|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - November 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
670.00 |
11/20/2018 |
1304 VILLA
BELLA EULESS LLC |
Rent Subsidy to
Land |
1,119.31 |
11/20/2018 |
1304 VILLA
BELLA EULESS LLC |
Rent Subsidy to
Land |
1,892.69 |
11/20/2018 |
1401
MORRISON LP |
HAP Reimb Port-in |
(1,300.00) |
11/20/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
4,810.00 |
11/20/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
379.00 |
11/20/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
420.00 |
11/20/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
921.00 |
11/20/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,952.00 |
11/20/2018 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
573.00 |
11/20/2018 |
350 SHADY
LANE LP |
Utility Allowance |
83.00 |
11/20/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
8,887.00 |
11/20/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
11/20/2018 |
3500
RIVERSIDE LLC |
HAP Reimb Port-in |
700.00 |
11/20/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,647.00 |
11/20/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,806.00 |
11/20/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,637.00 |
11/20/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,937.00 |
11/20/2018 |
4CHANGE
ENERGY COMPANY |
HAP Reimb Port-in |
1.00 |
11/20/2018 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
97.00 |
11/20/2018 |
520 INGRAM
APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
11/20/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
821.00 |
11/20/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,914.00 |
11/20/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
427.00 |
11/20/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
4,007.00 |
11/20/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
570.00 |
11/20/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,519.00 |
11/20/2018 |
5613
COVENTRY LP |
Rent Sub to
L'lords |
807.00 |
11/20/2018 |
57 HUNDRED
BOCA LP |
HAP Reimb Port-in |
282.00 |
11/20/2018 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
525.00 |
11/20/2018 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
3,827.00 |
11/20/2018 |
5700
BELAIRE LLC |
Rent Sub to
L'lords |
407.00 |
11/20/2018 |
5700
BELAIRE LLC |
Rent Sub to
L'lords |
871.00 |
11/20/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
357.00 |
11/20/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
3,531.00 |
11/20/2018 |
5950 BOCA
RATON LP |
Utility
Assistance |
46.05 |
11/20/2018 |
5950 BOCA
RATON LP |
Rental Assistance |
815.00 |
11/20/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,257.00 |
11/20/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
2,031.00 |
11/20/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
4,369.00 |
11/20/2018 |
6001
STONEYBROOK LP |
Utility Allowance |
55.00 |
11/20/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
499.00 |
11/20/2018 |
6001
STONEYBROOK LP |
HAP Reimb Port-in |
1,716.00 |
11/20/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
3,609.00 |
11/20/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
499.00 |
11/20/2018 |
6201
WOODWAY LLC |
Rental Assistance |
535.00 |
11/20/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
11/20/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,980.00 |
11/20/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
8,737.00 |
11/20/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,963.00 |
11/20/2018 |
6520 RED
SIERRA LLC |
HAP Reimb Port-in |
621.00 |
11/20/2018 |
6520 RED
SIERRA LLC |
Rent Subsidy to
Land |
996.00 |
11/20/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
3,285.00 |
11/20/2018 |
6751
CREEKSIDE LP |
HAP Reimb Port-in |
635.00 |
11/20/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,209.00 |
11/20/2018 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
435.00 |
11/20/2018 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
662.00 |
11/20/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
904.00 |
11/20/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,579.00 |
11/20/2018 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
1,013.00 |
11/20/2018 |
807 QUAIL
WOOD LP |
Utility
Assistance |
133.00 |
11/20/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
493.00 |
11/20/2018 |
807 QUAIL
WOOD LP |
Rent Subsidy to
Land |
875.00 |
11/20/2018 |
807 QUAIL
WOOD LP |
HAP Reimb Port-in |
1,732.00 |
11/20/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
6,723.00 |
11/20/2018 |
8301 BOAT
LP |
Rent Sub to
L'lords |
2,141.00 |
11/20/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
11/20/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
11/20/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,009.00 |
11/20/2018 |
A & G
PIPING INC |
Air Conditioning
Mai |
680.00 |
11/20/2018 |
A&E
ENTERPRISES |
Software
Maintenance |
11,985.40 |
11/20/2018 |
A&P
PHARMACY |
Medical Supplies |
276.18 |
11/20/2018 |
AA WRECKER
SERVICE |
Wrecker Service |
274.00 |
11/20/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
390.00 |
11/20/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
179.00 |
11/20/2018 |
ABE FACTOR |
Counsel Fees -
Court |
130.00 |
11/20/2018 |
ABE FACTOR |
Counsel Fees -
Court |
512.50 |
11/20/2018 |
ABE FACTOR |
Counsel Fees -
Court |
660.00 |
11/20/2018 |
ABE FACTOR |
Counsel Fees -
Court |
697.50 |
11/20/2018 |
ABE FACTOR |
Counsel Fees -
Court |
2,175.00 |
11/20/2018 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
2,100.00 |
11/20/2018 |
ACACIA
ENERGY LLC |
HAP Reimb Port-in |
73.00 |
11/20/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,364.00 |
11/20/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
63.00 |
11/20/2018 |
ACF TARP
AND AWNING INC |
Building
Maintenance |
2,090.00 |
11/20/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
86.24 |
11/20/2018 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Software
Maintenance |
42,207.60 |
11/20/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
568.00 |
11/20/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
761.00 |
11/20/2018 |
ADORAMA
INC |
Vehicle
Maintenance |
612.68 |
11/20/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
444.00 |
11/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
11/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,371.70 |
11/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
24,502.84 |
11/20/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
568.00 |
11/20/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
690.00 |
11/20/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,530.00 |
11/20/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,056.00 |
11/20/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
502.00 |
11/20/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
4,370.00 |
11/20/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
297.00 |
11/20/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
389.00 |
11/20/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,500.00 |
11/20/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,500.00 |
11/20/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,537.50 |
11/20/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
5,730.00 |
11/20/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,500.00 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
87.48 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
98.46 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
98.64 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
171.24 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
248.31 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
513.27 |
11/20/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
551.32 |
11/20/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
67.20 |
11/20/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
88.08 |
11/20/2018 |
AKL REAL
ESTATE |
Rent Sub to
L'lords |
1,400.00 |
11/20/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
156.25 |
11/20/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
393.75 |
11/20/2018 |
Alaina P
O'Daniel |
Education |
143.88 |
11/20/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
250.00 |
11/20/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,787.00 |
11/20/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,728.00 |
11/20/2018 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond Surety
Fee |
15.00 |
11/20/2018 |
ALBERTSONS
#4150 |
Other Payable |
26.00 |
11/20/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
575.00 |
11/20/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
851.00 |
11/20/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
10,561.00 |
11/20/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,019.00 |
11/20/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
474.00 |
11/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
612.50 |
11/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
710.00 |
11/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
915.00 |
11/20/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
2,160.00 |
11/20/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
256.25 |
11/20/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
600.00 |
11/20/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
685.00 |
11/20/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
800.00 |
11/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
11/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,975.00 |
11/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,016.00 |
11/20/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
11,530.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
314.78 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
535.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
875.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
880.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,145.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,600.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,500.00 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,376.86 |
11/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
17,400.00 |
11/20/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
3,088.00 |
11/20/2018 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
1,086.00 |
11/20/2018 |
AMANDA
HUERTA |
Clothing |
98.04 |
11/20/2018 |
Amber R
Davis |
Travel-Taxable
Meals |
16.00 |
11/20/2018 |
Amber R
Davis |
Education |
23.87 |
11/20/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
114.00 |
11/20/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
245.58 |
11/20/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
590.00 |
11/20/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
11/20/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
11/20/2018 |
AMERICAN
SOCIETY FOR CLINICAL |
Education |
325.00 |
11/20/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
339.72 |
11/20/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
95,714.91 |
11/20/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
111,410.07 |
11/20/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
438.00 |
11/20/2018 |
AMIGO
ENERGY |
Utility Allowance |
102.00 |
11/20/2018 |
AMIGO
ENERGY |
HAP Reimb Port-in |
159.00 |
11/20/2018 |
AMIGO
ENERGY |
Utility
Assistance |
238.73 |
11/20/2018 |
AMIGO
ENERGY |
Utility Allowance |
1,290.52 |
11/20/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
11/20/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,820.00 |
11/20/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
595.00 |
11/20/2018 |
AMY HUNG |
Rent Sub to
L'lords |
1,546.00 |
11/20/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
AMY
WILLINGHAM |
Clothing |
100.00 |
11/20/2018 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,063.00 |
11/20/2018 |
ANAND PAG
INC |
Professional
Service |
9,260.00 |
11/20/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
677.00 |
11/20/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,008.00 |
11/20/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
11/20/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
708.00 |
11/20/2018 |
ANDREA
REED |
Reporter's
Records ( |
24.70 |
11/20/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
1,029.00 |
11/20/2018 |
ANDY U
NGUYEN |
HAP Reimb Port-in |
1,305.00 |
11/20/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
781.00 |
11/20/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,222.00 |
11/20/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,467.00 |
11/20/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
491.00 |
11/20/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,323.00 |
11/20/2018 |
ANQUY TONG |
HAP Reimb Port-in |
1,443.00 |
11/20/2018 |
ANQUY TONG |
Rent Sub to
L'lords |
1,732.00 |
11/20/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
11/20/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
954.00 |
11/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
37.50 |
11/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
125.00 |
11/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
156.25 |
11/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
500.00 |
11/20/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
1,500.00 |
11/20/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
428.00 |
11/20/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
466.00 |
11/20/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
11,673.00 |
11/20/2018 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
277.84 |
11/20/2018 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
305.86 |
11/20/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
614.00 |
11/20/2018 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,175.00 |
11/20/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,159.00 |
11/20/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
299.00 |
11/20/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
11/20/2018 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
3,303.46 |
11/20/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
11/20/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
11/20/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
320.13 |
11/20/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
534.00 |
11/20/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,868.00 |
11/20/2018 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
134.68 |
11/20/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
975.00 |
11/20/2018 |
ASHRAF
ISHAK |
HAP Reimb Port-in |
1,100.00 |
11/20/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
1,375.00 |
11/20/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
11/20/2018 |
ASPIRE
REALTY |
Rent Sub to
L'lords |
879.00 |
11/20/2018 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
11/20/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,213.00 |
11/20/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,834.00 |
11/20/2018 |
AT&T |
Telephone-Basic |
38.75 |
11/20/2018 |
AT&T |
Telephone-Basic |
43.02 |
11/20/2018 |
AT&T |
Telephone-Basic |
169.03 |
11/20/2018 |
AT&T |
Telephone-Basic |
68,866.21 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.56 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
68.60 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
99.52 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.40 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.97 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
162.95 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
183.93 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
197.29 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.50 |
11/20/2018 |
AT&T
MOBILITY |
Pager /
Blackberry |
411.92 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
461.79 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
552.23 |
11/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,098.45 |
11/20/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
224.17 |
11/20/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
344.52 |
11/20/2018 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
443.00 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
51.19 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
60.00 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
87.93 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
145.27 |
11/20/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
171.88 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
349.43 |
11/20/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
565.00 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
789.11 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
944.46 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
1,163.87 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
2,979.52 |
11/20/2018 |
ATMOS
ENERGY CORP |
Gas |
5,640.53 |
11/20/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,863.25 |
11/20/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
15,913.00 |
11/20/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,909.00 |
11/20/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
3,562.00 |
11/20/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
544.00 |
11/20/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
11/20/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
392.00 |
11/20/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
520.00 |
11/20/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
1,562.00 |
11/20/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,797.00 |
11/20/2018 |
AXON POWER
& GAS LLC |
Utility Allowance |
19.00 |
11/20/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
205.00 |
11/20/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
240.00 |
11/20/2018 |
B & H
PARK INVESTMENTS LLC |
HAP Reimb Port-in |
503.00 |
11/20/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
832.00 |
11/20/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
3,875.00 |
11/20/2018 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
555.52 |
11/20/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,494.00 |
11/20/2018 |
BAGS IN
BULK |
School Supplies |
2,740.80 |
11/20/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
687.50 |
11/20/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,023.00 |
11/20/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
250.00 |
11/20/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,922.20 |
11/20/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
626.00 |
11/20/2018 |
BARBARA A
THOMAS |
Rent Sub to
L'lords |
207.00 |
11/20/2018 |
BARBARA J
SPRINKLE |
Rent Sub to
L'lords |
1,170.00 |
11/20/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
390.00 |
11/20/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
506.00 |
11/20/2018 |
BARONHR
LLC |
Contract Labor |
315.12 |
11/20/2018 |
BARONHR
LLC |
Contract Labor |
596.16 |
11/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
331.25 |
11/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
11/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
650.00 |
11/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
875.00 |
11/20/2018 |
BATIK LEAF
LLC |
Rent Sub to
L'lords |
307.00 |
11/20/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
948.00 |
11/20/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
3,727.00 |
11/20/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
11/20/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
11/20/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
11/20/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
11/20/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
11/20/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
4,471.00 |
11/20/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
525.00 |
11/20/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
11/20/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
11/20/2018 |
BEN ZEN
PROPERTIES LLC |
Rent Sub to
L'lords |
187.00 |
11/20/2018 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.31 |
11/20/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,759.06 |
11/20/2018 |
BERNARDINO
SABADO |
Rental Assistance |
750.00 |
11/20/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
11/20/2018 |
Bethany L
Hambrick |
Dues |
128.00 |
11/20/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
112.50 |
11/20/2018 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
212.00 |
11/20/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,229.00 |
11/20/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
562.00 |
11/20/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
11/20/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
11/20/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
446.90 |
11/20/2018 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
556.00 |
11/20/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
11/20/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
227.00 |
11/20/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
862.00 |
11/20/2018 |
BINH VU |
Rent Sub to
L'lords |
504.00 |
11/20/2018 |
BIONOSTICS
INC |
Lab Supplies |
195.00 |
11/20/2018 |
BIOTAGE
LLC |
Lab Equipment
Mainte |
5,442.50 |
11/20/2018 |
BLAGG TIRE
AND SERVICE |
Tires and Tubes |
304.92 |
11/20/2018 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
1,211.71 |
11/20/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
11/20/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
575.00 |
11/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
800.00 |
11/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
977.75 |
11/20/2018 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
481.00 |
11/20/2018 |
BLUE LAKES
AT MARINE CREEK LP |
Rental Assistance |
703.03 |
11/20/2018 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,667.00 |
11/20/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
501.31 |
11/20/2018 |
BOUNCE
ENERGY INC |
HAP Reimb Port-in |
19.00 |
11/20/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
125.00 |
11/20/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
68.67 |
11/20/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
11/20/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
187.52 |
11/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
437.50 |
11/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,305.00 |
11/20/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,533.00 |
11/20/2018 |
BRANDON
AND CLARK INC |
Building
Maintenance |
2,871.36 |
11/20/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
205.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
352.50 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
500.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
540.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
890.00 |
11/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,350.00 |
11/20/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,649.00 |
11/20/2018 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
135.86 |
11/20/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
11/20/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
250.00 |
11/20/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
11/20/2018 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
8,610.00 |
11/20/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
582.00 |
11/20/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
4,709.00 |
11/20/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,265.00 |
11/20/2018 |
BROOKE
COUNTY MAGISTRATE COURT |
Certified
Copies/Tra |
5.85 |
11/20/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
453.00 |
11/20/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,004.00 |
11/20/2018 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
369.70 |
11/20/2018 |
BROWNELLS
INC |
Range Supplies |
20.54 |
11/20/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
687.50 |
11/20/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
937.50 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
75.00 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
75.00 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
368.75 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
387.50 |
11/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
635.00 |
11/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
40.00 |
11/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
191.25 |
11/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
705.00 |
11/20/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,882.00 |
11/20/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,883.00 |
11/20/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
143.75 |
11/20/2018 |
CABLE
ELECTRIC INC |
Building
Maintenance |
2,204.20 |
11/20/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
933.00 |
11/20/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
CANAS
& FLORES |
Interpreter Fees |
150.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
165.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
293.75 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
480.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
11/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
525.00 |
11/20/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
11/20/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
11/20/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,580.00 |
11/20/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
639.00 |
11/20/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
644.00 |
11/20/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,338.00 |
11/20/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
2,109.00 |
11/20/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
612.00 |
11/20/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,034.00 |
11/20/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,896.00 |
11/20/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
465.00 |
11/20/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
11/20/2018 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
CASEY COLE |
Counsel Fees -
Court |
400.00 |
11/20/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
11/20/2018 |
Catherine
A Taylor White |
Education |
29.05 |
11/20/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
532.50 |
11/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
174.91 |
11/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
114.00 |
11/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
517.50 |
11/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
731.25 |
11/20/2018 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
11/20/2018 |
CDW
GOVERNMENT |
Supplies |
73.44 |
11/20/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
875.00 |
11/20/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
8,266.00 |
11/20/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
11/20/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
147.00 |
11/20/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
CELSO
VIDAURRI III |
Interpreter Fees |
150.00 |
11/20/2018 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
13,500.00 |
11/20/2018 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
6,816.60 |
11/20/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
30.00 |
11/20/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
131.90 |
11/20/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,669.17 |
11/20/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
351.00 |
11/20/2018 |
CERBERUS
SFR HOLDINGS LP |
Rent Sub to
L'lords |
4,089.00 |
11/20/2018 |
CHADD S
EVANS |
Prepaid Expenses
- T |
170.00 |
11/20/2018 |
CHADWELL
GROUP LP |
Professional
Service |
2,275.00 |
11/20/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
9.00 |
11/20/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
473.00 |
11/20/2018 |
Charles A
Boulware |
Travel |
70.00 |
11/20/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
212.50 |
11/20/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
11/20/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
435.00 |
11/20/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
703.00 |
11/20/2018 |
CHARLES W
KEENAN |
Psych
Exams/Testimon |
4,000.00 |
11/20/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
701.00 |
11/20/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
CHARM-TEX |
Personal Hygiene |
84.00 |
11/20/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,457.00 |
11/20/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
11/20/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
11/20/2018 |
CHERYL
GROUNDS |
Rent Sub to
L'lords |
2,573.00 |
11/20/2018 |
Cheryl L
Bennett-Wright |
Education |
70.00 |
11/20/2018 |
CHICORY
COURT XV LP |
Rental Assistance |
856.79 |
11/20/2018 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
957.00 |
11/20/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
11/20/2018 |
CHRISTAL
VISION INC |
Software
Maintenance |
400.00 |
11/20/2018 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
380.00 |
11/20/2018 |
Christie D
Smith |
Education |
170.00 |
11/20/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
1,233.00 |
11/20/2018 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
1,849.00 |
11/20/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
643.00 |
11/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
617.50 |
11/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
780.00 |
11/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,190.00 |
11/20/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
609.00 |
11/20/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
3,800.00 |
11/20/2018 |
CINDY LE |
Rent Sub to
L'lords |
3,242.00 |
11/20/2018 |
CIRRO
ENERGY |
Utility
Assistance |
158.71 |
11/20/2018 |
CIRRO
ENERGY |
Utility Allowance |
202.00 |
11/20/2018 |
CITIBANK |
Education |
290.19 |
11/20/2018 |
CITIBANK |
Education |
399.19 |
11/20/2018 |
CITIBANK |
Education |
479.19 |
11/20/2018 |
CITIBANK |
Prepaid Expenses
- T |
655.54 |
11/20/2018 |
CITIBANK |
Travel |
656.38 |
11/20/2018 |
CITIBANK |
Travel |
935.29 |
11/20/2018 |
CITIBANK |
Travel |
1,821.37 |
11/20/2018 |
CITIBANK |
Witness Travel |
6,376.05 |
11/20/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
63.38 |
11/20/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
80.18 |
11/20/2018 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
11/20/2018 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
11/20/2018 |
CITY OF
FORT WORTH |
County Projects |
411,765.44 |
11/20/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
54.32 |
11/20/2018 |
CITY OF
HASLET |
Damage Claims |
1,655.00 |
11/20/2018 |
CITY OF
LAKE WORTH |
Building
Maintenance |
35.00 |
11/20/2018 |
CITY OF
MESQUITE |
Port Admin Fee
Expen |
43.99 |
11/20/2018 |
CITY OF
MESQUITE |
Port HAP Port-out |
1,740.00 |
11/20/2018 |
CJ
INVESTIGATIONS & SECURITY LLC |
Investigative |
496.87 |
11/20/2018 |
CJ
INVESTIGATIONS & SECURITY LLC |
Investigative |
955.21 |
11/20/2018 |
CJ
INVESTIGATIONS & SECURITY LLC |
Investigative |
1,408.67 |
11/20/2018 |
CLASSIC
DESIGNED HOMES LLC |
Rent Sub to
L'lords |
676.00 |
11/20/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,252.00 |
11/20/2018 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
35.00 |
11/20/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
100.24 |
11/20/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
268.75 |
11/20/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
725.00 |
11/20/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
7,850.00 |
11/20/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
950.00 |
11/20/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,051.00 |
11/20/2018 |
CLOVIS R
MCWILLIAMS |
Rent Sub to
L'lords |
430.00 |
11/20/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
568.00 |
11/20/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,470.00 |
11/20/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
12,002.00 |
11/20/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
753.00 |
11/20/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,929.00 |
11/20/2018 |
CODIE
HARBISON |
Witness Travel |
114.57 |
11/20/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
402.50 |
11/20/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
11/20/2018 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
11/20/2018 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
3,975.00 |
11/20/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
70.00 |
11/20/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
11/20/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
86.00 |
11/20/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
99.50 |
11/20/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
998.00 |
11/20/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,937.00 |
11/20/2018 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
2,828.00 |
11/20/2018 |
CONSERVICE
LLC |
Utility Allowance |
73.00 |
11/20/2018 |
CONSTANT
CONTACT INC |
Subscriptions |
480.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/20/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
700.00 |
11/20/2018 |
CORINNE
GONZALEZ |
Rent Sub to
L'lords |
414.00 |
11/20/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
11/20/2018 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
626.00 |
11/20/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
430.00 |
11/20/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
626.00 |
11/20/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,989.00 |
11/20/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,012.00 |
11/20/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb Port-in |
1,020.00 |
11/20/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(239.36) |
11/20/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
846.92 |
11/20/2018 |
COVER TEK
INC |
Employee
Physicals |
883.50 |
11/20/2018 |
COVER TEK
INC |
Professional
Service |
1,252.50 |
11/20/2018 |
CPH
ASSOCIATES LTD |
Rental Assistance |
918.00 |
11/20/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
5,091.00 |
11/20/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
841.00 |
11/20/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,912.50 |
11/20/2018 |
Craig S
Driskell |
Travel |
70.00 |
11/20/2018 |
CRIUS
ENERGY CORPORATION |
Utility Allowance |
58.00 |
11/20/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
559.00 |
11/20/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,684.00 |
11/20/2018 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
981.00 |
11/20/2018 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
5,872.00 |
11/20/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
11/20/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
3,825.00 |
11/20/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
11/20/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
Cynthia L
Titcomb |
Education |
426.80 |
11/20/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
11/20/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
174.00 |
11/20/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
242.00 |
11/20/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
709.00 |
11/20/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,187.20 |
11/20/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,734.18 |
11/20/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
15,319.26 |
11/20/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
11/20/2018 |
DALLAS
BUSINESS JOURNAL |
Subscriptions |
115.00 |
11/20/2018 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
134.28 |
11/20/2018 |
DALLAS
HOUSING AUTHORITY |
Port HAP Port-out |
5,882.00 |
11/20/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
11/20/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
DANA PONDT |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
DANA PONDT |
HAP Reimb Port-in |
850.00 |
11/20/2018 |
DANA PONDT |
Rent Sub to
L'lords |
855.00 |
11/20/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
582.00 |
11/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
787.50 |
11/20/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
545.00 |
11/20/2018 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,836.00 |
11/20/2018 |
Daniel
Taylor |
Travel-Taxable
Meals |
16.00 |
11/20/2018 |
Daniel
Taylor |
Education |
20.17 |
11/20/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
846.25 |
11/20/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
6,640.00 |
11/20/2018 |
Darren N
May |
Travel |
298.90 |
11/20/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,097.00 |
11/20/2018 |
DAVID BAYS |
Counsel Fees -
Court |
600.00 |
11/20/2018 |
DAVID BAYS |
Counsel Fees -
Court |
1,050.00 |
11/20/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
11/20/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
605.00 |
11/20/2018 |
DAVID L
MARLOW |
Investigative |
487.50 |
11/20/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
11/20/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
261.20 |
11/20/2018 |
DAVID
VILLAVICENCIO |
Rent Sub to
L'lords |
595.00 |
11/20/2018 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
750.00 |
11/20/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
589.00 |
11/20/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
HAP Reimb Port-in |
927.00 |
11/20/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
970.00 |
11/20/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
461.00 |
11/20/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,502.00 |
11/20/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
359.00 |
11/20/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,801.00 |
11/20/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,931.00 |
11/20/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
102.00 |
11/20/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
211.00 |
11/20/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
735.00 |
11/20/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
15,136.00 |
11/20/2018 |
DDM
CONSTRUCTION CORPORATION |
Non-Track
Const/Bldg |
22,436.00 |
11/20/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
973.00 |
11/20/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
607.50 |
11/20/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
DEBORAH L
MOORE-GILL |
Medical Services |
275.00 |
11/20/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
799.00 |
11/20/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,489.00 |
11/20/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
6,363.00 |
11/20/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
553.00 |
11/20/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
726.00 |
11/20/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,460.00 |
11/20/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
312.00 |
11/20/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
736.00 |
11/20/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,576.96 |
11/20/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,864.96 |
11/20/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
198.00 |
11/20/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
233.75 |
11/20/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,442.18 |
11/20/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
7,130.00 |
11/20/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
87.98 |
11/20/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
3,418.00 |
11/20/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
215.72 |
11/20/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
437.50 |
11/20/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
588.00 |
11/20/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
475.00 |
11/20/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
11/20/2018 |
DFW
COMMUNICATIONS INC |
Field Equipment
& Su |
2,952.00 |
11/20/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
11/20/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
641.00 |
11/20/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
2,180.00 |
11/20/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,736.00 |
11/20/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
11/20/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
11/20/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,051.00 |
11/20/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,397.00 |
11/20/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
578.00 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
84.55 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
88.00 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
130.14 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
288.00 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
493.56 |
11/20/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
664.00 |
11/20/2018 |
DIRECTV
INC |
Subscriptions |
46.21 |
11/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
204.30 |
11/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
742.23 |
11/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
999.00 |
11/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
11/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,493.70 |
11/20/2018 |
DJ NES LLC |
Rent Sub to
L'lords |
586.00 |
11/20/2018 |
DJ NES LLC |
Rent Sub to
L'lords |
1,008.00 |
11/20/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
11/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
11/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
495.00 |
11/20/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
923.00 |
11/20/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
318.75 |
11/20/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
185.00 |
11/20/2018 |
Donald E
Baker |
Transportation |
70.00 |
11/20/2018 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
DONG THANH
BUI |
Rent Sub to
L'lords |
341.00 |
11/20/2018 |
DOROTHY
BROWN |
Certified
Copies/Tra |
28.50 |
11/20/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
20,935.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
120.32 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
258.08 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
399.07 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
500.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
500.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
681.11 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
840.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,055.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,485.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,600.00 |
11/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,000.00 |
11/20/2018 |
DREAM
RANCH LLC |
Supplies |
58.00 |
11/20/2018 |
DREAM
RANCH LLC |
Computer Supplies |
61.10 |
11/20/2018 |
DREAM
RANCH LLC |
Supplies |
184.00 |
11/20/2018 |
DREW T
JACKSON COACHING, SPEAKING |
Education |
149.00 |
11/20/2018 |
DREW T
JACKSON COACHING, SPEAKING |
Education |
149.00 |
11/20/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
6,476.00 |
11/20/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
636.00 |
11/20/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
11/20/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
926.00 |
11/20/2018 |
DUNG Q
TRAN |
HAP Reimb Port-in |
907.00 |
11/20/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
3,120.00 |
11/20/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,477.00 |
11/20/2018 |
DYNATEN
CORPORATION |
Professional
Service |
17,620.00 |
11/20/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,999.00 |
11/20/2018 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
60.00 |
11/20/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
11/20/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
11/20/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
5,636.00 |
11/20/2018 |
ED FASKE |
Rent Sub to
L'lords |
623.00 |
11/20/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,010.00 |
11/20/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
598.00 |
11/20/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,080.00 |
11/20/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
607.50 |
11/20/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
597.00 |
11/20/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,020.00 |
11/20/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
240.00 |
11/20/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
740.05 |
11/20/2018 |
ELDON B
MAHON INN OF COURT |
Education |
264.00 |
11/20/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
305.00 |
11/20/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
(1,200.00) |
11/20/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
872.00 |
11/20/2018 |
ELEGACY
HOMES LLC |
HAP Reimb Port-in |
982.00 |
11/20/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
11/20/2018 |
ELIZABETH
OYENIYI |
Meeting Expenses |
112.50 |
11/20/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
ELLIS
ACRES LLC |
Rent Sub to
L'lords |
549.00 |
11/20/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
256.25 |
11/20/2018 |
ELRASHED M
MARAGAN |
Rent Sub to
L'lords |
927.00 |
11/20/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
25,344.34 |
11/20/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
215.72 |
11/20/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
119.60 |
11/20/2018 |
EMMANUEL N
OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
15.26 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
56.76 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
70.98 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
106.80 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
140.01 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
202.89 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
212.36 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
320.40 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
502.74 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
534.00 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
837.90 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
854.40 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,136.00 |
11/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,586.00 |
11/20/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
809.00 |
11/20/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
824.00 |
11/20/2018 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
11/20/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
96.75 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
112.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
148.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
148.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
273.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,072.00 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,128.00 |
11/20/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
310.00 |
11/20/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,829.25 |
11/20/2018 |
ENTRUST
ENERGY INC |
Utility Allowance |
19.00 |
11/20/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
77.88 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
237.50 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.00 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
461.00 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,108.00 |
11/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,277.73 |
11/20/2018 |
EQUITY
TRUST COMPANY CUSTODIAL |
Rent Sub to
L'lords |
1,655.00 |
11/20/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
356.00 |
11/20/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
990.00 |
11/20/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,746.82 |
11/20/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,300.00 |
11/20/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,130.00 |
11/20/2018 |
ERIN
CARTER |
Clothing |
450.00 |
11/20/2018 |
ERIN
GUTIERREZ |
Clothing |
53.90 |
11/20/2018 |
Erin W
Cofer |
Travel |
118.00 |
11/20/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
312.00 |
11/20/2018 |
ESTATE OF
JAMES H SHAW |
Sheriff Bond
Collate |
28,500.00 |
11/20/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
113.00 |
11/20/2018 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
51.00 |
11/20/2018 |
EULA BROWN |
Clothing |
107.53 |
11/20/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
758.00 |
11/20/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
870.00 |
11/20/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
846.00 |
11/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
(132.50) |
11/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
12.98 |
11/20/2018 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
38.95 |
11/20/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
72.30 |
11/20/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
74.88 |
11/20/2018 |
EVCO
PARTNERS LP |
Estray Livestock |
115.55 |
11/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
245.82 |
11/20/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
288.22 |
11/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
525.00 |
11/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
584.52 |
11/20/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
537.00 |
11/20/2018 |
EVERETT
ROSS |
Rental Assistance |
900.00 |
11/20/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
11/20/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb Port-in |
1,290.00 |
11/20/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
1,975.00 |
11/20/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
693.00 |
11/20/2018 |
FAASST
ALPHA INVESTMENTS LLC |
Rent Sub to
L'lords |
2,187.00 |
11/20/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
11/20/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,587.00 |
11/20/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
11/20/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
443.00 |
11/20/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
455.00 |
11/20/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
2,135.00 |
11/20/2018 |
FEDEX |
Postage |
21.58 |
11/20/2018 |
FEDEX |
Postage |
57.71 |
11/20/2018 |
FEDEX |
Postage |
90.22 |
11/20/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
676.36 |
11/20/2018 |
FELIPE O
CALZADA |
Interpreter Fees |
75.00 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
173.50 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
500.00 |
11/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,012.00 |
11/20/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
429.00 |
11/20/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
260.00 |
11/20/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
11/20/2018 |
FIKES
INFECTION CONTROL INC |
Building
Maintenance |
1,870.00 |
11/20/2018 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
72.00 |
11/20/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
100.00 |
11/20/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
101.00 |
11/20/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
1,056.00 |
11/20/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
809.58 |
11/20/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,076.80 |
11/20/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
193,946.29 |
11/20/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,450.00 |
11/20/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
855.98 |
11/20/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,365.72 |
11/20/2018 |
FOODLAND
MARKETS |
Other Payable |
26.00 |
11/20/2018 |
FOREST
RIDGE FUNERAL HOME INC |
County Burials |
495.00 |
11/20/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,738.40 |
11/20/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,253.33 |
11/20/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,958.25 |
11/20/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
59,324.48 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
351.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
616.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,084.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
2,203.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
2,914.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
3,244.00 |
11/20/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
5,906.00 |
11/20/2018 |
FORT WORTH
CASH REGISTER INC |
Equipment
Maintenanc |
152.00 |
11/20/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
56.55 |
11/20/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
213.60 |
11/20/2018 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
3,064.84 |
11/20/2018 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
671.81 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
60.00 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
200.00 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
2,250.00 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
46.28 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
109.77 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
131.74 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
218.18 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
333.02 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
371.66 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
470.68 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
527.46 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
594.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
622.03 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,222.72 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,232.43 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,602.52 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,423.73 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,457.77 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,240.00 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,892.85 |
11/20/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
7,661.97 |
11/20/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,426.00 |
11/20/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,385.00 |
11/20/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
1,622.00 |
11/20/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
9,349.00 |
11/20/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
370.00 |
11/20/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
3,097.00 |
11/20/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
4,680.00 |
11/20/2018 |
Francis J
Richards |
Education |
448.30 |
11/20/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
357.00 |
11/20/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
11/20/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
11/20/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,190.00 |
11/20/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
900.00 |
11/20/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
792.00 |
11/20/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
403.00 |
11/20/2018 |
FREDRIKA L
SAMPSON |
Rent Sub to
L'lords |
648.00 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
412.02 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
526.04 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
577.68 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,181.10 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,185.31 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,698.03 |
11/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,878.25 |
11/20/2018 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
1,148.00 |
11/20/2018 |
FRONTIER
UTILITIES INC |
Utility Allowance |
122.00 |
11/20/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,024.00 |
11/20/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,393.00 |
11/20/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
11/20/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,496.00 |
11/20/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
549.00 |
11/20/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
569.00 |
11/20/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
578.00 |
11/20/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,125.00 |
11/20/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
525.00 |
11/20/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
7,508.00 |
11/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
11/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
375.00 |
11/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,075.00 |
11/20/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
444.00 |
11/20/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
6,982.00 |
11/20/2018 |
GABRIEL
& CATHINA ROSAS |
Clothing |
200.00 |
11/20/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
926.00 |
11/20/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
185.98 |
11/20/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
269.10 |
11/20/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
412.00 |
11/20/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
98.00 |
11/20/2018 |
GARRY
TEAGUE |
Witness Travel |
76.41 |
11/20/2018 |
GARTNER
INC |
Subscriptions |
115,758.19 |
11/20/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
654.00 |
11/20/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
GEM JONES |
Rent Sub to
L'lords |
1,178.00 |
11/20/2018 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
8,350.88 |
11/20/2018 |
GENVAL INC |
Rent Sub to
L'lords |
640.00 |
11/20/2018 |
GEOFFREY
TAIT |
Investigative |
500.00 |
11/20/2018 |
GEOFFREY
TAIT |
Investigative |
500.00 |
11/20/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
487.50 |
11/20/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
730.00 |
11/20/2018 |
GEORGE
CANNATA |
Meeting Expenses |
150.67 |
11/20/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
11/20/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
544.00 |
11/20/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
569.00 |
11/20/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
852.00 |
11/20/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,723.88 |
11/20/2018 |
GINA
ESCAJEDA |
Witness Travel |
406.83 |
11/20/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
695.40 |
11/20/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,204.50 |
11/20/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
381.00 |
11/20/2018 |
GLENNELL S
WEST |
Rent Sub to
L'lords |
1,300.00 |
11/20/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
597.00 |
11/20/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
627.00 |
11/20/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,662.00 |
11/20/2018 |
GOMEL
VISTANA LLC |
HAP Reimb Port-in |
(797.00) |
11/20/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
495.00 |
11/20/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
503.00 |
11/20/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
601.00 |
11/20/2018 |
GOMEL
VISTANA LLC |
Rent Subsidy to
Land |
860.70 |
11/20/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
3,778.00 |
11/20/2018 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
8,562.80 |
11/20/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
546.00 |
11/20/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
374.00 |
11/20/2018 |
GORDON-DARBY
INC |
Subscriptions |
5.04 |
11/20/2018 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
19,261.00 |
11/20/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
7,422.00 |
11/20/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
615.86 |
11/20/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
11,834.00 |
11/20/2018 |
GRAPEVINE
CHAMBER OF COMMERCE |
Subscriptions |
50.00 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
40.00 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.00 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
68.00 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
169.00 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
278.37 |
11/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
470.00 |
11/20/2018 |
GREEN
STONE LLC |
Rent Sub to
L'lords |
1,495.00 |
11/20/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
Other Payable |
200.00 |
11/20/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
245.00 |
11/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,800.00 |
11/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
9,125.00 |
11/20/2018 |
GUILD
MORTGAGE COMPANY |
Rent Sub to
L'lords |
1,934.00 |
11/20/2018 |
GUS
BRAZEAL |
Rent Sub to
L'lords |
1,472.00 |
11/20/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
11/20/2018 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
21,437.50 |
11/20/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,049.00 |
11/20/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
2,205.00 |
11/20/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
535.23 |
11/20/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
11/20/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
11/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
900.00 |
11/20/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
11/20/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
635.00 |
11/20/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
792.00 |
11/20/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
555.00 |
11/20/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,293.00 |
11/20/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,111.00 |
11/20/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,576.00 |
11/20/2018 |
HARAF REAL
ESTATE LLC |
Rent Sub to
L'lords |
258.00 |
11/20/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
69.33 |
11/20/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
109.73 |
11/20/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
458.00 |
11/20/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
830.00 |
11/20/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,770.00 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
237.50 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
342.50 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
700.00 |
11/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,030.00 |
11/20/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
592.50 |
11/20/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
615.00 |
11/20/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
655.00 |
11/20/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
865.00 |
11/20/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
394.00 |
11/20/2018 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
309,844.00 |
11/20/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
11/20/2018 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,314.00 |
11/20/2018 |
HAYNES-HUMPHREY
A JOINT VENTURE |
Professional
Service |
72,408.05 |
11/20/2018 |
HCP-GWL
HOLDINGS LLC |
Equipment
Maintenanc |
5,551.07 |
11/20/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
11/20/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
HAP Reimb Port-in |
644.00 |
11/20/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
666.00 |
11/20/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
14,056.00 |
11/20/2018 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
740.00 |
11/20/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
981.00 |
11/20/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,790.00 |
11/20/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
435.00 |
11/20/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
4,199.00 |
11/20/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,076.00 |
11/20/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
11/20/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
227.50 |
11/20/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
290.00 |
11/20/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
547.50 |
11/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
3,547.70 |
11/20/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
380.00 |
11/20/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
206.25 |
11/20/2018 |
HH NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
11/20/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
585.00 |
11/20/2018 |
HK LEASING
LLC |
Rent Sub to
L'lords |
495.00 |
11/20/2018 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
877.00 |
11/20/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
11/20/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,278.00 |
11/20/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,036.00 |
11/20/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,513.00 |
11/20/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
789.00 |
11/20/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb Port-in |
673.00 |
11/20/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,095.00 |
11/20/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,231.00 |
11/20/2018 |
HOLT CAT |
Parts and
Supplies |
438.32 |
11/20/2018 |
HOLT CAT |
Parts and
Supplies |
580.96 |
11/20/2018 |
HOLT CAT |
Parts and
Supplies |
660.96 |
11/20/2018 |
HOLT CAT |
Parts and
Supplies |
2,697.36 |
11/20/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
542.00 |
11/20/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
789.00 |
11/20/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
8,939.00 |
11/20/2018 |
HONGYAN
SUN |
Rent Sub to
L'lords |
1,773.00 |
11/20/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
HOSPITALITY
MANAGEMENT ADVISORS INC |
Travel |
144.48 |
11/20/2018 |
HOSPITALITY
MANAGEMENT ADVISORS INC |
Travel |
144.48 |
11/20/2018 |
HOSPITALITY
MANAGEMENT ADVISORS INC |
Travel |
144.48 |
11/20/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.99 |
11/20/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP Port-out |
772.00 |
11/20/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
43.99 |
11/20/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
753.00 |
11/20/2018 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
43.99 |
11/20/2018 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP Port-out |
1,200.00 |
11/20/2018 |
HOUSING
CHANNEL |
HAP Reimb Port-in |
233.00 |
11/20/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
434.00 |
11/20/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
504.00 |
11/20/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
505.00 |
11/20/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,752.00 |
11/20/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
531.00 |
11/20/2018 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
1,000.00 |
11/20/2018 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,003.00 |
11/20/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
994.00 |
11/20/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,016.00 |
11/20/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
11/20/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
11/20/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
11/20/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
11/20/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
337.85 |
11/20/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
372.00 |
11/20/2018 |
IDEAL PEST
CONTROL LLC |
Non-Tracked
Construc |
3,650.00 |
11/20/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
521.50 |
11/20/2018 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
253.34 |
11/20/2018 |
INFINITE
ELECTRIC LLC |
Utility Allowance |
56.00 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
56.25 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
164.00 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
679.01 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,152.28 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
11/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
30,250.02 |
11/20/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
533.00 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
11/20/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
11/20/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
370.00 |
11/20/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
802.00 |
11/20/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,638.00 |
11/20/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
598.00 |
11/20/2018 |
IRVING
HOLDINGS INC |
Transportation |
409.00 |
11/20/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,965.10 |
11/20/2018 |
J B TURNER |
Rent Sub to
L'lords |
334.00 |
11/20/2018 |
J LOCKWOOD
HOLDINGS LLC |
HAP Reimb Port-in |
(100.00) |
11/20/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
368.00 |
11/20/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
1,144.00 |
11/20/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
3,384.00 |
11/20/2018 |
J ROLAND
JETER PC |
Counsel Fees -
Court |
180.00 |
11/20/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
422.50 |
11/20/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
915.00 |
11/20/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,850.00 |
11/20/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
3,060.00 |
11/20/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
562.50 |
11/20/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
712.50 |
11/20/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,200.00 |
11/20/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
989.00 |
11/20/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
801.00 |
11/20/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,112.00 |
11/20/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
720.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
750.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,490.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,510.00 |
11/20/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,740.00 |
11/20/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
620.00 |
11/20/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
2,041.00 |
11/20/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
370.00 |
11/20/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
402.00 |
11/20/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
11/20/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
464.00 |
11/20/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
86.00 |
11/20/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,364.00 |
11/20/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
245.00 |
11/20/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
11/20/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
4,700.00 |
11/20/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
3,033.00 |
11/20/2018 |
JASON
ADAMS |
Rent Sub to
L'lords |
515.00 |
11/20/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
11/20/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
11/20/2018 |
JASON RAY |
Rent Sub to
L'lords |
809.00 |
11/20/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
1,577.00 |
11/20/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
408.00 |
11/20/2018 |
JB DFW LLC |
Prepaid - Rent |
6,073.00 |
11/20/2018 |
JB
HOLDINGS CORP |
Photo Processing |
118.30 |
11/20/2018 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,045.00 |
11/20/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
65.00 |
11/20/2018 |
JDB TOWING
LLC |
Wrecker Service |
390.00 |
11/20/2018 |
Jeannette
E Johnson |
Education |
54.00 |
11/20/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
761.82 |
11/20/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,010.75 |
11/20/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
3,050.00 |
11/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
11/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,225.00 |
11/20/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
130.00 |
11/20/2018 |
JENIFER
WINN |
Clothing |
200.00 |
11/20/2018 |
JENNIFER
BUTLER |
Meeting Expenses |
150.00 |
11/20/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
434.00 |
11/20/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
11/20/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
642.00 |
11/20/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
361.00 |
11/20/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
152.50 |
11/20/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
850.00 |
11/20/2018 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
JERRY WOOD |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
JERRY WOOD |
Counsel Fees -
Court |
410.00 |
11/20/2018 |
JI LAND
LLC |
Rent Sub to
L'lords |
794.00 |
11/20/2018 |
JIM LANE |
Counsel Fees -
Court |
970.00 |
11/20/2018 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
756.00 |
11/20/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
11/20/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
541.00 |
11/20/2018 |
JKM
VENTURES LLC |
HAP Reimb Port-in |
715.00 |
11/20/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
2,141.00 |
11/20/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
11/20/2018 |
JNA
PAINTING & CONTRACTING CO |
Non-Tracked
Equipmen |
13,400.00 |
11/20/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,065.00 |
11/20/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,519.00 |
11/20/2018 |
JOE
SHOEMAKER |
Rent Sub to
L'lords |
1,108.00 |
11/20/2018 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
740.00 |
11/20/2018 |
JOHN A
MOURING |
Rent Sub to
L'lords |
870.00 |
11/20/2018 |
JOHN
CHARLES OSWALT |
Investigative |
165.00 |
11/20/2018 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
259.00 |
11/20/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,845.00 |
11/20/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
JOHN
EDWARD AVERY |
Professional
Service |
450.00 |
11/20/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
474.00 |
11/20/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
267.50 |
11/20/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
481.25 |
11/20/2018 |
JOHN H
LADD |
Investigative |
3,854.88 |
11/20/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,703.00 |
11/20/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
18,759.00 |
11/20/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
580.00 |
11/20/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
175.75 |
11/20/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,533.00 |
11/20/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
606.25 |
11/20/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
4,325.00 |
11/20/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
6,800.00 |
11/20/2018 |
Jose A
Carrizal Jr |
Travel |
70.00 |
11/20/2018 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
3,149.79 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
327.50 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
400.00 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
405.00 |
11/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
2,000.00 |
11/20/2018 |
Joshua T
Burgess |
Education |
203.18 |
11/20/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
311.48 |
11/20/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
374.00 |
11/20/2018 |
Juana G
Casas |
Prepaid Expenses
- T |
220.00 |
11/20/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
480.00 |
11/20/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
300.00 |
11/20/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
553.00 |
11/20/2018 |
Julie A
Kyer Prewitt |
Education |
12.81 |
11/20/2018 |
Julie A
Kyer Prewitt |
Travel-Taxable
Meals |
16.00 |
11/20/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
683.00 |
11/20/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb Port-in |
1,020.00 |
11/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
11/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
370.00 |
11/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
435.00 |
11/20/2018 |
JUN WU |
Rent Sub to
L'lords |
134.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
9.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
58.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
92.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
266.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
335.18 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
601.00 |
11/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
1,882.00 |
11/20/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
320.00 |
11/20/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb Port-in |
1,375.00 |
11/20/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
11/20/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
11/20/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
4,125.00 |
11/20/2018 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
50.00 |
11/20/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,100.00 |
11/20/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
272.00 |
11/20/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
392.00 |
11/20/2018 |
KAREN
SHADDEN |
Clothing |
100.00 |
11/20/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
553.00 |
11/20/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
800.00 |
11/20/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,018.60 |
11/20/2018 |
KARWAN
NOAMAN |
HAP Reimb Port-in |
1,367.00 |
11/20/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
11/20/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
744.00 |
11/20/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
815.00 |
11/20/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,400.00 |
11/20/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
Kathryn L
Scott |
Education |
633.74 |
11/20/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
103.00 |
11/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
387.50 |
11/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
750.00 |
11/20/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
223.00 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
Utility
Assistance |
70.00 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
684.00 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
1,399.00 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb Port-in |
3,614.00 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
4,154.46 |
11/20/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
7,107.00 |
11/20/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
693.00 |
11/20/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
11/20/2018 |
Keeman M
Malone |
Travel |
6.00 |
11/20/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
152.50 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
252.50 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,190.00 |
11/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
4,660.00 |
11/20/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
580.00 |
11/20/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
691.00 |
11/20/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
11,160.00 |
11/20/2018 |
KELLY
PELLETIER |
Professional
Service |
84.00 |
11/20/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,580.00 |
11/20/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
11/20/2018 |
KELLY
WALKER |
Witness Travel |
58.51 |
11/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
11/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
340.00 |
11/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
502.50 |
11/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,185.00 |
11/20/2018 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
4,325.00 |
11/20/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
515.00 |
11/20/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
437.50 |
11/20/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
329.00 |
11/20/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
336.00 |
11/20/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
450.00 |
11/20/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
11/20/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
11/20/2018 |
KIA DAVIS |
Travel |
120.91 |
11/20/2018 |
KIM
GREAVES |
Damage Claims |
780.47 |
11/20/2018 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
1,765.00 |
11/20/2018 |
KIMBERLY
GRAY |
Relative
Assistance |
300.00 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
18.75 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
250.00 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
265.00 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
323.75 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
840.00 |
11/20/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,765.00 |
11/20/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
611.00 |
11/20/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,289.00 |
11/20/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,513.00 |
11/20/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,620.00 |
11/20/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
380.00 |
11/20/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
HAP Reimb Port-in |
825.00 |
11/20/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
7,489.00 |
11/20/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
109.00 |
11/20/2018 |
KLASSEY
PROPERTIES |
Rent Sub to
L'lords |
464.00 |
11/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
11/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
11/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,700.00 |
11/20/2018 |
KROGER
COMPANY |
Other Payable |
52.00 |
11/20/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
118.00 |
11/20/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
476.00 |
11/20/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
5,593.00 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
132.40 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
286.38 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
335.45 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
870.41 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,172.06 |
11/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,474.66 |
11/20/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
12,682.00 |
11/20/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,156.00 |
11/20/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,396.00 |
11/20/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
855.00 |
11/20/2018 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
469.56 |
11/20/2018 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,505.28 |
11/20/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
665.00 |
11/20/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,176.00 |
11/20/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,147.00 |
11/20/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
276.00 |
11/20/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
930.00 |
11/20/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
1,729.00 |
11/20/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
10,138.00 |
11/20/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
375.00 |
11/20/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
528.00 |
11/20/2018 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,952.00 |
11/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1.74 |
11/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.41 |
11/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.13 |
11/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.24 |
11/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
61.11 |
11/20/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
543.75 |
11/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
540.00 |
11/20/2018 |
Laura
Sanchez |
Education |
359.70 |
11/20/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
475.00 |
11/20/2018 |
LAURE
BLACKWELL |
Rent Sub to
L'lords |
1,558.00 |
11/20/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
270.00 |
11/20/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
270.00 |
11/20/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
4,786.25 |
11/20/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
762.00 |
11/20/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
874.00 |
11/20/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
312.50 |
11/20/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
381.25 |
11/20/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
493.75 |
11/20/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
968.75 |
11/20/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,025.00 |
11/20/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
265.00 |
11/20/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
11/20/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
645.00 |
11/20/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
975.00 |
11/20/2018 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
435.00 |
11/20/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
315.00 |
11/20/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
710.00 |
11/20/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
370.00 |
11/20/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,031.25 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
193.75 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
256.25 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
700.00 |
11/20/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,700.00 |
11/20/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
312.50 |
11/20/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
321.25 |
11/20/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
606.25 |
11/20/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
702.50 |
11/20/2018 |
LDG
STALLION POINTE LP |
Rent Subsidy to
Land |
814.28 |
11/20/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
822.00 |
11/20/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,019.00 |
11/20/2018 |
LDG
STALLION POINTE LP |
HAP Reimb Port-in |
2,040.00 |
11/20/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
16,715.00 |
11/20/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
851.00 |
11/20/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,299.00 |
11/20/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
336.00 |
11/20/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
239.00 |
11/20/2018 |
LEE BROWN |
Clothing |
196.27 |
11/20/2018 |
LEE
JOHNSON STEIRS |
Trust - Justice
of t |
500.00 |
11/20/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
3,200.94 |
11/20/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,988.08 |
11/20/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
379.00 |
11/20/2018 |
LEROY
JOHNSON |
Rent Sub to
L'lords |
1,008.00 |
11/20/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
75.00 |
11/20/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
11/20/2018 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
1,357.00 |
11/20/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,129.00 |
11/20/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
3,443.00 |
11/20/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
11/20/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
318.75 |
11/20/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
6,500.00 |
11/20/2018 |
LINDA L
BALEY |
Professional
Service |
1,675.00 |
11/20/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
425.00 |
11/20/2018 |
Lisa
McKamie-Muttiah |
Prepaid Expenses
- T |
220.00 |
11/20/2018 |
LISA
VASQUEZ |
Clothing |
164.78 |
11/20/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
3,084.00 |
11/20/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
59.50 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
81.50 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
90.00 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
104.50 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
111.16 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
185.00 |
11/20/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
378.60 |
11/20/2018 |
LOCKETT IN
GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
753.00 |
11/20/2018 |
LOCKETT IN
GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
1,755.00 |
11/20/2018 |
LOCKETT IN
GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
1,833.00 |
11/20/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
398.00 |
11/20/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
257.50 |
11/20/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
366.00 |
11/20/2018 |
Lori L
Clarida |
Travel |
32.40 |
11/20/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
163.00 |
11/20/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
653.00 |
11/20/2018 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
979.00 |
11/20/2018 |
LOWE'S |
Field Equipment
& Su |
1,024.80 |
11/20/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb Port-in |
778.00 |
11/20/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
6,684.00 |
11/20/2018 |
LUBYS
FUDDRUCKERS RESTAURANTS LLC |
Meeting Expenses |
2,729.87 |
11/20/2018 |
LUIS E
ROBLES |
Rental Assistance |
850.00 |
11/20/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
237.50 |
11/20/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
823.00 |
11/20/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
11/20/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
206.25 |
11/20/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,261.77 |
11/20/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,000.00 |
11/20/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,250.00 |
11/20/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
LYNNE
KACZMAREK |
Clothing |
217.33 |
11/20/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
537.00 |
11/20/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
1,528.00 |
11/20/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,500.00 |
11/20/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,850.00 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Medical Supplies |
25.53 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
127.65 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
198.60 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
206.40 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
412.80 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
439.20 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
1,241.76 |
11/20/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
3,063.60 |
11/20/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
498.86 |
11/20/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
11/20/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
496.00 |
11/20/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,425.00 |
11/20/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,052.00 |
11/20/2018 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
936.00 |
11/20/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
538.00 |
11/20/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,266.00 |
11/20/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
68.00 |
11/20/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
1,054.00 |
11/20/2018 |
MAHMUDUL H
KHAN |
Rent Sub to
L'lords |
717.00 |
11/20/2018 |
MAI CU |
Rent Sub to
L'lords |
786.00 |
11/20/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
11/20/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,031.00 |
11/20/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,920.00 |
11/20/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
958.00 |
11/20/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
435.00 |
11/20/2018 |
MANAXI LLC |
Rent Sub to
L'lords |
845.00 |
11/20/2018 |
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
5,568.00 |
11/20/2018 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
2,095.00 |
11/20/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
11/20/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
11/20/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
254.00 |
11/20/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
135.00 |
11/20/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
87.00 |
11/20/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
993.00 |
11/20/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
3,933.00 |
11/20/2018 |
MARC
ANTHONY |
Clothing |
58.43 |
11/20/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
11/20/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
458.00 |
11/20/2018 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
652.00 |
11/20/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
9,177.00 |
11/20/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,711.00 |
11/20/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
4,436.00 |
11/20/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,666.00 |
11/20/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
1,122.00 |
11/20/2018 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
2,378.00 |
11/20/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
2,065.80 |
11/20/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
11/20/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,088.00 |
11/20/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
800.00 |
11/20/2018 |
MARK
VOSBERG |
Rent Sub to
L'lords |
1,545.00 |
11/20/2018 |
MARK WOOD |
Rent Sub to
L'lords |
849.00 |
11/20/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
17,406.52 |
11/20/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
11/20/2018 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
775.00 |
11/20/2018 |
MARY CHLOE
STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
11/20/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,415.60 |
11/20/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
848.00 |
11/20/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
569.00 |
11/20/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,620.00 |
11/20/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
936.00 |
11/20/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
166.80 |
11/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
115.00 |
11/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
496.25 |
11/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
533.75 |
11/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
571.25 |
11/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,220.00 |
11/20/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
895.00 |
11/20/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
11/20/2018 |
MDRD LLC |
Rent Sub to
L'lords |
480.00 |
11/20/2018 |
MEADOWS OF
BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
1,817.00 |
11/20/2018 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
735.00 |
11/20/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
115.00 |
11/20/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
215.00 |
11/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
11/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
505.00 |
11/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
700.00 |
11/20/2018 |
MELVIN LEE
BITTERMAN |
Rent Sub to
L'lords |
346.00 |
11/20/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
98.00 |
11/20/2018 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
5,674.00 |
11/20/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,605.33 |
11/20/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,897.41 |
11/20/2018 |
MERCEDES
MEDICAL INC |
Medical Supplies |
140.00 |
11/20/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
457.00 |
11/20/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,495.00 |
11/20/2018 |
METRO GOLF
CARS INC |
Vehicle
Maintenance |
2,116.50 |
11/20/2018 |
MG HOPE
LLC |
Rent Sub to
L'lords |
418.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
11/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
45.78 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
660.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,819.65 |
11/20/2018 |
MHN
SERVICES |
Mental Health
Claims |
110.00 |
11/20/2018 |
MHN
SERVICES |
Employee
Assistance |
544.62 |
11/20/2018 |
MHN
SERVICES |
Employee
Assistance |
799.68 |
11/20/2018 |
MHN
SERVICES |
Employee
Assistance |
12,349.62 |
11/20/2018 |
MHN
SERVICES |
Mental Health
Claims |
19,615.49 |
11/20/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
567.00 |
11/20/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
397.00 |
11/20/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
11/20/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
756.00 |
11/20/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
719.00 |
11/20/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
970.00 |
11/20/2018 |
MICHELA
SIMMS |
Clothing |
125.00 |
11/20/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
707.00 |
11/20/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,394.00 |
11/20/2018 |
MICHELLE L
SEAY |
Reporter's
Records ( |
31.50 |
11/20/2018 |
MID-AMERICA
APARTMENTS LP |
Utility
Assistance |
61.33 |
11/20/2018 |
MID-AMERICA
APARTMENTS LP |
Rental Assistance |
1,123.00 |
11/20/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
242.50 |
11/20/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
297.50 |
11/20/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
580.00 |
11/20/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,320.00 |
11/20/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
211.00 |
11/20/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
869.00 |
11/20/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
3,108.00 |
11/20/2018 |
MIMOSA
LANE LLC |
Water |
10.59 |
11/20/2018 |
MIMOSA
LANE LLC |
Water |
17.27 |
11/20/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
11/20/2018 |
MINH QUANG
VU |
Rent Sub to
L'lords |
450.00 |
11/20/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,723.00 |
11/20/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
11/20/2018 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
11/20/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
487.00 |
11/20/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
11/20/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
754.00 |
11/20/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,151.00 |
11/20/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,750.00 |
11/20/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
603.00 |
11/20/2018 |
MORGAN LEA
MCMAHAN |
Rent Sub to
L'lords |
580.00 |
11/20/2018 |
MORITZ
CHEVROLET LTD |
Parts and
Supplies |
440.00 |
11/20/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
495.00 |
11/20/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
11/20/2018 |
MUHAMMAD A
RAJA |
Rent Sub to
L'lords |
1,489.00 |
11/20/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.00 |
11/20/2018 |
MULTATECH
ENGINEERING INC |
Bridge Programs |
11,128.00 |
11/20/2018 |
MUSTANG
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
619.00 |
11/20/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
11/20/2018 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
462.00 |
11/20/2018 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
448.00 |
11/20/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,098.00 |
11/20/2018 |
NACCED |
Dues |
2,375.00 |
11/20/2018 |
NACCED |
Dues |
2,850.00 |
11/20/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
697.00 |
11/20/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,872.00 |
11/20/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
295.00 |
11/20/2018 |
NANTAMBU J
KAMBON |
Rent Sub to
L'lords |
160.00 |
11/20/2018 |
NATIONS
RENOVATIONS LLC |
Building
Maintenance |
1,940.00 |
11/20/2018 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
1,396.00 |
11/20/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,500.00 |
11/20/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,150.00 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
69.95 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
76.35 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
143.06 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
306.60 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
378.00 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
383.74 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
397.73 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
399.00 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
428.24 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
439.78 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
618.53 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
691.43 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
730.00 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,052.45 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,188.00 |
11/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,479.20 |
11/20/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
11/20/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
11/20/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
1,636.00 |
11/20/2018 |
NIANQI
WANG |
Rent Sub to
L'lords |
10,515.00 |
11/20/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
925.00 |
11/20/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,178.75 |
11/20/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
770.00 |
11/20/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,420.00 |
11/20/2018 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
181.80 |
11/20/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
11/20/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
611.00 |
11/20/2018 |
NOE PIEDRA |
Rent Sub to
L'lords |
684.00 |
11/20/2018 |
NOREX INC |
Subscriptions |
10,420.00 |
11/20/2018 |
NORMA
VALENZUELA |
Clothing |
131.58 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
346.00 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
858.00 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,313.00 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb Port-in |
1,484.00 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,508.00 |
11/20/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
35,150.00 |
11/20/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility Allowance |
121.00 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.61 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.98 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.72 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.17 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
23.83 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
40.32 |
11/20/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
551.00 |
11/20/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,498.00 |
11/20/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,848.00 |
11/20/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
3,059.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
11/20/2018 |
NWVG LTP |
Rent Sub to
L'lords |
1,336.00 |
11/20/2018 |
NWVG LTP |
Rent Sub to
L'lords |
5,233.00 |
11/20/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,858.00 |
11/20/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,104.00 |
11/20/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
631.00 |
11/20/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,225.00 |
11/20/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
12,510.00 |
11/20/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,262.00 |
11/20/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,171.00 |
11/20/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
11/20/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,374.00 |
11/20/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
11/20/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
539.00 |
11/20/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
174.00 |
11/20/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
11/20/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
599.00 |
11/20/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,933.00 |
11/20/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
430.00 |
11/20/2018 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
1,837.00 |
11/20/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
7,803.00 |
11/20/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(51.00) |
11/20/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
525.00 |
11/20/2018 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
930.00 |
11/20/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,745.00 |
11/20/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
31,530.00 |
11/20/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
12.14 |
11/20/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,848.64 |
11/20/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
296.00 |
11/20/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
11/20/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,538.00 |
11/20/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
400.00 |
11/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
145.00 |
11/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
243.75 |
11/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
306.25 |
11/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
11/20/2018 |
P10 HGH
VILLAGE CREEK LLC |
HAP Reimb Port-in |
422.00 |
11/20/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,065.00 |
11/20/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,808.00 |
11/20/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
8,194.00 |
11/20/2018 |
Paige L
Wood |
Prepaid Expenses
- T |
220.00 |
11/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
562.50 |
11/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
620.00 |
11/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
815.00 |
11/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,210.00 |
11/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
12,490.00 |
11/20/2018 |
PAMELA
TAYLOR |
Clothing |
250.00 |
11/20/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
11/20/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,872.00 |
11/20/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
7,979.00 |
11/20/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
1,403.00 |
11/20/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
6,138.00 |
11/20/2018 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
7,632.00 |
11/20/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
5,563.00 |
11/20/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
653.41 |
11/20/2018 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
568.00 |
11/20/2018 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
790.00 |
11/20/2018 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
797.00 |
11/20/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,725.00 |
11/20/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
11/20/2018 |
PARNELL E
RYAN |
Professional
Service |
2,005.00 |
11/20/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
448.00 |
11/20/2018 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
307.00 |
11/20/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
180.00 |
11/20/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
220.00 |
11/20/2018 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
1,190.00 |
11/20/2018 |
PATRICK
MOORE |
Prepaid Expenses
- T |
220.00 |
11/20/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
790.00 |
11/20/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,945.00 |
11/20/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
11/20/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
412.50 |
11/20/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
614.00 |
11/20/2018 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
11/20/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,840.00 |
11/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
335.00 |
11/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
792.50 |
11/20/2018 |
PAULA K
GREEN |
Investigative |
375.00 |
11/20/2018 |
PAULA K
GREEN |
Investigative |
489.62 |
11/20/2018 |
PAULA K
GREEN |
Investigative |
498.57 |
11/20/2018 |
PCNC
PROPERTIES LLC |
Rent Sub to
L'lords |
413.00 |
11/20/2018 |
PEDRO
MONTOYA |
HAP Reimb Port-in |
920.00 |
11/20/2018 |
PENGAD INC |
Supplies |
22.60 |
11/20/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
11/20/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,036.00 |
11/20/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,458.00 |
11/20/2018 |
PENNTEX
INC |
Parts and
Supplies |
413.50 |
11/20/2018 |
PENSTAR
POWER LLC |
Utility Allowance |
144.00 |
11/20/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
11/20/2018 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,478.00 |
11/20/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
281.00 |
11/20/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
722.00 |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
(12.00) |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
11/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
1,745.00 |
11/20/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
11/20/2018 |
PETER D
REGAN |
Rent Sub to
L'lords |
255.00 |
11/20/2018 |
PETER
WARREN |
Witness Travel |
110.43 |
11/20/2018 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
1,497.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
237.50 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,055.00 |
11/20/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
11/20/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
11/20/2018 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.30 |
11/20/2018 |
PLANO
HOUSING AUTHORITY |
Port HAP Port-out |
668.00 |
11/20/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
11/20/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
521.00 |
11/20/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,065.00 |
11/20/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,118.00 |
11/20/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,290.00 |
11/20/2018 |
POLLOCK |
Custodian
Supplies |
200.00 |
11/20/2018 |
POLLOCK |
Custodian
Supplies |
200.00 |
11/20/2018 |
POLLOCK |
Custodian
Supplies |
231.72 |
11/20/2018 |
POLLOCK |
Shrff Commissary
Inv |
827.00 |
11/20/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
405.00 |
11/20/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,398.00 |
11/20/2018 |
PPG
ARCHITECTURAL FINISHES INC |
Support Services
Sup |
5,200.00 |
11/20/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
573.00 |
11/20/2018 |
PRAXAIR
DISTRIBUTION INC |
Equipment
Maintenanc |
70.86 |
11/20/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
446.00 |
11/20/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,209.00 |
11/20/2018 |
PRO POWER
PROVIDERS LLC |
Utility Allowance |
147.00 |
11/20/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
11/20/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
735.00 |
11/20/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
757.00 |
11/20/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,231.00 |
11/20/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
375.00 |
11/20/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,450.00 |
11/20/2018 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
1,405.00 |
11/20/2018 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
2,003.00 |
11/20/2018 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
46.71 |
11/20/2018 |
QIAGEN INC |
Lab Supplies |
5,394.09 |
11/20/2018 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
36,352.68 |
11/20/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
11/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
108.26 |
11/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
11/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
499.16 |
11/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
548.68 |
11/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,765.38 |
11/20/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
976.00 |
11/20/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,741.00 |
11/20/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb Port-in |
377.00 |
11/20/2018 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
1,450.00 |
11/20/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
11/20/2018 |
RADIOTRONICS
INC |
Subscriptions |
981.25 |
11/20/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
11/20/2018 |
RAJIV
SHARMA |
HAP Reimb Port-in |
1,037.00 |
11/20/2018 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
1,496.00 |
11/20/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
966.00 |
11/20/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
547.00 |
11/20/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
885.00 |
11/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
212.50 |
11/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
1,737.50 |
11/20/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
2,733.00 |
11/20/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
900.00 |
11/20/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,205.00 |
11/20/2018 |
RAY MOORE |
Travel |
192.94 |
11/20/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
805.00 |
11/20/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
11/20/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
400.00 |
11/20/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,546.00 |
11/20/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,890.00 |
11/20/2018 |
RCP SADOSA
LLC |
Rent Sub to
L'lords |
2,528.00 |
11/20/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
117.56 |
11/20/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
541.94 |
11/20/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
7,756.75 |
11/20/2018 |
READYREFRESH |
Food |
468.50 |
11/20/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
930.00 |
11/20/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
448.00 |
11/20/2018 |
REBECCA
DIANE LANCASTER |
Rent Sub to
L'lords |
704.00 |
11/20/2018 |
REBECCA
KLINE |
Clothing |
225.00 |
11/20/2018 |
RECORDS
CONSULTANTS INC |
Professional
Service |
94,500.00 |
11/20/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
(103.50) |
11/20/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
393.30 |
11/20/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
730.40 |
11/20/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
730.40 |
11/20/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
577.00 |
11/20/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
1.00 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
121.00 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
128.00 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
152.79 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.00 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
420.29 |
11/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
2,372.00 |
11/20/2018 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental Assistance |
740.00 |
11/20/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
664.00 |
11/20/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
RENT SPACE
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,490.00 |
11/20/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
11/20/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
927.00 |
11/20/2018 |
REPORTING
SYSTEMS INC |
Software
Maintenance |
1,216.00 |
11/20/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
500.00 |
11/20/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb Port-in |
725.00 |
11/20/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
2,929.00 |
11/20/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
628.00 |
11/20/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,768.00 |
11/20/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
675.00 |
11/20/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
1,756.00 |
11/20/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,547.00 |
11/20/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
2,255.00 |
11/20/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
5,490.00 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
270.19 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.89 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
522.00 |
11/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
660.00 |
11/20/2018 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
3,144.00 |
11/20/2018 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
536.00 |
11/20/2018 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
1,181.00 |
11/20/2018 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
14,346.00 |
11/20/2018 |
REX
SELLERS |
Rent Sub to
L'lords |
918.00 |
11/20/2018 |
REXEL USA
INC |
Building
Maintenance |
244.75 |
11/20/2018 |
REXEL USA
INC |
Building
Maintenance |
672.02 |
11/20/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,352.96 |
11/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
680.00 |
11/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
980.00 |
11/20/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
237.50 |
11/20/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
11/20/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb Port-in |
(644.00) |
11/20/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,199.00 |
11/20/2018 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
862.00 |
11/20/2018 |
Richard G
Schiller Jr |
Education |
867.08 |
11/20/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
918.00 |
11/20/2018 |
RICHMOND J
WEBB SR |
Rent Sub to
L'lords |
373.00 |
11/20/2018 |
RICKEY C
BECK |
Travel |
99.44 |
11/20/2018 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
135.00 |
11/20/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
215.00 |
11/20/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
862.00 |
11/20/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
216.92 |
11/20/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
980.00 |
11/20/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,864.00 |
11/20/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
1,103.00 |
11/20/2018 |
RITE OF
PASSAGE |
Foster Home Care |
5,031.30 |
11/20/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,193.00 |
11/20/2018 |
ROBERT
CONTE |
Rental Assistance |
620.00 |
11/20/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
605.00 |
11/20/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,325.00 |
11/20/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
1,050.00 |
11/20/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,260.00 |
11/20/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,111.00 |
11/20/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
4,390.00 |
11/20/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,694.00 |
11/20/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
11/20/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
755.00 |
11/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
152.50 |
11/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
282.50 |
11/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
320.00 |
11/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
590.00 |
11/20/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
11/20/2018 |
ROBIN
ANDERSON |
Rent Sub to
L'lords |
974.00 |
11/20/2018 |
ROBIN E
WORLEY |
Reporter's
Records ( |
2,772.00 |
11/20/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
5,590.00 |
11/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
332.50 |
11/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
525.00 |
11/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,450.00 |
11/20/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
11/20/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
842.00 |
11/20/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,272.00 |
11/20/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
942.00 |
11/20/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
56.00 |
11/20/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
438.00 |
11/20/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
618.00 |
11/20/2018 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
460.00 |
11/20/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
567.00 |
11/20/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
11/20/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
307.00 |
11/20/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
290.00 |
11/20/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
199.00 |
11/20/2018 |
RONGJUAN X
ROOKER |
Rent Sub to
L'lords |
2,934.00 |
11/20/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
306.00 |
11/20/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
975.00 |
11/20/2018 |
Roosevelt
Collins |
Education |
466.13 |
11/20/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
228.00 |
11/20/2018 |
Rosalind V
Williams |
Travel |
139.55 |
11/20/2018 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
7,677.95 |
11/20/2018 |
ROSEMARY R
THOMAS |
Rent Sub to
L'lords |
1,253.00 |
11/20/2018 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
RT
LAWRENCE CORPORATION |
Hardware
Maintenance |
28,568.64 |
11/20/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
657.00 |
11/20/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,469.00 |
11/20/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
3,051.00 |
11/20/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,568.00 |
11/20/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,719.00 |
11/20/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
33,703.00 |
11/20/2018 |
RUSSELL
FEED INC |
Canine Expense |
9.98 |
11/20/2018 |
RUSSELL
FEED INC |
Estray Livestock |
971.05 |
11/20/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
871.00 |
11/20/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
439.00 |
11/20/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
594.00 |
11/20/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
745.00 |
11/20/2018 |
S2 REALM
LLC |
Utility Allowance |
97.00 |
11/20/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
11/20/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,430.00 |
11/20/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,112.00 |
11/20/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
17,937.15 |
11/20/2018 |
SAI RENTAL
PROPERTIES |
Rent Sub to
L'lords |
212.00 |
11/20/2018 |
SALDANA
INC |
Other Payable |
700.00 |
11/20/2018 |
SALDANA
INC |
County Burials |
700.00 |
11/20/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,972.00 |
11/20/2018 |
SALVADOR B
JAYME |
Rent Sub to
L'lords |
1,336.00 |
11/20/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
799.00 |
11/20/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
122.50 |
11/20/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
707.50 |
11/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
380.00 |
11/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
545.00 |
11/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
660.00 |
11/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,950.00 |
11/20/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
189.00 |
11/20/2018 |
SAMUELS
AVENUE LP |
HAP Reimb Port-in |
491.00 |
11/20/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,981.00 |
11/20/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
473.00 |
11/20/2018 |
Sandra L
Partridge |
Education |
65.00 |
11/20/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
351.00 |
11/20/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
493.00 |
11/20/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
542.66 |
11/20/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,113.63 |
11/20/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
466.00 |
11/20/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
4,851.00 |
11/20/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
1,499.00 |
11/20/2018 |
SANTIAGO
GARCIA |
Rent Sub to
L'lords |
1,170.00 |
11/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,790.00 |
11/20/2018 |
SARRAH
GRIFFIS |
Court Costs |
50.00 |
11/20/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
3,844.00 |
11/20/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
11/20/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
11/20/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
851.00 |
11/20/2018 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
390.00 |
11/20/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
4,331.02 |
11/20/2018 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
123,597.00 |
11/20/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
11/20/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
11/20/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
850.00 |
11/20/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,440.00 |
11/20/2018 |
SCOTT R
SPENCE |
Rent Sub to
L'lords |
2,606.00 |
11/20/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
891.00 |
11/20/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,429.00 |
11/20/2018 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
20.00 |
11/20/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
290.00 |
11/20/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
987.00 |
11/20/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
11/20/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
698.00 |
11/20/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
251.00 |
11/20/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
(414.00) |
11/20/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
994.00 |
11/20/2018 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
849.00 |
11/20/2018 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
1,034.00 |
11/20/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
810.00 |
11/20/2018 |
SHAVON
BIRL |
Rent Sub to
L'lords |
211.00 |
11/20/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
595.00 |
11/20/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
745.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
375.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
390.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
430.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
11/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
11/20/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
513.00 |
11/20/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
312.50 |
11/20/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
590.00 |
11/20/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
1,836.00 |
11/20/2018 |
SHEKHAR
GANDHI |
HAP Reimb Port-in |
1,470.00 |
11/20/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,911.00 |
11/20/2018 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
109.20 |
11/20/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
586.00 |
11/20/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,319.00 |
11/20/2018 |
SHERRY
FREEMAN |
Court Visitor |
399.59 |
11/20/2018 |
SHERYL
ROSS |
Travel |
38.16 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Radio Service-Non
Co |
240.00 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
716.00 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
720.00 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,000.00 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
3,699.50 |
11/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
19,177.00 |
11/20/2018 |
SHIBHA
TYAGI |
Rent Sub to
L'lords |
1,830.00 |
11/20/2018 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equipment
Mainte |
39,165.00 |
11/20/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
667.00 |
11/20/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
377.50 |
11/20/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,115.00 |
11/20/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
755.00 |
11/20/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
424.00 |
11/20/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,455.00 |
11/20/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb Port-in |
720.00 |
11/20/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
966.00 |
11/20/2018 |
SIX FLAGS
OVER TEXAS |
Service Awards |
58,713.85 |
11/20/2018 |
SKIDRILL |
Parts and
Supplies |
496.28 |
11/20/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,725.00 |
11/20/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
418.00 |
11/20/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,081.00 |
11/20/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,347.61 |
11/20/2018 |
SOF EULESS
OWNER LP |
HAP Reimb Port-in |
728.00 |
11/20/2018 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
1,242.00 |
11/20/2018 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
6,203.00 |
11/20/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
247.00 |
11/20/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
610.00 |
11/20/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb Port-in |
754.00 |
11/20/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
7,285.00 |
11/20/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
1,018.00 |
11/20/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
168.43 |
11/20/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,075.00 |
11/20/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,536.00 |
11/20/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
452.00 |
11/20/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
536.00 |
11/20/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,347.00 |
11/20/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,353.00 |
11/20/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
224.00 |
11/20/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
57.86 |
11/20/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
109.61 |
11/20/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
317.76 |
11/20/2018 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
1,371.00 |
11/20/2018 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff Inventory |
87.00 |
11/20/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
242.00 |
11/20/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
11/20/2018 |
SPARK
ENERGY LP |
Utility Allowance |
18.00 |
11/20/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,673.00 |
11/20/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
11/20/2018 |
SS LIM LLC |
Rent Sub to
L'lords |
1,317.00 |
11/20/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,190.00 |
11/20/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
11/20/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
11/20/2018 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,278.00 |
11/20/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,924.02 |
11/20/2018 |
STANDARD
REGISTER INC |
Software
Maintenance |
4,328.76 |
11/20/2018 |
STANLEY
RAFAEL HILL |
Rent Sub to
L'lords |
722.00 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
2.92 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.96 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.29 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.44 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.56 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.43 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.30 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.67 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.16 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.49 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.35 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.07 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.40 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.00 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.69 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.01 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.40 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.30 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.88 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.02 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.07 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.58 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.85 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.84 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.01 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.63 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.42 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.81 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.75 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.66 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.66 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.62 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.27 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.90 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
148.97 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.89 |
11/20/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
152.52 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
172.80 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
172.93 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.76 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
219.60 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
225.18 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
231.87 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
269.38 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
291.05 |
11/20/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
305.37 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
375.26 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
378.40 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
741.35 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
789.29 |
11/20/2018 |
STARTEX
POWER |
Utility Allowance |
72.00 |
11/20/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
100.00 |
11/20/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
105.00 |
11/20/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
566.00 |
11/20/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
674.50 |
11/20/2018 |
STEPHANIE
NICOLE KLEIN |
Clothing |
214.18 |
11/20/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
337.50 |
11/20/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,910.00 |
11/20/2018 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
2,308.00 |
11/20/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
900.00 |
11/20/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,725.00 |
11/20/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,775.00 |
11/20/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
837.50 |
11/20/2018 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Education |
499.00 |
11/20/2018 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Education |
499.00 |
11/20/2018 |
STREAM
ENERGY |
Utility Allowance |
19.00 |
11/20/2018 |
STREAM
ENERGY |
Utility
Assistance |
133.00 |
11/20/2018 |
STREAM
ENERGY |
Utility
Assistance |
419.24 |
11/20/2018 |
STREAM
ENERGY |
Utility Allowance |
1,294.00 |
11/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
20.97 |
11/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
147.16 |
11/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
184.51 |
11/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,025.56 |
11/20/2018 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
498.00 |
11/20/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
70.00 |
11/20/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
116.00 |
11/20/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
11,651.00 |
11/20/2018 |
SUPPLYWORKS |
Custodian
Supplies |
295.00 |
11/20/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
281.00 |
11/20/2018 |
SUSAN HALL |
Clothing |
225.00 |
11/20/2018 |
Susan M
Greer |
Supplies |
39.98 |
11/20/2018 |
Susan R
Thomas |
Prepaid Expenses
- T |
220.00 |
11/20/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
279.00 |
11/20/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
11/20/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,263.00 |
11/20/2018 |
SYCAMORE
CENTER VILLAS LP |
Rental Assistance |
1,062.00 |
11/20/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,832.00 |
11/20/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,880.00 |
11/20/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
757.00 |
11/20/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
820.00 |
11/20/2018 |
TAN THAN |
Interpreter Fees |
770.00 |
11/20/2018 |
TANISHA
EDWARDS |
Clothing |
249.84 |
11/20/2018 |
TAQI BEGUM |
Rent Sub to
L'lords |
1,074.00 |
11/20/2018 |
TARA
ENERGY LLC |
Utility Allowance |
60.00 |
11/20/2018 |
TARA
ENERGY LLC |
Utility Allowance |
61.00 |
11/20/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
11/20/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,475.00 |
11/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
11/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,190.25 |
11/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
35,616.63 |
11/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
68,192.28 |
11/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
74,709.23 |
11/20/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
585.00 |
11/20/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,160.00 |
11/20/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
18,513.00 |
11/20/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
305.64 |
11/20/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
646.00 |
11/20/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
11/20/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
11/20/2018 |
TCEQ -
TEXAS COMMISSION |
Laboratory
Accrediat |
755.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/20/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
693.00 |
11/20/2018 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
899.00 |
11/20/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
11/20/2018 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
18.20 |
11/20/2018 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
1,252.00 |
11/20/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,177.00 |
11/20/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
11/20/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,560.00 |
11/20/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
11/20/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
809.00 |
11/20/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,350.00 |
11/20/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,036.00 |
11/20/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,752.00 |
11/20/2018 |
TERRY W
GIBBONS |
HAP Reimb Port-in |
2,489.00 |
11/20/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,636.00 |
11/20/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,202.00 |
11/20/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
11/20/2018 |
TEXAS
ECONOMIC DEVELOPMENT |
Education |
79.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
11/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,118.00 |
11/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,204.63 |
11/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,607.99 |
11/20/2018 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
1,825.20 |
11/20/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
2,927.00 |
11/20/2018 |
TEXAS
MEDICAL ASSOCIATION |
Dues |
948.00 |
11/20/2018 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
687.00 |
11/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/20/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
521.00 |
11/20/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
11/20/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
589.00 |
11/20/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,152.00 |
11/20/2018 |
THAO LAI |
Rent Sub to
L'lords |
561.00 |
11/20/2018 |
THE
BARROWS FIRM |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
802.50 |
11/20/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,710.00 |
11/20/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
825.00 |
11/20/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
1,040.00 |
11/20/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb Port-in |
5,434.00 |
11/20/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
13,749.00 |
11/20/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
11/20/2018 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
THE FAMILY
FUND LLC |
Rent Sub to
L'lords |
4,510.00 |
11/20/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
THE HUDSON
FAMILY TRUST |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
120.00 |
11/20/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
387.50 |
11/20/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
510.00 |
11/20/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
56.25 |
11/20/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
711.00 |
11/20/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,157.75 |
11/20/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,445.00 |
11/20/2018 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
153.16 |
11/20/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
11/20/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,964.00 |
11/20/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,702.00 |
11/20/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
520.00 |
11/20/2018 |
THERMO
FLUIDS INC |
Disposal Service |
427.50 |
11/20/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
1,350.00 |
11/20/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
128.00 |
11/20/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
234.63 |
11/20/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
354.01 |
11/20/2018 |
THOMAS A
CASSADY |
Travel |
47.52 |
11/20/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
420.00 |
11/20/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,477.50 |
11/20/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
736.00 |
11/20/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
680.00 |
11/20/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
686.00 |
11/20/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
724.00 |
11/20/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,292.00 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.00 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.15 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.17 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
805.44 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,005.30 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,224.80 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,228.98 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,718.68 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,111.30 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,237.32 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,993.34 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,875.59 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,757.75 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,676.24 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,316.28 |
11/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,874.44 |
11/20/2018 |
TIM MOORE |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
265.00 |
11/20/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
635.00 |
11/20/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
679.00 |
11/20/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
812.00 |
11/20/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
726.25 |
11/20/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
801.00 |
11/20/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
150.00 |
11/20/2018 |
TOM WHITE |
Rent Sub to
L'lords |
816.00 |
11/20/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,584.00 |
11/20/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
610.00 |
11/20/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
724.00 |
11/20/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,530.53 |
11/20/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,000.69 |
11/20/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
11/20/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
11/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
412.50 |
11/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
452.50 |
11/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
885.00 |
11/20/2018 |
TP & R
CONSTRUCTION LLC |
Building
Maintenance |
3,500.00 |
11/20/2018 |
TRACI
SCHISKA |
Clothing |
450.00 |
11/20/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
Court |
240.00 |
11/20/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
935.00 |
11/20/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
11/20/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
11/20/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
11/20/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
683.00 |
11/20/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,832.00 |
11/20/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,089.00 |
11/20/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
13.00 |
11/20/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
30.00 |
11/20/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
945.00 |
11/20/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
2,160.00 |
11/20/2018 |
TRINA
WARREN |
Rent Sub to
L'lords |
1,063.00 |
11/20/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/20/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
171.00 |
11/20/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
385.53 |
11/20/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,048.00 |
11/20/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,130.00 |
11/20/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
11/20/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,070.00 |
11/20/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
22,787.00 |
11/20/2018 |
TRIPLE - C
FENCE LLC |
Professional
Service |
13,065.00 |
11/20/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
242.00 |
11/20/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
253.00 |
11/20/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
4,340.00 |
11/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
11/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
11/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
305.00 |
11/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
11/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
975.00 |
11/20/2018 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
11/20/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
11/20/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
820.00 |
11/20/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
416.00 |
11/20/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
1,752.00 |
11/20/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,343.00 |
11/20/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,580.00 |
11/20/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,435.00 |
11/20/2018 |
TURNING
POINT ENTERPRISES LLC |
Rent Sub to
L'lords |
620.00 |
11/20/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Professional
Service |
500.00 |
11/20/2018 |
TX STATE
DIRECTORY PRESS |
Subscriptions |
88.06 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
18.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
23.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
29.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
67.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
190.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,025.55 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
2,543.00 |
11/20/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,891.27 |
11/20/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
561.00 |
11/20/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,623.00 |
11/20/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
4,791.00 |
11/20/2018 |
U S
CORRECTIONS LLC |
Professional
Service |
30,471.45 |
11/20/2018 |
U S
POSTMASTER |
Postage |
1,250.00 |
11/20/2018 |
U S
POSTMASTER |
Postage |
2,500.00 |
11/20/2018 |
U S
POSTMASTER |
Postage |
50,000.00 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
11/20/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
11/20/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
20,651.74 |
11/20/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
249,608.48 |
11/20/2018 |
UNITED
INTERPRETATION AND |
Reporter's
Records ( |
212.50 |
11/20/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
11/20/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
382.50 |
11/20/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
482.50 |
11/20/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
2.88 |
11/20/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
70.80 |
11/20/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
227.85 |
11/20/2018 |
UNT HEALTH
SCIENCE CENTER |
Certified
Copies/Tra |
100.00 |
11/20/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
224.37 |
11/20/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
250.23 |
11/20/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
11/20/2018 |
V A DAVIS |
Rent Sub to
L'lords |
572.00 |
11/20/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
552.00 |
11/20/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb Port-in |
935.00 |
11/20/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,011.00 |
11/20/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,753.00 |
11/20/2018 |
VAN HOANG |
Rent Sub to
L'lords |
1,256.00 |
11/20/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,242.00 |
11/20/2018 |
VAN TRAN |
Rent Sub to
L'lords |
721.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
595.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
657.50 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,390.00 |
11/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,010.00 |
11/20/2018 |
VARIDESK
LLC |
Supplies |
108.00 |
11/20/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
711.00 |
11/20/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,235.00 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.60 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.60 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.60 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.60 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.99 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
14.00 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
14.00 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
14.00 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.98 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.20 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.20 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
95.20 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
97.60 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
97.96 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
137.95 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
248.00 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
302.94 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
326.26 |
11/20/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,175.30 |
11/20/2018 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
566.00 |
11/20/2018 |
VGI LLC |
Rent Sub to
L'lords |
750.00 |
11/20/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
677.00 |
11/20/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
250.00 |
11/20/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,250.00 |
11/20/2018 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
7,415.00 |
11/20/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,175.00 |
11/20/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
260.00 |
11/20/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
933.00 |
11/20/2018 |
VIJAY K
CHAWLA |
HAP Reimb Port-in |
1,375.00 |
11/20/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,790.00 |
11/20/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
31,907.00 |
11/20/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
HAP Reimb Port-in |
(198.00) |
11/20/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,127.00 |
11/20/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,129.00 |
11/20/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,296.00 |
11/20/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
7,944.00 |
11/20/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,983.00 |
11/20/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
11/20/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
575.00 |
11/20/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
400.00 |
11/20/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
487.50 |
11/20/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
867.00 |
11/20/2018 |
VIVIAN
PHAN |
Clothing |
106.00 |
11/20/2018 |
VOTEC
CORPORATION |
Software
Maintenance |
12,000.00 |
11/20/2018 |
VOTEC
CORPORATION |
Software
Maintenance |
35,183.55 |
11/20/2018 |
VOTEC
CORPORATION |
Software
Maintenance |
140,895.70 |
11/20/2018 |
VVDT LLC |
Rent Sub to
L'lords |
2,299.00 |
11/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
113.05 |
11/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
982.99 |
11/20/2018 |
WAK FLP |
HAP Reimb Port-in |
804.00 |
11/20/2018 |
WAK FLP |
Rent Sub to
L'lords |
3,507.00 |
11/20/2018 |
WAK FS LP |
Rent Sub to
L'lords |
768.00 |
11/20/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
632.00 |
11/20/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
1,441.00 |
11/20/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
11,029.00 |
11/20/2018 |
WAK SYC
LLC |
HAP Reimb Port-in |
871.00 |
11/20/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,274.00 |
11/20/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
8,034.00 |
11/20/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
11/20/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
487.50 |
11/20/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
675.00 |
11/20/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,500.00 |
11/20/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
560.00 |
11/20/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
11/20/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
11/20/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,350.00 |
11/20/2018 |
WARWICK
DENVER HOTEL |
Prepaid Expenses
- T |
1,852.00 |
11/20/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
614.00 |
11/20/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
983.00 |
11/20/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,822.00 |
11/20/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
5,469.71 |
11/20/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
11/20/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
447.50 |
11/20/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
860.00 |
11/20/2018 |
WEI QIAN |
Rent Sub to
L'lords |
1,733.00 |
11/20/2018 |
WENJUN
CHEN |
Rent Sub to
L'lords |
2,657.00 |
11/20/2018 |
WENXIN
WANG |
Rent Sub to
L'lords |
1,001.00 |
11/20/2018 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
587.00 |
11/20/2018 |
WEST GROUP |
On-line Service |
519.72 |
11/20/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
175.23 |
11/20/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
282.00 |
11/20/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
11/20/2018 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
14,532.00 |
11/20/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
389.00 |
11/20/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
11/20/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
713.00 |
11/20/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,197.00 |
11/20/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
461.00 |
11/20/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
6,168.00 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
97.20 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
11/20/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
948.00 |
11/20/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
507.00 |
11/20/2018 |
WHITLEY
PENN LLP |
Education |
25.00 |
11/20/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,130.00 |
11/20/2018 |
WILCO
REALTY |
Rent Sub to
L'lords |
352.00 |
11/20/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
634.00 |
11/20/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,606.00 |
11/20/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
10,351.00 |
11/20/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,022.00 |
11/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
200.00 |
11/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
218.75 |
11/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
387.50 |
11/20/2018 |
William A
Knight |
Travel |
70.00 |
11/20/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
11/20/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,100.00 |
11/20/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,250.00 |
11/20/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
11/20/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
412.50 |
11/20/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
650.00 |
11/20/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
130.00 |
11/20/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
535.00 |
11/20/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,090.00 |
11/20/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
11/20/2018 |
WILLIAM
TURNER |
Witness Travel |
257.24 |
11/20/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
34.00 |
11/20/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,428.00 |
11/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/20/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
9.00 |
11/20/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
315.00 |
11/20/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
11/20/2018 |
WOODFAM
MANAGEMENT CO |
HAP Reimb Port-in |
1,615.00 |
11/20/2018 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,092.00 |
11/20/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
495.00 |
11/20/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,621.00 |
11/20/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,351.00 |
11/20/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
11/20/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
2,091.00 |
11/20/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb Port-in |
1,043.00 |
11/20/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,630.00 |
11/20/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,411.00 |
11/20/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,786.00 |
11/20/2018 |
WRBD LP |
Rent Sub to
L'lords |
727.00 |
11/20/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,300.00 |
11/20/2018 |
WRBD LP |
Rent Sub to
L'lords |
5,325.00 |
11/20/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,480.00 |
11/20/2018 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
860.00 |
11/20/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
663.42 |
11/20/2018 |
XOOM
ENERGY LLC |
Utility
Assistance |
87.99 |
11/20/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
746.00 |
11/20/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,935.00 |
11/20/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
519.00 |
11/20/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,001.00 |
11/20/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
7,500.00 |
11/20/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
14.00 |
11/20/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
60.00 |
11/20/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
154.00 |
11/20/2018 |
YU LIU |
Rent Sub to
L'lords |
6,071.00 |
11/20/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
11/20/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
11/20/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
644.00 |
11/20/2018 |
ZACHRY
PUBLICATIONS LP |
Subscriptions |
50.80 |
11/20/2018 |
COURT CLAIMS TOTAL |
|
6,579,463.05 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
11/20/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
11/20/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
11/20/2018 |
AVERTEST
LLC |
Laboratory Costs |
30,231.05 |
11/20/2018 |
BELL
COUNTY JUVENILE PROBATION |
Professional
Service |
50.00 |
11/20/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
510.00 |
11/20/2018 |
BUSINESS
INTERIORS |
Equipment Rentals |
1,354.00 |
11/20/2018 |
CITIBANK |
Travel |
369.19 |
11/20/2018 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
11/20/2018 |
CLC INC |
Professional
Service |
180.00 |
11/20/2018 |
DOMINO'S
PIZZA |
Food |
581.75 |
11/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,428.00 |
11/20/2018 |
FORT WORTH
ISD |
Professional
Service |
38,138.06 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
937.50 |
11/20/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
937.50 |
11/20/2018 |
Heider I
Garcia |
Food |
40.00 |
11/20/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,707.50 |
11/20/2018 |
Lauren N
Toppel |
Travel |
170.00 |
11/20/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,765.33 |
11/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
11/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,902.80 |
11/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,088.70 |
11/20/2018 |
Marquetta
E Westmoreland |
Travel |
120.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
8,265.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
10,760.00 |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
(10,760.00) |
11/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,840.00 |
11/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.88 |
11/20/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
13,642.00 |
11/20/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
26,617.20 |
11/20/2018 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
285.00 |
11/20/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
33,433.80 |
11/20/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
9,395.69 |
11/20/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
14,972.30 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
364.34 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.64 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.60 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
569.38 |
11/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.26 |
11/20/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
5,031.30 |
11/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
15,544.00 |
11/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,452.00 |
11/20/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
21,420.00 |
11/20/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.62 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
11/20/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,800.00 |
11/20/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
11/20/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
15,093.90 |
11/20/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
11/20/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,333.00 |
11/20/2018 |
NON COURT CLAIMS TOTAL |
|
354,032.76 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,933,495.81 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
32,359,743.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AmerisourceBergen
Drug Corp |
Medical Supplies |
286,952.36 |
11/20/2018 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
773,443.47 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
29.25 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
22.99 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
76.80 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
57.48 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
519.25 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
(625.83) |
11/20/2018 |
Atmos
Energy Corp |
Gas |
997.50 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
42.95 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
26.33 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
198.06 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
106.33 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
240.93 |
11/20/2018 |
Atmos
Energy Corp |
Gas |
3,133.12 |
11/20/2018 |
Balance
Forensic & General |
Psych
Exams/Testimony |
1,496.25 |
11/20/2018 |
C L E A T |
LE Association |
8,859.00 |
11/20/2018 |
Catholic
Charities Diocese of FTW |
Interpreter Fees |
168.75 |
11/20/2018 |
Catholic
Charities Diocese of FTW |
Interpreter Fees |
213.75 |
11/20/2018 |
Charter
Communications |
Subscriptions |
123.76 |
11/20/2018 |
Charter
Communications |
Subscriptions |
44.85 |
11/20/2018 |
Cindy
Dickason |
Psych
Exams/Testimony |
4,275.00 |
11/20/2018 |
City of
Kennedale |
Water |
79.53 |
11/20/2018 |
Clayton L
Everett |
Counsel
Fees-Probate |
400.00 |
11/20/2018 |
Delta
Dental |
Dental
Claims |
21,971.32 |
11/20/2018 |
Delta
Dental |
Dental
Claims |
11,216.30 |
11/20/2018 |
Development
Corp of Tarrant County |
Professional
Service |
350,000.00 |
11/20/2018 |
Development
Corp of Tarrant County |
Professional
Service |
370,000.00 |
11/20/2018 |
Dispute
Resolution Services |
Professional
Services |
46,549.20 |
11/20/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/20/2018 |
Express
Scripts |
Prescription
Claims |
382,931.36 |
11/20/2018 |
Express
Scripts |
Prescription
Claims |
48,308.76 |
11/20/2018 |
Fort Worth
Transportation Authority |
Transportation |
26,445.00 |
11/20/2018 |
Fraternal
Order of Police #44 |
LE Association |
962.50 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
449.56 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
861.58 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
1,185.31 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
1,698.03 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
337.17 |
11/20/2018 |
Freer
Mechanical Contractors |
Building
Maintenance |
3,585.39 |
11/20/2018 |
GC
Services LP |
5002 Student Loan
Levy |
71.65 |
11/20/2018 |
Ge Ly |
Health
International |
40.00 |
11/20/2018 |
GTS
Technology Solutions Inc |
Capital
Outlay-Low ValAssetComputer |
2,602.04 |
11/20/2018 |
GTS
Technology Solutions Inc |
Capital
Outlay-Low ValAssetComputer |
4,278.54 |
11/20/2018 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
420.00 |
11/20/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
11/20/2018 |
IRS FICA
EE |
FICA-Employee |
619,675.47 |
11/20/2018 |
IRS FICA
ER |
FICA-Employer |
619,675.47 |
11/20/2018 |
IRS FIT |
FIT Withholding |
1,058,977.65 |
11/20/2018 |
IRS MED EE |
Medicare-Employee |
151,769.91 |
11/20/2018 |
IRS MED ER |
Medicare-Employer |
151,659.96 |
11/20/2018 |
Irving
Holdings Inc |
Miscellaneous
Receivable |
50.65 |
11/20/2018 |
Irving
Holdings Inc |
Transportation |
1,163.25 |
11/20/2018 |
Jack
O'Boyle & Assoc |
Trust - Justice
of the Peace 8 |
41.00 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Supplies |
54.98 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Subscriptions |
100.99 |
11/20/2018 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
55.00 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Jury Costs |
1,078.71 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Education |
300.00 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Travel |
543.06 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Clothing |
574.98 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
483.94 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
780.18 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
89.67 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
219.83 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Fuel |
36.04 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Education |
2,485.00 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Travel |
137.14 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
1,226.71 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Travel |
98.17 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Supplies |
97.29 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Computer Supplies |
432.95 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Cert Copies/Trans |
285.00 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Witness Travel |
289.11 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Travel |
330.68 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Education |
39.95 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Clothing |
1,859.88 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
260.64 |
11/20/2018 |
KSM
Exchange LLC |
Vehicle
Maintenance |
2,211.60 |
11/20/2018 |
Leslie
Autry |
Travel |
220.00 |
11/20/2018 |
Lincoln
Financial Group |
Deferred Comp |
14,424.81 |
11/20/2018 |
May Nhia
Ly |
Health
International |
40.00 |
11/20/2018 |
Mercantile
Partners LP |
Rent |
10,450.31 |
11/20/2018 |
Metropolitan
Life |
Metlife |
7,524.48 |
11/20/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/20/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
11/20/2018 |
Myoshia
Monique Page Zaragoza |
Trust - Justice
of the Peace 8 |
390.00 |
11/20/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
100,421.07 |
11/20/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
252.00 |
11/20/2018 |
North
American Title Company |
County Projects |
150.00 |
11/20/2018 |
North
Central Texas COG |
Professional
Services |
51,432.00 |
11/20/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
11/20/2018 |
Optum Bank |
HSA Employee
Contribution |
21,148.39 |
11/20/2018 |
Optum Bank |
HSR Employer Seed |
347.04 |
11/20/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
5,030.52 |
11/20/2018 |
PayFlex |
Dependent Care
Claims |
1,061.08 |
11/20/2018 |
PayFlex |
Section 125
Claims |
43,363.18 |
11/20/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
943.08 |
11/20/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,141.98 |
11/20/2018 |
Prudential
Insurance Co of America |
Long term care |
4,066.35 |
11/20/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
207.82 |
11/20/2018 |
Ramundsen
Superior Holdings LLC |
Non-Tracked
Equipment |
1,880.00 |
11/20/2018 |
Rexel USA
Inc |
Building
Maintenance |
232.30 |
11/20/2018 |
Rexel USA
Inc |
Building
Maintenance |
1,018.27 |
11/20/2018 |
RTS
Financial Service Inc |
Security Contract |
14,006.01 |
11/20/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
271.41 |
11/20/2018 |
State
Comptroller |
Texas Home
Visiting |
5.00 |
11/20/2018 |
State of
Louisiana |
Child Support |
579.68 |
11/20/2018 |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,558,192.29 |
11/20/2018 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle Nov 2018 |
1,000.00 |
11/20/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,104.25 |
11/20/2018 |
Tarrant
County Hospital District PD |
Trust - Justice
of the Peace 8 |
10.00 |
11/20/2018 |
Tarrant
County Jury Services |
Jury
Services-11/30/18 |
100,000.00 |
11/20/2018 |
Texas
Child Support Disbursement |
Child Support |
42,531.55 |
11/20/2018 |
Texas
Conference of Urban Counties |
Non-Track
Equipment |
2,164,089.35 |
11/20/2018 |
Texas
Economic Development Council |
Dues |
500.00 |
11/20/2018 |
Texas
Economic Development Council |
Dues |
500.00 |
11/20/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,375.85 |
11/20/2018 |
The Bank
of New York Mellon |
Agent Coupon Fees |
750.00 |
11/20/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,550.23 |
11/20/2018 |
United
Healthcare Benefits |
Retiree
Supplemental Insurance |
398,555.30 |
11/20/2018 |
United
Interpretation and Translation |
Reporter's
Records (Statement of Facts) |
212.50 |
11/20/2018 |
United
Interpretation and Translation |
Interpreter Fees |
382.50 |
11/20/2018 |
United
Interpretation and Translation |
Interpreter Fees |
100.00 |
11/20/2018 |
United
Interpretation and Translation |
Interpreter Fees |
212.50 |
11/20/2018 |
United Way |
United Fund |
1,660.85 |
11/20/2018 |
UnitedHealthcare |
Medical
Claims |
571,432.51 |
11/20/2018 |
UnitedHealthcare |
Medical
Claims |
37,093.86 |
11/20/2018 |
UnitedHealthcare |
Non-Claim
Activity |
428.64 |
11/20/2018 |
US
Department of Education |
5002 Student Loan
Levy |
261.47 |
11/20/2018 |
VALIC
Retirement |
Deferred Comp |
15,778.34 |
11/20/2018 |
Wheco
Electric Inc |
Landscaping
Expense |
444.25 |
11/20/2018 |
YMCA |
YMCA |
2,008.55 |
11/20/2018 |
York Risk
Services Group |
Worker's Comp -
11/12/18-11/18/18 |
45,548.34 |
11/20/2018 |
York Risk
Services Group |
Worker's Comp -
11/19/18-11/25/18 |
65,000.00 |
11/20/2018 |
COURT ADDENDUM TOTAL |
|
16,283,170.47 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - November 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Travel |
334.47 |
11/20/2018 |
JPMorgan
Chase Bank NA |
Education |
145.00 |
11/20/2018 |
NON COURT ADDENDUM TOTAL |
|
479.47 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
16,283,649.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,217,145.75 |
|
CURRENT PERIOD VOIDS |
|
(18,152.31) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,198,993.44 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
103,177,676.77 |
|
FY2019 YTD VOIDS |
|
(555,380.69) |
|
FY2019 YTD GRAND TOTAL |
|
102,622,296.08 |
|
|
|
|
|