROPERTIES Rent Sub to L'lords                   472.00 6/25/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   818.00 6/25/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,374.00 6/25/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 6/25/2019
CUILI QIAN Rent Sub to L'lords                   386.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                1,100.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                2,975.00 6/25/2019
CURTIS L FORTINBERRY Counsel Fees - Court                4,800.00 6/25/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 6/25/2019
CYNTHIA A FITCH Counsel Fees - Court                   475.00 6/25/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 6/25/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   444.00 6/25/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 6/25/2019
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                1,823.36 6/25/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 6/25/2019
DALE EVERETT HEISCH Counsel Fees - Court                   375.00 6/25/2019
DALLAS CHILDREN'S ADVOCACY CENTER Education                   350.00 6/25/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 6/25/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 6/25/2019
DALLAS COUNTY HOUSING HAP Admn Fee Port-in                   664.84 6/25/2019
DALLAS COUNTY HOUSING No account                5,198.00 6/25/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   230.40 6/25/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                7,373.00 6/25/2019
DALVEST Rent Sub to L'lords                   819.00 6/25/2019
DANA A DUFFEY Counsel Fees - CPS                   300.00 6/25/2019
DANA PONDT Rent Sub to L'lords                   850.00 6/25/2019
DANA PONDT HAP Reimb Port-in                   850.00 6/25/2019
DANA PONDT Rent Sub to L'lords                1,433.00 6/25/2019
DANDY SLEETH Clothing                   200.00 6/25/2019
DANIEL G CLEVELAND Counsel Fees - Court                   175.00 6/25/2019
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 6/25/2019
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 6/25/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   300.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   545.00 6/25/2019
DANIEL YOUNG Counsel Fees - Court                   845.00 6/25/2019
DANNY D PITZER Counsel Fees - Court                   242.50 6/25/2019
DANNY D PITZER Counsel Fees - Court                   280.00 6/25/2019
DANNY D PITZER Counsel Fees - Court                1,110.00 6/25/2019
DARCY NILES DENO Counsel Fees - CPS                   500.00 6/25/2019
Darren N May Education                   155.00 6/25/2019
David A Murphree Travel                      24.74 6/25/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 6/25/2019
DAVID BAYS Counsel Fees - Court                1,362.50 6/25/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 6/25/2019
DAVID LAGAT Rent Sub to L'lords                1,307.00 6/25/2019
DAVID PALMER Counsel Fees - Court                   344.15 6/25/2019
DAVID PALMER Counsel Fees - Court                   380.02 6/25/2019
DAVID PALMER Counsel Fees - Court                   832.50 6/25/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 6/25/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 6/25/2019
Dawn A Youngblood Education                1,424.10 6/25/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 6/25/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 6/25/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 6/25/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,402.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                   738.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                   936.00 6/25/2019
DCP CROSSING LLC Rent Sub to L'lords                1,734.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 6/25/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,155.00 6/25/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   964.00 6/25/2019
DEAF ACTION CENTER Interpreter Fees                1,144.68 6/25/2019
DEBBIE EDWARDS Reporter's Records (                2,028.00 6/25/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   790.00 6/25/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 6/25/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,167.00 6/25/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,554.00 6/25/2019
DECATUR ANGLE LTD Rent Sub to L'lords                4,864.00 6/25/2019
DECKER POOLE PLLC Counsel Fees - CPS                1,825.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   726.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   858.00 6/25/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,188.00 6/25/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 6/25/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 6/25/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   567.50 6/25/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                1,894.77 6/25/2019
DELARIO KIZZEE Rent Sub to L'lords                1,116.00 6/25/2019
DELOITTE & TOUCHE LLP Financial Contracts              39,953.00 6/25/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 6/25/2019
Denise F Hallmark Supplies                   137.11 6/25/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   131.00 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   669.11 6/25/2019
DENNIS SERVICES LLC Building Maintenance                   721.73 6/25/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        1.00 6/25/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      95.02 6/25/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                3,046.00 6/25/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      20.13 6/25/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,496.94 6/25/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                   350.50 6/25/2019
DESARAY R MUMA Counsel Fees - CPS                   608.00 6/25/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 6/25/2019
DESOTO PARTNERS LTD Utility Assistance                      32.06 6/25/2019
DESOTO PARTNERS LTD Rental Assistance                2,000.00 6/25/2019
Devan J Allen Travel                   407.99 6/25/2019
Devan J Allen Education                3,457.10 6/25/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 6/25/2019
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                      50.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      52.00 6/25/2019
DEX IMAGING INC Supplies                      78.00 6/25/2019
DEX IMAGING INC Supplies                      78.00 6/25/2019
DEX IMAGING INC Supplies                      99.00 6/25/2019
DEX IMAGING INC Supplies                   190.00 6/25/2019
DEX IMAGING INC Supplies                   194.00 6/25/2019
DEX IMAGING INC Supplies                   196.00 6/25/2019
DEX IMAGING INC Supplies                   201.00 6/25/2019
DEX IMAGING INC Computer Supplies                   215.00 6/25/2019
DEX IMAGING INC Computer Supplies                   220.00 6/25/2019
DEX IMAGING INC Computer Supplies                   220.00 6/25/2019
DEX IMAGING INC Supplies                   332.00 6/25/2019
DEX IMAGING INC Computer Supplies                   344.00 6/25/2019
DEX IMAGING INC Supplies                   348.00 6/25/2019
DEX IMAGING INC Supplies                   376.00 6/25/2019
DEX IMAGING INC Supplies                   464.00 6/25/2019
DEX IMAGING INC Computer Supplies                   624.00 6/25/2019
DEX IMAGING INC Supplies                   780.00 6/25/2019
DEX IMAGING INC Computer Supplies                1,855.00 6/25/2019
DEX IMAGING INC Shrff Commissary Inv                2,118.00 6/25/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 6/25/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 6/25/2019
DFW PROPERTIES LLC Rent Sub to L'lords                1,936.00 6/25/2019
DFW R20 LLC Rent Sub to L'lords                3,903.00 6/25/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/25/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 6/25/2019
Diane M Hunt Transportation                      30.00 6/25/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 6/25/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,221.00 6/25/2019
DIEN NGUYEN Rent Sub to L'lords                   645.00 6/25/2019
DIGITAL RESOURCES INC Non-Track Equipment                5,625.72 6/25/2019
DIGITAL RESOURCES INC Professional Service                9,243.91 6/25/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                   980.00 6/25/2019
DINH NGUYEN Rent Sub to L'lords                   425.00 6/25/2019
DIRECT ENERGY LP Utility Assistance                      72.25 6/25/2019
DIRECT ENERGY LP Utility Allowance                      89.00 6/25/2019
DIRECT ENERGY LP Utility Allowance                   115.00 6/25/2019
DIRECT ENERGY LP Utility Assistance                   713.80 6/25/2019
DIRECT ENERGY LP Utility Allowance                1,094.00 6/25/2019
DISPUTE RESOLUTION SERVICES Professional Service              40,369.40 6/25/2019
DISTRICT 9 TCAAA Education                   300.00 6/25/2019
DJ NES LLC Rent Sub to L'lords                   534.00 6/25/2019
DJ NES LLC Rent Sub to L'lords                   586.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   365.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   470.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   560.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                   835.00 6/25/2019
DON BODENHAMER Counsel Fees - Court                1,067.50 6/25/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 6/25/2019
DON HASE LAW PLLC Counsel Fees - Court                   500.00 6/25/2019
DON MICHAEL DAWES Counsel Fees - CPS                   805.00 6/25/2019
DON MICHAEL DAWES Counsel Fees - CPS                1,125.00 6/25/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 6/25/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 6/25/2019
DONALD H TAYLOR Rent Sub to L'lords                   876.00 6/25/2019
DONALD K HENRY Rent Sub to L'lords                   343.00 6/25/2019
DONALD N TURNER Counsel Fees - Court                   557.50 6/25/2019
DONALD N TURNER Counsel Fees - Court                1,042.50 6/25/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 6/25/2019
Donnie P Denton Education                   199.47 6/25/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 6/25/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 6/25/2019
DREAM RANCH LLC Lab Supplies                      57.74 6/25/2019
DREAM RANCH LLC Computer Supplies                   106.00 6/25/2019
DREAM RANCH LLC Sheriff Inventory                   189.20 6/25/2019
DREAM RANCH LLC Supplies                   206.79 6/25/2019
DREAM RANCH LLC Supplies                   343.48 6/25/2019
DSI-HGA LLC Rent Sub to L'lords                3,936.00 6/25/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   801.00 6/25/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   836.00 6/25/2019
DU T PHAM Rent Sub to L'lords                   283.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   100.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   170.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   170.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   200.00 6/25/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   250.00 6/25/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   387.00 6/25/2019
DUNG Q TRAN HAP Reimb Port-in                   905.00 6/25/2019
DUNG Q TRAN Rent Sub to L'lords                3,252.00 6/25/2019
DW REALTY INC Rent Sub to L'lords                   747.00 6/25/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,413.00 6/25/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 6/25/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,248.00 6/25/2019
ECOLAB INC Laundry Services                2,161.40 6/25/2019
ECOLAB INC Kitchen Supplies                2,742.92 6/25/2019
ED FASKE Rent Sub to L'lords                   635.00 6/25/2019
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 6/25/2019
EDUCATE 360 LLC Tuition Classroom Tr                5,737.50 6/25/2019
EDWARD G JONES Counsel Fees - Court                   545.00 6/25/2019
EDWARD G JONES Counsel Fees - Court                   570.00 6/25/2019
EDWARD G JONES Counsel Fees - Court                1,685.00 6/25/2019
EDWARD K HAHN Rent Sub to L'lords                   688.00 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                   444.45 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,209.63 6/25/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,038.26 6/25/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   643.00 6/25/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                   765.00 6/25/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   530.00 6/25/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,010.00 6/25/2019
Elijah R Silas Travel-Taxable Meals                      35.00 6/25/2019
ELIZABETH RIVERA Counsel Fees - Court                   650.00 6/25/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 6/25/2019
ELOY SEPULVEDA Counsel Fees - Court                1,825.00 6/25/2019
ELOY SEPULVEDA Counsel Fees - Court                2,875.00 6/25/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 6/25/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 6/25/2019
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                   116.40 6/25/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   145.00 6/25/2019
Emily Stuart Education                   475.60 6/25/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 6/25/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 6/25/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 6/25/2019
ENGIE RETAIL LLC Utility Assistance                   182.53 6/25/2019
ENTRUST ENERGY INC Utility Allowance                   120.00 6/25/2019
ENV SERVICES INC Equipment Maintenanc                   435.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   261.90 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   405.00 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   465.82 6/25/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,122.21 6/25/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   617.50 6/25/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 6/25/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 6/25/2019
ERIC B SIMMONS Rent Sub to L'lords                1,300.00 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   267.50 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   530.00 6/25/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,040.00 6/25/2019
ERNEST WALKER Rent Sub to L'lords                   300.00 6/25/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 6/25/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 6/25/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 6/25/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 6/25/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   216.00 6/25/2019
EVCO PARTNERS LP Building Maintenance                      13.28 6/25/2019
EVCO PARTNERS LP Training Supplies                      16.80 6/25/2019
EVCO PARTNERS LP Custodian Supplies                      70.14 6/25/2019
EVCO PARTNERS LP Building Maintenance                      72.87 6/25/2019
EVCO PARTNERS LP Parts and Supplies                      75.36 6/25/2019
EVCO PARTNERS LP Parts and Supplies                   143.76 6/25/2019
EVCO PARTNERS LP Shrff Commissary Inv                   167.44 6/25/2019
EVCO PARTNERS LP Parts and Supplies                   326.60 6/25/2019
EVCO PARTNERS LP Landscaping Expense                   596.16 6/25/2019
EVCO PARTNERS LP Building Maintenance                1,336.97 6/25/2019
EVELYN ROLDAN Clothing                   100.00 6/25/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 6/25/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,217.00 6/25/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,977.00 6/25/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 6/25/2019
F WAYNE CABANSAG Rent Sub to L'lords                   668.00 6/25/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 6/25/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 6/25/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,022.00 6/25/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 6/25/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 6/25/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 6/25/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 6/25/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,317.00 6/25/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   264.55 6/25/2019
FELIPE O CALZADA Counsel Fees - Juven                   600.00 6/25/2019
FELIX GALINDO Rent Sub to L'lords                   561.00 6/25/2019
FIESTA #46 Food/Hygiene Assista                      29.00 6/25/2019
FIESTA MART #61 Food/Hygiene Assista                      51.59 6/25/2019
FIESTA MART #69 Food/Hygiene Assista                      25.99 6/25/2019
FIESTA MART #76 Food/Hygiene Assista                   182.00 6/25/2019
FIESTA MART INC Food/Hygiene Assista                      25.88 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/25/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 6/25/2019
FIRST CHOICE POWER Utility Allowance                        1.00 6/25/2019
FIRST CHOICE POWER Utility Assistance                   143.44 6/25/2019
FIRST CHOICE POWER Utility Allowance                   189.00 6/25/2019
FIRST CHOICE POWER HAP Reimb Port-in                   326.00 6/25/2019
FIRST CHOICE POWER Utility Allowance                   876.00 6/25/2019
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      44.06 6/25/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   295.82 6/25/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,407.49 6/25/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,635.10 6/25/2019
FKF INVESTMENT GROUP INC Rent Sub to L'lords                1,450.00 6/25/2019
FLEETCOR TECHNOLOGIES INC Fuel                   327.97 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 6/25/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   744.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,973.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,796.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,200.00 6/25/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,194.00 6/25/2019
FORT WORTH AFFORDIBILITY INC Rental Assistance                   619.00 6/25/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      48.75 6/25/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   182.34 6/25/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 6/25/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 6/25/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,119.00 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   116.98 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   290.16 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   303.30 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   393.20 6/25/2019
FORT WORTH WATER DEPARTMENT Water                   662.92 6/25/2019
FORT WORTH WATER DEPARTMENT Water                1,071.50 6/25/2019
FORT WORTH WATER DEPARTMENT Water                2,254.17 6/25/2019
FORT WORTH WATER DEPARTMENT Water                2,971.49 6/25/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,354.50 6/25/2019
FORT WORTH WATER DEPARTMENT Water                9,633.55 6/25/2019
FORTERRA PIPE & PRECAST LLC Culverts                2,751.36 6/25/2019
FORTERRA PIPE & PRECAST LLC Culverts                7,988.00 6/25/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,506.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,203.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 6/25/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,507.00 6/25/2019
FOX SCIENTIFIC INC Lab Supplies                   196.88 6/25/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 6/25/2019
FRANK ADLER Counsel Fees - Juven                   100.00 6/25/2019
FRANK ADLER Counsel Fees - CPS                   300.00 6/25/2019
FRANK ADLER Counsel Fees - Juven                   500.00 6/25/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 6/25/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 6/25/2019
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 6/25/2019
FRED DAVID HOWEY Counsel Fees - Court                   210.00 6/25/2019
FRED QUATRO Rent Sub to L'lords                2,741.00 6/25/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 6/25/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 6/25/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   309.06 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   355.73 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   616.89 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   724.34 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,021.96 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,100.50 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,259.09 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,363.52 6/25/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                1,525.23 6/25/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,021.39 6/25/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,104.00 6/25/2019
FRONTIER UTILITIES INC Utility Allowance                   414.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   840.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 6/25/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,800.00 6/25/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 6/25/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 6/25/2019
FW ALTON PARK LP HAP Reimb Port-in                   582.00 6/25/2019
FW ALTON PARK LP Rent Sub to L'lords                1,740.00 6/25/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,139.00 6/25/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   605.00 6/25/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,087.00 6/25/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,122.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                   825.00 6/25/2019
FW SPRINGS LP Rent Sub to L'lords                7,650.00 6/25/2019
FYR SFR BORROWER LLC Rent Sub to L'lords                1,359.00 6/25/2019
G ANDREW PLATT Counsel Fees - Court                4,425.00 6/25/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   446.00 6/25/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,383.00 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing               (4,806.35) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                  (131.58) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (79.75) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (68.87) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                    (36.98) 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                      58.30 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing                5,543.60 6/25/2019
GALLS PARENT HOLDINGS LLC Clothing              11,766.59 6/25/2019
GARLAN HOLDEN Rent Sub to L'lords                   412.00 6/25/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 6/25/2019
GDF CORPORATION Rent Sub to L'lords                   950.00 6/25/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 6/25/2019
GEM JONES Rent Sub to L'lords                   818.00 6/25/2019
GENERAL DATATECH LP Application Service              16,314.39 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   130.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   340.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                   950.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                1,190.00 6/25/2019
GEORGE B MACKEY Counsel Fees - Court                1,230.00 6/25/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 6/25/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 6/25/2019
GERRY LYNN INC Rent Sub to L'lords                   539.00 6/25/2019
GERRY LYNN INC Rent Sub to L'lords                   974.00 6/25/2019
GEXA ENERGY CORPORATION Utility Allowance                   322.00 6/25/2019
GEXA ENERGY LP Utility Assistance                   293.85 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                   888.00 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                1,295.27 6/25/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 6/25/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   399.95 6/25/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 6/25/2019
GLOCK PROFESSIONAL INC Education                   350.00 6/25/2019
GLOCK PROFESSIONAL INC Education                   350.00 6/25/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   700.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   602.00 6/25/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,193.00 6/25/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 6/25/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                      60.88 6/25/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   709.08 6/25/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 6/25/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,427.00 6/25/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 6/25/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   647.21 6/25/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              10,000.00 6/25/2019
GRAPEVINE DCJ LLC Capital Outlay - Veh              88,272.00 6/25/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 6/25/2019
GRAPHIC SOLUTIONS GROUP Parts and Supplies                        3.00 6/25/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      36.97 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      94.09 6/25/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   365.00 6/25/2019
GREEN PLANET INC Environmental Dispos                   313.00 6/25/2019
GREEN STONE LLC Rent Sub to L'lords                1,080.00 6/25/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 6/25/2019
GSBS BATENHORST INC Professional Service                   797.00 6/25/2019
GSBS BATENHORST INC Professional Service                4,644.90 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                  (195.30) 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   240.00 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,020.00 6/25/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,540.00 6/25/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 6/25/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                3,193.93 6/25/2019
GUS BRAZEAL Rent Sub to L'lords                1,459.00 6/25/2019
GW OUTFITTERS LP Supplies                      49.50 6/25/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 6/25/2019
GXP PARTNERS LLC Non-Track Equipment              21,437.50 6/25/2019
HA VAN NGUYEN Rent Sub to L'lords                   756.00 6/25/2019
HA VAN NGUYEN Rent Sub to L'lords                3,508.00 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 6/25/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   200.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   800.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,050.00 6/25/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                5,210.00 6/25/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 6/25/2019
HANG NGUYEN Rent Sub to L'lords                   943.00 6/25/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,424.00 6/25/2019
HAO WEI HSU Rent Sub to L'lords                1,025.00 6/25/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 6/25/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,997.00 6/25/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   634.00 6/25/2019
HARDESTY LAW OFFICE PLLC Trust - Justice of t                      75.00 6/25/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   809.00 6/25/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,342.00 6/25/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   365.00 6/25/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   485.00 6/25/2019
HAROLD V JOHNSON Counsel Fees - Court                   836.25 6/25/2019
HAROLD V JOHNSON Counsel Fees - Court                1,115.00 6/25/2019
HARPER MAINTENANCE SERVICE INC Professional Service                   650.00 6/25/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 6/25/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 6/25/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 6/25/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 6/25/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 6/25/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,573.00 6/25/2019
HEALTHSPACE USA INC Non-Tracked Equipmen              32,590.00 6/25/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 6/25/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   181.00 6/25/2019
HEIDELBERG USA INC Equipment Maintenanc                1,624.00 6/25/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,775.00 6/25/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 6/25/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 6/25/2019
HENRY SCHEIN Lab Supplies                        9.39 6/25/2019
HENRY SCHEIN Medical Supplies                   277.40 6/25/2019
HENRY SCHEIN Medical Supplies                   345.80 6/25/2019
HERBERT D EVERITT Counsel Fees - Court                      66.00 6/25/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 6/25/2019
HIEN DANG Rent Sub to L'lords                   913.00 6/25/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   597.00 6/25/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,242.00 6/25/2019
HIRED HANDS INC Interpreter Fees                   150.00 6/25/2019
HIRED HANDS INC Interpreter Fees                   150.00 6/25/2019
HIXLO LTD Rent Sub to L'lords                   707.00 6/25/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 6/25/2019
HNQP LLC Prepaid - Rent                3,000.00 6/25/2019
HOANG NGUYEN Rent Sub to L'lords                1,265.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   100.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   175.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   200.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   271.25 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   540.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   930.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,155.00 6/25/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,593.75 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,287.00 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,300.00 6/25/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,576.00 6/25/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  (777.00) 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   555.00 6/25/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,840.00 6/25/2019
HOLT CAT Parts and Supplies                      92.61 6/25/2019
HOLT CAT Parts and Supplies                1,033.40 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                      71.52 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                   100.28 6/25/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   396.70 6/25/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   397.00 6/25/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   775.12 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   798.00 6/25/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,330.00 6/25/2019
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,903.34 6/25/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 6/25/2019
HOSE TECH Parts and Supplies                      35.53 6/25/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 6/25/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 6/25/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 6/25/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 6/25/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 6/25/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 6/25/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 6/25/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 6/25/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      47.51 6/25/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,629.00 6/25/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 6/25/2019
HOUSING CHANNEL Rent Sub to L'lords                3,764.00 6/25/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 6/25/2019
HUDSON HENLEY Rent Sub to L'lords                   979.00 6/25/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   260.00 6/25/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                  (563.00) 6/25/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   586.00 6/25/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,139.00 6/25/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,735.00 6/25/2019
HYATT REGENCY GRAND CYPRESS Education                   231.75 6/25/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      26.01 6/25/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      48.00 6/25/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                   274.12 6/25/2019
ICS POST LLC Rent Sub to L'lords                   632.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   110.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   200.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   410.00 6/25/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   600.00 6/25/2019
IDEAL PEST CONTROL LLC Building Maintenance                   275.00 6/25/2019
IEH AUTO PARTS LLC Central Garage Inv                  (124.52) 6/25/2019
IEH AUTO PARTS LLC Parts and Supplies                   183.18 6/25/2019
INFINITE ELECTRIC LLC Utility Allowance                   184.00 6/25/2019
INFINITY CONTRACTORS INTERNATIONAL Professional Service                9,175.10 6/25/2019
INFINITY SUPPLY & SERVICE INC Supplies                      81.00 6/25/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      97.20 6/25/2019
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   475.00 6/25/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   102.50 6/25/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              13,235.92 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/25/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 6/25/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 6/25/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      86.70 6/25/2019
IRVING HOLDINGS INC Transportation                   100.40 6/25/2019
IRVING HOLDINGS INC Transportation                1,319.95 6/25/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 6/25/2019
J & S SWINK ENTERPRISES INC Non-Tracked Equipmen                1,085.00 6/25/2019
J B TURNER Rent Sub to L'lords                   334.00 6/25/2019
J STEVEN BUSH Counsel Fees-Crimina                      30.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   337.50 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   620.00 6/25/2019
J STEVEN BUSH Counsel Fees - Court                   630.00 6/25/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 6/25/2019
JACK G DUFFY JR Counsel Fees - Court                   670.00 6/25/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 6/25/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 6/25/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 6/25/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg              89,073.42 6/25/2019
JACQUES SALIBA Rent Sub to L'lords                1,244.00 6/25/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 6/25/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 6/25/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 6/25/2019
JAMES M MULROY Rent Sub to L'lords                   516.00 6/25/2019
JAMES MASEK Counsel Fees - CPS                2,852.00 6/25/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 6/25/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,488.00 6/25/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 6/25/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 6/25/2019
Janet J Moreno Farmer Education                   210.00 6/25/2019
JARC ASSOCIATES Rent Sub to L'lords                1,539.00 6/25/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 6/25/2019
Jason N Jarmon Juvenile Transportat                      70.00 6/25/2019
JASON RAY Rent Sub to L'lords                   478.00 6/25/2019
JASON RAY Rent Sub to L'lords                   718.00 6/25/2019
JASON'S DELI Meeting Expenses                      64.52 6/25/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   521.00 6/25/2019
JAY HAMDAN Interpreter Fees                   770.00 6/25/2019
JAYONNA L SPATES Family Self Sufficie              19,562.05 6/25/2019
JB DFW LLC Prepaid - Rent                6,073.00 6/25/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   607.00 6/25/2019
JEANNIE POLK Restitution Payable                        2.47 6/25/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   225.90 6/25/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   325.00 6/25/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 6/25/2019
Jeffrey N Kaitcer Dues                   375.00 6/25/2019
JENNIFER PHILLIPS Clothing                   100.00 6/25/2019
JENNY HANEY Clothing                   250.00 6/25/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 6/25/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 6/25/2019
JERRY WALKER Counsel Fees - Court                   455.00 6/25/2019
Jessica L Holloway Travel                      47.27 6/25/2019
Jessica L Holloway Travel-Taxable Meals                      48.00 6/25/2019
JIA YUAN USA CO INC Education                1,614.00 6/25/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 6/25/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   574.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 6/25/2019
JKM VENTURES LLC Rent Sub to L'lords                1,332.00 6/25/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 6/25/2019
JOHN A MOURING Rent Sub to L'lords                   875.00 6/25/2019
JOHN BENOIST Counsel Fees - Proba                1,100.00 6/25/2019
JOHN BENOIST Counsel Fees - Court                1,450.00 6/25/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 6/25/2019
JOHN ECK Counsel Fees - CPS                   300.00 6/25/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 6/25/2019
JOHN F BRODIE JR Rent Sub to L'lords                   412.00 6/25/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 6/25/2019
JOHN JACOB Rent Sub to L'lords                   906.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,309.00 6/25/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              21,362.00 6/25/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 6/25/2019
Johnny R Gilbert Education                   170.00 6/25/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 6/25/2019
JONATHAN SIMPSON Counsel Fees - Court                   575.00 6/25/2019
JONATHAN SIMPSON Counsel Fees - Court                1,593.75 6/25/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 6/25/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 6/25/2019
JPMORGAN CHASE BANK NA Education                  (620.00) 6/25/2019
JPMORGAN CHASE BANK NA Education                  (310.00) 6/25/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      13.00 6/25/2019
JPMORGAN CHASE BANK NA Building Maintenance                      26.89 6/25/2019
JPMORGAN CHASE BANK NA Supplies                      27.76 6/25/2019
JPMORGAN CHASE BANK NA Witness Travel                      31.00 6/25/2019
JPMORGAN CHASE BANK NA Building Maintenance                      37.50 6/25/2019
JPMORGAN CHASE BANK NA Education                      61.10 6/25/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      66.00 6/25/2019
JPMORGAN CHASE BANK NA Parts and Supplies                      77.90 6/25/2019
JPMORGAN CHASE BANK NA County Projects                      83.88 6/25/2019
JPMORGAN CHASE BANK NA Advertising/Public S                      85.08 6/25/2019
JPMORGAN CHASE BANK NA Employee Donations-C                      92.80 6/25/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                      98.91 6/25/2019
JPMORGAN CHASE BANK NA Clothing                      98.99 6/25/2019
JPMORGAN CHASE BANK NA Fuel                   106.81 6/25/2019
JPMORGAN CHASE BANK NA Small Tools                   165.41 6/25/2019
JPMORGAN CHASE BANK NA Travel                   279.00 6/25/2019
JPMORGAN CHASE BANK NA Computer Supplies                   346.36 6/25/2019
JPMORGAN CHASE BANK NA Travel                   369.51 6/25/2019
JPMORGAN CHASE BANK NA Travel                   369.51 6/25/2019
JPMORGAN CHASE BANK NA Dues                   400.00 6/25/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   408.83 6/25/2019
JPMORGAN CHASE BANK NA Education                   490.00 6/25/2019
JPMORGAN CHASE BANK NA ROW/Road Maint Mater                   499.20 6/25/2019
JPMORGAN CHASE BANK NA Volunteer Program                   652.97 6/25/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   935.30 6/25/2019
JPMORGAN CHASE BANK NA Travel                   950.00 6/25/2019
JPMORGAN CHASE BANK NA Culverts                4,500.80 6/25/2019
JPS HEALTH NETWORK Professional Service                      19.50 6/25/2019
JPS HEALTH NETWORK Professional Service                      35.75 6/25/2019
JPS HEALTH NETWORK Professional Service                      52.00 6/25/2019
JPS HEALTH NETWORK Professional Service                      84.50 6/25/2019
JPS HEALTH NETWORK Professional Service                1,205.75 6/25/2019
JUAN M GONZALES Rent Sub to L'lords                   363.00 6/25/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 6/25/2019
JUDITH VAN HOOF Counsel Fees - CPS                   260.00 6/25/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 6/25/2019
Julia E Gathing Education                        7.99 6/25/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 6/25/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 6/25/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/25/2019
JUN WU Rent Sub to L'lords                   318.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 6/25/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   232.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   292.00 6/25/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   349.73 6/25/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,408.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   150.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 6/25/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   510.00 6/25/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 6/25/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 6/25/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 6/25/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,052.00 6/25/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   306.25 6/25/2019
KARA CARRERAS Counsel Fees - Court                1,740.00 6/25/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 6/25/2019
KAREN A POWELL Rent Sub to L'lords                3,100.00 6/25/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 6/25/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 6/25/2019
KARIM B ABBASHER Rent Sub to L'lords                   486.00 6/25/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/25/2019
KARMEN JOHNSON Counsel Fees - CPS                   200.00 6/25/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 6/25/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 6/25/2019
Katharine D Stone Dues                   130.00 6/25/2019
KATHERINE SIMMONS INGRAM Education                   595.00 6/25/2019
KATHERINE SIMMONS INGRAM Education                1,525.00 6/25/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 6/25/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   565.00 6/25/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 6/25/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   312.00 6/25/2019
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 6/25/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   161.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   112.50 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   212.50 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   650.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                   675.00 6/25/2019
KATHY A LOWTHORP Counsel Fees - Court                1,750.00 6/25/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   275.00 6/25/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 6/25/2019
KATHY WALKER Rent Sub to L'lords                   283.00 6/25/2019
KATTEN & BENSON Counsel Fees - Proba                   500.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                   797.90 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   967.00 6/25/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                4,243.00 6/25/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,517.00 6/25/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                3,122.00 6/25/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 6/25/2019
KEITH E DANIELS Counsel Fees - Juven                   100.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   122.50 6/25/2019
KEITH MCKAY Counsel Fees - Court                   160.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   660.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   730.00 6/25/2019
KEITH MCKAY Counsel Fees - Court                   770.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   622.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   831.00 6/25/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 6/25/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,116.00 6/25/2019
Kelly B Biggs Education                   280.00 6/25/2019
KELLY PELLETIER Reporter's Records (                1,744.00 6/25/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 6/25/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 6/25/2019
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 6/25/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,076.00 6/25/2019
Kenneth C Mankins Education                      56.01 6/25/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   175.00 6/25/2019
KENNETH N CUTRER Counsel Fees - Court                   650.00 6/25/2019
KENNETH N MORTON Rent Sub to L'lords                   298.00 6/25/2019
Kenton K Murthy Prepaid Expenses - T                   170.00 6/25/2019
KERI-DAWN HENKE Rent Sub to L'lords                   270.00 6/25/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 6/25/2019
KEYING BI HAP Reimb Port-in                1,498.00 6/25/2019
KHUONG THANH TU Rent Sub to L'lords                1,663.00 6/25/2019
KIM HAMILTON Counsel Fees - Court                   350.00 6/25/2019
KIMBERLY A STONER Counsel Fees - CPS                   150.00 6/25/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,090.00 6/25/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,230.00 6/25/2019
KIMBERLY CHOI Rent Sub to L'lords                1,489.00 6/25/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      50.00 6/25/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   845.00 6/25/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                   851.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 6/25/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy/Deposit                   930.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,457.00 6/25/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,316.00 6/25/2019
KIYONNA JOHNSON Restitution Payable                        5.54 6/25/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 6/25/2019
KORENA ORTEGA Restitution Payable                        2.07 6/25/2019
KRISTEN R FAUBUS Professional Service                  (107.88) 6/25/2019
KRISTEN R FAUBUS Professional Service                   701.09 6/25/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,500.00 6/25/2019
KROGER TEXAS LP Food/Hygiene Assista                   157.32 6/25/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,950.00 6/25/2019
KSM EXCHANGE LLC Parts and Supplies                4,000.00 6/25/2019
KSM EXCHANGE LLC Parts and Supplies                5,658.82 6/25/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                8,470.00 6/25/2019
KURZ & CO Food                   332.33 6/25/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   560.00 6/25/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,806.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 6/25/2019
LACKLAND TAJ LP Rent Sub to L'lords                   768.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   693.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 6/25/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,668.00 6/25/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 6/25/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 6/25/2019
LANES MARDI Rent Sub to L'lords                   519.00 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.78 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.79 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.98 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      69.19 6/25/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      95.36 6/25/2019
LARRY E REED Counsel Fees - Court                   193.75 6/25/2019
LARRY E REED Counsel Fees - Court                1,650.00 6/25/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   583.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - CPS                   160.00 6/25/2019
LATEPH A ADENIJI Counsel Fees - Court                1,033.75 6/25/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 6/25/2019
LAURA BLACKWELL Rent Sub to L'lords                1,598.00 6/25/2019
Laura M Miller Education                   200.75 6/25/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 6/25/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 6/25/2019
LAVALLE L HINTON Rent Sub to L'lords                   956.00 6/25/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 6/25/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   520.00 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                1,132.75 6/25/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,490.00 6/25/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                      75.00 6/25/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   490.00 6/25/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   250.00 6/25/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   650.00 6/25/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   840.00 6/25/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   250.00 6/25/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   398.30 6/25/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,000.00 6/25/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,275.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 6/25/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,250.00 6/25/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   337.50 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   387.50 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   525.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   925.00 6/25/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,500.00 6/25/2019
LAWSON PRODUCTS INC Parts and Supplies                   859.90 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,205.00 6/25/2019
LDG STALLION POINTE LP HAP Reimb Port-in                2,929.00 6/25/2019
LDG STALLION POINTE LP Rent Sub to L'lords              14,515.00 6/25/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 6/25/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,990.00 6/25/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 6/25/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 6/25/2019
LENA POPE HOME INC Professional Service                2,916.66 6/25/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 6/25/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 6/25/2019
Leon Polk Education                   230.00 6/25/2019
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      20.36 6/25/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 6/25/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,439.00 6/25/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,374.00 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   134.67 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   493.13 6/25/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   780.00 6/25/2019
LINDA COBB Clothing                      79.22 6/25/2019
LISA ANN WATSON Interpreter Fees                   240.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                   230.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                   330.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                1,440.00 6/25/2019
LISA HOOBLER Counsel Fees - Court                2,640.00 6/25/2019
Lisa McKamie-Muttiah Prepaid Expenses - T                      70.00 6/25/2019
LISA MORTON Reporter's Records (                   588.00 6/25/2019
LISA MULLEN Counsel Fees - Court                2,818.75 6/25/2019
Lisbeth Maldonado Meeting Expenses                   109.54 6/25/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,076.00 6/25/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 6/25/2019
LOCK TIGHT SECURITY INC Supplies                   114.00 6/25/2019
LOCK TIGHT SECURITY INC Building Maintenance                   783.81 6/25/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 6/25/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   839.00 6/25/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   625.00 6/25/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   726.50 6/25/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 6/25/2019
LORIE NAYLOR Reporter's Records (                   145.60 6/25/2019
LORIE NAYLOR Reporter's Records (                   220.00 6/25/2019
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                      40.00 6/25/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   219.00 6/25/2019
LOURDES GALLEGOS Rent Sub to L'lords                   247.00 6/25/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   794.00 6/25/2019
LOWE'S Building Maintenance                        8.30 6/25/2019
LOWE'S Custodian Supplies                      14.04 6/25/2019
LOWE'S Landscaping Expense                      19.92 6/25/2019
LOWE'S Building Maintenance                      23.74 6/25/2019
LOWE'S Landscaping Expense                      24.44 6/25/2019
LOWE'S Building Maintenance                      44.08 6/25/2019
LOWE'S Safety/Tactical Supp                      71.24 6/25/2019
LOWE'S Building Maintenance                      81.22 6/25/2019
LOWE'S Range Supplies                   100.99 6/25/2019
LOWE'S Field Equipment & Su                   112.80 6/25/2019
LOWE'S Field Equipment & Su                   180.60 6/25/2019
LOWE'S Small Tools                   223.08 6/25/2019
LOWE'S Landscaping Expense                   242.93 6/25/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 6/25/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                6,838.00 6/25/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 6/25/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   850.00 6/25/2019
LY CAPITALS Rent Sub to L'lords                   582.00 6/25/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 6/25/2019
LYNDA S TARWATER Counsel Fees - Juven                   100.00 6/25/2019
LYNDA S TARWATER Counsel Fees - Court                   400.00 6/25/2019
LYNN S OLINGER Counsel Fees - CPS                   200.00 6/25/2019
M S AIR INC Building Maintenance                   375.00 6/25/2019
M TRENT LOFTIN Counsel Fees - Juven                   200.00 6/25/2019
M TRENT LOFTIN Counsel Fees - Court                   215.00 6/25/2019
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   725.06 6/25/2019
MACINTYRE VETERINARY GROUP Canine Expense                   282.77 6/25/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 6/25/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 6/25/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 6/25/2019
Madeline P Jones Education                   210.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   508.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,132.00 6/25/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,779.00 6/25/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   672.00 6/25/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   719.00 6/25/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 6/25/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,043.00 6/25/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 6/25/2019
MAI CU Rent Sub to L'lords                2,184.00 6/25/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 6/25/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,013.00 6/25/2019
MAKATI GROUP INC Rent Sub to L'lords                1,108.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   300.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   410.00 6/25/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,645.00 6/25/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                2,903.20 6/25/2019
MANAXI LLC Rent Sub to L'lords                   845.00 6/25/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,810.00 6/25/2019
MANOJ ABRAHAM Rent Sub to L'lords                2,140.00 6/25/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 6/25/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 6/25/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 6/25/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   717.00 6/25/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,760.00 6/25/2019
Marguerite E Jones Travel                      97.01 6/25/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 6/25/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   487.00 6/25/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 6/25/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 6/25/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,444.00 6/25/2019
MARIO ORTIZ Rent Sub to L'lords                2,009.00 6/25/2019
MARIO ORTIZ Rent Sub to L'lords                2,956.00 6/25/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,861.00 6/25/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,187.00 6/25/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 6/25/2019
MARK ANDY INC Capital Outlay-Furni              87,981.00 6/25/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 6/25/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 6/25/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 6/25/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 6/25/2019
MARK WOOD Rent Sub to L'lords                   624.00 6/25/2019
MARSHA R CARTER Family Self Sufficie                8,221.13 6/25/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,882.96 6/25/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,141.16 6/25/2019
MARTIN GRIFFITH Travel                      70.00 6/25/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 6/25/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 6/25/2019
MARY R THOMSEN Counsel Fees - CPS                   300.00 6/25/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   689.00 6/25/2019
Matthew R Hinojosa Education                   210.00 6/25/2019
MAX BREWINGTON Counsel Fees - Juven                   100.00 6/25/2019
MAX BREWINGTON Counsel Fees - CPS                   300.00 6/25/2019
MAYTE MUNOZ Clothing                   200.00 6/25/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 6/25/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 6/25/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              28,358.10 6/25/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   110.64 6/25/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 6/25/2019
MDRD LLC Rent Sub to L'lords                   567.00 6/25/2019
MDRD LLC Rent Sub to L'lords                   626.00 6/25/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,967.00 6/25/2019
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 6/25/2019
MELISSA L HAMRICK Counsel Fees - CPS                1,372.00 6/25/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   517.00 6/25/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                        7.00 6/25/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 6/25/2019
MERCANTILE APARTMENTS LTD Rental Assistance                1,036.78 6/25/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,064.00 6/25/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,585.00 6/25/2019
MERCANTILE PARTNERS LP Electricity                   321.20 6/25/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 6/25/2019
MERCANTILE PARTNERS LP Rent              10,504.31 6/25/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 6/25/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,733.00 6/25/2019
METHODIST CHILDREN'S HOME Clothing                   125.00 6/25/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 6/25/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 6/25/2019
MHMR OF TARRANT COUNTY Professional Service                2,022.89 6/25/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 6/25/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 6/25/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,987.76 6/25/2019
MHMR OF TARRANT COUNTY Subrecipient Service              12,085.82 6/25/2019
MHMR OF TARRANT COUNTY Professional Service              12,200.00 6/25/2019
MHN SERVICES Employee Assistance                   589.86 6/25/2019
MHN SERVICES Employee Assistance                   759.36 6/25/2019
MHN SERVICES Employee Assistance              12,418.02 6/25/2019
MICHAEL BERGER Counsel Fees - CPS                   400.00 6/25/2019
MICHAEL BERGER Counsel Fees - Juven                   410.00 6/25/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 6/25/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 6/25/2019
Michael L Gravitt Education                   199.47 6/25/2019
Michael Moncada Travel                   220.00 6/25/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 6/25/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 6/25/2019
MICHELE M JOHNSON Rent Sub to L'lords                1,406.00 6/25/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   719.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   513.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 6/25/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                   138.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 6/25/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,467.00 6/25/2019
MILLIE RETA Clothing                      99.85 6/25/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 6/25/2019
MINH THI HUA Rent Sub to L'lords                2,785.00 6/25/2019
MIR UZAIR Rent Sub to L'lords                   333.00 6/25/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 6/25/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   519.00 6/25/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                   142.53 6/25/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                2,086.00 6/25/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,183.00 6/25/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 6/25/2019
M-N WATERFORD HAP Reimb Port-in                   626.00 6/25/2019
M-N WATERFORD Rent Sub to L'lords                1,009.00 6/25/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 6/25/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   586.00 6/25/2019
Moris A Contreras Jr Travel-Taxable Meals                      35.00 6/25/2019
MOTOROLA SOLUTIONS INC Capital Outlay-Furni                5,598.26 6/25/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 6/25/2019
MULHOLLAND INDUSTRIES LTD Supplies                        9.90 6/25/2019
MULHOLLAND INDUSTRIES LTD Supplies                      50.75 6/25/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 6/25/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 6/25/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 6/25/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 6/25/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 6/25/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 6/25/2019
NACO - NATIONAL ASSOC OF COUNTIES Education                   505.00 6/25/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 6/25/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 6/25/2019
NANCY J CLAUNCH Rent Sub to L'lords                   163.00 6/25/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   149.00 6/25/2019
NATALIE PETTERSSON Clothing                   200.00 6/25/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 6/25/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   129.00 6/25/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   745.00 6/25/2019
NATIONAL MINORITY AIDS COUNCIL Education                1,845.00 6/25/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 6/25/2019
NAVID ALBAND Counsel Fees - Court                   600.00 6/25/2019
NEHA CHAWLA Rent Sub to L'lords                3,144.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      97.50 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   232.50 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   700.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   830.00 6/25/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,200.00 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      29.25 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      62.50 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   472.06 6/25/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   915.00 6/25/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 6/25/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 6/25/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 6/25/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,175.00 6/25/2019
NHS PROPERTIES Rent Sub to L'lords                2,251.00 6/25/2019
NHUNG DO Rent Sub to L'lords                   539.00 6/25/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 6/25/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   175.00 6/25/2019
NICKOLS AND WHITE PLLC Litigation Expense                   180.00 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,062.50 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,450.00 6/25/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                8,195.00 6/25/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   375.00 6/25/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   707.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,150.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,166.00 6/25/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,714.00 6/25/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,325.00 6/25/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                   261.00 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.50 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.06 6/25/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      39.03 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 6/25/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,007.00 6/25/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,890.00 6/25/2019
NOVATECH INC Equipment Maintenanc                   761.17 6/25/2019
NRG ENERGY INC Utility Assistance                      71.95 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/25/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 6/25/2019
NWVG LTP Rent Sub to L'lords                   899.00 6/25/2019
NWVG LTP Rent Sub to L'lords                4,319.00 6/25/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 6/25/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,645.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   693.00 6/25/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,123.00 6/25/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,418.00 6/25/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,541.00 6/25/2019
OCCAM VIDEO SOLUTIONS LLC Software Maintenance                   995.00 6/25/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,951.50 6/25/2019
ODIS A DARNELL Rent Sub to L'lords                1,240.00 6/25/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 6/25/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 6/25/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                7,298.00 6/25/2019
OLGA CAMPBELL Counsel Fees - CPS                   199.99 6/25/2019
OLGA CAMPBELL Counsel Fees - CPS                   340.00 6/25/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 6/25/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 6/25/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 6/25/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,070.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,143.00 6/25/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              26,481.00 6/25/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,949.00 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   979.30 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,322.60 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                6,246.54 6/25/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,934.51 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,044.25 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              10,135.76 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,641.96 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,991.71 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              24,006.84 6/25/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              26,539.03 6/25/2019
ORVILLE E WHEELER Rent Sub to L'lords                   281.00 6/25/2019
OVERHEAD DOOR Building Maintenance                      96.00 6/25/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 6/25/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   200.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   350.00 6/25/2019
OWENS & OWENS Counsel Fees - CPS                   530.00 6/25/2019
OWENS & OWENS Counsel Fees - Proba                1,000.00 6/25/2019
OZARK MATERIALS LLC Parts and Supplies              26,488.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   695.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   950.00 6/25/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,500.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 6/25/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,086.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,806.00 6/25/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,799.00 6/25/2019
PAMELA B PERKINS Family Self Sufficie                6,835.24 6/25/2019
PAMELA DAVIS Clothing                   100.00 6/25/2019
Pamela H George Education                   932.44 6/25/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   510.00 6/25/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   630.00 6/25/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 6/25/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 6/25/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,527.00 6/25/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,553.00 6/25/2019
PARBALL NEWCO LLC Education                   730.18 6/25/2019
PARBALL NEWCO LLC Education                   730.18 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,945.00 6/25/2019
PARK PLACE EA LLC Rent Sub to L'lords                5,362.00 6/25/2019
PARK US LESSEE HOLDINGS INC Education                   411.75 6/25/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 6/25/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 6/25/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,370.00 6/25/2019
PARKER COMMONS LTD Rent Sub to L'lords                4,567.00 6/25/2019
PARKER ELECTRIC Building Maintenance                   174.00 6/25/2019
PARKER ELECTRIC Kitchen Maintenance                   174.00 6/25/2019
PARKER ELECTRIC Building Maintenance                   205.28 6/25/2019
PARKSIDE FW LLC Rent Sub to L'lords                   297.00 6/25/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 6/25/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,739.00 6/25/2019
PARNELL E RYAN Psych Exams/Testimon                1,000.00 6/25/2019
PARNELL E RYAN Professional Service                2,385.00 6/25/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 6/25/2019
PATRICIA O'CONNOR Rent Sub to L'lords                2,306.00 6/25/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 6/25/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 6/25/2019
PATRICK CURRAN Counsel Fees - Court                   775.00 6/25/2019
PATRICK CURRAN Counsel Fees - Court                   993.75 6/25/2019
PATRICK CURRAN Counsel Fees - Court                1,000.00 6/25/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 6/25/2019
PATTY TILLMAN Counsel Fees - CPS                   100.00 6/25/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 6/25/2019
PAUL FRANCIS Counsel Fees-Crimina                1,600.00 6/25/2019
PAULA K GREEN Investigative                   271.09 6/25/2019
PAULA K GREEN Investigative                   476.54 6/25/2019
Paula M Bowman Education                   210.00 6/25/2019
PCMG INC Software Maintenance              16,403.54 6/25/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 6/25/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 6/25/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 6/25/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              39,438.90 6/25/2019
PELICAN BAY UTILITY CO. Utility Assistance                   106.01 6/25/2019
PENSTAR POWER LLC Utility Allowance                      25.00 6/25/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 6/25/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   445.00 6/25/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   930.00 6/25/2019
PETER A VAN DALEN Building Maintenance                      20.00 6/25/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 6/25/2019
PETER D REGAN Rent Sub to L'lords                   255.00 6/25/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 6/25/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 6/25/2019
PHENOMENEX, INC. Lab Supplies                3,447.00 6/25/2019
PHILLIP ERVIN HALL Interpreter Fees                   100.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 6/25/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   675.00 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   312.50 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 6/25/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                2,150.00 6/25/2019
PIONEER CREEK B LLC Rental Assistance                   800.00 6/25/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 6/25/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 6/25/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 6/25/2019
POLARIS TX8 LLC Utility Assistance                      21.73 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                   589.00 6/25/2019
POLARIS TX8 LLC Rental Assistance                   735.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 6/25/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,124.00 6/25/2019
POLLOCK Custodian Supplies                      64.32 6/25/2019
POLLOCK Custodian Supplies                   200.00 6/25/2019
POLLOCK Equipment Maintenanc                   773.20 6/25/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 6/25/2019
POLO INDUSTRIES LLC Rental Assistance                   706.00 6/25/2019
PONDE/SHORES MASTER HOLDING LP Rental Assistance                   808.00 6/25/2019
POST LADERA LLC Rent Sub to L'lords                      31.00 6/25/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 6/25/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   573.00 6/25/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   223.20 6/25/2019
PRECISION DELTA CORPORATION Range Supplies                   450.00 6/25/2019
PRECISION DELTA CORPORATION Range Supplies                1,386.00 6/25/2019
PRESTIGE PRODUCTION INK LLC Graphics Inventory                1,208.95 6/25/2019
PRO POWER PROVIDERS LLC Utility Allowance                   121.00 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      99.66 6/25/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 6/25/2019
PROMOTIONAL DESIGNS INC Clothing                      43.58 6/25/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   139.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   873.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 6/25/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,393.00 6/25/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                4,325.00 6/25/2019
PURPLE SHELL LLC Rent Sub to L'lords                   686.00 6/25/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 6/25/2019
PURPLE TREE LLC HAP Reimb Port-in                1,859.00 6/25/2019
PURPLE TREE LLC Rent Sub to L'lords                2,284.00 6/25/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,337.00 6/25/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   408.60 6/25/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,413.00 6/25/2019
QUEST DIAGNOSTICS INC Professional Service                   271.76 6/25/2019
QUEST DIAGNOSTICS INC Professional Service                4,564.43 6/25/2019
QUILL CORPORATION Computer Supplies                   219.70 6/25/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   781.00 6/25/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 6/25/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   244.00 6/25/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,499.00 6/25/2019
RACHEL VON PLONSKI Clothing                   196.93 6/25/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 6/25/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 6/25/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 6/25/2019
RAJUMON CHACKO Rent Sub to L'lords                1,978.00 6/25/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 6/25/2019
RAMESH SHARMA Rent Sub to L'lords                1,034.00 6/25/2019
Randy A Cundiff Education                      30.00 6/25/2019
RANDY W BOWERS Counsel Fees - Court                   820.00 6/25/2019
RASHELLE FETTY Counsel Fees - CPS                1,480.00 6/25/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 6/25/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 6/25/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 6/25/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 6/25/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 6/25/2019
RAUL NEVAREZ PC Counsel Fees - CPS                1,432.00 6/25/2019
RAY ECKLUND Utility Assistance                      80.00 6/25/2019
RAY ECKLUND Rent Sub to L'lords                1,494.00 6/25/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 6/25/2019
RAY HALL JR Counsel Fees - Juven                   100.00 6/25/2019
RAY HALL JR Counsel Fees - Court                   193.75 6/25/2019
RAY HALL JR Counsel Fees - CPS                   200.00 6/25/2019
RAY HALL JR Counsel Fees - Juven                   400.00 6/25/2019
RAY HALL JR Counsel Fees - Court                   700.00 6/25/2019
RAY HALL JR Counsel Fees - Court                1,925.00 6/25/2019
RAY HALL JR Counsel Fees - Court                2,700.00 6/25/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   260.00 6/25/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   450.00 6/25/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   412.50 6/25/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 6/25/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 6/25/2019
RAZA MIAN Rent Sub to L'lords                1,959.00 6/25/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 6/25/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 6/25/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   647.00 6/25/2019
RDO EQUIPMENT CO Parts and Supplies              10,457.69 6/25/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 6/25/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 6/25/2019
Rebecca B McMath Travel-Taxable Meals                      32.00 6/25/2019
Rebecca B McMath Travel                      34.91 6/25/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 6/25/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Utility Assistance                      73.28 6/25/2019
REDWOOD VERANDAHS CLIFFSIDE LLC Rental Assistance                1,133.00 6/25/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 6/25/2019
REGIONAL ORGANIZED CRIME Dues                   300.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 6/25/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      27.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   146.00 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   239.91 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   257.46 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   270.05 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   496.28 6/25/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,086.00 6/25/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 6/25/2019
RENEE A SANCHEZ Counsel Fees - CPS                   550.00 6/25/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 6/25/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 6/25/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,413.00 6/25/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 6/25/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,898.00 6/25/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 6/25/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 6/25/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                4,254.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 6/25/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 6/25/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,463.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 6/25/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                6,044.00 6/25/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                   270.00 6/25/2019
REX SELLERS Rent Sub to L'lords                1,295.00 6/25/2019
REXEL USA INC Building Maintenance                   652.00 6/25/2019
REXEL USA INC Building Maintenance                   901.67 6/25/2019
RG RAY INVESTIGATIONS INC Captial Murder - Inv                2,458.79 6/25/2019
RICHARD A HENDERSON PC Counsel Fees - Court                2,650.00 6/25/2019
RICHARD A HENDERSON PC Counsel Fees - Capit              23,200.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   152.50 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   725.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                   820.00 6/25/2019
RICHARD C KLINE Counsel Fees - Court                1,400.00 6/25/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 6/25/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 6/25/2019
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/25/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 6/25/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      81.74 6/25/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 6/25/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      85.00 6/25/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   277.00 6/25/2019
RICKY K ROSE Rent Sub to L'lords                   962.00 6/25/2019
RICOH USA INC Equipment Maintenanc                   180.94 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   758.00 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 6/25/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,725.00 6/25/2019
RITA L DAVIS Rent Sub to L'lords                1,385.00 6/25/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   748.00 6/25/2019
RITE OF PASSAGE Medical Supplies                   294.28 6/25/2019
RITE OF PASSAGE Foster Home Care                5,031.30 6/25/2019
RITE OF PASSAGE Resident - MH Secure              10,062.60 6/25/2019
RITE OF PASSAGE Resident MH Nonsecur              24,669.60 6/25/2019
ROBBY SMITH Rent Sub to L'lords                1,014.00 6/25/2019
ROBERT C RUSSELL Counsel Fees - Proba                   500.00 6/25/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 6/25/2019
ROBERT HART Rent Sub to L'lords                1,150.00 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                   417.50 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                2,287.50 6/25/2019
ROBERT KEITH GILL Counsel Fees - Court                3,070.00 6/25/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 6/25/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   525.00 6/25/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 6/25/2019
ROBERTA WALKER Counsel Fees - CPS                   100.00 6/25/2019
ROBERTA WALKER Counsel Fees - Court                   870.00 6/25/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 6/25/2019
ROBIN E WORLEY Reporter's Records (                   428.00 6/25/2019
ROBIN E WORLEY Reporter's Records (                   488.00 6/25/2019
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 6/25/2019
ROBIN V GROUNDS Counsel Fees - CPS                   300.00 6/25/2019
ROBINSON & SMART PC Counsel Fees - Court                   600.00 6/25/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 6/25/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   660.00 6/25/2019
Roderick F Miles Jr Travel                   270.00 6/25/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 6/25/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 6/25/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 6/25/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      11.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      16.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      24.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      38.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      62.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                      73.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                   152.30 6/25/2019
RODZINA INDUSTRIES INC Supplies                   250.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                   252.00 6/25/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   702.00 6/25/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 6/25/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 6/25/2019
RONALD BIBB Rent Sub to L'lords                1,358.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   600.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   650.00 6/25/2019
RONALD COUCH Counsel Fees - Court                   700.00 6/25/2019
RONALD R LOWE Rent Sub to L'lords                   259.00 6/25/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 6/25/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 6/25/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 6/25/2019
ROSALINDA R GARCIA Family Self Sufficie                9,649.74 6/25/2019
ROSE ANNA SALINAS Counsel Fees - Court                   650.00 6/25/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 6/25/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 6/25/2019
ROY GOLSAN Counsel Fees - Proba                1,100.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   974.18 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,375.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,504.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,696.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,244.00 6/25/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              26,186.00 6/25/2019
Rune-Par I Nilsson Travel-Taxable Meals                      48.00 6/25/2019
Rune-Par I Nilsson Education                   810.68 6/25/2019
RUSSELL FEED INC Canine Expense                      36.49 6/25/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 6/25/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 6/25/2019
S A T TRUCKING INC Rock and Gravel                4,851.46 6/25/2019
S2 MANCHESTER VALENCIA Rental Assistance                   771.00 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                  (854.00) 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                      32.00 6/25/2019
S2 OAKLAND HILLS LP Rent Sub to L'lords                   866.00 6/25/2019
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   450.00 6/25/2019
SALIL K SARKAR Rent Sub to L'lords                2,055.00 6/25/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 6/25/2019
SAMANTHA K HILL Interpreter Fees                   150.00 6/25/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   591.00 6/25/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   700.00 6/25/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 6/25/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   217.00 6/25/2019
SAMUELS AVENUE LP Rent Sub to L'lords                2,894.00 6/25/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 6/25/2019
SANDRA J WARD Rental Assistance                   675.00 6/25/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 6/25/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 6/25/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 6/25/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 6/25/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 6/25/2019
SANSOM RIDGE LP Rental Assistance                   887.00 6/25/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 6/25/2019
SANTIAGO SALINAS Counsel Fees - Court                   160.00 6/25/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   264.00 6/25/2019
SC FUTURE LLC Rent Sub to L'lords                   350.00 6/25/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   370.00 6/25/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                   972.52 6/25/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   425.00 6/25/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,575.00 6/25/2019
Scott P Grazer Education                   319.12 6/25/2019
SCOTT R SPENCE Rent Sub to L'lords                1,566.00 6/25/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 6/25/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   719.00 6/25/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,366.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SECRETARY OF STATE Education                   210.00 6/25/2019
SELF-MANAGEMENT RESOURCE CENTER INC Education                   450.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   200.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   260.00 6/25/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,820.00 6/25/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 6/25/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 6/25/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 6/25/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 6/25/2019
SERRANO HLD LLC Rent Sub to L'lords                1,596.00 6/25/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 6/25/2019
SERVICEROCKET INC Software Maintenance                3,500.00 6/25/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 6/25/2019
SHANA STAPLES Clothing                   500.00 6/25/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   250.00 6/25/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 6/25/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 6/25/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   160.00 6/25/2019
SHATINA N ADAMS Family Self Sufficie                5,455.17 6/25/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   100.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   250.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   325.00 6/25/2019
SHAWN PASCHALL Counsel Fees - Court                   490.00 6/25/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   750.00 6/25/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 6/25/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,873.00 6/25/2019
SHELLEY BRIMER MAYO Reporter's Records (                      28.00 6/25/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 6/25/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,966.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   425.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   430.00 6/25/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              22,106.00 6/25/2019
SHIBHA TYAGI Rent Sub to L'lords                1,627.00 6/25/2019
SHIELD ENGINEERING GROUP PLLC Professional Service                   899.94 6/25/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   447.00 6/25/2019
SHOAIB DAREDIA Counsel Fees - Court                1,090.00 6/25/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                1,571.00 6/25/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 6/25/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,924.00 6/25/2019
SILBER HOSPITALITY LLC Education                   243.36 6/25/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 6/25/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 6/25/2019
SIMBA INDUSTRIES Supplies                   299.99 6/25/2019
SKILLPATH SEMINARS Education                   149.00 6/25/2019
SKILLPATH SEMINARS Education                   199.00 6/25/2019
SKILLPATH SEMINARS Education                   199.00 6/25/2019
SMART GROUP SYSTEMS Lab Supplies                   186.00 6/25/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,050.00 6/25/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 6/25/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 6/25/2019
SOF EULESS OWNER LP Rent Sub to L'lords                5,221.00 6/25/2019
SOF REMINGTON OWNER LP Rent Sub to L'lords                9,399.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   796.00 6/25/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,491.00 6/25/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 6/25/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,095.00 6/25/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 6/25/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,386.00 6/25/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,228.00 6/25/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,286.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                   700.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                3,043.00 6/25/2019
SOUTH HULEN LP Rent Sub to L'lords                7,102.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   240.00 6/25/2019
SOUTHERN AUTOMATION LLC Building Maintenance                1,022.00 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                    (28.44) 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   249.98 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   328.00 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   388.14 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   562.97 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   562.97 6/25/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   562.97 6/25/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 6/25/2019
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   522.00 6/25/2019
SPADAFY LLC Software Maintenance                8,676.86 6/25/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   228.00 6/25/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   561.00 6/25/2019
SPARK ENERGY LP Utility Allowance                        9.00 6/25/2019
SPCP HULEN BEND OWNER LLC Rent Sub to L'lords                   770.00 6/25/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,853.00 6/25/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 6/25/2019
SS LIM LLC Rent Sub to L'lords                   567.00 6/25/2019
SSAJ GROUP INC Building Maintenance                   234.00 6/25/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 6/25/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,056.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,540.00 6/25/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,216.00 6/25/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 6/25/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                1,000.00 6/25/2019
STAPLES ADVANTAGE Supplies                        5.88 6/25/2019
STAPLES ADVANTAGE Supplies                      16.38 6/25/2019
STAPLES ADVANTAGE Supplies                      41.94 6/25/2019
STAPLES ADVANTAGE Supplies                      52.77 6/25/2019
STAPLES ADVANTAGE Computer Supplies                      54.74 6/25/2019
STAPLES ADVANTAGE Sheriff Inventory                      55.50 6/25/2019
STAPLES ADVANTAGE Supplies                      56.99 6/25/2019
STAPLES ADVANTAGE Supplies                      57.32 6/25/2019
STAPLES ADVANTAGE Supplies                      76.56 6/25/2019
STAPLES ADVANTAGE Supplies                      79.24 6/25/2019
STAPLES ADVANTAGE Supplies                      84.39 6/25/2019
STAPLES ADVANTAGE Supplies                      84.42 6/25/2019
STAPLES ADVANTAGE Supplies                      89.79 6/25/2019
STAPLES ADVANTAGE Supplies                   101.35 6/25/2019
STAPLES ADVANTAGE Computer Supplies                   121.90 6/25/2019
STAPLES ADVANTAGE Supplies                   130.67 6/25/2019
STAPLES ADVANTAGE Medical Supplies                   145.13 6/25/2019
STAPLES ADVANTAGE Supplies                   150.10 6/25/2019
STAPLES ADVANTAGE Training Supplies                   155.02 6/25/2019
STAPLES ADVANTAGE Supplies                   171.80 6/25/2019
STAPLES ADVANTAGE Supplies                   236.14 6/25/2019
STAPLES ADVANTAGE Supplies                   240.81 6/25/2019
STAPLES ADVANTAGE Sheriff Inventory                   564.74 6/25/2019
STAPLES ADVANTAGE Supplies                   659.43 6/25/2019
STAPLES ADVANTAGE Supplies                   729.06 6/25/2019
STAPLES ADVANTAGE Supplies                   831.74 6/25/2019
STAR-TELEGRAM Subscriptions                   165.99 6/25/2019
STARTEX POWER Utility Allowance                      50.00 6/25/2019
STATE COMPTROLLER Texas Home Visiting                      25.00 6/25/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   193.75 6/25/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   874.00 6/25/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,150.00 6/25/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,500.00 6/25/2019
STEVEN JUMES Counsel Fees - Court                   940.00 6/25/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   862.00 6/25/2019
STEVEN R MIEARS PC Counsel Fees - Capit                2,850.00 6/25/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   600.00 6/25/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   408.00 6/25/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   473.00 6/25/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                   835.00 6/25/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,210.00 6/25/2019
STREAM ENERGY Utility Allowance                      72.00 6/25/2019
STREAM ENERGY Utility Assistance                   236.71 6/25/2019
STREAM ENERGY Utility Allowance                   855.00 6/25/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      60.92 6/25/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,086.00 6/25/2019
SUMMER ENERGY LLC Utility Allowance                      70.00 6/25/2019
SUMMER ENERGY LLC Utility Allowance                   108.00 6/25/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              10,118.00 6/25/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   443.00 6/25/2019
SUZANNE BENINATE Rent Sub to L'lords                   279.00 6/25/2019
Suzanne F McKenzie Education                      61.06 6/25/2019
SUZY VANEGAS Counsel Fees - Court                   107.50 6/25/2019
SUZY VANEGAS Counsel Fees - Court                   212.50 6/25/2019
SUZY VANEGAS Counsel Fees - Court                   227.50 6/25/2019
SVP MDO LLC Prepaid - Rent                4,352.00 6/25/2019
SVS APARTMENTS LLC Rent Sub to L'lords                4,117.00 6/25/2019
SWS ENVIRONMENTAL SERVICES Lab Supplies                   240.00 6/25/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,334.00 6/25/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,651.00 6/25/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              16,121.00 6/25/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   635.00 6/25/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,740.00 6/25/2019
TAE E MARKGRAF Rent Sub to L'lords                   764.00 6/25/2019
TAE E MARKGRAF Rent Sub to L'lords                   790.00 6/25/2019
TAMMY A ASTON-ASKEW Investigative                   200.00 6/25/2019
TAMYRA L MAXWELL Family Self Sufficie              24,708.00 6/25/2019
TAQI BEGUM Rent Sub to L'lords                   995.00 6/25/2019
TARA ENERGY LLC HAP Reimb Port-in                      60.00 6/25/2019
TARA ENERGY LLC Utility Allowance                   191.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                   600.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                   730.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                2,039.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                2,205.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                2,740.00 6/25/2019
TARA V KERSH Counsel Fees - CPS                4,460.00 6/25/2019
TARRANT CO CHALLENGE INC Professional Service                   833.33 6/25/2019
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                        7.50 6/25/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,632.00 6/25/2019
TARRANT COUNTY BAR ASSOCIATION Dues                      60.00 6/25/2019
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 6/25/2019
TARRANT COUNTY COLLEGE Education                      35.00 6/25/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 6/25/2019
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   827.00 6/25/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,540.00 6/25/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              21,132.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                      80.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                   175.00 6/25/2019
TARRANT COUNTY PROBATE BAR Dues                   175.00 6/25/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                4,163.31 6/25/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                5,668.88 6/25/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                6,454.76 6/25/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                8,926.07 6/25/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              24,207.96 6/25/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   522.00 6/25/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   560.00 6/25/2019
TARRANT COUNTY SHERIFF Travel                   655.58 6/25/2019
TARRANT COUNTY SHERIFF Travel                   950.61 6/25/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 6/25/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 6/25/2019
TAUREUS ARMSTEAD Trust - Justice of t                   475.00 6/25/2019
TCSI LLC Resident - MH Secure              10,062.60 6/25/2019
TEAAM COMMUNICATION INC Hardware Maintenance                3,600.00 6/25/2019
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   793.00 6/25/2019
TED PELLA INC Lab Supplies                   188.32 6/25/2019
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   899.00 6/25/2019
TERESEA ADCOCK Reporter's Records (                1,680.00 6/25/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,899.00 6/25/2019
TERRACON CONSULTANTS INC Professional Service                1,500.00 6/25/2019
TERRELL HOMES LTD Rent Sub to L'lords                   801.00 6/25/2019
TERRELL HOMES LTD Rent Sub to L'lords                6,463.00 6/25/2019
TERRICK PRINCE Rent Sub to L'lords                   919.00 6/25/2019
TERRY W GIBBONS Rent Sub to L'lords                   395.00 6/25/2019
TERRY W GIBBONS Rent Sub to L'lords                   485.00 6/25/2019
TERRY W GIBBONS HAP Reimb Port-in                1,100.00 6/25/2019
TERRY W GIBBONS Rent Sub to L'lords                2,263.00 6/25/2019
TERRY W GIBBONS Rent Sub to L'lords              11,428.00 6/25/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      50.00 6/25/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   450.00 6/25/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   450.00 6/25/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   450.00 6/25/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        4.13 6/25/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        6.44 6/25/2019
TEXAS KENWORTH CO Equipment Maintenanc                   714.06 6/25/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,477.00 6/25/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   110.50 6/25/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   276.25 6/25/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   217.50 6/25/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   937.00 6/25/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                   579.00 6/25/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,201.00 6/25/2019
TEXCAN VENTURES III Rent Sub to L'lords                   632.00 6/25/2019
TEXCAN VENTURES III Rent Sub to L'lords                7,113.00 6/25/2019
TEXPO POWER LP Utility Assistance                      96.26 6/25/2019
THAO LAI Rent Sub to L'lords                   561.00 6/25/2019
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   300.00 6/25/2019
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   300.00 6/25/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 6/25/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 6/25/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   500.00 6/25/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   834.00 6/25/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   888.00 6/25/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,613.40 6/25/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in              10,877.00 6/25/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              17,179.00 6/25/2019
THE BURRELL GROUP Professional Service                   786.00 6/25/2019
THE FAMILY FUND LLC Rent Sub to L'lords                   618.00 6/25/2019
THE FAMILY FUND LLC Rent Sub to L'lords                1,473.00 6/25/2019
THE HUDSON FAMILY TRUST Rent Sub to L'lords                   647.00 6/25/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   112.50 6/25/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 6/25/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,075.00 6/25/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   175.00 6/25/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   216.25 6/25/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,000.00 6/25/2019
THE PLAZA HOTEL INC Prepaid Expenses - T                   459.81 6/25/2019
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,896.00 6/25/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 6/25/2019
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,542.00 6/25/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      95.40 6/25/2019
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   186.74 6/25/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   333.12 6/25/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   414.22 6/25/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   432.80 6/25/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/25/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/25/2019
THE SPOKEN WORD LLC Interpreter Fees                   200.00 6/25/2019
THE TREE HOUSE INC Supplies                      44.95 6/25/2019
THE TREE HOUSE INC Supplies                      44.95 6/25/2019
THE TREE HOUSE INC Supplies                      44.95 6/25/2019
THE TREE HOUSE INC Supplies                      88.11 6/25/2019
THE TREE HOUSE INC Computer Supplies                   324.32 6/25/2019
THE TREE HOUSE INC Computer Supplies                   571.66 6/25/2019
THE TREE HOUSE INC Computer Supplies                   616.77 6/25/2019
THE TREE HOUSE INC Supplies                1,846.48 6/25/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   660.00 6/25/2019
THOMAS D MURPHREE Counsel Fees - Court                   400.00 6/25/2019
THOMAS D MURPHREE Counsel Fees - Court                   662.50 6/25/2019
THOMAS EDWARD MURRAY Rent Sub to L'lords                   345.00 6/25/2019
THOMAS M HOLBROOK Rent Sub to L'lords                   680.00 6/25/2019
THOMAS SHELBY JUNG III Rent Sub to L'lords                   686.00 6/25/2019
THOMAS W BALLANTYNE Rent Sub to L'lords                2,741.00 6/25/2019
TIM MOORE Counsel Fees - Court                   275.00 6/25/2019
TIM MOORE Counsel Fees - Court                   356.25 6/25/2019
TIM MOORE Counsel Fees - Court                   525.00 6/25/2019
TIMBERLINE TRUST HAP Reimb Port-in                2,140.00 6/25/2019
TIMEKEEPING SYSTEMS INC Safety/Tactical Supp                      76.88 6/25/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   197.50 6/25/2019
TIMOTHY L MARTIN Rent Sub to L'lords                   531.00 6/25/2019
TIMOTHY RASHAD Rent Sub to L'lords                   891.00 6/25/2019
TINA STEPHENS Clothing                   100.00 6/25/2019
T-MOBILE USA INC Court Costs                      50.00 6/25/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   345.00 6/25/2019
TOM MINH LE Rent Sub to L'lords                   602.00 6/25/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   420.00 6/25/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   650.00 6/25/2019
TOM WITTROCK Rent Sub to L'lords                   922.00 6/25/2019
TOM'S PM LLC Rent Sub to L'lords                   538.00 6/25/2019
TONG HUYNH Rent Sub to L'lords                1,600.00 6/25/2019
TONY P HOLMES Rent Sub to L'lords                   750.00 6/25/2019
TONY RICHMOND Clothing                      35.03 6/25/2019
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   580.00 6/25/2019
TOWN CENTER MALL LP Prepaid - Rent                4,523.44 6/25/2019
TOWN CENTER MALL LP Prepaid - Rent                5,991.30 6/25/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 6/25/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 6/25/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   490.00 6/25/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,300.00 6/25/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,375.00 6/25/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,460.00 6/25/2019
TP & R CONSTRUCTION LLC Building Maintenance              11,718.26 6/25/2019
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 6/25/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   520.00 6/25/2019
TRANSYSTEMS CORPORATION Professional Service                   619.86 6/25/2019
TRAVIS YOUNG Counsel Fees - Court                      75.00 6/25/2019
TRAVIS YOUNG Counsel Fees - Court                1,400.00 6/25/2019
TRAVIS YOUNG Counsel Fees - Court                1,800.00 6/25/2019
TRDWIND HED LLC HAP Reimb Port-in                   473.00 6/25/2019
TRDWIND HED LLC Rent Sub to L'lords                   683.00 6/25/2019
TRDWIND HED LLC Rent Sub to L'lords                   805.00 6/25/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,169.00 6/25/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,436.00 6/25/2019
TRES PALMS MULTIFAMILY LLC Utility Assistance                      43.50 6/25/2019
TRES PALMS MULTIFAMILY LLC Rental Assistance                   880.00 6/25/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 6/25/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,025.00 6/25/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                4,197.00 6/25/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      13.00 6/25/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   112.00 6/25/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   121.00 6/25/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   169.89 6/25/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   325.00 6/25/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,066.00 6/25/2019
TRINA WARREN Rent Sub to L'lords                   809.00 6/25/2019
TRINITY BIOTECH DISTRIBUTION Lab Supplies                   725.00 6/25/2019
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   385.53 6/25/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   500.00 6/25/2019
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   611.00 6/25/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   941.00 6/25/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,065.00 6/25/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   769.00 6/25/2019
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,484.00 6/25/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,036.00 6/25/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              20,424.00 6/25/2019
TROY BETHLEY Rent Sub to L'lords                   256.00 6/25/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 6/25/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 6/25/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   684.25 6/25/2019
TRUE HIRE LLC Background Check                1,882.00 6/25/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              17,360.00 6/25/2019
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 6/25/2019
TRW ENTERPRISES II INC Rent Sub to L'lords                1,072.00 6/25/2019
TS ASSET MEADOWBROOK LLC Rent Sub to L'lords                   396.00 6/25/2019
TS ASSET TOSCANA LLC Rent Sub to L'lords                   438.00 6/25/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   416.00 6/25/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   518.00 6/25/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   527.00 6/25/2019
TUESDAY REAL ESTATE CALMONT LAS Rent Sub to L'lords                   885.00 6/25/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 6/25/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,175.00 6/25/2019
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   790.00 6/25/2019
TURNING POINT ENTERPRISES LLC Rent Sub to L'lords                   620.00 6/25/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.50 6/25/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      26.60 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      27.61 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      43.00 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.35 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   147.00 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   154.00 6/25/2019
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   160.00 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,300.43 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,564.39 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,408.00 6/25/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,452.78 6/25/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                   531.00 6/25/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                   861.00 6/25/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                7,444.00 6/25/2019
U S CORRECTIONS LLC Professional Service                9,158.75 6/25/2019
U S POSTMASTER Postage                   400.00 6/25/2019
U S POSTMASTER Postage                2,750.00 6/25/2019
U S POSTMASTER Postage                2,810.00 6/25/2019
UCT LLC Lab Supplies                2,575.64 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 6/25/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 6/25/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      11.04 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.42 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.42 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      18.72 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      21.48 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 6/25/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/25/2019
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 6/25/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      75.00 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                      94.56 6/25/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 6/25/2019
UNIFIRST HOLDINGS INC Custodian Services                   110.10 6/25/2019
UNITED HEALTHCARE BENEFITS OF Medical Premiums            391,485.65 6/25/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              24,174.09 6/25/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            270,368.70 6/25/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/25/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/25/2019
UNITED INTERPRETATION AND Interpreter Fees                   425.00 6/25/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      50.06 6/25/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      52.58 6/25/2019
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                2,040.00 6/25/2019
V A DAVIS Rent Sub to L'lords                   789.00 6/25/2019
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   489.00 6/25/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   581.00 6/25/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                3,816.00 6/25/2019
VALERIE K ALLEN Reporter's Records (                3,389.00 6/25/2019
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   458.00 6/25/2019
VAN HOANG Rent Sub to L'lords                1,249.00 6/25/2019
VAN T NGUYEN Rent Sub to L'lords                   875.00 6/25/2019
VAN TRAN Rent Sub to L'lords                   496.00 6/25/2019
VANTOORN & ASSOCIATES INC Captial Murder - Oth                3,386.60 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   670.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,100.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,362.50 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,430.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,725.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                7,450.00 6/25/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              30,255.00 6/25/2019
VARI SALES CORPORATION Supplies                  (810.00) 6/25/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 6/25/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   819.00 6/25/2019
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,133.00 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      36.99 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      39.49 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      39.49 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      39.49 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      73.78 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      74.48 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   141.96 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   180.45 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   216.94 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   217.54 6/25/2019
VESTED ASSET LLC Rent Sub to L'lords                   452.00 6/25/2019
VETERAN ENERGY LLC HAP Reimb Port-in                      60.00 6/25/2019
VGI LLC Rent Sub to L'lords                   750.00 6/25/2019
VIC A AKERS Rent Sub to L'lords                   741.00 6/25/2019
VICKI E WILEY Counsel Fees - CPS                   260.00 6/25/2019
VICKI E WILEY Counsel Fees - CPS                   910.00 6/25/2019
VICKIE LAWON BONHAM Rent Sub to L'lords                3,983.00 6/25/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   190.00 6/25/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   205.00 6/25/2019
VIJAY K CHAWLA Rent Sub to L'lords                2,417.00 6/25/2019
VIJAY K CHAWLA HAP Reimb Port-in                2,433.00 6/25/2019
VIJAY K CHAWLA Rent Sub to L'lords              28,405.00 6/25/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   707.00 6/25/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,106.00 6/25/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,441.00 6/25/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,205.00 6/25/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                6,915.00 6/25/2019
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,896.00 6/25/2019
Vincent Giardino Travel                1,262.00 6/25/2019
VINH HUYNH Rent Sub to L'lords                   747.00 6/25/2019
VIOLET NWOKOYE Counsel Fees - CPS                   160.00 6/25/2019
VIOLET NWOKOYE Counsel Fees - CPS                1,445.00 6/25/2019
VIRGINIA CARTER Counsel Fees - Court                   640.00 6/25/2019
VIRGINIA CARTER Counsel Fees - Court                1,300.00 6/25/2019
VIVIAN J WILLIAMS Rent Sub to L'lords                   867.00 6/25/2019
VVDT LLC Rent Sub to L'lords                1,802.00 6/25/2019
VWR INTERNATIONAL LLC Lab Supplies                      63.93 6/25/2019
VWR INTERNATIONAL LLC Lab Supplies                      93.40 6/25/2019
VWR INTERNATIONAL LLC Lab Supplies                   205.54 6/25/2019
VWR INTERNATIONAL LLC Lab Supplies                   338.63 6/25/2019
VWR INTERNATIONAL LLC Lab Supplies                   468.48 6/25/2019
WAK FLP Utility Allowance                        4.00 6/25/2019
WAK FLP Rent Sub to L'lords                   759.00 6/25/2019
WAK FLP Rent Sub to L'lords                1,658.00 6/25/2019
WAK FLP HAP Reimb Port-in                3,302.00 6/25/2019
WAK FLP Rent Sub to L'lords                8,950.00 6/25/2019
WAK FS LP Rent Sub to L'lords                   494.00 6/25/2019
WAK HG LLC Rent Sub to L'lords                   589.00 6/25/2019
WAK HG LLC Rent Sub to L'lords                   639.00 6/25/2019
WAK HG LLC Rent Sub to L'lords                8,631.00 6/25/2019
WAK SYC LLC Rent Sub to L'lords                   449.00 6/25/2019
WAK SYC LLC Rent Sub to L'lords                   632.00 6/25/2019
WAK SYC LLC HAP Reimb Port-in                   871.00 6/25/2019
WAK SYC LLC Rent Sub to L'lords                1,000.00 6/25/2019
WAK SYC LLC Rent Sub to L'lords                3,293.00 6/25/2019
WAK SYC LLC Rent Sub to L'lords                6,976.00 6/25/2019
WAK T LLC Rent Sub to L'lords                1,555.00 6/25/2019
WAK T LLC Rent Sub to L'lords                3,532.00 6/25/2019
WAK/WOODLANDS LLC Utility Assistance                   103.00 6/25/2019
WAK/WOODLANDS LLC Rent Subsidy to Land                   850.00 6/25/2019
WALMART Clothing                   200.00 6/25/2019
WALMART #01-3044 Food/Hygiene Assista                      52.00 6/25/2019
WALMART #2978 Food/Hygiene Assista                      70.29 6/25/2019
WALMART #807 Food/Hygiene Assista                      52.00 6/25/2019
WALMART #972 Food/Hygiene Assista                      26.00 6/25/2019
WALMART STORE #1455 Food/Hygiene Assista                      57.41 6/25/2019
WALMART STORE 01-5312 Food                   199.79 6/25/2019
WALT A CLEVELAND Counsel Fees - Court                   400.00 6/25/2019
WARREN ST JOHN Counsel Fees - Court                   700.00 6/25/2019
WARREN ST JOHN Counsel Fees - Court                1,950.00 6/25/2019
WARREN ST JOHN Counsel Fees - Capit                6,525.00 6/25/2019
WATERS LANDING EA LLC Trust - Justice of t                   155.00 6/25/2019
WATERS LANDING EA LLC Trust - Justice of t                   155.00 6/25/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   614.00 6/25/2019
WATERS LANDING EA LLC Rent Sub to L'lords                5,265.00 6/25/2019
Wayne Pollard Travel                   270.00 6/25/2019
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 6/25/2019
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 6/25/2019
WE LOCATE LLC Building Maintenance                1,400.00 6/25/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   462.50 6/25/2019
WEBER SCIENTIFIC Lab Supplies                   637.84 6/25/2019
WEI QIAN Rent Sub to L'lords                1,873.00 6/25/2019
WENJUN CHEN Rent Sub to L'lords                1,230.00 6/25/2019
WENXIN WANG Rent Sub to L'lords                   841.00 6/25/2019
WES BALL LAW PLLC Counsel Fees - Court                   600.00 6/25/2019
WES BALL LAW PLLC Counsel Fees - Court                1,075.00 6/25/2019
WES BALL LAW PLLC Counsel Fees-Crimina                1,800.00 6/25/2019
WES BALL LAW PLLC Counsel Fees - Court                3,531.25 6/25/2019
WES BALL LAW PLLC Counsel Fees-Crimina                3,650.00 6/25/2019
Wesley McDuffie Travel                      60.00 6/25/2019
WESLEY VEASLEY Rent Sub to L'lords                1,203.00 6/25/2019
WEST GROUP Subscriptions                1,194.01 6/25/2019
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   275.00 6/25/2019
WESTCREEK 50 LLC Rent Sub to L'lords                3,870.00 6/25/2019
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 6/25/2019
WESTERN DETENTION PRODUCTS INC Building Maintenance                4,645.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy/Deposit                   200.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   300.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   307.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy/Deposit                   400.00 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                2,789.93 6/25/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                3,062.00 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   194.40 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 6/25/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   355.00 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   972.00 6/25/2019
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   561.00 6/25/2019
WHIGHAM FLP Rent Sub to L'lords                   128.00 6/25/2019
WHITE SETTLEMENT ISD Trust - Justice of t                   100.00 6/25/2019
WHITNEY ILLIES Rent Sub to L'lords                1,192.00 6/25/2019
WILCO REALTY Rent Sub to L'lords                   352.00 6/25/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                   660.89 6/25/2019
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   846.00 6/25/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,454.00 6/25/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,698.00 6/25/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                7,609.00 6/25/2019
WILLANDA GRIMES Rent Sub to L'lords                   753.00 6/25/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   156.25 6/25/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   640.00 6/25/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   406.25 6/25/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   300.00 6/25/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,700.00 6/25/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                2,225.00 6/25/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   231.25 6/25/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   170.00 6/25/2019
WILLIAM RUCKER Rent Sub to L'lords                   932.00 6/25/2019
WILLIAMS HOUSE EMERGENCY Clothing                   125.00 6/25/2019
WINDVALE PARK LTD Rent Sub to L'lords                   463.00 6/25/2019
WINDVALE PARK LTD Rent Sub to L'lords                1,730.00 6/25/2019
WINNIE NKHOMA Restitution Payable                        8.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 6/25/2019
WM BARRY NORMAN Psych Exams/Testimon                2,500.00 6/25/2019
WOMEN OF LAW ENFORCEMENT Education                   450.00 6/25/2019
WOODFAM MANAGEMENT CO HAP Reimb Port-in                   442.00 6/25/2019
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,166.00 6/25/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   495.00 6/25/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,462.00 6/25/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,939.00 6/25/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   206.00 6/25/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 6/25/2019
WOOF BROTHERS LLC Rent Sub to L'lords                1,373.00 6/25/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,204.00 6/25/2019
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,612.00 6/25/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,537.00 6/25/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              18,797.00 6/25/2019
WRBD LP Rent Sub to L'lords                   743.00 6/25/2019
WRBD LP Rent Sub to L'lords                1,423.00 6/25/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,193.60 6/25/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              17,690.70 6/25/2019
XIANGDONG HE Rent Sub to L'lords                1,480.00 6/25/2019
XIAOHONG ZHENG Rent Sub to L'lords                   690.00 6/25/2019
YIP HOLDING LLC Rent Sub to L'lords                   746.00 6/25/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   675.00 6/25/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,800.00 6/25/2019
YORK PROPERTIES Rent Sub to L'lords                   548.00 6/25/2019
YORK PROPERTIES Rent Sub to L'lords                2,539.00 6/25/2019
YORK RISK SERVICES GROUP INC Professional Service              17,877.60 6/25/2019
YOUNG ENERGY LLC Utility Allowance                   213.00 6/25/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,500.00 6/25/2019
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        2.99 6/25/2019
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 6/25/2019
YU LIU Rent Sub to L'lords                2,005.00 6/25/2019
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 6/25/2019
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   644.00 6/25/2019
ZEPING FAN Rent Sub to L'lords                1,882.00 6/25/2019
 COURT CLAIMS TOTAL           5,891,537.11  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 25, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                7,560.00 6/25/2019
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                7,560.00 6/25/2019
ARLINGTON ISD Professional Service              15,363.81 6/25/2019
ARLINGTON POLICE DEPT. Drug Seizures                   643.80 6/25/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.53 6/25/2019
AVERTEST LLC Laboratory Costs              28,986.05 6/25/2019
C1 TRUCK DRIVER TRAINING LLC Wrecker Service                   125.00 6/25/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                9,840.00 6/25/2019
Claribeth Montes Education                   420.89 6/25/2019
COLLEYVILLE POLICE DEPT Drug Seizures                1,674.60 6/25/2019
COLLEYVILLE POLICE DEPT Drug Seizure Interes                        9.18 6/25/2019
COMPONENT SOURCE Computer Supplies                1,312.06 6/25/2019
COMPONENT SOURCE Computer Supplies                2,000.18 6/25/2019
EAN HOLDINGS LLC Voting Machine Trans                   296.00 6/25/2019
EAN HOLDINGS LLC Voting Machine Trans                3,675.00 6/25/2019
FORT WORTH ISD Professional Service              38,004.18 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   904.20 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   564.00 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                9,940.80 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.10 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.45 6/25/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      43.11 6/25/2019
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                7,190.00 6/25/2019
HENRY SCHEIN Lab Supplies                   469.50 6/25/2019
HENRY SCHEIN Lab Supplies                   375.60 6/25/2019
HYATT REGENCY GRAND CYPRESS Education                   171.00 6/25/2019
JPMORGAN CHASE BANK NA Travel                   330.00 6/25/2019
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   475.00 6/25/2019
Kataine Y McGriff Travel                   170.00 6/25/2019
LANGUAGE LINE SERVICES INC Professional Service                   101.94 6/25/2019
LENA POPE HOME INC Prepaid - Rent              17,765.33 6/25/2019
LENA POPE HOME INC Professional Service              42,240.92 6/25/2019
LENA POPE HOME INC Professional Service                6,902.80 6/25/2019
LENA POPE HOME INC Professional Service              11,034.87 6/25/2019
LENA POPE HOME INC Professional Service                1,146.00 6/25/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                1,302.00 6/25/2019
Lori L Varnell Dues                   125.00 6/25/2019
Lori L Varnell Education                   455.00 6/25/2019
MHMR OF TARRANT COUNTY Intensive Residentia                8,360.00 6/25/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                7,163.00 6/25/2019
MHMR OF TARRANT COUNTY Professional Service            112,665.00 6/25/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 6/25/2019
MIRACLE SOFTWARE SYSTEMS INC Computer Supplies                   745.36 6/25/2019
MIRACLE SOFTWARE SYSTEMS INC Computer Supplies                   480.56 6/25/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.37 6/25/2019
OMEGA LABORATORIES INC Laboratory Costs              11,856.00 6/25/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   356.32 6/25/2019
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                2,237.00 6/25/2019
RODZINA INDUSTRIES INC Supplies                        7.50 6/25/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,483.90 6/25/2019
SECOND COURT OF APPEALS Professional Service                6,303.78 6/25/2019
SMITH TEMPORARIES INC Elections Contract L              26,739.15 6/25/2019
STAPLES ADVANTAGE Supplies                      18.99 6/25/2019
TCSI LLC Resident - MH Secure                2,434.50 6/25/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,079.17 6/25/2019
TRACY STEVENSON Liaison Expense                   130.00 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   780.78 6/25/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,179.73 6/25/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 6/25/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              29,997.00 6/25/2019
 NON COURT CLAIMS TOTAL              441,162.74  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,332,699.85  
 FY 2019 YTD CLAIMS GRAND TOTAL      160,517,878.25  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 25, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Aqua Green Global LLC Professional Service              28,425.69 6/25/2019
C L E A T LE Association                      15.00 6/25/2019
Charter Communications Subscriptions                      47.99 6/25/2019
Charter Communications Subscriptions                      66.49 6/25/2019
Charter Communications Subscriptions                   133.18 6/25/2019
CIGNA Dental Dental Claims                35,691.22 6/25/2019
CIGNA Dental Dental Claims                  5,630.85 6/25/2019
City of Bedford Water                   289.67 6/25/2019
Coast Professional Inc 5002 Student Loan Levy                      (4.29) 6/25/2019
Concordance Healthcare Solutions Medical Supplies                   221.52 6/25/2019
Dallas Childrens Advocacy Center Education                   350.00 6/25/2019
David A Pearson, IV Counsel Fees - Court                1,700.00 6/25/2019
David A Pearson, IV Litigation Expense                      34.00 6/25/2019
Delta Dental Dental Claims                        82.40 6/25/2019
DirecTV Inc Subscriptions                        7.00 6/25/2019
DirecTV Inc Subscriptions                   101.99 6/25/2019
DirecTV Inc Subscriptions                        7.00 6/25/2019
DirecTV Inc Subscriptions                      92.98 6/25/2019
Express Scripts Prescription Claims             369,617.80 6/25/2019
Express Scripts Prescription Claims               70,364.79 6/25/2019
Fraternal Order of Police #44 LE Association                    (37.50) 6/25/2019
Fred Cizek Miscellaneous                2,964.85 6/25/2019
Galls Parent Holdings LLC Clothing              27,575.29 6/25/2019
Interface Security Systems LLC Building Maintenance                      61.98 6/25/2019
Interface Security Systems LLC Building Maintenance                   115.56 6/25/2019
Internal Revenue Service 5001 Tax Levy                      (0.03) 6/25/2019
IRS FICA EE FICA-Employee              11,615.34 6/25/2019
IRS FICA ER FICA-Employer              11,615.34 6/25/2019
IRS FIT FIT Withholding              28,795.87 6/25/2019
IRS MED EE Medicare-Employee                2,716.43 6/25/2019
IRS MED ER Medicare-Employer                2,716.43 6/25/2019
JPMorgan Chase Bank NA Travel                   255.24 6/25/2019
JPMorgan Chase Bank NA Travel                1,145.20 6/25/2019
JPMorgan Chase Bank NA Education                1,400.00 6/25/2019
JPMorgan Chase Bank NA Dues                2,800.00 6/25/2019
JPMorgan Chase Bank NA Dues                   100.00 6/25/2019
JPMorgan Chase Bank NA Expanded Nutrition Pgrm                   228.37 6/25/2019
JPMorgan Chase Bank NA Software Maintenance                        0.22 6/25/2019
JPMorgan Chase Bank NA Software Maintenance                   400.00 6/25/2019
JPMorgan Chase Bank NA Advertising/Public Svc                   599.00 6/25/2019
JPMorgan Chase Bank NA Expert Witness Service                   478.00 6/25/2019
JPMorgan Chase Bank NA Education                3,190.00 6/25/2019
JPMorgan Chase Bank NA Education                   549.00 6/25/2019
JPMorgan Chase Bank NA Education                      60.04 6/25/2019
JPMorgan Chase Bank NA Education                   330.00 6/25/2019
JPMorgan Chase Bank NA Education                1,782.70 6/25/2019
JPMorgan Chase Bank NA Education                   330.00 6/25/2019
JPMorgan Chase Bank NA Education                   330.00 6/25/2019
JPMorgan Chase Bank NA Travel                1,676.10 6/25/2019
JPMorgan Chase Bank NA Travel                1,743.70 6/25/2019
JPMorgan Chase Bank NA Travel                   500.00 6/25/2019
JPMorgan Chase Bank NA Field Equipment & Supplies                      15.70 6/25/2019
JPMorgan Chase Bank NA Education                   360.00 6/25/2019
JPMorgan Chase Bank NA Non-Tracked Equipment                   449.99 6/25/2019
JPMorgan Chase Bank NA Education                   167.92 6/25/2019
JPMorgan Chase Bank NA Education                   350.00 6/25/2019
JPMorgan Chase Bank NA Travel                1,667.78 6/25/2019
Luster Law Firm PLLC Counsel Fees - Court                   331.25 6/25/2019
Luster Law Firm PLLC Counsel Fees - Court                   425.00 6/25/2019
Metropolitan Life Metlife                    (21.85) 6/25/2019
Nationwide Retirement Solutions Deferred Comp              36,950.00 6/25/2019
NLLEO Greater Tarrant Cty LE Association                      (6.00) 6/25/2019
Optum Bank HSA Employee Contribution                   (250.30) 6/25/2019
Optum Bank HSR Employer Seed                3,000.64 6/25/2019
PayFlex Dependent Care Claims                 3,133.21 6/25/2019
PayFlex Section 125 Claims               35,932.35 6/25/2019
Pennsylvania-HEAA 5002 Student Loan Levy                        3.90 6/25/2019
Police & Firefighters Ins Assoc LE Association                  (208.88) 6/25/2019
Promotional Designs Inc Clothing                   516.00 6/25/2019
Promotional Designs Inc Clothing                   285.60 6/25/2019
Prudential Ins Long Term Care Premiums                3,825.95 6/25/2019
Republic Services of Texas LTD Disposal Service                1,250.00 6/25/2019
Tarrant Co P/R Acct Payroll Transfers-Off Cycle June 2019                      90.66 6/25/2019
Tarrant Co. P/R Acct Payroll Transfers            163,219.45 6/25/2019
Tarrant County Deputy Sheriff LE Association                        5.50 6/25/2019
Texas Child Support Disbursement Child Support               (1,184.14) 6/25/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      42.52 6/25/2019
Texas State University Education                   150.00 6/25/2019
Texas State University Education                   150.00 6/25/2019
The Labor Shed Professional Service                3,400.00 6/25/2019
Time Warner Cable  Utilities                      97.99 6/25/2019
Union Pacific Railroad Company Rent                4,550.53 6/25/2019
UnitedHealthcare Medical Claims         1,048,704.96 6/25/2019
UnitedHealthcare Medical Claims             102,553.66 6/25/2019
US Department of Education 5002 Student Loan Levy                    (26.11) 6/25/2019
YMCA YMCA                    (75.23) 6/25/2019
York Risk Services Group Worker's Comp - 06/17/19-06/23/19              25,153.58 6/25/2019
 ADDENDUM GRAND TOTAL           2,053,924.04  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           8,386,623.89  
 CURRENT PERIOD VOIDS               (10,954.98)  
 CURRENT PERIOD GRAND TOTAL           8,375,668.91  
       
 FY2019 YTD PAYMENT TOTAL       506,278,547.99  
 FY2019 YTD VOIDS          (1,715,957.78)  
 FY2019 YTD GRAND TOTAL      504,562,590.21