COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - June 24, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
375.00 |
6/24/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
807.00 |
6/24/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,661.00 |
6/24/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
533.00 |
6/24/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,255.00 |
6/24/2014 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,186.00 |
6/24/2014 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
6/24/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
301.00 |
6/24/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
6/24/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
493.00 |
6/24/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
435.00 |
6/24/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
479.00 |
6/24/2014 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
249.00 |
6/24/2014 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
289.00 |
6/24/2014 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
6/24/2014 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
588.00 |
6/24/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
7,560.00 |
6/24/2014 |
5700
HULEN LTD |
HAP Reimb
Port-in |
574.00 |
6/24/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
767.00 |
6/24/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,101.00 |
6/24/2014 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,023.00 |
6/24/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,250.00 |
6/24/2014 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
242.00 |
6/24/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
926.00 |
6/24/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
5,693.00 |
6/24/2014 |
928
SIMPSON BEDFORD PARTNERS LLC |
Rent Sub to
L'lords |
465.62 |
6/24/2014 |
A & M
SIGNS |
Professional
Service |
716.00 |
6/24/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
353.00 |
6/24/2014 |
AAA GLASS
& MIRROR |
Supplies |
431.00 |
6/24/2014 |
AARON
SCHATZ |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
AARON
SCHATZ |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
6/24/2014 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
694.00 |
6/24/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
475.00 |
6/24/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,175.00 |
6/24/2014 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,450.00 |
6/24/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,470.00 |
6/24/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,103.00 |
6/24/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,329.14 |
6/24/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
7,252.58 |
6/24/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
21,929.43 |
6/24/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
782.00 |
6/24/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
272.00 |
6/24/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,240.00 |
6/24/2014 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
399.00 |
6/24/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
846.30 |
6/24/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,713.82 |
6/24/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
252.00 |
6/24/2014 |
ADELL
MURPHY |
Rental
Assistance |
2,100.00 |
6/24/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
2,932.48 |
6/24/2014 |
ADVANCE'D
TEMPORARIES INC |
Professional
Service |
617.76 |
6/24/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,362.00 |
6/24/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,933.00 |
6/24/2014 |
AG
VANTAGE LP |
HAP Reimb
Port-in |
2,344.00 |
6/24/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
390.00 |
6/24/2014 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
873.00 |
6/24/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,041.00 |
6/24/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,134.00 |
6/24/2014 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
6/24/2014 |
AHMAD
RABIE |
Rent Sub to
L'lords |
729.00 |
6/24/2014 |
AIRGAS
USA LLC |
Equipment Maint |
9.30 |
6/24/2014 |
AIRGAS
USA LLC |
Lab Supplies |
18.60 |
6/24/2014 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
6/24/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
6/24/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
6/24/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
481.18 |
6/24/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
375.00 |
6/24/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
950.00 |
6/24/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,225.00 |
6/24/2014 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
6/24/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
6/24/2014 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
808.00 |
6/24/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,025.00 |
6/24/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
14,162.00 |
6/24/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
51.84 |
6/24/2014 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
(499.00) |
6/24/2014 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
HAP Reimb
Port-in |
311.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
339.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
632.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
657.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
811.00 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
2,515.61 |
6/24/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
4,286.00 |
6/24/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
205.00 |
6/24/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
505.38 |
6/24/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
6/24/2014 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
6/24/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,990.00 |
6/24/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,444.00 |
6/24/2014 |
ALESIA
ROBINSON |
Court Visitor |
124.88 |
6/24/2014 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
410.00 |
6/24/2014 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
6/24/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
75.00 |
6/24/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
725.00 |
6/24/2014 |
Alisia
Morris |
Travel |
51.70 |
6/24/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
6/24/2014 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
1,126.00 |
6/24/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
6/24/2014 |
ALLIED
ELECTRONICS |
Building
Maintenance |
168.42 |
6/24/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
86.64 |
6/24/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
6/24/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
6/24/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
6/24/2014 |
ALLTECH
ASSOCIATES |
Lab Supplies |
272.01 |
6/24/2014 |
ALLTEX
STAFFING & CONSULTING LLC |
Contract Labor |
712.80 |
6/24/2014 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
6/24/2014 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
287.15 |
6/24/2014 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
75.00 |
6/24/2014 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
285.00 |
6/24/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,000.00 |
6/24/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
5.00 |
6/24/2014 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
87.00 |
6/24/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,085.00 |
6/24/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
6/24/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
6/24/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
6/24/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
125.00 |
6/24/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
161.00 |
6/24/2014 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,134.00 |
6/24/2014 |
AMERICAN
BARRICADE COMPANY INC |
Sign Maintenance |
966.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
67.50 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
6/24/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
6/24/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
980.00 |
6/24/2014 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
450.00 |
6/24/2014 |
AMIGO
ENERGY |
Utility
Allowance |
165.00 |
6/24/2014 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
853.00 |
6/24/2014 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
938.00 |
6/24/2014 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
518.00 |
6/24/2014 |
Amy L
Byrum |
Education |
190.00 |
6/24/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
542.00 |
6/24/2014 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,100.00 |
6/24/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
6/24/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
6/24/2014 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
942.00 |
6/24/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
1,300.00 |
6/24/2014 |
ANDREA V
ARELLANO |
Travel |
368.00 |
6/24/2014 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
326.00 |
6/24/2014 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
6/24/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
63.00 |
6/24/2014 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
506.00 |
6/24/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
533.00 |
6/24/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
6/24/2014 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
725.00 |
6/24/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
517.06 |
6/24/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,705.00 |
6/24/2014 |
Ann L
Diamond |
Travel |
436.92 |
6/24/2014 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
424.00 |
6/24/2014 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
6/24/2014 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
6/24/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
450.00 |
6/24/2014 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,449.00 |
6/24/2014 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
622.00 |
6/24/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
899.00 |
6/24/2014 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
6/24/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
ANTWAN
BURRIS |
Clothing |
250.00 |
6/24/2014 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
6/24/2014 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,847.00 |
6/24/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
723.00 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
(6.00) |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
6/24/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
6/24/2014 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
616.00 |
6/24/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
318.00 |
6/24/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,578.00 |
6/24/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
398.33 |
6/24/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,319.00 |
6/24/2014 |
ARMSTRONG
FORENSIC |
Investigative |
139.50 |
6/24/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,297.70 |
6/24/2014 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
794.00 |
6/24/2014 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
960.00 |
6/24/2014 |
ASHLEE R
WELLS |
Professional
Service |
930.40 |
6/24/2014 |
Ashley S
Gilmore |
Education |
190.00 |
6/24/2014 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
6/24/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
6/24/2014 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb
Port-in |
444.00 |
6/24/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,929.00 |
6/24/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
6/24/2014 |
ASSOCIATION
OF PUBLIC SAFETY COMMU- |
Education |
470.00 |
6/24/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,652.00 |
6/24/2014 |
ASXR
HOLDINGS |
HAP Reimb
Port-in |
1,672.00 |
6/24/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,751.00 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
25.90 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
6/24/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
149.20 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
6/24/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
283.68 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
6/24/2014 |
AT&T
MOBILITY |
Wireless Data
Access |
2,516.46 |
6/24/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
10.85 |
6/24/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
56.51 |
6/24/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
160.85 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
41.93 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
42.77 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
51.18 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
75.58 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
90.02 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
92.70 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
113.48 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
119.98 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
484.19 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
1,788.49 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
1,964.07 |
6/24/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,452.42 |
6/24/2014 |
ATMOS
ENERGY CORP |
Gas |
8,348.85 |
6/24/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
6/24/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,869.00 |
6/24/2014 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
6/24/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
910.00 |
6/24/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
6/24/2014 |
AUTONATION |
Parts and
Supplies |
176.20 |
6/24/2014 |
AV HALTOM
LAKEVIEW LTD |
Rent Sub to
L'lords |
1,390.00 |
6/24/2014 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
281.50 |
6/24/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
903.00 |
6/24/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,299.00 |
6/24/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
1,278.00 |
6/24/2014 |
AVA B
POWELL |
Rent Sub to
L'lords |
276.00 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
532.00 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,214.00 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,422.00 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,734.00 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
2,188.03 |
6/24/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,849.00 |
6/24/2014 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
6/24/2014 |
AZLE NEWS |
Subscriptions |
36.00 |
6/24/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
225.00 |
6/24/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
6/24/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
315.00 |
6/24/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
6/24/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
515.81 |
6/24/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
6/24/2014 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,500.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
6/24/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
6/24/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
925.00 |
6/24/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,375.00 |
6/24/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
58.15 |
6/24/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
639.83 |
6/24/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,816.21 |
6/24/2014 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
479.00 |
6/24/2014 |
BARBARA
SLOAN |
Rent Sub to
L'lords |
725.00 |
6/24/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
6/24/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
872.00 |
6/24/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,227.00 |
6/24/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,622.00 |
6/24/2014 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
789.00 |
6/24/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
643.56 |
6/24/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
1,025.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
312.50 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,200.00 |
6/24/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
6/24/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
6/24/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,700.00 |
6/24/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
156.00 |
6/24/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
355.00 |
6/24/2014 |
BASECOM
INC |
Building
Maintenance |
51.12 |
6/24/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
6/24/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
6/24/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
6/24/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
6/24/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
6/24/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
6/24/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,423.00 |
6/24/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
6/24/2014 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
6/24/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,011.00 |
6/24/2014 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
6/24/2014 |
BERACHAH
PROPERTIES INC |
Rent Sub to
L'lords |
457.00 |
6/24/2014 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
275.00 |
6/24/2014 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
499.00 |
6/24/2014 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
513.00 |
6/24/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
BETTY
LYNN CADE |
Professional
Service |
1,860.80 |
6/24/2014 |
BGPC
EQUESTRIAN POINTE LLC |
Rent Sub to
L'lords |
747.00 |
6/24/2014 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
106.00 |
6/24/2014 |
BIG TEX
STONE LLC |
Landscaping
Expense |
660.00 |
6/24/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,250.00 |
6/24/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
6/24/2014 |
BIMBO
BAKERIES USA INC |
Food |
151.98 |
6/24/2014 |
BINH VU |
Rent Sub to
L'lords |
993.00 |
6/24/2014 |
BLACK
HILLS AMMUNITION INC |
Range Supplies |
1,019.00 |
6/24/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
2,295.00 |
6/24/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
514.00 |
6/24/2014 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,537.00 |
6/24/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
5,610.00 |
6/24/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
176.89 |
6/24/2014 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
6/24/2014 |
BONNIE C
WELLS |
Investigative |
486.50 |
6/24/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
390.40 |
6/24/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
74.00 |
6/24/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
340.00 |
6/24/2014 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
830.00 |
6/24/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
415.00 |
6/24/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
161.00 |
6/24/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
BRENT
HOLMGREN |
Clothing |
99.90 |
6/24/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
6/24/2014 |
BRENT L
HOCK |
Rent Sub to
L'lords |
510.00 |
6/24/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
110.00 |
6/24/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
720.00 |
6/24/2014 |
Bria T
James |
Travel |
116.00 |
6/24/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
Brian S
Eppes |
Travel |
431.53 |
6/24/2014 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
235.00 |
6/24/2014 |
BRIGELLE
BEDFORD HOLDINGS |
Rental
Assistance |
848.00 |
6/24/2014 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
496.00 |
6/24/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
965.00 |
6/24/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,735.00 |
6/24/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,571.00 |
6/24/2014 |
BROOKES
PUBLISHING CO |
Educational
Material |
333.35 |
6/24/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
466.00 |
6/24/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,945.00 |
6/24/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,595.00 |
6/24/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
6/24/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
593.00 |
6/24/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,226.00 |
6/24/2014 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
6/24/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
29.00 |
6/24/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
6/24/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
CANAS
& FLORES |
Counsel Fees -
CPS |
650.00 |
6/24/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,875.00 |
6/24/2014 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
315.00 |
6/24/2014 |
Candace J
Parker |
Education |
128.00 |
6/24/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
800.00 |
6/24/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
620.00 |
6/24/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
708.00 |
6/24/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
6/24/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
7,103.55 |
6/24/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
792.00 |
6/24/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
296.70 |
6/24/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
296.70 |
6/24/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
296.70 |
6/24/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
250.00 |
6/24/2014 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
6/24/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
550.00 |
6/24/2014 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
568.00 |
6/24/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
325.00 |
6/24/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,316.06 |
6/24/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
52.00 |
6/24/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
52.00 |
6/24/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
6/24/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
6/24/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
6/24/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,189.00 |
6/24/2014 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
6/24/2014 |
Carolyn K
Johnson |
Education |
140.00 |
6/24/2014 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
538.00 |
6/24/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
747.00 |
6/24/2014 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
695.00 |
6/24/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
825.00 |
6/24/2014 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
671.00 |
6/24/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
117.71 |
6/24/2014 |
CDW
GOVERNMENT |
Supplies |
264.04 |
6/24/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,940.00 |
6/24/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
651.00 |
6/24/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
740.00 |
6/24/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
11,429.00 |
6/24/2014 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
454.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
477.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
548.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
618.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,375.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
1,660.00 |
6/24/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
7,381.00 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
64.38 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
108.00 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
113.28 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
122.20 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
134.94 |
6/24/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
161.85 |
6/24/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
256.00 |
6/24/2014 |
CHADWELL
GROUP LP |
Professional
Service |
1,350.00 |
6/24/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
2,025.00 |
6/24/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
6/24/2014 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
1,528.00 |
6/24/2014 |
Channy E
Price |
Education |
140.00 |
6/24/2014 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
748.00 |
6/24/2014 |
CHAPARRAL
RESIDENCES LLC |
HAP Reimb
Port-in |
1,259.00 |
6/24/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
6/24/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
CHARLES E
WILLIAMS |
County Burials |
495.00 |
6/24/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
429.00 |
6/24/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
431.00 |
6/24/2014 |
CHARLES
TIMOTHY BEAVERS |
Rent Sub to
L'lords |
680.00 |
6/24/2014 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,163.00 |
6/24/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
466.00 |
6/24/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
410.00 |
6/24/2014 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
6/24/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
84.18 |
6/24/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
209.00 |
6/24/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
333.79 |
6/24/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
431.16 |
6/24/2014 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
600.27 |
6/24/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
6/24/2014 |
CHERIE
ARENA |
Rent Sub to
L'lords |
629.00 |
6/24/2014 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
511.00 |
6/24/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
6/24/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,100.00 |
6/24/2014 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
6/24/2014 |
CINDY LE |
Rent Sub to
L'lords |
407.00 |
6/24/2014 |
CINDY LE |
Rent Sub to
L'lords |
1,486.00 |
6/24/2014 |
CIRRO
ENERGY |
Utility
Allowance |
20.00 |
6/24/2014 |
CIRRO
ENERGY |
Utility
Assistance |
46.32 |
6/24/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
116.98 |
6/24/2014 |
CITY OF
BEDFORD |
Water |
136.67 |
6/24/2014 |
CITY OF
BEDFORD |
Water |
252.41 |
6/24/2014 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
1,388.00 |
6/24/2014 |
CITY OF
COLLEYVILLE |
Water |
22.68 |
6/24/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
158.21 |
6/24/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
64.60 |
6/24/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
271.50 |
6/24/2014 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
116.65 |
6/24/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
140.88 |
6/24/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
77.04 |
6/24/2014 |
CITY OF
KENNEDALE |
Water |
161.87 |
6/24/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
52.80 |
6/24/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
594.74 |
6/24/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
51.26 |
6/24/2014 |
CITY OF
WHITE SETTLEMENT |
Building
Maintenance |
40.00 |
6/24/2014 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
6/24/2014 |
CIVIC
RESEARCH INSTITUTE INC |
Law Books |
179.95 |
6/24/2014 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
6/24/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
1,184.88 |
6/24/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,591.41 |
6/24/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
868.00 |
6/24/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
3,541.00 |
6/24/2014 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
6/24/2014 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
88.00 |
6/24/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
6/24/2014 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
734.00 |
6/24/2014 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
6/24/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
2,231.70 |
6/24/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,282.00 |
6/24/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
2,122.01 |
6/24/2014 |
CODY L
COFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
6/24/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
175.00 |
6/24/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
6/24/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,550.00 |
6/24/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.50 |
6/24/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
79.50 |
6/24/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
6/24/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,604.00 |
6/24/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
6,707.94 |
6/24/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
6/24/2014 |
COMPLIANCE
CONSORTIUM CORP |
Test/Civil Serv
Exp |
200.00 |
6/24/2014 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
6/24/2014 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
142.00 |
6/24/2014 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
165.00 |
6/24/2014 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
576.00 |
6/24/2014 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
6/24/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
1,441.97 |
6/24/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
20,925.69 |
6/24/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub to
L'lords |
1,461.00 |
6/24/2014 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
6/24/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
459.00 |
6/24/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
576.00 |
6/24/2014 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,707.00 |
6/24/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
8,878.00 |
6/24/2014 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
6/24/2014 |
COURTNEY
ROBERTS |
HAP Reimb
Port-in |
2,100.00 |
6/24/2014 |
COVENANT
KIDS INC |
Foster Home Care |
41.94 |
6/24/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
29.00 |
6/24/2014 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
6/24/2014 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
6/24/2014 |
CPH
ASSOCIATES LTD |
HAP Reimb
Port-in |
634.00 |
6/24/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
CRASH
DATA GROUP INC |
Non-Track
Equipment |
1,798.00 |
6/24/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
945.26 |
6/24/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,105.00 |
6/24/2014 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,420.00 |
6/24/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
6,396.00 |
6/24/2014 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
6/24/2014 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,929.00 |
6/24/2014 |
CRP/TBG
FAIR OAKS LP |
HAP Reimb
Port-in |
541.00 |
6/24/2014 |
CRP/TBG
FAIR OAKS LP |
Rent Sub to
L'lords |
2,092.00 |
6/24/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
6/24/2014 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
481.00 |
6/24/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
748.00 |
6/24/2014 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,136.00 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,272.24 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,928.88 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,708.64 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,857.76 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,128.64 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,298.28 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
6/24/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,934.40 |
6/24/2014 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
733.67 |
6/24/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,197.00 |
6/24/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
74.16 |
6/24/2014 |
Curtis E
Spurlock |
Education |
220.00 |
6/24/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
700.00 |
6/24/2014 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
471.00 |
6/24/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
26.65 |
6/24/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
190.00 |
6/24/2014 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
6/24/2014 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
CYPRESS
CHASE APARTMENTS LTD |
Rent Sub to
L'lords |
2,062.42 |
6/24/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,350.00 |
6/24/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
592.15 |
6/24/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
167.00 |
6/24/2014 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
515.00 |
6/24/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,061.34 |
6/24/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,547.00 |
6/24/2014 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,445.00 |
6/24/2014 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
997.00 |
6/24/2014 |
DALVEST |
Rent Sub to
L'lords |
973.00 |
6/24/2014 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
6/24/2014 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
6/24/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,300.00 |
6/24/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
6/24/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
620.00 |
6/24/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
5,050.00 |
6/24/2014 |
DANIELMUNOZ |
Damage Claims |
1,815.96 |
6/24/2014 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
6/24/2014 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
6/24/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,400.00 |
6/24/2014 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
6/24/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
500.00 |
6/24/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
6/24/2014 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
6/24/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
503.00 |
6/24/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
710.00 |
6/24/2014 |
DAVID G
DAVIDSON |
Rent Sub to
L'lords |
690.82 |
6/24/2014 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
6/24/2014 |
David L
Evans |
Dues |
290.00 |
6/24/2014 |
DAVID
LAGAT |
HAP Reimb
Port-in |
839.00 |
6/24/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,274.00 |
6/24/2014 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
6/24/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
727.00 |
6/24/2014 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
6/24/2014 |
DAVID R
YALE |
Rent Sub to
L'lords |
226.00 |
6/24/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,900.00 |
6/24/2014 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
227.00 |
6/24/2014 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
538.00 |
6/24/2014 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
184.50 |
6/24/2014 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
632.00 |
6/24/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
3,087.00 |
6/24/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
452.00 |
6/24/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,460.00 |
6/24/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
3.00 |
6/24/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
3,824.00 |
6/24/2014 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
421.00 |
6/24/2014 |
DEBORAH
COOPER-BOONE |
Rent Sub to
L'lords |
471.00 |
6/24/2014 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
6/24/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
859.00 |
6/24/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
6/24/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
896.00 |
6/24/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
516.00 |
6/24/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
565.00 |
6/24/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,540.00 |
6/24/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
698.00 |
6/24/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
757.00 |
6/24/2014 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
6/24/2014 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
6/24/2014 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
6/24/2014 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
6/24/2014 |
DENISE M
JONES |
Rent Sub to
L'lords |
641.00 |
6/24/2014 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
959.00 |
6/24/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
6/24/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,392.63 |
6/24/2014 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
6/24/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
871.00 |
6/24/2014 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
893.00 |
6/24/2014 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
434.00 |
6/24/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
6/24/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,332.00 |
6/24/2014 |
DHARMPAL
SINGH CHAUHAN |
HAP Reimb
Port-in |
758.00 |
6/24/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
6/24/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
249.06 |
6/24/2014 |
DIANA K
FULLER |
Professional
Service |
685.00 |
6/24/2014 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
418.00 |
6/24/2014 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
913.00 |
6/24/2014 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
124.00 |
6/24/2014 |
DIANNE
MBAI |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
874.00 |
6/24/2014 |
DIDRAIL
JENNINGS |
HAP Reimb
Port-in |
1,020.00 |
6/24/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,390.00 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
8.00 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
36.40 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
37.00 |
6/24/2014 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
106.00 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
157.00 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
223.10 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
236.80 |
6/24/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,613.00 |
6/24/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
8.00 |
6/24/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
67.00 |
6/24/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,107.65 |
6/24/2014 |
DISTRICT
9 TEAFCS-TEXAS ASSOCIATION |
Education |
225.00 |
6/24/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
6/24/2014 |
DODGE
CITY OFMCKINNEY |
Capital Outlay -
Veh |
20,503.00 |
6/24/2014 |
DODGE
CITY OFMCKINNEY |
Capital Outlay -
Veh |
60,789.00 |
6/24/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,674.72 |
6/24/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
6/24/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
DON C
TILLMAN |
Rent Sub to
L'lords |
746.00 |
6/24/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,065.00 |
6/24/2014 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
6/24/2014 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
851.00 |
6/24/2014 |
Donald G
Norris |
Education |
190.00 |
6/24/2014 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
230.00 |
6/24/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
120.00 |
6/24/2014 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
108.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
663.69 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,440.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Echo Lake Park |
1,737.36 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
4,700.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
7,600.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
12,500.00 |
6/24/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
14,620.00 |
6/24/2014 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
6/24/2014 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
6/24/2014 |
DREAM
RANCH |
Supplies |
8,627.50 |
6/24/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rental
Assistance |
730.00 |
6/24/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
1,161.00 |
6/24/2014 |
DU T PHAM |
HAP Reimb
Port-in |
922.00 |
6/24/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
180.00 |
6/24/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
CPS |
600.00 |
6/24/2014 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,674.00 |
6/24/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
968.00 |
6/24/2014 |
DYANN
WILLIAMS |
Rent Sub to
L'lords |
1,080.00 |
6/24/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
235.34 |
6/24/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
428.10 |
6/24/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
686.62 |
6/24/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,628.50 |
6/24/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
7,522.00 |
6/24/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
6/24/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
808.00 |
6/24/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
6/24/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
275.00 |
6/24/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
700.00 |
6/24/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
6/24/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
690.00 |
6/24/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
6/24/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
516.00 |
6/24/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
504.15 |
6/24/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,940.00 |
6/24/2014 |
ED FASKE |
Rent Sub to
L'lords |
475.00 |
6/24/2014 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,085.00 |
6/24/2014 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
852.00 |
6/24/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
6/24/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
926.00 |
6/24/2014 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
6/24/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,005.00 |
6/24/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,250.00 |
6/24/2014 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
6/24/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,045.00 |
6/24/2014 |
ELECTRONIC
CONTROLS & AUTOMATION |
Building
Maintenance |
890.50 |
6/24/2014 |
Elida
Hernandez |
Education |
162.00 |
6/24/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
715.00 |
6/24/2014 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
6/24/2014 |
Elizabeth
L DiPaolo |
Education |
162.00 |
6/24/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
ELO TOUCH
SOLUTIONS INC |
Building
Maintenance |
199.00 |
6/24/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
EMBASSY
SUITES INDIANAPOLIS DOWNTOW |
Education |
555.75 |
6/24/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
5,240.00 |
6/24/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
313.00 |
6/24/2014 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
6/24/2014 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
14.26 |
6/24/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
85.56 |
6/24/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
907.20 |
6/24/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
6/24/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
6/24/2014 |
ENCON
SYSTEMS INC |
Supplies |
31.78 |
6/24/2014 |
ENCON
SYSTEMS INC |
Supplies |
119.66 |
6/24/2014 |
ENCON
SYSTEMS INC |
Supplies |
167.31 |
6/24/2014 |
ENCON
SYSTEMS INC |
Supplies |
501.24 |
6/24/2014 |
ENERGY
PLUS HOLDINGS LLC |
HAP Reimb
Port-in |
54.00 |
6/24/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
6/24/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
6/24/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/24/2014 |
E-NOW LP |
Utility
Allowance |
138.00 |
6/24/2014 |
ENTECH
SALES AND SERVICE INC |
Non-Track
Const/Bldg |
17,848.17 |
6/24/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
122.00 |
6/24/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
172.76 |
6/24/2014 |
ENTRUST
ENERGY INC |
Utility
Allowance |
230.00 |
6/24/2014 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
6/24/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
475.00 |
6/24/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
495.13 |
6/24/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
724.13 |
6/24/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
380.00 |
6/24/2014 |
EONG
SHIUE |
Rent Sub to
L'lords |
793.00 |
6/24/2014 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
624.94 |
6/24/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
651.00 |
6/24/2014 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
743.00 |
6/24/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,630.00 |
6/24/2014 |
Eric I
Leija |
Education |
162.00 |
6/24/2014 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
137.00 |
6/24/2014 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
6/24/2014 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
6/24/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
270.00 |
6/24/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
953.00 |
6/24/2014 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
386.00 |
6/24/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
45.24 |
6/24/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
46.40 |
6/24/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
49.81 |
6/24/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
69.80 |
6/24/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
69.92 |
6/24/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.75 |
6/24/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
135.83 |
6/24/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
192.47 |
6/24/2014 |
EVCO
PARTNERS LP |
Kitchen Supplies |
451.38 |
6/24/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
460.38 |
6/24/2014 |
EVCO
PARTNERS LP |
Supplies |
672.67 |
6/24/2014 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
6/24/2014 |
EVERMAN
ISD |
Trust - JP 8 |
60.00 |
6/24/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
6/24/2014 |
EVERYTHING
ENERGY |
HAP Reimb
Port-in |
11.00 |
6/24/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
198.00 |
6/24/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
682.46 |
6/24/2014 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
20,918.00 |
6/24/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
429.19 |
6/24/2014 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
6/24/2014 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,607.00 |
6/24/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
470.00 |
6/24/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port HAP
Port-out |
1,488.00 |
6/24/2014 |
FAMILY
DOLLAR #6962 |
Food/Hygiene
Assist |
20.00 |
6/24/2014 |
FAMILY
DOLLAR STORES #10613 |
Food/Hygiene
Assist |
74.04 |
6/24/2014 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
507.60 |
6/24/2014 |
FARIBA
EIGHANI |
HAP Reimb
Port-in |
700.00 |
6/24/2014 |
FARMERS
MARKET |
Food |
492.78 |
6/24/2014 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
6/24/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
56.00 |
6/24/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
107.94 |
6/24/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,408.00 |
6/24/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,616.00 |
6/24/2014 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
269.00 |
6/24/2014 |
FEDEX |
Postage |
351.10 |
6/24/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
6/24/2014 |
FELIX
GALINDO |
HAP Reimb
Port-in |
469.00 |
6/24/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
19.35 |
6/24/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
359.85 |
6/24/2014 |
FIKES
HOLDINGS INC |
Custodian
Services |
4,153.63 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
46.00 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
62.00 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
96.65 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
98.59 |
6/24/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
104.00 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
106.00 |
6/24/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
987.00 |
6/24/2014 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
449.25 |
6/24/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
1,436.10 |
6/24/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,346.33 |
6/24/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
87,279.43 |
6/24/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
89.95 |
6/24/2014 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
6/24/2014 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
6/24/2014 |
FOCAL
POINT SOLUTIONS |
Software
Maintenance |
1,020.00 |
6/24/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
224.00 |
6/24/2014 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
397.00 |
6/24/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,822.00 |
6/24/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,829.00 |
6/24/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
668.06 |
6/24/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
69.71 |
6/24/2014 |
FORT
WORTH ISD |
Space Lease
Rental |
160.00 |
6/24/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
24.00 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.94 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
562.70 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
690.97 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,558.70 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,782.80 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,662.06 |
6/24/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,083.52 |
6/24/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
6/24/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
279.00 |
6/24/2014 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
564.00 |
6/24/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
732.00 |
6/24/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,587.00 |
6/24/2014 |
FOX
SCIENTIFIC INC |
Lab Supplies |
41.74 |
6/24/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
486.00 |
6/24/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,826.00 |
6/24/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
425.00 |
6/24/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
635.00 |
6/24/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,038.00 |
6/24/2014 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
6/24/2014 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
3,960.00 |
6/24/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
4,250.00 |
6/24/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
6/24/2014 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
368.00 |
6/24/2014 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
631.00 |
6/24/2014 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
6/24/2014 |
FRESH
BABY LLC |
Supplies |
1,086.75 |
6/24/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
4,895.00 |
6/24/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,499.05 |
6/24/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,610.20 |
6/24/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
4,017.50 |
6/24/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
491.00 |
6/24/2014 |
FW
BRENTWOOD APTS LTD |
Utility
Allowance |
630.00 |
6/24/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,318.00 |
6/24/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
851.00 |
6/24/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,615.00 |
6/24/2014 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,050.00 |
6/24/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,122.00 |
6/24/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
6/24/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
2,275.00 |
6/24/2014 |
G8
OPPORTUNITY FUND I LLC |
Utility
Allowance |
12.00 |
6/24/2014 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
550.00 |
6/24/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
208.63 |
6/24/2014 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
6/24/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
924.00 |
6/24/2014 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,331.00 |
6/24/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
275.00 |
6/24/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
625.00 |
6/24/2014 |
George
Gallagher |
Education |
549.98 |
6/24/2014 |
GEORGE
GERVIN YOUTH CENTER |
Clothing |
123.00 |
6/24/2014 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,700.00 |
6/24/2014 |
GEOSHACK |
Field
Equip&Supplies |
65.90 |
6/24/2014 |
Germaine
C Woolridge |
Education |
162.00 |
6/24/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
715.00 |
6/24/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,955.00 |
6/24/2014 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
37.00 |
6/24/2014 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
250.00 |
6/24/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
6/24/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
6/24/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,142.00 |
6/24/2014 |
GIL W
BARNETT |
Rent Sub to
L'lords |
400.00 |
6/24/2014 |
GILBERTO
TORREZ |
Investigative |
949.00 |
6/24/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,099.00 |
6/24/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
333.80 |
6/24/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
347.40 |
6/24/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,682.97 |
6/24/2014 |
GLENN
MILLER |
HAP Reimb
Port-in |
888.00 |
6/24/2014 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
9.01 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
17.14 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
358.48 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
407.17 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
552.77 |
6/24/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,439.99 |
6/24/2014 |
GNH HURST
PARTNERS LTD |
Utility
Allowance |
58.00 |
6/24/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
498.00 |
6/24/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
3,727.00 |
6/24/2014 |
GOOSA
DISTRIBUTING INC |
Computer
Supplies |
1,518.00 |
6/24/2014 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
6/24/2014 |
GRACE M
UZOMBA |
Travel |
199.80 |
6/24/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
(311.00) |
6/24/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
515.10 |
6/24/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
8,088.00 |
6/24/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
6/24/2014 |
GRANGER
GROUP INC |
Bonds |
99.00 |
6/24/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
6/24/2014 |
Grasiela
Alvarado |
Education |
162.00 |
6/24/2014 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,247.00 |
6/24/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
(3.27) |
6/24/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
57.98 |
6/24/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
118.12 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
54.00 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.43 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.85 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
75.00 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Rent Sub/Dep
L'lords |
150.00 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
313.02 |
6/24/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
498.00 |
6/24/2014 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
6/24/2014 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
471.00 |
6/24/2014 |
GSBS
BATENHORST INC |
Professional
Service |
29,396.02 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(99.11) |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Supplies |
254.00 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
318.34 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
524.90 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,087.59 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,147.95 |
6/24/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,317.73 |
6/24/2014 |
GT
DISTRIBUTORS INC |
Range Supplies |
983.76 |
6/24/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
351.00 |
6/24/2014 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,145.00 |
6/24/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,467.00 |
6/24/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
975.00 |
6/24/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
728.00 |
6/24/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,266.00 |
6/24/2014 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
131.00 |
6/24/2014 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
6/24/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
218.00 |
6/24/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
506.45 |
6/24/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
6/24/2014 |
HAO WEI
HSU |
Rent Sub to
L'lords |
785.00 |
6/24/2014 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
6/24/2014 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
1,402.00 |
6/24/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
944.00 |
6/24/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
550.00 |
6/24/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,025.00 |
6/24/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
538.00 |
6/24/2014 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
6/24/2014 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/24/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
6/24/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
315.00 |
6/24/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
369.00 |
6/24/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
727.00 |
6/24/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,271.00 |
6/24/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
650.26 |
6/24/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
937.38 |
6/24/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,203.79 |
6/24/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
9,353.09 |
6/24/2014 |
HEATHER
OGIER |
Counsel Fees -
CPS |
1,090.00 |
6/24/2014 |
HEER S
RAJPUROHIT |
HAP Reimb
Port-in |
640.00 |
6/24/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
6/24/2014 |
HELEN
MAINS |
Rent Sub to
L'lords |
795.00 |
6/24/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,398.00 |
6/24/2014 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
528.00 |
6/24/2014 |
HENRY
SCHEIN |
Medical Supplies |
239.06 |
6/24/2014 |
HENRY
SCHEIN |
Medical Supplies |
313.39 |
6/24/2014 |
HENRY
SCHEIN |
Supplies |
648.00 |
6/24/2014 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
HAP Reimb
Port-in |
282.00 |
6/24/2014 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
1,093.00 |
6/24/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
400.00 |
6/24/2014 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
6/24/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
6/24/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,967.00 |
6/24/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,393.00 |
6/24/2014 |
HIDDEN
LAKE AT FOSSIL CREEK |
Rent Sub to
L'lords |
867.00 |
6/24/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
(437.00) |
6/24/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
621.00 |
6/24/2014 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
670.00 |
6/24/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,219.00 |
6/24/2014 |
HILTI INC |
Field
Equip&Supplies |
271.02 |
6/24/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
135.60 |
6/24/2014 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
6/24/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,145.00 |
6/24/2014 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
2,214.00 |
6/24/2014 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
6/24/2014 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
6/24/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
6/24/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,854.00 |
6/24/2014 |
HOLT CAT |
Parts and
Supplies |
66.48 |
6/24/2014 |
HOLT CAT |
Grease and Oil |
88.20 |
6/24/2014 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
600.00 |
6/24/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
201.00 |
6/24/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
422.00 |
6/24/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,835.00 |
6/24/2014 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
6/24/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
250.00 |
6/24/2014 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
995.00 |
6/24/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
720.00 |
6/24/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,407.00 |
6/24/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
2,727.00 |
6/24/2014 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
459.00 |
6/24/2014 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,180.00 |
6/24/2014 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
1,249.00 |
6/24/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,096.00 |
6/24/2014 |
HYDN P
VALES |
Rent Sub to
L'lords |
888.00 |
6/24/2014 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
24,606.00 |
6/24/2014 |
IBM
CORPORATION |
Software
Maintenance |
20,211.00 |
6/24/2014 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
300.00 |
6/24/2014 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Education |
50.00 |
6/24/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
427.69 |
6/24/2014 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,597.86 |
6/24/2014 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Education |
425.00 |
6/24/2014 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
273.50 |
6/24/2014 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
325.50 |
6/24/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
140.00 |
6/24/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
219.90 |
6/24/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
464.20 |
6/24/2014 |
INTL
RIVERCENTER LESSEE LLC |
Education |
595.86 |
6/24/2014 |
INTL
RIVERCENTER LESSEE LLC |
Education |
993.10 |
6/24/2014 |
INTL
RIVERCENTER LESSEE LLC |
Education |
1,185.45 |
6/24/2014 |
INTL
RIVERCENTER LESSEE LLC |
Education |
1,384.41 |
6/24/2014 |
INTL
RIVERCENTER LESSEE LLC |
Education |
1,730.51 |
6/24/2014 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
6/24/2014 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
908.00 |
6/24/2014 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
921.00 |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
(2,406.00) |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
666.00 |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
750.00 |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
861.00 |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
5,476.00 |
6/24/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
9,196.00 |
6/24/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,874.15 |
6/24/2014 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
6/24/2014 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
479.00 |
6/24/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
6/24/2014 |
J A
SEXAUER |
Building
Maintenance |
46.32 |
6/24/2014 |
J A
SEXAUER |
Building
Maintenance |
298.50 |
6/24/2014 |
J A
SEXAUER |
Building
Maintenance |
4,741.40 |
6/24/2014 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
719.00 |
6/24/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
310.00 |
6/24/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
575.00 |
6/24/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
3,620.00 |
6/24/2014 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
6/24/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
800.00 |
6/24/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
720.00 |
6/24/2014 |
JACK L
HINES JR |
Building
Maintenance |
609.00 |
6/24/2014 |
JACKIE
DILWORTH |
Clothing |
100.00 |
6/24/2014 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
602.00 |
6/24/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
728.00 |
6/24/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
2,550.00 |
6/24/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
6/24/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
6/24/2014 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
486.00 |
6/24/2014 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
6/24/2014 |
James L
Schield |
Travel |
8.00 |
6/24/2014 |
JAMES
LANTER PC |
Counsel
Fees-Courts |
275.00 |
6/24/2014 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,072.00 |
6/24/2014 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
321.00 |
6/24/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
724.00 |
6/24/2014 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
902.00 |
6/24/2014 |
JAMES R
WILSON |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
JAMIE
MORENO |
Rent Sub to
L'lords |
790.00 |
6/24/2014 |
Janice E
Gentry |
Travel |
18.00 |
6/24/2014 |
JANPAK
DFW |
Custodian
Supplies |
39.80 |
6/24/2014 |
JANPAK
DFW |
Custodian
Supplies |
89.00 |
6/24/2014 |
JANPAK
DFW |
Support Serv
Supply |
107.08 |
6/24/2014 |
JANPAK
DFW |
Custodian
Supplies |
855.50 |
6/24/2014 |
JANPAK
DFW |
Custodian
Supplies |
1,037.50 |
6/24/2014 |
JANPAK
DFW |
Sheriff
Inventory |
2,691.75 |
6/24/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,595.00 |
6/24/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
635.00 |
6/24/2014 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
6/24/2014 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
733.00 |
6/24/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
6/24/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
635.00 |
6/24/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
700.00 |
6/24/2014 |
JEAN
BREGENZER |
Rental
Assistance |
350.00 |
6/24/2014 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,905.00 |
6/24/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
JEFF
WRAGE |
Rent Sub to
L'lords |
643.00 |
6/24/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
667.00 |
6/24/2014 |
Jeffrey J
Vigil |
Transportation |
6.81 |
6/24/2014 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
6/24/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,200.00 |
6/24/2014 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
6/24/2014 |
JENNIFER
L WIGGINS |
Counsel Fees -
CPS |
408.42 |
6/24/2014 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
6/24/2014 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
348.00 |
6/24/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
213.00 |
6/24/2014 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
199.00 |
6/24/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
316.00 |
6/24/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
625.00 |
6/24/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
6/24/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
250.00 |
6/24/2014 |
JIM LANE |
Counsel
Fees-Courts |
625.00 |
6/24/2014 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
741.00 |
6/24/2014 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
6/24/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
6/24/2014 |
JMP
INTERESTS LTD |
Law Books |
474.50 |
6/24/2014 |
JO
HOLLAND |
Rent Sub to
L'lords |
551.00 |
6/24/2014 |
JODY
KUCZEK |
Rent Sub to
L'lords |
978.00 |
6/24/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
321.00 |
6/24/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,628.00 |
6/24/2014 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
6/24/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,965.00 |
6/24/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
425.00 |
6/24/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,000.00 |
6/24/2014 |
JOHN
CHARLES OSWALT |
Investigative |
445.00 |
6/24/2014 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
6/24/2014 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
6/24/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
6/24/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
285.00 |
6/24/2014 |
JOHN H
LADD |
Investigative |
448.38 |
6/24/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
486.00 |
6/24/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,001.00 |
6/24/2014 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
513.00 |
6/24/2014 |
JOHN
MCGUFFIN |
Restitution
Payable |
100.00 |
6/24/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
182.85 |
6/24/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
593.40 |
6/24/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
JOHN
WRIGHT ASSOCIATES INC |
Equipment Maint |
180.00 |
6/24/2014 |
JOHN
WRIGHT ASSOCIATES INC |
Safety/Tact
Supplies |
2,260.00 |
6/24/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
6/24/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
894.00 |
6/24/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
JOSEPH J
VASQUEZ |
Liaison Expense |
180.00 |
6/24/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
270.00 |
6/24/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
50.00 |
6/24/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
JOURNEYWORKS
PUBLISHING INC |
Educational
Material |
1,343.52 |
6/24/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
(107.24) |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Postage |
6.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
51.54 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
86.55 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
100.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
218.98 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Education |
265.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
360.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
378.66 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Dues |
450.00 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
471.49 |
6/24/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,595.65 |
6/24/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
594.00 |
6/24/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
337.50 |
6/24/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
108.78 |
6/24/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,210.00 |
6/24/2014 |
JUDITH
VAN HOOF |
Counsel
Fees-Courts |
1,390.00 |
6/24/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,465.00 |
6/24/2014 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
6/24/2014 |
JUDY M
BUNCH |
HAP Reimb
Port-in |
351.00 |
6/24/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
600.00 |
6/24/2014 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
233.00 |
6/24/2014 |
JULIA
COOK |
Rent Sub to
L'lords |
458.00 |
6/24/2014 |
JULIAN
MIJOL |
HAP Reimb
Port-in |
179.00 |
6/24/2014 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
6/24/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
346.00 |
6/24/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
6/24/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
153.00 |
6/24/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
521.00 |
6/24/2014 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
768.00 |
6/24/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
967.00 |
6/24/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
8,103.00 |
6/24/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
63.28 |
6/24/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
205.00 |
6/24/2014 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
237.00 |
6/24/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
696.00 |
6/24/2014 |
JUSTIN
SEED CO INC |
Field
Equip&Supplies |
640.00 |
6/24/2014 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
115.00 |
6/24/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
440.00 |
6/24/2014 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
495.00 |
6/24/2014 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
497.00 |
6/24/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,584.00 |
6/24/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
800.00 |
6/24/2014 |
KASHIF
KHAN |
Rent Sub to
L'lords |
519.00 |
6/24/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
2,000.00 |
6/24/2014 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
545.00 |
6/24/2014 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
6/24/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
257.00 |
6/24/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
6,750.00 |
6/24/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
250.00 |
6/24/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,373.00 |
6/24/2014 |
KAWASAKI
OF CARROLLTON |
Capital Outlay -
Veh |
15,257.31 |
6/24/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
708.00 |
6/24/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
850.00 |
6/24/2014 |
KELEE
SHAW-NUNLEY |
Meeting Expenses |
51.88 |
6/24/2014 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
892.00 |
6/24/2014 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,495.00 |
6/24/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/24/2014 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
641.00 |
6/24/2014 |
Kendall K
Novak |
Education |
220.00 |
6/24/2014 |
Kenisha W
King |
Education |
162.00 |
6/24/2014 |
KENNER
HOUSING AUTHORITY |
Port Admin Fee
Expen |
158.40 |
6/24/2014 |
KENNER
HOUSING AUTHORITY |
Port HAP
Port-out |
1,768.00 |
6/24/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
6/24/2014 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,667.00 |
6/24/2014 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
765.00 |
6/24/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
387.00 |
6/24/2014 |
KERRI
WEBB |
Rent Sub to
L'lords |
552.00 |
6/24/2014 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
492.00 |
6/24/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
600.00 |
6/24/2014 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
396.00 |
6/24/2014 |
Kevin D
Smith |
Education |
122.52 |
6/24/2014 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
6/24/2014 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
621.00 |
6/24/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/24/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,100.00 |
6/24/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
975.00 |
6/24/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,025.00 |
6/24/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,600.00 |
6/24/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
1,500.00 |
6/24/2014 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
KIMBERLY
NGUYEN |
Rent Sub to
L'lords |
1,575.00 |
6/24/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
905.00 |
6/24/2014 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
6/24/2014 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,685.00 |
6/24/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,150.00 |
6/24/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
163.38 |
6/24/2014 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,744.00 |
6/24/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
154.06 |
6/24/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
841.00 |
6/24/2014 |
KULVIR
SINGH BHOGAL |
HAP Reimb
Port-in |
960.00 |
6/24/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
4,422.00 |
6/24/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
601.00 |
6/24/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
975.00 |
6/24/2014 |
Kyle
Gibson |
Education |
220.00 |
6/24/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
470.00 |
6/24/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
620.00 |
6/24/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,484.00 |
6/24/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
488.00 |
6/24/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
541.00 |
6/24/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,437.00 |
6/24/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
6/24/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
6/24/2014 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
6/24/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,000.00 |
6/24/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
637.00 |
6/24/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
1,086.00 |
6/24/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,017.00 |
6/24/2014 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
6/24/2014 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
317.00 |
6/24/2014 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
2,887.80 |
6/24/2014 |
LANESTAFFING
INC |
Contract Labor |
254.61 |
6/24/2014 |
LANESTAFFING
INC |
Contract Labor |
353.63 |
6/24/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
6/24/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
50.35 |
6/24/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
84.63 |
6/24/2014 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
160.87 |
6/24/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
6/24/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
475.00 |
6/24/2014 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
292.00 |
6/24/2014 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
429.00 |
6/24/2014 |
LARRY
NORRIS |
HAP Reimb
Port-in |
135.00 |
6/24/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
825.00 |
6/24/2014 |
LATHISA
SODERS |
Clothing |
225.00 |
6/24/2014 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
426.00 |
6/24/2014 |
Laura E
Weist |
Education |
140.00 |
6/24/2014 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
6/24/2014 |
LAURIE
CARVER |
Rent Sub to
L'lords |
51.00 |
6/24/2014 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
6/24/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,050.00 |
6/24/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
2,392.50 |
6/24/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
925.00 |
6/24/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,100.00 |
6/24/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
387.50 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
425.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
585.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
725.00 |
6/24/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
775.00 |
6/24/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
375.00 |
6/24/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,418.75 |
6/24/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,825.00 |
6/24/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
900.00 |
6/24/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
225.00 |
6/24/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
LAW
OFFICES OF LANKFORD & KNAPP |
Counsel Fees-Juv |
100.00 |
6/24/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,071.00 |
6/24/2014 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
6/24/2014 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
6/24/2014 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
6/24/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
3,113.00 |
6/24/2014 |
Leighton
G Iles |
Travel |
169.27 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
16.19 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
4,880.50 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
12,069.25 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
12,096.00 |
6/24/2014 |
LENA POPE
HOME INC |
Professional
Service |
42,081.00 |
6/24/2014 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
361.00 |
6/24/2014 |
LEON REED
JR |
Court Costs |
200.00 |
6/24/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
750.00 |
6/24/2014 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
6/24/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
639.00 |
6/24/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,960.00 |
6/24/2014 |
LEROY
YORK |
HAP Reimb
Port-in |
212.00 |
6/24/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
4,922.00 |
6/24/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
1,210.00 |
6/24/2014 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
81.00 |
6/24/2014 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
1,000.00 |
6/24/2014 |
LEWIS H
HUFF JR |
Rent Sub to
L'lords |
656.00 |
6/24/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,475.00 |
6/24/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
6/24/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
4,355.00 |
6/24/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
11,561.40 |
6/24/2014 |
LINDA K
DAVIS |
Meeting Expenses |
925.00 |
6/24/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
7,878.91 |
6/24/2014 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
781.00 |
6/24/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
286.25 |
6/24/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
6/24/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
330.00 |
6/24/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
560.00 |
6/24/2014 |
LISA L
DAWSON |
Rent Sub to
L'lords |
666.00 |
6/24/2014 |
LISA
MARIE ONVANI |
HAP Reimb
Port-in |
327.00 |
6/24/2014 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
6/24/2014 |
Lisa
McKamie-Muttiah |
Travel |
18.00 |
6/24/2014 |
Lisa R
Woodard |
Education |
60.00 |
6/24/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
62.40 |
6/24/2014 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
407.00 |
6/24/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.25 |
6/24/2014 |
LOCK
TIGHT SECURITY INC |
Field
Equip&Supplies |
238.32 |
6/24/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
950.00 |
6/24/2014 |
LOGAN
ALLARD |
Restitution
Payable |
70.00 |
6/24/2014 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
758.00 |
6/24/2014 |
LONG
NGUYEN |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
1,126.00 |
6/24/2014 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
667.00 |
6/24/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
6/24/2014 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap Murder-Othr
Cost |
26,837.24 |
6/24/2014 |
LOWE'S |
Parts and
Supplies |
(56.76) |
6/24/2014 |
LOWE'S |
Supplies |
36.06 |
6/24/2014 |
LOWE'S |
Field
Equip&Supplies |
71.94 |
6/24/2014 |
LOWE'S |
Landscaping
Expense |
1,052.24 |
6/24/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
6/24/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
716.70 |
6/24/2014 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
894.00 |
6/24/2014 |
LUAN VU |
Rent Sub to
L'lords |
874.00 |
6/24/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
63.74 |
6/24/2014 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
6/24/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
LYNN
SMITH CHEVROLET GEO INC |
Vehicle
Maintenance |
55.65 |
6/24/2014 |
LYNN YEE |
Rent Sub to
L'lords |
1,060.00 |
6/24/2014 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
495.00 |
6/24/2014 |
M S AIR
INC |
Building
Maintenance |
155.00 |
6/24/2014 |
M S AIR
INC |
Building
Maintenance |
243.00 |
6/24/2014 |
M S AIR
INC |
A/C Maint
Contract |
536.00 |
6/24/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
352.00 |
6/24/2014 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
6/24/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
6/24/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
1,225.00 |
6/24/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
4,567.00 |
6/24/2014 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,101.00 |
6/24/2014 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
363.00 |
6/24/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
337.00 |
6/24/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
513.00 |
6/24/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,728.00 |
6/24/2014 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
6/24/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,381.00 |
6/24/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
MANAXI
LLC |
Rent Sub to
L'lords |
719.00 |
6/24/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
505.00 |
6/24/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
3,160.00 |
6/24/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
6/24/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
144.00 |
6/24/2014 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,892.00 |
6/24/2014 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
850.00 |
6/24/2014 |
MARCH OF
DIMES |
Educational
Material |
59.95 |
6/24/2014 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
6/24/2014 |
Margie S
Drake |
Prepaid - Travel |
(182.06) |
6/24/2014 |
Margie S
Drake |
Travel |
491.29 |
6/24/2014 |
Maria C
Aguirre |
Education |
415.19 |
6/24/2014 |
Maria M
Foster |
Mileage
Allowance |
30.24 |
6/24/2014 |
Maria M
Foster |
Travel |
295.00 |
6/24/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
219.00 |
6/24/2014 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
325.00 |
6/24/2014 |
MARIE A
BELL |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
540.00 |
6/24/2014 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
(402.00) |
6/24/2014 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
410.00 |
6/24/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,332.00 |
6/24/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,009.00 |
6/24/2014 |
MARION J
AIKEN |
Rent Sub to
L'lords |
845.00 |
6/24/2014 |
MARK D
HIXSON |
Rent Sub to
L'lords |
463.00 |
6/24/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
371.00 |
6/24/2014 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
6/24/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
6/24/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
Mark Ward
Jr |
Travel |
18.00 |
6/24/2014 |
Martha E
Kibler |
Education |
796.60 |
6/24/2014 |
MARTHA
TRAN |
Rent Sub to
L'lords |
951.00 |
6/24/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,030.06 |
6/24/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,620.46 |
6/24/2014 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
6/24/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
3,895.00 |
6/24/2014 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
439.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,375.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,530.00 |
6/24/2014 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,995.00 |
6/24/2014 |
Matthew J
Jones |
Education |
100.00 |
6/24/2014 |
MATTHEW
JUSKO |
Restitution
Payable |
75.00 |
6/24/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
58.00 |
6/24/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
457.00 |
6/24/2014 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
6/24/2014 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
6/24/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
457.00 |
6/24/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,776.00 |
6/24/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
192.00 |
6/24/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
6/24/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
363.45 |
6/24/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
1,150.00 |
6/24/2014 |
Melissa M
Askey |
Education |
100.00 |
6/24/2014 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
306.00 |
6/24/2014 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
209.00 |
6/24/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
840.00 |
6/24/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
1,235.00 |
6/24/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
4,370.00 |
6/24/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
5,198.25 |
6/24/2014 |
Michael A
Webb |
Travel |
836.42 |
6/24/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
432.00 |
6/24/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,200.00 |
6/24/2014 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
578.00 |
6/24/2014 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
480.00 |
6/24/2014 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
619.00 |
6/24/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
930.00 |
6/24/2014 |
Michael W
Green |
Educational
Material |
177.00 |
6/24/2014 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
463.00 |
6/24/2014 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
274.00 |
6/24/2014 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
6/24/2014 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
598.00 |
6/24/2014 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
35,313.59 |
6/24/2014 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
93.98 |
6/24/2014 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
736.00 |
6/24/2014 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
624.00 |
6/24/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
1,851.00 |
6/24/2014 |
MIMOSA
LANE LLC |
Water |
14.03 |
6/24/2014 |
MIMOSA
LANE LLC |
Water |
22.89 |
6/24/2014 |
MINH
QUANG VU |
Rent Sub to
L'lords |
799.00 |
6/24/2014 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,327.00 |
6/24/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
6/24/2014 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
355.00 |
6/24/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
6/24/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
396.00 |
6/24/2014 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,049.00 |
6/24/2014 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
6/24/2014 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,009.00 |
6/24/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
587.00 |
6/24/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,014.00 |
6/24/2014 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
6/24/2014 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
2,105.00 |
6/24/2014 |
MOORE
MEDICAL LLC |
Supplies |
452.16 |
6/24/2014 |
MOORE
MEDICAL LLC |
Supplies |
753.10 |
6/24/2014 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
2,400.00 |
6/24/2014 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
4,114.00 |
6/24/2014 |
MORRIS-BATES
MORTUARY |
County Burials |
1,400.00 |
6/24/2014 |
MOTOROLA
SOLUTIONS INC |
Computer
Supplies |
61.75 |
6/24/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,058.00 |
6/24/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,772.00 |
6/24/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
6/24/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
568.00 |
6/24/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
1,076.02 |
6/24/2014 |
MSR I LP |
Rent Sub to
L'lords |
1,129.00 |
6/24/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.50 |
6/24/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
6/24/2014 |
MVP ELITE
REALTY LLC |
Rent Sub to
L'lords |
399.00 |
6/24/2014 |
MYERS
TIRE SUPPLY DIST., INC |
Parts and
Supplies |
203.00 |
6/24/2014 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
250.00 |
6/24/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
6/24/2014 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
6/24/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
644.00 |
6/24/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
600.00 |
6/24/2014 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,265.00 |
6/24/2014 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
802.00 |
6/24/2014 |
NARTEC
INC |
Supplies |
339.41 |
6/24/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/24/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
530.00 |
6/24/2014 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
35.00 |
6/24/2014 |
NATIONAL
CRIMINAL JUSTICE ASSOC |
Education |
690.00 |
6/24/2014 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
6/24/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
186.08 |
6/24/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
519.00 |
6/24/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
519.00 |
6/24/2014 |
NEHA
CHAWLA |
HAP Reimb
Port-in |
874.00 |
6/24/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,801.00 |
6/24/2014 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
874.00 |
6/24/2014 |
NEIGHBORHOOD
PARTNERS OF TX LP |
Rent Sub to
L'lords |
104.00 |
6/24/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
51.05 |
6/24/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,750.00 |
6/24/2014 |
NESTLE
PURE LIFE DIRECT |
Food |
14.96 |
6/24/2014 |
NETFACILITIES
INC |
Software
Maintenance |
3,018.00 |
6/24/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Furn&Office
Eq (Mod) |
7,250.00 |
6/24/2014 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
125.00 |
6/24/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
930.00 |
6/24/2014 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
924.00 |
6/24/2014 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
6/24/2014 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
6/24/2014 |
NOE
PIEDRA |
Rent Sub to
L'lords |
779.00 |
6/24/2014 |
NONGLAK
VONGSALY |
Restitution
Payable |
67.00 |
6/24/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
6/24/2014 |
NORSTAR |
Rent Sub to
L'lords |
603.00 |
6/24/2014 |
NORSTAR |
Rent Sub to
L'lords |
742.00 |
6/24/2014 |
NORSTAR |
HAP Reimb
Port-in |
889.00 |
6/24/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,401.00 |
6/24/2014 |
NORSTAR |
Rent Sub to
L'lords |
16,299.00 |
6/24/2014 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
41,126.00 |
6/24/2014 |
NORTH
FORK EDUCATIONAL CENTER |
Clothing |
125.00 |
6/24/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,935.00 |
6/24/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
6/24/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
435.00 |
6/24/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
611.70 |
6/24/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
652.00 |
6/24/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
675.00 |
6/24/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,614.00 |
6/24/2014 |
NORTON
METAL |
Landscaping
Expense |
176.32 |
6/24/2014 |
NOTARIUS
REPORTING INC |
Reporter's
Records |
912.00 |
6/24/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
236.35 |
6/24/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
675.00 |
6/24/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
531.00 |
6/24/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
6/24/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,070.00 |
6/24/2014 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
635.66 |
6/24/2014 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
2,148.00 |
6/24/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,180.00 |
6/24/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,535.00 |
6/24/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
548.00 |
6/24/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
683.00 |
6/24/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,483.00 |
6/24/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,657.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
296.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
975.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,466.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
381.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
6/24/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,802.00 |
6/24/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
898.00 |
6/24/2014 |
OCCUPATIONAL
& TRAVEL |
Supplies |
245.25 |
6/24/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
940.00 |
6/24/2014 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
6/24/2014 |
O'CONNOR
ARCHITECTURE & INTERIOR |
Professional
Service |
4,100.00 |
6/24/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
536.00 |
6/24/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
684.00 |
6/24/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,120.00 |
6/24/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
611.00 |
6/24/2014 |
OFFICER
SURVIVAL SOLUTIONS LLC |
Safety/Tact
Supplies |
449.95 |
6/24/2014 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
608.00 |
6/24/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
430.00 |
6/24/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,985.00 |
6/24/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,576.00 |
6/24/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
877.00 |
6/24/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
6/24/2014 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,289.00 |
6/24/2014 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
5,175.00 |
6/24/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
2,219.00 |
6/24/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,552.00 |
6/24/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
17,254.00 |
6/24/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
120.86 |
6/24/2014 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
173.25 |
6/24/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
209.76 |
6/24/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
259.14 |
6/24/2014 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
220.00 |
6/24/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
6/24/2014 |
OVERHEAD
DOOR |
Field
Equip&Supplies |
140.00 |
6/24/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
300.00 |
6/24/2014 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
888.00 |
6/24/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
376.00 |
6/24/2014 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
455.00 |
6/24/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,553.00 |
6/24/2014 |
OZARKA
DRINKING WATER |
Lab Supplies |
7.65 |
6/24/2014 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
72.80 |
6/24/2014 |
OZARKA
DRINKING WATER |
Food |
187.53 |
6/24/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
126,000.72 |
6/24/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
425.00 |
6/24/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
790.00 |
6/24/2014 |
PAIGE
BOYER |
Restitution
Payable |
120.00 |
6/24/2014 |
PALOS
SPORTS |
Safety/Tact
Supplies |
162.38 |
6/24/2014 |
Pamela J
Walker |
Education |
100.00 |
6/24/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Parts and
Supplies |
398.22 |
6/24/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
407.18 |
6/24/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
411.00 |
6/24/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
625.32 |
6/24/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
826.00 |
6/24/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,891.00 |
6/24/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,620.00 |
6/24/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
6/24/2014 |
PARKER
ELECTRIC |
A/C Maint
Contract |
334.76 |
6/24/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
732.21 |
6/24/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
101.00 |
6/24/2014 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
370.00 |
6/24/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
6/24/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
512.00 |
6/24/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
6/24/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
6/24/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,518.00 |
6/24/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,338.00 |
6/24/2014 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
6/24/2014 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
762.00 |
6/24/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
389.50 |
6/24/2014 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
6/24/2014 |
PATRICIA
LAFAYETTE |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
327.00 |
6/24/2014 |
Patricia
V Benavides |
Education |
162.00 |
6/24/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
Patrick E
Almand |
Education |
190.00 |
6/24/2014 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
804.00 |
6/24/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
6/24/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
565.00 |
6/24/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
330.00 |
6/24/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
620.00 |
6/24/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
6/24/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
547.00 |
6/24/2014 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
6/24/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
219.00 |
6/24/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
547.00 |
6/24/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
689.00 |
6/24/2014 |
PAULA K
GREEN |
Investigative |
308.99 |
6/24/2014 |
PAULA K
GREEN |
Investigative |
334.98 |
6/24/2014 |
PAULA K
GREEN |
Investigative |
1,763.26 |
6/24/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
6/24/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
6/24/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
6/24/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
782.00 |
6/24/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
6,093.00 |
6/24/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
182.00 |
6/24/2014 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
6/24/2014 |
PERLA
BELTRAN |
Restitution
Payable |
20.00 |
6/24/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
714.00 |
6/24/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,117.00 |
6/24/2014 |
PETER K
SCHMIDT |
HAP Reimb
Port-in |
402.00 |
6/24/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
6/24/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
6/24/2014 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,577.00 |
6/24/2014 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
870.00 |
6/24/2014 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
6/24/2014 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
760.00 |
6/24/2014 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
6/24/2014 |
Phyllis S
Anglin |
Education |
436.80 |
6/24/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
6/24/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
6/24/2014 |
PLANNED
PARENTHOOD OF |
Professional
Service |
2,416.77 |
6/24/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,211.00 |
6/24/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,919.04 |
6/24/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,432.00 |
6/24/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,438.00 |
6/24/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
457.00 |
6/24/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,256.00 |
6/24/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
6/24/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
452.00 |
6/24/2014 |
POST
COUNTRY CARE |
Clothing |
118.51 |
6/24/2014 |
POST
LADERA LLC |
Rent Sub to
L'lords |
3,237.00 |
6/24/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,021.00 |
6/24/2014 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
3,622.00 |
6/24/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,864.00 |
6/24/2014 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
663.90 |
6/24/2014 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
798.00 |
6/24/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
445.00 |
6/24/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,360.00 |
6/24/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
6/24/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
6/24/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
6/24/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
6/24/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
376.00 |
6/24/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
847.00 |
6/24/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,363.00 |
6/24/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,990.00 |
6/24/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,308.60 |
6/24/2014 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
1,390.00 |
6/24/2014 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
6/24/2014 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
832.00 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
95.18 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
109.66 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
482.74 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
984.74 |
6/24/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,748.48 |
6/24/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
524.00 |
6/24/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
2,355.00 |
6/24/2014 |
QUILL
CORPORATION |
Supplies |
430.52 |
6/24/2014 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
546.00 |
6/24/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
3,379.00 |
6/24/2014 |
R C
GRAHAM INC |
Rent Sub to
L'lords |
235.00 |
6/24/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
575.00 |
6/24/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
2,125.00 |
6/24/2014 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
462.00 |
6/24/2014 |
RACK
EXPRESS |
Supplies |
604.20 |
6/24/2014 |
RACK
EXPRESS |
Laundry Services |
630.00 |
6/24/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
6/24/2014 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
6/24/2014 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
6/24/2014 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
6/24/2014 |
RADISSON
HOTEL & SUITES |
Education |
626.75 |
6/24/2014 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
6/24/2014 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,155.00 |
6/24/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
6/24/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,326.00 |
6/24/2014 |
Ralph D.
Swearingin Jr |
Education |
180.00 |
6/24/2014 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,535.00 |
6/24/2014 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
899.00 |
6/24/2014 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
933.00 |
6/24/2014 |
RAN
SHNITZER |
Rent Sub to
L'lords |
121.00 |
6/24/2014 |
Randi D
Blackstock |
Education |
88.00 |
6/24/2014 |
Randi L
Hartin |
Education |
190.00 |
6/24/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
502.00 |
6/24/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
6/24/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,548.00 |
6/24/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
6/24/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
550.00 |
6/24/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
6/24/2014 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
529.00 |
6/24/2014 |
RAZA MIAN |
Rent Sub to
L'lords |
1,956.00 |
6/24/2014 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
218.74 |
6/24/2014 |
READ'S
COLLISION LLC |
Central Garage
Inv |
698.27 |
6/24/2014 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
272.00 |
6/24/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
614.00 |
6/24/2014 |
RECEPT
PHARMACY LP |
Supplies |
201.60 |
6/24/2014 |
RECEPT
PHARMACY LP |
Custodian
Supplies |
343.60 |
6/24/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
6,230.00 |
6/24/2014 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
6/24/2014 |
REEDER
REAL ESTATE LP |
Rent Sub to
L'lords |
396.00 |
6/24/2014 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
REGENCY
PARK HILLSIDE LP |
HAP Reimb
Port-in |
599.00 |
6/24/2014 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
6/24/2014 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
6/24/2014 |
REINALDO
CORRALES |
Rent Sub to
L'lords |
730.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
67.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.50 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Rent Sub to
L'lords |
104.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
132.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
132.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
143.10 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
144.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
196.19 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
550.73 |
6/24/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,547.00 |
6/24/2014 |
RELY AID |
Supplies |
478.10 |
6/24/2014 |
REMINGTON
MEADOWS APTS |
Utility
Assistance |
62.64 |
6/24/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,029.00 |
6/24/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
6/24/2014 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
585.00 |
6/24/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
362.00 |
6/24/2014 |
Renee
Castoreno |
Travel |
10.00 |
6/24/2014 |
Renee
Castoreno |
Travel |
10.00 |
6/24/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
6/24/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
6/24/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
388.00 |
6/24/2014 |
REXEL INC |
Building
Maintenance |
53.31 |
6/24/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
8,147.66 |
6/24/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
25,691.21 |
6/24/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
43,723.56 |
6/24/2014 |
Rhona M
Wedderien |
Travel |
50.00 |
6/24/2014 |
Rhona M
Wedderien |
Education |
220.00 |
6/24/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,820.00 |
6/24/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
4,090.00 |
6/24/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
750.00 |
6/24/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
478.00 |
6/24/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
711.00 |
6/24/2014 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
448.00 |
6/24/2014 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
RICHFIELD
HRA |
Port HAP
Port-out |
871.00 |
6/24/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
3.00 |
6/24/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,260.00 |
6/24/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,725.00 |
6/24/2014 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
160.67 |
6/24/2014 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
386.00 |
6/24/2014 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
120.00 |
6/24/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
925.00 |
6/24/2014 |
Riley N
Shaw |
Travel |
238.20 |
6/24/2014 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
1,548.00 |
6/24/2014 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
239.00 |
6/24/2014 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
6/24/2014 |
RNPH
PROPERTIES LLC |
Rent Sub to
L'lords |
251.84 |
6/24/2014 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
792.00 |
6/24/2014 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
6/24/2014 |
ROBERT
ARMANDO VILLA |
Rent Sub to
L'lords |
399.00 |
6/24/2014 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
637.00 |
6/24/2014 |
ROBERT
JOHNSON |
Restitution
Payable |
75.00 |
6/24/2014 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
6/24/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
553.00 |
6/24/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
700.00 |
6/24/2014 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,140.00 |
6/24/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,766.00 |
6/24/2014 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
6/24/2014 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
675.00 |
6/24/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
750.00 |
6/24/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
850.00 |
6/24/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,600.00 |
6/24/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
700.00 |
6/24/2014 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
876.00 |
6/24/2014 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,015.00 |
6/24/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,713.00 |
6/24/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
518.00 |
6/24/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
6/24/2014 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
263.00 |
6/24/2014 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
318.00 |
6/24/2014 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
431.00 |
6/24/2014 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
707.00 |
6/24/2014 |
RONALD
COOK |
Rent Sub to
L'lords |
338.00 |
6/24/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
450.00 |
6/24/2014 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
330.00 |
6/24/2014 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
285.00 |
6/24/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,738.48 |
6/24/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
146.00 |
6/24/2014 |
Roy C
Brooks |
Education |
300.00 |
6/24/2014 |
ROY S
SHARP |
HAP Reimb
Port-in |
663.00 |
6/24/2014 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
6/24/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,095.00 |
6/24/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
562.38 |
6/24/2014 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
551.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
790.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,497.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,650.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,215.00 |
6/24/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,072.00 |
6/24/2014 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
6/24/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,389.00 |
6/24/2014 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
389.00 |
6/24/2014 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
6/24/2014 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
6/24/2014 |
Ryan P
Patterson |
Travel |
304.48 |
6/24/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
6/24/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
443.42 |
6/24/2014 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
405.00 |
6/24/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,564.68 |
6/24/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
57.90 |
6/24/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
75.00 |
6/24/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
193.44 |
6/24/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
8,060.00 |
6/24/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
516.00 |
6/24/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
814.00 |
6/24/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
885.00 |
6/24/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,471.00 |
6/24/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
500.00 |
6/24/2014 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,172.00 |
6/24/2014 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
675.00 |
6/24/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
175.00 |
6/24/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
6/24/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,050.00 |
6/24/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
6/24/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
650.00 |
6/24/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
900.00 |
6/24/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
439.00 |
6/24/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
533.00 |
6/24/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
6/24/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,921.00 |
6/24/2014 |
SAN DIEGO
HOTEL COMPANY LLC |
Education |
1,305.70 |
6/24/2014 |
SAN DIEGO
HOTEL COMPANY LLC |
Education |
1,305.70 |
6/24/2014 |
SANDI
YOUNG |
Rent Sub to
L'lords |
753.00 |
6/24/2014 |
SANDRA
HANSON |
Clothing |
99.87 |
6/24/2014 |
SANDRA
MIRANDA |
Clothing |
50.83 |
6/24/2014 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
6/24/2014 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
888.00 |
6/24/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
7,701.63 |
6/24/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
6/24/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,500.00 |
6/24/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
393.00 |
6/24/2014 |
SAP
AMERICA INC |
Tuition C/room
Train |
2,500.00 |
6/24/2014 |
Sarah E
Vantassel |
Education |
401.52 |
6/24/2014 |
Sarah G
Patterson |
Education |
190.00 |
6/24/2014 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,854.00 |
6/24/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,900.00 |
6/24/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,025.00 |
6/24/2014 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
863.00 |
6/24/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
375.00 |
6/24/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
425.00 |
6/24/2014 |
SCOTTIE
SMITH II & ASSOCIATES |
Rent Sub to
L'lords |
800.00 |
6/24/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,335.00 |
6/24/2014 |
SEALCO
LLC |
Professional
Service |
38,489.16 |
6/24/2014 |
SEAN
HICKS |
Restitution
Payable |
680.00 |
6/24/2014 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
920.00 |
6/24/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
6/24/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,310.00 |
6/24/2014 |
SHARENA
GILLILAND |
Constable 8 Fees |
25.00 |
6/24/2014 |
SHARON
BONNER |
Rent Sub to
L'lords |
734.00 |
6/24/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
751.00 |
6/24/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
550.00 |
6/24/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
620.00 |
6/24/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,650.00 |
6/24/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
6/24/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,853.00 |
6/24/2014 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
346.00 |
6/24/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
414.00 |
6/24/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
6/24/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
6/24/2014 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
6/24/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
396.70 |
6/24/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
6/24/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
6,790.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
96.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
113.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
141.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
172.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
311.20 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
862.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment Maint |
1,733.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,650.00 |
6/24/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,828.00 |
6/24/2014 |
SHIRLEY A
COOK-CATER |
Court Visitor |
205.52 |
6/24/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
590.00 |
6/24/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
3,800.00 |
6/24/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
570.00 |
6/24/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
468.00 |
6/24/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,946.00 |
6/24/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
960.00 |
6/24/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,050.00 |
6/24/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub to
L'lords |
925.90 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
106.75 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
173.07 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
219.07 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
278.75 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
285.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
310.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
448.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
587.34 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
677.25 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
880.50 |
6/24/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,032.00 |
6/24/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
171.68 |
6/24/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
220.00 |
6/24/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
SON V
NGUYEN |
Rent Sub to
L'lords |
1,109.00 |
6/24/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
250.32 |
6/24/2014 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
700.00 |
6/24/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,701.00 |
6/24/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,344.00 |
6/24/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
6/24/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
176.34 |
6/24/2014 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
640.00 |
6/24/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
250.40 |
6/24/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
5,396.28 |
6/24/2014 |
SOUTHWEST
MATERIALS HANDLING CO |
Building
Maintenance |
157.58 |
6/24/2014 |
SOUTHWEST
MATERIALS HANDLING CO |
Building
Maintenance |
1,561.12 |
6/24/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
17,297.80 |
6/24/2014 |
SP4
INVESTMENT |
HAP Reimb
Port-in |
502.00 |
6/24/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
6/24/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,699.00 |
6/24/2014 |
SP4
INVESTMENTS |
Utility
Assistance |
55.00 |
6/24/2014 |
SP4
INVESTMENTS |
Rent Sub to
L'lords |
1,398.00 |
6/24/2014 |
SPECTRO
INC |
Parts and
Supplies |
342.00 |
6/24/2014 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
22.10 |
6/24/2014 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
801.00 |
6/24/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
180.84 |
6/24/2014 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
1,026.00 |
6/24/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
384.00 |
6/24/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
6/24/2014 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.85 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.62 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.55 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.67 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.81 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.95 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.57 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.79 |
6/24/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
23.99 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
25.11 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.09 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.27 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.73 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.13 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.13 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.16 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.31 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.82 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.47 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.50 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.97 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.86 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.13 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.30 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.03 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.48 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.28 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.92 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.43 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.77 |
6/24/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
83.95 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.13 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.62 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.89 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.44 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.81 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.26 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.42 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
125.20 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
151.80 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
154.46 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
162.02 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
181.53 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
182.46 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
208.87 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
216.12 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
235.85 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
240.97 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
269.98 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
286.02 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
310.80 |
6/24/2014 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
389.85 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
395.18 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
408.84 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
496.36 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
527.49 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
834.20 |
6/24/2014 |
STAPLES
ADVANTAGE |
Supplies |
868.56 |
6/24/2014 |
STAR TEX
POWER |
Utility
Assistance |
131.38 |
6/24/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,097.00 |
6/24/2014 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
100.00 |
6/24/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
666.32 |
6/24/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
701.08 |
6/24/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
414.00 |
6/24/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
6/24/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
525.00 |
6/24/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
6/24/2014 |
STEPHANIE
POINTER |
Clothing |
99.50 |
6/24/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
494.00 |
6/24/2014 |
Stephen R
Turner |
Travel |
417.52 |
6/24/2014 |
Stephen R
Turner |
Travel |
419.77 |
6/24/2014 |
Stephen
Vickers |
Education |
162.00 |
6/24/2014 |
STEVE
YOUNG |
Damage Claims |
23.57 |
6/24/2014 |
Steven E
Green |
Education |
162.00 |
6/24/2014 |
STEVEN
JUMES |
Crim
Appeal-OthrCost |
10.00 |
6/24/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
935.00 |
6/24/2014 |
STEVEN
JUMES |
Cnsl Fees-Crim
Appls |
2,100.00 |
6/24/2014 |
STEVEN Q
NGUYEN |
Rent Sub to
L'lords |
999.00 |
6/24/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
651.00 |
6/24/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
363.00 |
6/24/2014 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
370.98 |
6/24/2014 |
STREAM
ENERGY |
Utility
Allowance |
133.00 |
6/24/2014 |
STREAM
ENERGY |
Utility
Assistance |
209.00 |
6/24/2014 |
STREAM
ENERGY |
HAP Reimb
Port-in |
326.00 |
6/24/2014 |
STREAM
ENERGY |
Utility
Assistance |
330.23 |
6/24/2014 |
STREAM
ENERGY |
Utility
Allowance |
1,292.00 |
6/24/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,119.00 |
6/24/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
242.70 |
6/24/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
1,150.00 |
6/24/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
1,699.00 |
6/24/2014 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
6/24/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,773.00 |
6/24/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rent Sub to
L'lords |
757.00 |
6/24/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
372.16 |
6/24/2014 |
Susan M
Cox |
Education |
4,069.48 |
6/24/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
6/24/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,077.00 |
6/24/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub/Dep
L'lords |
350.00 |
6/24/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
687.70 |
6/24/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,681.00 |
6/24/2014 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
2,071.00 |
6/24/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,132.00 |
6/24/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
(1,681.00) |
6/24/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
99.00 |
6/24/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,372.00 |
6/24/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
784.00 |
6/24/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
6/24/2014 |
T U
ELECTRIC |
Utility
Allowance |
10.00 |
6/24/2014 |
T U
ELECTRIC |
HAP Reimb
Port-in |
211.00 |
6/24/2014 |
T U
ELECTRIC |
Utility
Allowance |
212.00 |
6/24/2014 |
T U
ELECTRIC |
Utility
Allowance |
3,337.00 |
6/24/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,139.00 |
6/24/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
78.00 |
6/24/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,690.00 |
6/24/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
512.00 |
6/24/2014 |
TARGET
BANK |
Supplies |
23.79 |
6/24/2014 |
TARGET
BANK |
Promotional
Expenses |
28.06 |
6/24/2014 |
TARGET
BANK |
Promotional
Expenses |
28.27 |
6/24/2014 |
TARGET
BANK |
Promotional
Expenses |
32.87 |
6/24/2014 |
TARGET
BANK |
Supplies |
43.93 |
6/24/2014 |
TARGET
BANK |
Personal Hygiene |
48.79 |
6/24/2014 |
TARGET
BANK |
Food |
111.31 |
6/24/2014 |
TARGET
BANK |
Clothing |
183.82 |
6/24/2014 |
TARGET
BANK |
Clothing |
191.29 |
6/24/2014 |
TARGET
BANK |
Promotional
Expenses |
460.00 |
6/24/2014 |
TARGET
BANK |
Health Promo
Pgrm |
570.00 |
6/24/2014 |
TARGET
BANK |
Recreation |
889.96 |
6/24/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
725.00 |
6/24/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/24/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
120.00 |
6/24/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
135.00 |
6/24/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
451.00 |
6/24/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,429.00 |
6/24/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
52,248.19 |
6/24/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
811.00 |
6/24/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,337.00 |
6/24/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,439.00 |
6/24/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
9,679.00 |
6/24/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
450.00 |
6/24/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
70.95 |
6/24/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,099.00 |
6/24/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
6/24/2014 |
TAYLOR
& FRANCIS GROUP LLC |
Education |
431.76 |
6/24/2014 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
422.74 |
6/24/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
6/24/2014 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
47.48 |
6/24/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
78.52 |
6/24/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
123.00 |
6/24/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
218.26 |
6/24/2014 |
TEES -
TACTICAL ENERGETIC ENTRY |
Education |
775.00 |
6/24/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
6/24/2014 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
TEKSYSTEMS
INC |
Professional
Service |
6,412.50 |
6/24/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
684.00 |
6/24/2014 |
TERMINIX
INTERNATIONAL |
Miscellaneous |
950.00 |
6/24/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
6/24/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
386.00 |
6/24/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
550.00 |
6/24/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
6/24/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,045.00 |
6/24/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,292.00 |
6/24/2014 |
TEXAS
APPLIANCE SUPPLY INC |
Miscellaneous |
1,169.97 |
6/24/2014 |
TEXAS
BANKING RED BOOK |
Supplies |
58.95 |
6/24/2014 |
TEXAS
COUNTY & DISTRICT |
Education |
235.00 |
6/24/2014 |
TEXAS
COUNTY & DISTRICT |
Education |
235.00 |
6/24/2014 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
280.00 |
6/24/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
17.00 |
6/24/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
122.00 |
6/24/2014 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Subscriptions |
616.00 |
6/24/2014 |
TEXAS
HEALTH INSTITUTE |
Education |
900.00 |
6/24/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
444.00 |
6/24/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
710.00 |
6/24/2014 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
6/24/2014 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
6/24/2014 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
421.00 |
6/24/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,170.00 |
6/24/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
271.00 |
6/24/2014 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
935.00 |
6/24/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
6/24/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,189.00 |
6/24/2014 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
696.00 |
6/24/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
5,052.00 |
6/24/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
659.00 |
6/24/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
650.00 |
6/24/2014 |
THE
BURRELL GROUP |
Non-Track
Equipment |
322.00 |
6/24/2014 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
725.00 |
6/24/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
992.00 |
6/24/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
3,305.00 |
6/24/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,500.00 |
6/24/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/24/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
39.60 |
6/24/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
740.00 |
6/24/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
6/24/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
575.00 |
6/24/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
920.00 |
6/24/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
3,380.00 |
6/24/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,381.25 |
6/24/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
6/24/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
6/24/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
6/24/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
789.00 |
6/24/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
5,297.00 |
6/24/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/24/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,750.00 |
6/24/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,035.00 |
6/24/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
232.80 |
6/24/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
245.85 |
6/24/2014 |
THE
SHOOTERS CLUB INC |
Safety/Tact
Supplies |
118.32 |
6/24/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
210.00 |
6/24/2014 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
546.00 |
6/24/2014 |
THE TEXAS
OAKS APT |
Utility
Allowance |
24.00 |
6/24/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,450.00 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
52.00 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
162.00 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
210.00 |
6/24/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
306.00 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
451.96 |
6/24/2014 |
THE TREE
HOUSE INC |
Supplies |
690.00 |
6/24/2014 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
679.00 |
6/24/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
1,000.00 |
6/24/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
6/24/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
6/24/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
512.00 |
6/24/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
6/24/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,633.00 |
6/24/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
841.00 |
6/24/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,267.00 |
6/24/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
429.00 |
6/24/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
619.00 |
6/24/2014 |
THU
NGUYEN |
Rent Sub to
L'lords |
506.00 |
6/24/2014 |
TIM COLE,
ATTORNEY |
Cnsl Fees-Cap
Murder |
500.00 |
6/24/2014 |
TIM MOORE |
Counsel
Fees-Courts |
1,200.00 |
6/24/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,782.00 |
6/24/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
6/24/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
6/24/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
6/24/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
6/24/2014 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,884.00 |
6/24/2014 |
TNT |
Education |
30.00 |
6/24/2014 |
TOM C
ESPY |
Mileage
Allowance |
33.60 |
6/24/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
6/24/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
6/24/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
4,380.00 |
6/24/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
773.00 |
6/24/2014 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
707.00 |
6/24/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,193.00 |
6/24/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,170.00 |
6/24/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
325.00 |
6/24/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
900.00 |
6/24/2014 |
TRAILS
END TRUCK ACCESSORIES |
Non-Track
Equipment |
882.05 |
6/24/2014 |
TRAILS
END TRUCK ACCESSORIES |
Field
Equip&Supplies |
5,319.90 |
6/24/2014 |
Travis D
Baker |
Education |
220.00 |
6/24/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
6/24/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
104.00 |
6/24/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
911.00 |
6/24/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,100.00 |
6/24/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
381.00 |
6/24/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
2,065.00 |
6/24/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
6/24/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
6/24/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
6/24/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
5,672.00 |
6/24/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
409.00 |
6/24/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
846.00 |
6/24/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
648.00 |
6/24/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,530.00 |
6/24/2014 |
TURNER
SERVICE |
Equipment Maint |
920.00 |
6/24/2014 |
TX
COMMISSION ON LAW ENFORCE- |
Education |
125.00 |
6/24/2014 |
TX
COMMISSION ON LAW ENFORCE- |
Education |
125.00 |
6/24/2014 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
10,956.00 |
6/24/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
2,483.25 |
6/24/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
4,976.40 |
6/24/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.27 |
6/24/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.74 |
6/24/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
6/24/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
662.79 |
6/24/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,859.60 |
6/24/2014 |
U S
POSTMASTER |
Postage |
1,720.00 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,011.00 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,365.90 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,025.30 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,213.70 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,214.44 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,227.78 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,873.10 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,920.20 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,948.64 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,482.24 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,863.80 |
6/24/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
6,649.99 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,969.16 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
11,542.32 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,319.32 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,080.24 |
6/24/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,798.94 |
6/24/2014 |
UBM LLC |
Tuition C/room
Train |
1,795.00 |
6/24/2014 |
UCG LLC |
Books/Pamphlets |
89.91 |
6/24/2014 |
UCT LLC |
Lab Supplies |
2,415.89 |
6/24/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
350.00 |
6/24/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
265,099.60 |
6/24/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
6/24/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
6/24/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
6/24/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.11 |
6/24/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
6/24/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
6/24/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,019.40 |
6/24/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
6/24/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
6/24/2014 |
V A DAVIS |
HAP Reimb
Port-in |
937.00 |
6/24/2014 |
V A DAVIS |
Rent Sub to
L'lords |
2,678.00 |
6/24/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
983.00 |
6/24/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
575.00 |
6/24/2014 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
995.00 |
6/24/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,218.00 |
6/24/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
3,780.00 |
6/24/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
288.00 |
6/24/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
664.65 |
6/24/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
6/24/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
2,378.00 |
6/24/2014 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
70.53 |
6/24/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
986.35 |
6/24/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,469.00 |
6/24/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
6/24/2014 |
Vicki Yen
X Thach |
Education |
88.00 |
6/24/2014 |
VICKIE
MAHAN KROUSE |
Rent Sub to
L'lords |
897.00 |
6/24/2014 |
VICTOR
ROSALES |
Relative
Assistance |
1,200.00 |
6/24/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
688.00 |
6/24/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,027.00 |
6/24/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,327.00 |
6/24/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
6/24/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,011.00 |
6/24/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
6/24/2014 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
6/24/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
6/24/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
887.26 |
6/24/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,970.00 |
6/24/2014 |
VWR
INTERNATIONAL LLC |
Supplies |
59.90 |
6/24/2014 |
W S Wray |
Travel |
50.28 |
6/24/2014 |
W S Wray |
Travel |
230.00 |
6/24/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
324.00 |
6/24/2014 |
WAFS
GROUP LLC |
Rent Sub to
L'lords |
532.00 |
6/24/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
6/24/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,389.00 |
6/24/2014 |
WAK FLP |
Rent Sub to
L'lords |
815.00 |
6/24/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
549.00 |
6/24/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,111.00 |
6/24/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,366.00 |
6/24/2014 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
46.00 |
6/24/2014 |
WALMART
#2977 |
Food/Hygiene
Assist |
25.23 |
6/24/2014 |
WALMART
#2978 |
Food/Hygiene
Assist |
26.00 |
6/24/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
25.48 |
6/24/2014 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
26.00 |
6/24/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
105.00 |
6/24/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
6/24/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
6/24/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
276.00 |
6/24/2014 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
323.00 |
6/24/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
487.50 |
6/24/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,900.00 |
6/24/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
3,812.50 |
6/24/2014 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
10,000.00 |
6/24/2014 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
6/24/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
6/24/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
6/24/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
6/24/2014 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
322.00 |
6/24/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
6/24/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,015.00 |
6/24/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,425.00 |
6/24/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
6/24/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,068.00 |
6/24/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
198.69 |
6/24/2014 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
875.00 |
6/24/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
6/24/2014 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
613.00 |
6/24/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
80.00 |
6/24/2014 |
WEST
GROUP |
On-Line Service |
4,941.00 |
6/24/2014 |
WEST
GROUP |
On-Line Service |
9,446.00 |
6/24/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
138.40 |
6/24/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
553.60 |
6/24/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
1,037.99 |
6/24/2014 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
203.00 |
6/24/2014 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
275.00 |
6/24/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
222.60 |
6/24/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
365.61 |
6/24/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
380.00 |
6/24/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
6/24/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,408.41 |
6/24/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,127.00 |
6/24/2014 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
386.00 |
6/24/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
6/24/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,592.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
6/24/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
891.00 |
6/24/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
6/24/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
930.00 |
6/24/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
200.00 |
6/24/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
844.00 |
6/24/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,341.00 |
6/24/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
6/24/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
125.00 |
6/24/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
6/24/2014 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
792.00 |
6/24/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
308.75 |
6/24/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
661.00 |
6/24/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
6/24/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
600.00 |
6/24/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,731.25 |
6/24/2014 |
William J
DeMayo Jr |
Dues |
150.00 |
6/24/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
100.00 |
6/24/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
709.00 |
6/24/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
150.00 |
6/24/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
6/24/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
610.00 |
6/24/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,100.00 |
6/24/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
6/24/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
6/24/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
122.00 |
6/24/2014 |
WLANDS
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
550.00 |
6/24/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
6/24/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
6/24/2014 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb
Port-in |
689.00 |
6/24/2014 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,491.00 |
6/24/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
726.00 |
6/24/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
891.73 |
6/24/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,771.50 |
6/24/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,214.65 |
6/24/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,499.00 |
6/24/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
364.00 |
6/24/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
6/24/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,963.00 |
6/24/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
6/24/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
356.00 |
6/24/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
452.00 |
6/24/2014 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
1,152.00 |
6/24/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,924.00 |
6/24/2014 |
WRBD LP |
HAP Reimb
Port-in |
406.00 |
6/24/2014 |
WRBD LP |
Rent Sub to
L'lords |
643.00 |
6/24/2014 |
WRBD LP |
Rent Sub to
L'lords |
2,237.00 |
6/24/2014 |
WRBD LP |
Rent Sub to
L'lords |
2,270.00 |
6/24/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
544.00 |
6/24/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
1,008.00 |
6/24/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
6/24/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
208.50 |
6/24/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
490.15 |
6/24/2014 |
YANAISDYS
MARTINEZ |
Counsel Fees -
CPS |
550.00 |
6/24/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
6/24/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
6/24/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,596.00 |
6/24/2014 |
Yolanda
Ramirez |
Education |
162.00 |
6/24/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
897.00 |
6/24/2014 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
38.00 |
6/24/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
45.00 |
6/24/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
603.00 |
6/24/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
53,926.36 |
6/24/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,160.00 |
6/24/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
6/24/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,641.00 |
6/24/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - June 24, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Ak Child
Support Services Division |
Child Support |
190.15 |
6/24/2014 |
Alamo
Distribution LLC |
Capital Outlay
Low V |
2,547.08 |
6/24/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,566.12 |
6/24/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
6/24/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
6/24/2014 |
C L E A T |
Union Dues |
6,624.00 |
6/24/2014 |
California
SDU |
Child Support |
601.30 |
6/24/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.39 |
6/24/2014 |
Cornell
Corrections of Texas INC |
Resident MH
Nonsecure |
1,441.97 |
6/24/2014 |
Delta
Dental |
Dental Claims |
20,313.90 |
6/24/2014 |
Delta
Dental |
Dental Claims |
1,451.20 |
6/24/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
6/24/2014 |
Directv
Inc |
Subscriptions |
95.07 |
6/24/2014 |
Directv
Inc |
Subscriptions |
29.92 |
6/24/2014 |
Express
Scripts |
Prescription
Claims |
346,110.33 |
6/24/2014 |
Express
Scripts |
Prescription
Claims |
45,311.13 |
6/24/2014 |
Fraternal
Order of Police |
Union Dues |
1,525.00 |
6/24/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
203.22 |
6/24/2014 |
Geoshack |
Field
Equip&Supplies |
380.00 |
6/24/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
176.94 |
6/24/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,274.35 |
6/24/2014 |
IRS FICA
EE |
FICA-Employee |
551,590.56 |
6/24/2014 |
IRS FICA
ER |
FICA-Employer |
551,590.56 |
6/24/2014 |
IRS FIT |
FIT Withholding |
1,010,373.11 |
6/24/2014 |
IRS MED
EE |
Medicare-Employee |
129,000.83 |
6/24/2014 |
IRS MED
ER |
Medicare-Employer |
129,000.83 |
6/24/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/16-06/20/14 |
50,000.00 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
173.16 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Books/Pamphlets |
192.00 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Vehicle
Maintenance |
418.06 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Fuel |
156.29 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Witness Travel |
82.80 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Education |
162.70 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Travel |
56.13 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Travel |
5,453.91 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Field
Equip&Supplies |
20.13 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Lab Supplies |
23.35 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Supplies |
76.93 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Supplies |
76.93 |
6/24/2014 |
JPMorgan
Chase Bank Na |
County Projects |
374.18 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Misc Payable |
49.80 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Empl Donation
Comm |
716.18 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Dues |
35.00 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Volunteer
Program |
131.11 |
6/24/2014 |
JPMorgan
Chase Bank Na |
County Projects |
78.58 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Travel |
13,892.49 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Liason Expense |
312.43 |
6/24/2014 |
JPMorgan
Chase Bank Na |
Education |
1,611.27 |
6/24/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,527.63 |
6/24/2014 |
Metropolitan
Life |
Metlife |
13,016.95 |
6/24/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
6/24/2014 |
National
Child Identification |
Education |
1,072.50 |
6/24/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
96,272.48 |
6/24/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
150.39 |
6/24/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
6/24/2014 |
North
Dakota SDU |
Child Support |
135.33 |
6/24/2014 |
NYS Child
Support |
Child Support |
204.00 |
6/24/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
6/24/2014 |
Optum
Bank |
HSA ER Seed
Money |
1,875.40 |
6/24/2014 |
Optum
Bank |
HSA EE
Contributions |
16,354.73 |
6/24/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,281.22 |
6/24/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
6/24/2014 |
PayFlex |
Dependent Care
Claims |
1,142.72 |
6/24/2014 |
PayFlex |
Section 125
Claims |
35,592.47 |
6/24/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
6/24/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
142.02 |
6/24/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
16,900.20 |
6/24/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,257,770.69 |
6/24/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,688.50 |
6/24/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
6/24/2014 |
Texas
Child Support Disbursement |
Child Support |
43,470.69 |
6/24/2014 |
Texas
Conference of Urban Counties |
Non-Track
Equipment |
755,677.61 |
6/24/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,406.94 |
6/24/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
102.00 |
6/24/2014 |
Thu
Nguyen |
Rental
Assistance |
1,545.00 |
6/24/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
5,493.75 |
6/24/2014 |
Time
Warner Cable Media Sales |
Utilities |
80.12 |
6/24/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
6/24/2014 |
UBM
Enterprise Inc |
Custodian
Services |
2,135.20 |
6/24/2014 |
United
Way |
United Fund |
2,021.95 |
6/24/2014 |
UnitedHealthcare |
Medical Claims |
603,108.78 |
6/24/2014 |
UnitedHealthcare |
Medical Claims |
101,247.87 |
6/24/2014 |
US
Department of Education |
5002 Student
Loan Levy |
941.30 |
6/24/2014 |
Valic
Retirement |
Deferred Comp |
9,469.73 |
6/24/2014 |
Washington
State Support Registry |
Child Support |
539.17 |
6/24/2014 |
William S
Harris |
Counsel
Fees-Courts |
2,060.00 |
6/24/2014 |
YMCA |
YMCA |
2,667.78 |
6/24/2014 |
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