| For informational purposes only. | ||||
| Actual records are available for public review in the Tarrant County Auditor's Office | ||||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | ||||
| FOR THE WEEK ENDING - MARCH 29, 2016 | ||||
| Vendor Name | Item Description | Paid Amount | Check Date | |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,500.00 | 3/29/2016 | |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 229.00 | 3/29/2016 | |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 274.00 | 3/29/2016 | |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 400.00 | 3/29/2016 | |
| 1611 OAK CREEK LANE LP | Utility Assistance | 67.63 | 3/29/2016 | |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 859.00 | 3/29/2016 | |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 769.00 | 3/29/2016 | |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 923.00 | 3/29/2016 | |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 2,944.00 | 3/29/2016 | |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 3,762.00 | 3/29/2016 | |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 288.00 | 3/29/2016 | |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 474.00 | 3/29/2016 | |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 794.00 | 3/29/2016 | |
| 3M COMPANY | Sign Shop Inventory | 885.00 | 3/29/2016 | |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 750.00 | 3/29/2016 | |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,531.00 | 3/29/2016 | |
| 4 IMPRINT INC | Supplies | 850.00 | 3/29/2016 | |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 442.00 | 3/29/2016 | |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 504.00 | 3/29/2016 | |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 2,966.00 | 3/29/2016 | |
| 5700 HULEN LTD | Rent Sub to L'lords | 1,404.00 | 3/29/2016 | |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,423.00 | 3/29/2016 | |
| 6011 OAKLAND HILLS LP | Rent Sub to L'lords | 353.00 | 3/29/2016 | |
| 6011 OAKLAND HILLS LP | HAP Reimb Port-in | 1,919.00 | 3/29/2016 | |
| 6130 OAKLAND HILLS LP | Utility Allowance | 56.00 | 3/29/2016 | |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 340.00 | 3/29/2016 | |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 1,921.00 | 3/29/2016 | |
| 7071 CC LLC | Rent Sub to L'lords | 460.00 | 3/29/2016 | |
| 7071 CC LLC | Rent Sub to L'lords | 4,835.00 | 3/29/2016 | |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 470.00 | 3/29/2016 | |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,316.00 | 3/29/2016 | |
| A & G PIPING INC | Building Maintenance | 200.81 | 3/29/2016 | |
| A & G PIPING INC | A/C Maint Contract | 393.30 | 3/29/2016 | |
| A & G PIPING INC | A/C Maint Contract | 611.26 | 3/29/2016 | |
| A & G PIPING INC | Building Maintenance | 953.75 | 3/29/2016 | |
| A & S STEEL GROUP LTD | Building Maintenance | 325.00 | 3/29/2016 | |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 97.00 | 3/29/2016 | |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 26.27 | 3/29/2016 | |
| AARON BENTER | Counsel Fees-Courts | 280.00 | 3/29/2016 | |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 574.00 | 3/29/2016 | |
| ABE FACTOR | Counsel Fees-Courts | 600.00 | 3/29/2016 | |
| ABE FACTOR | Cnsl Fees-Crim Appls | 1,600.00 | 3/29/2016 | |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,914.00 | 3/29/2016 | |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 2,306.00 | 3/29/2016 | |
| ABLE COMMUNICATIONS INC | Professional Service | 9,631.29 | 3/29/2016 | |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 31,531.82 | 3/29/2016 | |
| ACACIA ENERGY LLC | Utility Allowance | 164.00 | 3/29/2016 | |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 16,895.00 | 3/29/2016 | |
| ACHIEVERS INC | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,201.66 | 3/29/2016 | |
| ADELL MURPHY | Rent Sub to L'lords | 227.00 | 3/29/2016 | |
| ADELL MURPHY | Rent Sub to L'lords | 526.00 | 3/29/2016 | |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 3/29/2016 | |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 562.32 | 3/29/2016 | |
| AG-POWER INC | Parts and Supplies | 480.49 | 3/29/2016 | |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 87.00 | 3/29/2016 | |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 465.00 | 3/29/2016 | |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 665.93 | 3/29/2016 | |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 3,635.00 | 3/29/2016 | |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 57.00 | 3/29/2016 | |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 999.00 | 3/29/2016 | |
| AHMAD RABIE | Rent Sub to L'lords | 204.00 | 3/29/2016 | |
| AHMAD RABIE | Rent Sub to L'lords | 537.00 | 3/29/2016 | |
| AHMER QURESHI | Rent Sub to L'lords | 355.00 | 3/29/2016 | |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 372.17 | 3/29/2016 | |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 487.52 | 3/29/2016 | |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,556.29 | 3/29/2016 | |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,860.07 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 255.96 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,242.17 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,848.41 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 11,605.44 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 12,989.85 | 3/29/2016 | |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 207,265.70 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | Professional Service | 4,750.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 8,600.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 8,600.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 13,200.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 16,400.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 16,500.00 | 3/29/2016 | |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 19,600.00 | 3/29/2016 | |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 354.73 | 3/29/2016 | |
| ALAN ANTWINE | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| ALAN WHEELOCK | Rent Sub to L'lords | 254.00 | 3/29/2016 | |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 665.00 | 3/29/2016 | |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 7,128.00 | 3/29/2016 | |
| ALBERTSONS #4290 | Food/Hygiene Assist | 52.00 | 3/29/2016 | |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 3/29/2016 | |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 396.00 | 3/29/2016 | |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 712.00 | 3/29/2016 | |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 902.00 | 3/29/2016 | |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,016.00 | 3/29/2016 | |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,068.00 | 3/29/2016 | |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 6,034.00 | 3/29/2016 | |
| ALERT - ADVANCED LAW ENFORCEMENT | Education | 425.00 | 3/29/2016 | |
| ALERT - ADVANCED LAW ENFORCEMENT | Education | 425.00 | 3/29/2016 | |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 856.00 | 3/29/2016 | |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| ALI MOTAMED | Rent Sub to L'lords | 691.00 | 3/29/2016 | |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 780.00 | 3/29/2016 | |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 790.00 | 3/29/2016 | |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 1,350.00 | 3/29/2016 | |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 3/29/2016 | |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 300.00 | 3/29/2016 | |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees-Probate | 1,100.00 | 3/29/2016 | |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 3/29/2016 | |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 3/29/2016 | |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 1,060.00 | 3/29/2016 | |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,014.00 | 3/29/2016 | |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,570.00 | 3/29/2016 | |
| ALNA PROPERTIES LLC | HAP Reimb Port-in | 4,306.00 | 3/29/2016 | |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maint | 207.96 | 3/29/2016 | |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 225.00 | 3/29/2016 | |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 3/29/2016 | |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 1,990.00 | 3/29/2016 | |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 7,100.00 | 3/29/2016 | |
| ALPHA OMEGA SYSTEMS & SERV MEDICAL | Medical Supplies | 300.80 | 3/29/2016 | |
| ALVIN B DYER | Rent Sub to L'lords | 151.00 | 3/29/2016 | |
| AMBIT ENERGY LLC | Utility Allowance | 26.07 | 3/29/2016 | |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 165.00 | 3/29/2016 | |
| AMBIT ENERGY LLC | Utility Allowance | 223.00 | 3/29/2016 | |
| AMBIT ENERGY LLC | Utility Assistance | 459.10 | 3/29/2016 | |
| AMBIT ENERGY LLC | Utility Allowance | 874.00 | 3/29/2016 | |
| AMBIT TEXAS LLC | Utility Assistance | 20.90 | 3/29/2016 | |
| AMBIT TEXAS LLC | Utility Assistance | 73.00 | 3/29/2016 | |
| AMBIT TEXAS LLC | Utility Assistance | 80.00 | 3/29/2016 | |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 3/29/2016 | |
| AMBIT TEXAS LLC | Utility Assistance | 102.00 | 3/29/2016 | |
| AMERICAN BUSINESS FORMS INC | Graphics Inventory | 12,240.00 | 3/29/2016 | |
| AMERICAN HYDRAULICS INC | Equipment Maint | 1,900.00 | 3/29/2016 | |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 385.00 | 3/29/2016 | |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 3/29/2016 | |
| AMERILAND PROPERTY EXCHANGE AND | Rent Sub to L'lords | 435.00 | 3/29/2016 | |
| AMIGO ENERGY | Utility Allowance | 28.00 | 3/29/2016 | |
| AMIGO ENERGY | Utility Assistance | 54.44 | 3/29/2016 | |
| AMIGO ENERGY | Utility Allowance | 74.00 | 3/29/2016 | |
| AMIGO ENERGY | Utility Allowance | 364.00 | 3/29/2016 | |
| AMY CUNNIFF | Rent Sub to L'lords | 502.00 | 3/29/2016 | |
| Amy L Blaustein | Education | 144.00 | 3/29/2016 | |
| ANAND KUMAR | Rent Sub to L'lords | 1,791.00 | 3/29/2016 | |
| ANAND PATEL | Rent Sub to L'lords | 915.00 | 3/29/2016 | |
| ANDELER CORPORATION | Utility Assistance | 70.45 | 3/29/2016 | |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 376.00 | 3/29/2016 | |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 675.00 | 3/29/2016 | |
| ANDRE LANDRUM | Rent Sub to L'lords | 859.00 | 3/29/2016 | |
| ANDREA REED INC | Reporter's Records | 240.00 | 3/29/2016 | |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 461.00 | 3/29/2016 | |
| ANGEL JOHNSON | Rent Sub to L'lords | 486.00 | 3/29/2016 | |
| ANGELA CAUDURO | Rent Sub to L'lords | 506.00 | 3/29/2016 | |
| ANGELA CAUDURO | Rent Sub to L'lords | 1,126.00 | 3/29/2016 | |
| ANGELA HARVEY | Counsel Fees-Probate | 690.00 | 3/29/2016 | |
| Anita G El Sakhawy | Education | 92.66 | 3/29/2016 | |
| Anita K Kurian | Travel | 134.00 | 3/29/2016 | |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,216.00 | 3/29/2016 | |
| ANN LAWLER | Counsel Fees-Courts | 196.50 | 3/29/2016 | |
| ANN LAWLER | Counsel Fees-Courts | 227.50 | 3/29/2016 | |
| ANN LAWLER | Counsel Fees-Courts | 397.50 | 3/29/2016 | |
| ANN M HAMPTON | Rent Sub to L'lords | 934.00 | 3/29/2016 | |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 180.00 | 3/29/2016 | |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 2,934.00 | 3/29/2016 | |
| ANQUY TONG | Rent Sub to L'lords | 1,120.00 | 3/29/2016 | |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 420.00 | 3/29/2016 | |
| ANTHONY D MILLER | Rent Sub to L'lords | 13.00 | 3/29/2016 | |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| ANTHONY PEREIRA | Rent Sub to L'lords | 139.00 | 3/29/2016 | |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 3/29/2016 | |
| ANTOINETTE R MCGARRAHAN | Cap Murder-Othr Cost | 2,967.88 | 3/29/2016 | |
| APANIS REALTY LLC | Rent Sub to L'lords | 310.00 | 3/29/2016 | |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,815.00 | 3/29/2016 | |
| APRIL CAMPBELL | Rent Sub to L'lords | 571.00 | 3/29/2016 | |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 381.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.50 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 47.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 3/29/2016 | |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.40 | 3/29/2016 | |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 728.00 | 3/29/2016 | |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,073.00 | 3/29/2016 | |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 5,400.00 | 3/29/2016 | |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 826.00 | 3/29/2016 | |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 3/29/2016 | |
| ARLINGTON ISD | Restitution Payable | 62.82 | 3/29/2016 | |
| ARLINGTON PARTNERS LP | HAP Reimb Port-in | 708.00 | 3/29/2016 | |
| ARLINGTON WATER UTILITIES | Utility Assistance | 802.17 | 3/29/2016 | |
| ARMORE LIMITED | Rent Sub to L'lords | 4,279.00 | 3/29/2016 | |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 793.00 | 3/29/2016 | |
| ARTUR BRZEZINSKI | Rent Sub to L'lords | 752.00 | 3/29/2016 | |
| ASHRAF ISHAK | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 54.13 | 3/29/2016 | |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 790.00 | 3/29/2016 | |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 4,895.00 | 3/29/2016 | |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 70.80 | 3/29/2016 | |
| ASSOCIATION FOR PROFESSIONALS IN | Dues | 205.00 | 3/29/2016 | |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,020.00 | 3/29/2016 | |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,812.00 | 3/29/2016 | |
| AT&T | Telephone-Basic | 154.57 | 3/29/2016 | |
| ATMOS ENERGY CORP | Utility Assistance | 28.38 | 3/29/2016 | |
| ATMOS ENERGY CORP | Utility Assistance | 44.50 | 3/29/2016 | |
| ATMOS ENERGY CORP | Gas | 46.08 | 3/29/2016 | |
| ATMOS ENERGY CORP | Gas | 84.54 | 3/29/2016 | |
| ATMOS ENERGY CORP | Gas | 231.55 | 3/29/2016 | |
| ATMOS ENERGY CORP | Utility Assistance | 285.24 | 3/29/2016 | |
| ATMOS ENERGY CORP | Gas | 286.54 | 3/29/2016 | |
| ATMOS ENERGY CORP | Utility Assistance | 1,190.09 | 3/29/2016 | |
| ATMOS ENERGY CORP | Gas | 1,301.51 | 3/29/2016 | |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 473.00 | 3/29/2016 | |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 4,344.00 | 3/29/2016 | |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 3/29/2016 | |
| AUSDO GROUP | Rent Sub to L'lords | 600.00 | 3/29/2016 | |
| AUSDO GROUP | Rent Sub to L'lords | 1,566.00 | 3/29/2016 | |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 575.00 | 3/29/2016 | |
| AUSTIN MARRIOTT NORTH | Education | 125.35 | 3/29/2016 | |
| AUSTIN MARRIOTT NORTH | Education | 376.05 | 3/29/2016 | |
| AUTONATION | Parts and Supplies | 75.44 | 3/29/2016 | |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,036.00 | 3/29/2016 | |
| AV PARK PLACE ASSOCIATES | HAP Reimb Port-in | 1,077.00 | 3/29/2016 | |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,541.00 | 3/29/2016 | |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 8,033.00 | 3/29/2016 | |
| AV SPRINGLAKE LLC | Rental Assistance | 765.00 | 3/29/2016 | |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 622.00 | 3/29/2016 | |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,409.00 | 3/29/2016 | |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 525.00 | 3/29/2016 | |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 790.00 | 3/29/2016 | |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 3,095.00 | 3/29/2016 | |
| AVA B POWELL | Rent Sub to L'lords | 213.00 | 3/29/2016 | |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 618.00 | 3/29/2016 | |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 790.00 | 3/29/2016 | |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 881.00 | 3/29/2016 | |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 2,555.00 | 3/29/2016 | |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 13,153.00 | 3/29/2016 | |
| AVINIT SIJAPATI | Rent Sub to L'lords | 380.00 | 3/29/2016 | |
| AXON POWER & GAS LLC | Utility Allowance | 77.00 | 3/29/2016 | |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 3/29/2016 | |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258.00 | 3/29/2016 | |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 313.00 | 3/29/2016 | |
| AZLEE BAKER | Rent Sub to L'lords | 684.00 | 3/29/2016 | |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 733.10 | 3/29/2016 | |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,670.00 | 3/29/2016 | |
| BACKIARAJ IRUDAYARAJ | Rent Sub to L'lords | 815.00 | 3/29/2016 | |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| BAKER FUNERAL HOME INC | County Burials | 100.00 | 3/29/2016 | |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,000.00 | 3/29/2016 | |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 3/29/2016 | |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| BAM PROPERTY MANAGEMENT SERVICES | Rent Sub to L'lords | 757.00 | 3/29/2016 | |
| BARBARA A BRADFORD | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| BARBARA A THOMAS | HAP Reimb Port-in | 95.00 | 3/29/2016 | |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 344.00 | 3/29/2016 | |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 853.49 | 3/29/2016 | |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,096.00 | 3/29/2016 | |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 5,886.00 | 3/29/2016 | |
| BARBRA COLEMAN | Rent Sub to L'lords | 159.00 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 237.50 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 275.00 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 468.75 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 3/29/2016 | |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 810.00 | 3/29/2016 | |
| BARRY G JOHNSON | Counsel Fees-Courts | 360.00 | 3/29/2016 | |
| BARRY G JOHNSON | Counsel Fees-Courts | 520.00 | 3/29/2016 | |
| BARRY G JOHNSON | Counsel Fees-Courts | 935.00 | 3/29/2016 | |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,010.00 | 3/29/2016 | |
| BARRY G JOHNSON | Counsel Fees-Courts | 3,130.00 | 3/29/2016 | |
| BATIK LEAF LLC | Rent Sub to L'lords | 582.00 | 3/29/2016 | |
| BAUMGARDNER FUNERAL HOME | County Burials | 900.00 | 3/29/2016 | |
| BEARDEN CHILDREN'S TRUST | Rent | 57.36 | 3/29/2016 | |
| BEARDEN CHILDREN'S TRUST | Rent | 90.59 | 3/29/2016 | |
| BEARDEN CHILDREN'S TRUST | Rent | 437.94 | 3/29/2016 | |
| BEARDEN CHILDREN'S TRUST | Rent | 528.41 | 3/29/2016 | |
| BEARDEN CHILDREN'S TRUST | Rent | 3,112.90 | 3/29/2016 | |
| BELFOR USA GROUP INC | Damage Claims | 199.38 | 3/29/2016 | |
| BEN LEONARD PLLC | Counsel Fees-Courts | 750.00 | 3/29/2016 | |
| BEN S SOBANAM | Rent Sub to L'lords | 650.00 | 3/29/2016 | |
| BENGANG FANG | Rent Sub to L'lords | 628.00 | 3/29/2016 | |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 260.00 | 3/29/2016 | |
| BERTHA E WELLS | Rent Sub to L'lords | 491.00 | 3/29/2016 | |
| BETHEL ASRES | Rent Sub to L'lords | 380.00 | 3/29/2016 | |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| BETTY HUMPHRIES | Rent Sub to L'lords | 764.00 | 3/29/2016 | |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equip&Supplies | 2,719.80 | 3/29/2016 | |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 981.00 | 3/29/2016 | |
| BH VANDERBILT LLC | Rent Sub to L'lords | 1,924.00 | 3/29/2016 | |
| BH VANDERBILT LLC | Rent Sub to L'lords | 6,665.00 | 3/29/2016 | |
| BILL G HARRISON | Rent Sub to L'lords | 523.00 | 3/29/2016 | |
| BILLY R SCOTT | Rent Sub to L'lords | 1,217.00 | 3/29/2016 | |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,003.00 | 3/29/2016 | |
| BIMBO BAKERIES USA INC | Food | 142.12 | 3/29/2016 | |
| BINSWANGER GLASS | Building Maintenance | 301.94 | 3/29/2016 | |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 403.00 | 3/29/2016 | |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,166.00 | 3/29/2016 | |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 342.00 | 3/29/2016 | |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 513.00 | 3/29/2016 | |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 1,102.00 | 3/29/2016 | |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 1,737.00 | 3/29/2016 | |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 7,794.00 | 3/29/2016 | |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 582.00 | 3/29/2016 | |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 303.90 | 3/29/2016 | |
| BOUNCE ENERGY INC | Utility Assistance | 23.00 | 3/29/2016 | |
| BOUNCE ENERGY INC | Utility Allowance | 74.00 | 3/29/2016 | |
| BRADFORD SHAW | Counsel Fees-Courts | 150.00 | 3/29/2016 | |
| BRADFORD SHAW | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| BRADFORD SHAW | Counsel Fees-Courts | 449.80 | 3/29/2016 | |
| BRANDON HUGHES | Rent Sub to L'lords | 294.00 | 3/29/2016 | |
| BREITLING CONSULTING LLC | Education | 99.00 | 3/29/2016 | |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 471.00 | 3/29/2016 | |
| BRENT JENKINS SPANISHWOOD APTS INC | Rent Sub to L'lords | 627.00 | 3/29/2016 | |
| BRENT L HOCK | Rent Sub to L'lords | 563.00 | 3/29/2016 | |
| BRENTWOOD EASTCHASE PARTNERS LTD | Rental Assistance | 598.00 | 3/29/2016 | |
| BRETT BOONE | Counsel Fees-Courts | 6,630.00 | 3/29/2016 | |
| BRIAN J NEWMAN | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| BRIAN K WALKER | Counsel Fees-Courts | 80.00 | 3/29/2016 | |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 515.00 | 3/29/2016 | |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 661.00 | 3/29/2016 | |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 688.00 | 3/29/2016 | |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 783.00 | 3/29/2016 | |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 3,154.00 | 3/29/2016 | |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,798.00 | 3/29/2016 | |
| BROOKWIND LIMITED | Rent Sub to L'lords | 877.00 | 3/29/2016 | |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,314.00 | 3/29/2016 | |
| BROWN, SIMON & ASSOCIATES INC | Rental Assistance | 1,150.00 | 3/29/2016 | |
| BRUCE ASHWORTH | Counsel Fees-Courts | 425.00 | 3/29/2016 | |
| BRUCE LOWRIE CHEVROLET | Parts and Supplies | 209.90 | 3/29/2016 | |
| BUYERS BARRICADES INC | Field Equip&Supplies | 33.00 | 3/29/2016 | |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 440.00 | 3/29/2016 | |
| C D HARTNETT CO | Food | 143.00 | 3/29/2016 | |
| C P CONTINENTAL LP | Rent Sub to L'lords | 643.00 | 3/29/2016 | |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,214.00 | 3/29/2016 | |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 499.00 | 3/29/2016 | |
| CAILEN OEST | Court Visitor | 245.02 | 3/29/2016 | |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 389.00 | 3/29/2016 | |
| CAMILLE HODNETT | Bail Bond Surety Fee | 30.00 | 3/29/2016 | |
| CANAS & FLORES | Counsel Fees-Courts | 725.00 | 3/29/2016 | |
| CANDACE M TAYLOR | Counsel Fees-Courts | 436.25 | 3/29/2016 | |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 44.31 | 3/29/2016 | |
| CAP FLEET UPFITTERS | Non-Track Equipment | 830.31 | 3/29/2016 | |
| CARL SWAYNIE | Rent Sub to L'lords | 587.00 | 3/29/2016 | |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,324.00 | 3/29/2016 | |
| CARLOS BARRERA | Restitution Payable | 200.00 | 3/29/2016 | |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 550.00 | 3/29/2016 | |
| CARMEN L COOPER | Rent Sub to L'lords | 247.00 | 3/29/2016 | |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 78.00 | 3/29/2016 | |
| CAROL A BIRDWELL | Counsel Fees-Courts | 458.00 | 3/29/2016 | |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,272.00 | 3/29/2016 | |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 3/29/2016 | |
| CAROLYN K YATES | Rent Sub to L'lords | 592.00 | 3/29/2016 | |
| CARRIE R MURPHY | Rent Sub to L'lords | 501.00 | 3/29/2016 | |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,100.00 | 3/29/2016 | |
| CASA OF TARRANT COUNTY | Liaison Expense | 100.00 | 3/29/2016 | |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 406.00 | 3/29/2016 | |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 484.00 | 3/29/2016 | |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 436.00 | 3/29/2016 | |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 3/29/2016 | |
| Catherine A Colquitt | Travel | 116.00 | 3/29/2016 | |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 110.00 | 3/29/2016 | |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 865.00 | 3/29/2016 | |
| CATHOLIC CHARITIES DIOCESE OF | Subrecipient Service | 4,761.97 | 3/29/2016 | |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 457.85 | 3/29/2016 | |
| CB FINCHER'S WESTERN WEAR | Clothing | 100.00 | 3/29/2016 | |
| CCMH MEMPHIS LLC | Education | 654.69 | 3/29/2016 | |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 553.00 | 3/29/2016 | |
| CDW GOVERNMENT | Supplies | 224.30 | 3/29/2016 | |
| CDW GOVERNMENT | Non-Track Equipment | 2,137.66 | 3/29/2016 | |
| CEC FACILITIES GROUP LLC | A/C Maint Contract | 1,658.33 | 3/29/2016 | |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,890.00 | 3/29/2016 | |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 3,303.00 | 3/29/2016 | |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 6,746.00 | 3/29/2016 | |
| CELESTE CASTANEDA | Restitution Payable | 100.00 | 3/29/2016 | |
| CELIA J THORNTON | Rent Sub to L'lords | 581.00 | 3/29/2016 | |
| CELINE M ALUWKAL | Rent Sub to L'lords | 1,535.00 | 3/29/2016 | |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 324.00 | 3/29/2016 | |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 4,565.00 | 3/29/2016 | |
| CEN-TEX UNIFORM SALES INC | Clothing | 38.80 | 3/29/2016 | |
| CEN-TEX UNIFORM SALES INC | Clothing | 101.44 | 3/29/2016 | |
| CEN-TEX UNIFORM SALES INC | Clothing | 756.93 | 3/29/2016 | |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 246.00 | 3/29/2016 | |
| CERILLIANT CORPORATION | Lab Equip Mainten | 17,714.70 | 3/29/2016 | |
| CHADWELL GROUP LP | Professional Service | 1,276.50 | 3/29/2016 | |
| CHANNING BETE COMPANY INC | Supplies | 242.53 | 3/29/2016 | |
| CHAP WEST LLC | Rent Sub to L'lords | 1,639.00 | 3/29/2016 | |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 472.00 | 3/29/2016 | |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 617.00 | 3/29/2016 | |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 1,557.00 | 3/29/2016 | |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| CHARLES LAWRENCE GAPPA | Rent Sub to L'lords | 408.00 | 3/29/2016 | |
| CHARLES T BEAVERS | Rent Sub to L'lords | 381.00 | 3/29/2016 | |
| CHARLES T BEAVERS | Rent Sub to L'lords | 600.00 | 3/29/2016 | |
| CHARLIE NICKERSON | Rent Sub to L'lords | 520.00 | 3/29/2016 | |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 85.09 | 3/29/2016 | |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,926.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 42.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 42.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 84.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 252.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 252.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 584.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 794.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 794.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 985.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 3/29/2016 | |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 3/29/2016 | |
| CHEMSEARCH | Building Maintenance | 165.00 | 3/29/2016 | |
| CHRISTIAN YEE | HAP Reimb Port-in | 619.00 | 3/29/2016 | |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 261.00 | 3/29/2016 | |
| Christine G Smith | Education | 92.66 | 3/29/2016 | |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 382.00 | 3/29/2016 | |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 382.50 | 3/29/2016 | |
| CHRISTOPHER WAGNER | Restitution Payable | 235.50 | 3/29/2016 | |
| CINDY LE | Rent Sub to L'lords | (1,864.00) | 3/29/2016 | |
| CINDY LE | Rent Sub to L'lords | 1,380.00 | 3/29/2016 | |
| CINDY LE | Rent Sub to L'lords | 1,575.00 | 3/29/2016 | |
| CINTAS CORPORATION | Supplies | 148.33 | 3/29/2016 | |
| CIRRO ENERGY | Utility Assistance | 107.12 | 3/29/2016 | |
| CIRRO ENERGY | Utility Allowance | 153.00 | 3/29/2016 | |
| CITIZENS FUNERAL HOME | County Burials | 700.00 | 3/29/2016 | |
| CITY OF BEDFORD | Water | 123.54 | 3/29/2016 | |
| CITY OF BEDFORD | Water | 266.63 | 3/29/2016 | |
| CITY OF COLLEYVILLE | Water | 24.00 | 3/29/2016 | |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 116.66 | 3/29/2016 | |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 184.35 | 3/29/2016 | |
| CITY OF FORT WORTH | Utility Assistance | 56.00 | 3/29/2016 | |
| CITY OF FORT WORTH CODE COMPLIANCE | Promotional Expenses | 50.00 | 3/29/2016 | |
| CITY OF HALTOM CITY | Utility Assistance | 52.13 | 3/29/2016 | |
| CITY OF HURST | Utility Assistance | 102.68 | 3/29/2016 | |
| CITY OF RIVER OAKS | Utility Assistance | 32.10 | 3/29/2016 | |
| CITY OF SANSOM PARK | Utility Assistance | 206.17 | 3/29/2016 | |
| CITY OF TYLER HOUSING AUTHORITY | Port Admin Fee Expen | 40.58 | 3/29/2016 | |
| CITY OF TYLER HOUSING AUTHORITY | Port HAP Port-out | 732.00 | 3/29/2016 | |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 70.06 | 3/29/2016 | |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 1,326.00 | 3/29/2016 | |
| CLIFFORD L BRONSON | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| CLIVE LYNCH | Rent Sub to L'lords | 610.00 | 3/29/2016 | |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 715.00 | 3/29/2016 | |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,428.00 | 3/29/2016 | |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 2,548.00 | 3/29/2016 | |
| COFER LAW PC | Counsel Fees-Courts | 1,500.00 | 3/29/2016 | |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 3/29/2016 | |
| COLLINS WINDOW CLEANING | Custodian Services | 130.00 | 3/29/2016 | |
| COLLINS WINDOW CLEANING | Custodian Services | 2,440.00 | 3/29/2016 | |
| COLLINS WINDOW CLEANING | Custodian Services | 2,920.00 | 3/29/2016 | |
| COLORADO BOXED BEEF COMPANY | Food | 29.88 | 3/29/2016 | |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 20.50 | 3/29/2016 | |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.00 | 3/29/2016 | |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.00 | 3/29/2016 | |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.00 | 3/29/2016 | |
| COMMUNITIES IN SCHOOLS | Liaison Expense | 50.00 | 3/29/2016 | |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 823.00 | 3/29/2016 | |
| COMPUTER FORENSIC SERVICES INC | Expert Witness Serv | 1,383.75 | 3/29/2016 | |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 172.00 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 47.93 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 90.88 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 133.59 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 309.09 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 484.13 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 523.24 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 529.81 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 619.89 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 625.36 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 637.35 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 768.10 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 773.90 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 904.23 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 926.13 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 982.89 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,013.56 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,272.96 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,376.09 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,419.61 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,552.54 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,601.64 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,751.12 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,789.01 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,932.90 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 1,990.11 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 2,884.78 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 2,982.22 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 3,223.37 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 3,733.72 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 4,098.25 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 4,309.51 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 4,657.11 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 4,844.94 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,132.63 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,142.74 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,153.90 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,622.50 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,825.45 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 5,908.33 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 6,419.57 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 7,619.15 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 8,156.10 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 8,454.33 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 13,241.19 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 16,443.75 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 18,978.26 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 20,408.52 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 23,269.29 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 23,895.49 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 26,738.66 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 39,150.33 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 52,775.31 | 3/29/2016 | |
| CONSTELLATION NEWENERGY INC | Electricity | 53,493.59 | 3/29/2016 | |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 3/29/2016 | |
| COREY M JONES | Rent Sub to L'lords | 690.00 | 3/29/2016 | |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 1,636.14 | 3/29/2016 | |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 6,076.26 | 3/29/2016 | |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 3/29/2016 | |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 3/29/2016 | |
| CORY WALTHALL | Rent Sub to L'lords | 648.00 | 3/29/2016 | |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 329.00 | 3/29/2016 | |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 999.00 | 3/29/2016 | |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,671.00 | 3/29/2016 | |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 2,947.00 | 3/29/2016 | |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 17,050.00 | 3/29/2016 | |
| COURTNEY MILLER | Counsel Fees-Courts | 150.00 | 3/29/2016 | |
| COURTNEY MILLER | Counsel Fees-Courts | 647.50 | 3/29/2016 | |
| COURTNEY ROBERTS | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| COWSER TIRE AND SERVICE | Parts and Supplies | 139.90 | 3/29/2016 | |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 783.00 | 3/29/2016 | |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,529.00 | 3/29/2016 | |
| CQUVATOR ALEXANDER WILLIAMS | Rent Sub to L'lords | 986.00 | 3/29/2016 | |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 2,227.00 | 3/29/2016 | |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| CREMATION SERVICES | County Burials | 145.00 | 3/29/2016 | |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,116.00 | 3/29/2016 | |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 2,659.00 | 3/29/2016 | |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 10,861.00 | 3/29/2016 | |
| CRIUS ENERGY LLC | Utility Allowance | 56.00 | 3/29/2016 | |
| CROSS PROPERTIES | Rent Sub to L'lords | 448.00 | 3/29/2016 | |
| CROWLEY I.S.D. | Restitution Payable | 55.00 | 3/29/2016 | |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,170.00 | 3/29/2016 | |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 140.10 | 3/29/2016 | |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 560.40 | 3/29/2016 | |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 560.40 | 3/29/2016 | |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 3/29/2016 | |
| CRYSTAL ROSS | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| CTJ MAINTENANCE INC | Custodian Services | 488.40 | 3/29/2016 | |
| CTJ MAINTENANCE INC | Custodian Services | 1,262.75 | 3/29/2016 | |
| CTJ MAINTENANCE INC | Custodian Services | 3,570.60 | 3/29/2016 | |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 250.00 | 3/29/2016 | |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 350.00 | 3/29/2016 | |
| CYNTHIA A JONES | Rent Sub to L'lords | 189.00 | 3/29/2016 | |
| CYNTHIA L UPTON | Rent Sub to L'lords | 533.00 | 3/29/2016 | |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 40.00 | 3/29/2016 | |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 233.30 | 3/29/2016 | |
| DALE A BALLARD | Rent Sub to L'lords | 145.00 | 3/29/2016 | |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 125.00 | 3/29/2016 | |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 237.50 | 3/29/2016 | |
| DALVEST | Rent Sub to L'lords | 591.00 | 3/29/2016 | |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 3/29/2016 | |
| DANIEL E COLLINS | Counsel Fees-Courts | 766.00 | 3/29/2016 | |
| DANIEL E COLLINS | Counsel Fees-Courts | 900.00 | 3/29/2016 | |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 890.00 | 3/29/2016 | |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 137.50 | 3/29/2016 | |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 337.50 | 3/29/2016 | |
| DANIEL YOUNG | Counsel Fees-Courts | 75.00 | 3/29/2016 | |
| DANIEL YOUNG | Counsel Fees-Courts | 316.25 | 3/29/2016 | |
| DANIEL YOUNG | Counsel Fees-Courts | 525.00 | 3/29/2016 | |
| DANILO A ACEVEDO | Rent Sub to L'lords | 718.00 | 3/29/2016 | |
| DANNY D PITZER | Counsel Fees-Courts | 1,815.00 | 3/29/2016 | |
| DANNY L HELMS | Rent Sub to L'lords | 746.00 | 3/29/2016 | |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| DAVID A FRISBY | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| DAVID BERNARD | Rent Sub to L'lords | 709.00 | 3/29/2016 | |
| DAVID DANIELS | Rent Sub to L'lords | 595.00 | 3/29/2016 | |
| DAVID ELLIS | Rent Sub to L'lords | 640.00 | 3/29/2016 | |
| DAVID ELLIS | Rent Sub to L'lords | 1,117.00 | 3/29/2016 | |
| DAVID LAGAT | Rent Sub to L'lords | 1,877.00 | 3/29/2016 | |
| DAVID PALMER | Counsel Fees-Courts | 731.25 | 3/29/2016 | |
| DAVID PAUL TRAN | Rent Sub to L'lords | 783.00 | 3/29/2016 | |
| DAVID POST | Rent Sub to L'lords | 1,433.00 | 3/29/2016 | |
| DAVID R YALE | Rent Sub to L'lords | 173.00 | 3/29/2016 | |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 436.00 | 3/29/2016 | |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 61.00 | 3/29/2016 | |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 402.33 | 3/29/2016 | |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 596.00 | 3/29/2016 | |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 1,547.00 | 3/29/2016 | |
| DCP SKYLINE ONE LLC | Rent Sub to L'lords | 3,192.00 | 3/29/2016 | |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 473.00 | 3/29/2016 | |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 806.00 | 3/29/2016 | |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 6,291.00 | 3/29/2016 | |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 624.00 | 3/29/2016 | |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| DEAN MIYAZONO | Counsel Fees-Courts | 460.00 | 3/29/2016 | |
| DEAN MIYAZONO | Counsel Fees-Courts | 520.00 | 3/29/2016 | |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 273.00 | 3/29/2016 | |
| DEBBIE EDWARDS | Reporter's Records | 45.00 | 3/29/2016 | |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 3/29/2016 | |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 424.00 | 3/29/2016 | |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 868.00 | 3/29/2016 | |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 682.00 | 3/29/2016 | |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,360.00 | 3/29/2016 | |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 602.00 | 3/29/2016 | |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 762.00 | 3/29/2016 | |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 825.00 | 3/29/2016 | |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,552.00 | 3/29/2016 | |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 177.00 | 3/29/2016 | |
| DEEPDALE INVESTMENTS LTD | Rental Assistance | 525.00 | 3/29/2016 | |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 1,352.00 | 3/29/2016 | |
| DEFENDER SUPPLY LLC | Central Garage Inv | 302.04 | 3/29/2016 | |
| DEFENDER SUPPLY LLC | Central Garage Inv | 432.40 | 3/29/2016 | |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,113.00 | 3/29/2016 | |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,254.40 | 3/29/2016 | |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 5,158.40 | 3/29/2016 | |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 478.00 | 3/29/2016 | |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 980.00 | 3/29/2016 | |
| DENNIS A GOODING | Rent Sub to L'lords | 895.00 | 3/29/2016 | |
| DENNIS SERVICES LLC | Building Maintenance | 659.64 | 3/29/2016 | |
| DENNIS SERVICES LLC | Building Maintenance | 1,137.74 | 3/29/2016 | |
| DENNIS SERVICES LLC | Building Maintenance | 2,483.42 | 3/29/2016 | |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 47.48 | 3/29/2016 | |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 475.00 | 3/29/2016 | |
| DEPOSITION SOLUTIONS LLC | Professional Service | 394.88 | 3/29/2016 | |
| DEPOSITION SOLUTIONS LLC | Professional Service | 789.76 | 3/29/2016 | |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 580.53 | 3/29/2016 | |
| DERIC KEITH BROWN | Rent Sub to L'lords | 1,050.00 | 3/29/2016 | |
| DESIRUE CRUZ | Rent Sub to L'lords | 605.00 | 3/29/2016 | |
| DESORROW GOLDEN | Rent Sub to L'lords | 444.00 | 3/29/2016 | |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 351.00 | 3/29/2016 | |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 4,464.91 | 3/29/2016 | |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 635.00 | 3/29/2016 | |
| DFW R20 LLC | Rent Sub to L'lords | 1,426.00 | 3/29/2016 | |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 1,436.00 | 3/29/2016 | |
| DIANE DEBRUYN | Rent Sub to L'lords | 519.00 | 3/29/2016 | |
| DIANE V SELLECK | Rent Sub to L'lords | 795.00 | 3/29/2016 | |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,895.00 | 3/29/2016 | |
| DINH NGUYEN | Rent Sub to L'lords | 1,111.00 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Assistance | 35.79 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Assistance | 59.37 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Allowance | 61.00 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Assistance | 118.00 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Allowance | 162.00 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Assistance | 215.02 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Assistance | 241.01 | 3/29/2016 | |
| DIRECT ENERGY LP | Utility Allowance | 1,785.00 | 3/29/2016 | |
| DISPUTE RESOLUTION SERVICES | Professional Service | 35,837.67 | 3/29/2016 | |
| DIVERSIFIED POWER SYSTEMS INC | Equipment Maint | 949.64 | 3/29/2016 | |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,502.50 | 3/29/2016 | |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 193.75 | 3/29/2016 | |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 212.50 | 3/29/2016 | |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 475.00 | 3/29/2016 | |
| DON BODENHAMER | Counsel Fees-Courts | 90.00 | 3/29/2016 | |
| DON BODENHAMER | Counsel Fees-Courts | 1,300.00 | 3/29/2016 | |
| DON C TILLMAN | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| DON MICHAEL DAWES | Counsel Fees-Courts | 175.00 | 3/29/2016 | |
| DON MICHAEL DAWES | Counsel Fees - CPS | 500.00 | 3/29/2016 | |
| DON R BUMPUS | Rent Sub to L'lords | 697.00 | 3/29/2016 | |
| DONALD E FLECK | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| DONEL LEE DAVIDSON | Crim Appeal-OthrCost | 38.07 | 3/29/2016 | |
| DONEL LEE DAVIDSON | Cnsl Fees-Crim Appls | 5,700.00 | 3/29/2016 | |
| DONEL LEE DAVIDSON | Cnsl Fees-Crim Appls | 7,250.00 | 3/29/2016 | |
| DONNA FITZGERALD | Rent Sub to L'lords | 475.00 | 3/29/2016 | |
| DONNELL PARISH | Rent Sub to L'lords | 239.00 | 3/29/2016 | |
| DOROTHY BROWN | Cert Copies/Trans | 47.50 | 3/29/2016 | |
| DOROTHY L MOODY | Rent Sub to L'lords | 496.00 | 3/29/2016 | |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 24,530.00 | 3/29/2016 | |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 148.44 | 3/29/2016 | |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 180.00 | 3/29/2016 | |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 524.80 | 3/29/2016 | |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,185.04 | 3/29/2016 | |
| DOUBLETREE MANAGEMENT LLC AAF | Travel | 286.35 | 3/29/2016 | |
| DPI ENERGY LLC | Utility Allowance | 37.00 | 3/29/2016 | |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 537.50 | 3/29/2016 | |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 650.00 | 3/29/2016 | |
| DREAM RANCH LLC | Supplies | 12.95 | 3/29/2016 | |
| DREAM RANCH LLC | Computer Supplies | 52.00 | 3/29/2016 | |
| DREAM RANCH LLC | Computer Supplies | 52.00 | 3/29/2016 | |
| DREAM RANCH LLC | Computer Supplies | 104.00 | 3/29/2016 | |
| DREAM RANCH LLC | Supplies | 135.50 | 3/29/2016 | |
| DREAM RANCH LLC | Supplies | 142.78 | 3/29/2016 | |
| DREAM RANCH LLC | Supplies | 216.84 | 3/29/2016 | |
| DREAM RANCH LLC | Supplies | 216.84 | 3/29/2016 | |
| DREAM RANCH LLC | Computer Supplies | 627.90 | 3/29/2016 | |
| DREAM RANCH LLC | Computer Supplies | 897.62 | 3/29/2016 | |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 670.00 | 3/29/2016 | |
| DU T PHAM | Rent Sub to L'lords | 55.00 | 3/29/2016 | |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,561.00 | 3/29/2016 | |
| DUNG Q TRAN | Rent Sub to L'lords | 916.00 | 3/29/2016 | |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 190.00 | 3/29/2016 | |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 800.00 | 3/29/2016 | |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 1,100.00 | 3/29/2016 | |
| DW REALTY INC | Rent Sub to L'lords | 700.00 | 3/29/2016 | |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 488.00 | 3/29/2016 | |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 882.00 | 3/29/2016 | |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 174.50 | 3/29/2016 | |
| EAN HOLDINGS LLC | Vehicle Lease | 4,100.00 | 3/29/2016 | |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,569.00 | 3/29/2016 | |
| ED FASKE | Rent Sub to L'lords | 658.00 | 3/29/2016 | |
| EDDIE STEGGER | Rent Sub to L'lords | 1,047.00 | 3/29/2016 | |
| EDGAR RAMIREZ | Rent Sub to L'lords | 577.00 | 3/29/2016 | |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 638.00 | 3/29/2016 | |
| EDWARD BROOKS | Rent Sub to L'lords | 1,828.00 | 3/29/2016 | |
| EDWARD G JONES | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| EDWARD K HAHN | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 766.00 | 3/29/2016 | |
| ELEMENTS OF ARCHITECTURE INC | Professional Service | 7,505.00 | 3/29/2016 | |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 568.75 | 3/29/2016 | |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,100.00 | 3/29/2016 | |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,375.00 | 3/29/2016 | |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 496.00 | 3/29/2016 | |
| ELIZABETH BERRY | Counsel Fees-Courts | 1,110.00 | 3/29/2016 | |
| ELIZABETH POINTER | Rent Sub to L'lords | 643.00 | 3/29/2016 | |
| ELOY SEPULVEDA | Counsel Fees-Courts | 412.50 | 3/29/2016 | |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,300.00 | 3/29/2016 | |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 940.00 | 3/29/2016 | |
| ELRODS COST PLUS | Food/Hygiene Assist | 26.00 | 3/29/2016 | |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 613.32 | 3/29/2016 | |
| EMMA J JOHNSON | Rent Sub to L'lords | 740.00 | 3/29/2016 | |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 390.00 | 3/29/2016 | |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 758.00 | 3/29/2016 | |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 822.00 | 3/29/2016 | |
| ENCON SYSTEMS INC | Supplies | 265.21 | 3/29/2016 | |
| ENCON SYSTEMS INC | Supplies | 321.46 | 3/29/2016 | |
| ENCON SYSTEMS INC | Supplies | 432.93 | 3/29/2016 | |
| ENCON SYSTEMS INC | Supplies | 469.05 | 3/29/2016 | |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 366.00 | 3/29/2016 | |
| ENRICO CANDELAS | Restitution Payable | 103.33 | 3/29/2016 | |
| ENTRUST ENERGY INC | Utility Allowance | 5.00 | 3/29/2016 | |
| ENTRUST ENERGY INC | HAP Reimb Port-in | 38.00 | 3/29/2016 | |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 887.00 | 3/29/2016 | |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,474.60 | 3/29/2016 | |
| EONG SHIUE | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 781.00 | 3/29/2016 | |
| ERIC B SIMMONS | Rent Sub to L'lords | 629.00 | 3/29/2016 | |
| ERNEST WALKER | Rent Sub to L'lords | 671.00 | 3/29/2016 | |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 372.00 | 3/29/2016 | |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 3/29/2016 | |
| ETHEL P BAPTIST | Rent Sub to L'lords | 429.00 | 3/29/2016 | |
| ETHEL P BAPTIST | Rent Sub to L'lords | 815.00 | 3/29/2016 | |
| EULA TANKSLEY | Rent Sub to L'lords | 808.00 | 3/29/2016 | |
| EVCO PARTNERS LP | Safety/Tact Supplies | 148.86 | 3/29/2016 | |
| EVERETT R ROSS | Rent Sub to L'lords | 802.00 | 3/29/2016 | |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,018.06 | 3/29/2016 | |
| EZ LEASE | Rent Sub to L'lords | 604.00 | 3/29/2016 | |
| FABIN CAMACHO | Rent Sub to L'lords | 359.00 | 3/29/2016 | |
| FAMILY 1ST RESOURCES LLC | Rent Sub to L'lords | 467.00 | 3/29/2016 | |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 3/29/2016 | |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 2,038.00 | 3/29/2016 | |
| FARMERS MARKET | Food | 188.93 | 3/29/2016 | |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 224.00 | 3/29/2016 | |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 802.00 | 3/29/2016 | |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 1,025.00 | 3/29/2016 | |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 201.00 | 3/29/2016 | |
| FEDEX | Postage | 41.64 | 3/29/2016 | |
| FEDEX | Postage | 620.23 | 3/29/2016 | |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 3/29/2016 | |
| FELIPE O CALZADA | Counsel Fees-Courts | 696.00 | 3/29/2016 | |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 3/29/2016 | |
| FERTITTA HOSPITALITY LLC | Travel | 455.40 | 3/29/2016 | |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 707.50 | 3/29/2016 | |
| FIESTA #46 | Food/Hygiene Assist | 51.96 | 3/29/2016 | |
| FIESTA MART #76 | Other Payable | 26.00 | 3/29/2016 | |
| FIESTA MART #76 | Food/Hygiene Assist | 259.84 | 3/29/2016 | |
| FIESTA MART INC | Food/Hygiene Assist | 26.00 | 3/29/2016 | |
| FIRST CHOICE POWER | HAP Reimb Port-in | 38.00 | 3/29/2016 | |
| FIRST CHOICE POWER | Utility Allowance | 538.00 | 3/29/2016 | |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 716.00 | 3/29/2016 | |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 201.10 | 3/29/2016 | |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 690.00 | 3/29/2016 | |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,843.46 | 3/29/2016 | |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 75,977.12 | 3/29/2016 | |
| FLATOYA R GREEN | Rent Sub to L'lords | 164.00 | 3/29/2016 | |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 198.06 | 3/29/2016 | |
| FLOYD L PETERSON | Rent Sub to L'lords | 505.00 | 3/29/2016 | |
| FLOYD ROBINSON | Rent Sub to L'lords | 528.00 | 3/29/2016 | |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 226.00 | 3/29/2016 | |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 586.00 | 3/29/2016 | |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 832.00 | 3/29/2016 | |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 963.00 | 3/29/2016 | |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,754.00 | 3/29/2016 | |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,902.00 | 3/29/2016 | |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 3/29/2016 | |
| FORT WORTH CHAMPION SPRING | Parts and Supplies | 1,094.30 | 3/29/2016 | |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 169.50 | 3/29/2016 | |
| FORT WORTH ISD | Restitution Payable | 374.00 | 3/29/2016 | |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 69.90 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Interest | 0.18 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Interest | 0.71 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Interest | 1.39 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 669.50 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 1,615.50 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 2,038.00 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 3,990.00 | 3/29/2016 | |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 35.88 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Water | 43.98 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Water | 111.67 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Water | 632.79 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Water | 895.61 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,557.83 | 3/29/2016 | |
| FORT WORTH WATER DEPARTMENT | Water | 6,055.24 | 3/29/2016 | |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 586.00 | 3/29/2016 | |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 310.00 | 3/29/2016 | |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 880.00 | 3/29/2016 | |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,785.00 | 3/29/2016 | |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 777.00 | 3/29/2016 | |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,256.00 | 3/29/2016 | |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 6,000.00 | 3/29/2016 | |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 287.00 | 3/29/2016 | |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,449.00 | 3/29/2016 | |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 575.00 | 3/29/2016 | |
| FRANCISCO RIOS | Rent Sub to L'lords | 377.00 | 3/29/2016 | |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| FRANK R WARREN | Rent Sub to L'lords | 398.00 | 3/29/2016 | |
| FRED A ANDREWS | Rent Sub to L'lords | 202.00 | 3/29/2016 | |
| FRED DAVID HOWEY | Counsel Fees-Juv | 400.00 | 3/29/2016 | |
| FRED DAVID HOWEY | Counsel Fees-Courts | 500.00 | 3/29/2016 | |
| FRED QUATRO | Rent Sub to L'lords | 448.00 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 139.88 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 244.79 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 296.17 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | A/C Maint Contract | 337.17 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 776.52 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 794.50 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,086.95 | 3/29/2016 | |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,264.51 | 3/29/2016 | |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 3/29/2016 | |
| FRONTIER UTILITIES INC | Utility Allowance | 13.00 | 3/29/2016 | |
| FRONTIER UTILITIES INC | Utility Allowance | 123.00 | 3/29/2016 | |
| FRONTIER UTILITIES LLC | Utility Assistance | 116.00 | 3/29/2016 | |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,408.00 | 3/29/2016 | |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 624.00 | 3/29/2016 | |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,614.00 | 3/29/2016 | |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,641.00 | 3/29/2016 | |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,689.00 | 3/29/2016 | |
| G ANDREW PLATT | Counsel Fees-Courts | 357.00 | 3/29/2016 | |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 715.00 | 3/29/2016 | |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 1,467.00 | 3/29/2016 | |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 2,262.00 | 3/29/2016 | |
| GARLAN HOLDEN | Rent Sub to L'lords | 365.00 | 3/29/2016 | |
| GARRETT ELECTRONICS INC | Safety/Tact Supplies | 1,068.10 | 3/29/2016 | |
| GARY CECIL SCOTT | Rent Sub to L'lords | 542.00 | 3/29/2016 | |
| GDF CORPORATION | Rent Sub to L'lords | 597.00 | 3/29/2016 | |
| GEM JONES | Rent Sub to L'lords | 960.00 | 3/29/2016 | |
| GENVAL INC | Rent Sub to L'lords | 767.00 | 3/29/2016 | |
| GEORGE B MACKEY | Counsel Fees-Courts | 970.00 | 3/29/2016 | |
| GEORGE D BLACK | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 725.00 | 3/29/2016 | |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 925.00 | 3/29/2016 | |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 3/29/2016 | |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 44.79 | 3/29/2016 | |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,109.00 | 3/29/2016 | |
| GERALD TOMPKINS | Rent Sub to L'lords | 459.00 | 3/29/2016 | |
| GERRY C HAIGHT | Rent Sub to L'lords | 424.00 | 3/29/2016 | |
| GERRY LYNN INC | Rent Sub to L'lords | 319.00 | 3/29/2016 | |
| GERRY LYNN INC | Rent Sub to L'lords | 1,579.00 | 3/29/2016 | |
| GEXA ENERGY CORPORATION | Utility Allowance | 180.00 | 3/29/2016 | |
| GEXA ENERGY LP | Utility Assistance | 47.71 | 3/29/2016 | |
| GEXA ENERGY LP | Utility Assistance | 48.62 | 3/29/2016 | |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 387.50 | 3/29/2016 | |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 3/29/2016 | |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 663.73 | 3/29/2016 | |
| Glen Whitley | Liaison Expense | 61.92 | 3/29/2016 | |
| Glen Whitley | Education | 581.30 | 3/29/2016 | |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 3/29/2016 | |
| GLENN MILLER | Rent Sub to L'lords | 1,888.00 | 3/29/2016 | |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 500.00 | 3/29/2016 | |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 2,023.00 | 3/29/2016 | |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 755.00 | 3/29/2016 | |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 385.00 | 3/29/2016 | |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 586.08 | 3/29/2016 | |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 466.84 | 3/29/2016 | |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 5,716.00 | 3/29/2016 | |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 258.00 | 3/29/2016 | |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 1,371.00 | 3/29/2016 | |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 25.00 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 15.00 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 53.00 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 115.65 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 248.84 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 348.00 | 3/29/2016 | |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 441.72 | 3/29/2016 | |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 3/29/2016 | |
| Greg L Sumpter | Education | 299.00 | 3/29/2016 | |
| GREGORY S BLACK | Rent Sub to L'lords | 674.00 | 3/29/2016 | |
| GRICELDA SAMANO | Counsel Fees - CPS | 196.44 | 3/29/2016 | |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 1,000.00 | 3/29/2016 | |
| GSG PIZZA LLC | Promotional Expenses | 44.00 | 3/29/2016 | |
| GT INVESTIGATIVE SERVICES | Investigative | 418.50 | 3/29/2016 | |
| GT INVESTIGATIVE SERVICES | Investigative | 504.00 | 3/29/2016 | |
| GULF STATES DISTRIBUTORS | Range Supplies | 473.00 | 3/29/2016 | |
| GWENDA WASHINGTON | Rent Sub to L'lords | 1,200.00 | 3/29/2016 | |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 606.00 | 3/29/2016 | |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 541.00 | 3/29/2016 | |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 595.00 | 3/29/2016 | |
| H JAMES KOJIAN II | Rent Sub to L'lords | 500.00 | 3/29/2016 | |
| H JAMES KOJIAN II | Rent Sub to L'lords | 620.00 | 3/29/2016 | |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,662.00 | 3/29/2016 | |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,082.00 | 3/29/2016 | |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 507.72 | 3/29/2016 | |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 3/29/2016 | |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 3/29/2016 | |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 571.00 | 3/29/2016 | |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,087.00 | 3/29/2016 | |
| HANG NGUYEN | Rent Sub to L'lords | 1,850.00 | 3/29/2016 | |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 292.00 | 3/29/2016 | |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 472.00 | 3/29/2016 | |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 5,200.82 | 3/29/2016 | |
| HAO WEI HSU | Rent Sub to L'lords | 1,449.00 | 3/29/2016 | |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 265.00 | 3/29/2016 | |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 804.00 | 3/29/2016 | |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,538.00 | 3/29/2016 | |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 600.00 | 3/29/2016 | |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,172.50 | 3/29/2016 | |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 42.01 | 3/29/2016 | |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 555.00 | 3/29/2016 | |
| HARRY SWEETSER | Rent Sub to L'lords | 391.00 | 3/29/2016 | |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 455.00 | 3/29/2016 | |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 352.00 | 3/29/2016 | |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 738.00 | 3/29/2016 | |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,135.00 | 3/29/2016 | |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 8,944.00 | 3/29/2016 | |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,780.41 | 3/29/2016 | |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 89.00 | 3/29/2016 | |
| HELEN MAINS | Rent Sub to L'lords | 643.00 | 3/29/2016 | |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,831.00 | 3/29/2016 | |
| HENDERSON R PALMER | Rent Sub to L'lords | 687.00 | 3/29/2016 | |
| HENRY SCHEIN | Medical Supplies | 311.00 | 3/29/2016 | |
| HENRY SCHEIN | Lab Supplies | 559.44 | 3/29/2016 | |
| HENRY SCHEIN | Medical Supplies | 1,618.40 | 3/29/2016 | |
| HERBERT D EVERITT | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| HERBERT D EVERITT | Counsel Fees-Courts | 237.50 | 3/29/2016 | |
| HERBERT D EVERITT | Counsel Fees-Courts | 725.00 | 3/29/2016 | |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 1,002.00 | 3/29/2016 | |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 460.00 | 3/29/2016 | |
| HILLSIDE CAPITAL PARTNERS LLC | Rent Sub to L'lords | 563.00 | 3/29/2016 | |
| HILTON SHREVEPORT | Education | 101.99 | 3/29/2016 | |
| HILTON SHREVEPORT | Education | 101.99 | 3/29/2016 | |
| HILTON SHREVEPORT | Education | 101.99 | 3/29/2016 | |
| HIXLO LTD | Rent Sub to L'lords | 518.00 | 3/29/2016 | |
| HM TRAVEL LLC | Rent Sub to L'lords | 3,334.00 | 3/29/2016 | |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 3/29/2016 | |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,244.00 | 3/29/2016 | |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,200.00 | 3/29/2016 | |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 11,601.00 | 3/29/2016 | |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 850.00 | 3/29/2016 | |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,258.00 | 3/29/2016 | |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 3/29/2016 | |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,755.00 | 3/29/2016 | |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,361.00 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 19.72 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 39.59 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 62.65 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 66.72 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 89.25 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 115.66 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 127.23 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 141.78 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 194.35 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 200.44 | 3/29/2016 | |
| HOLT CAT | Equipment Maint | 250.00 | 3/29/2016 | |
| HOLT CAT | Parts and Supplies | 339.16 | 3/29/2016 | |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 71.00 | 3/29/2016 | |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 193.00 | 3/29/2016 | |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,915.00 | 3/29/2016 | |
| HOMETEX ENTERPRISES LLC | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| HOMETEX ENTERPRISES LLC | Rent Sub to L'lords | 1,048.00 | 3/29/2016 | |
| HONG-LAM CONG LE | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| HOUSING AUTHORITY | Port HAP Port-out | (2,642.00) | 3/29/2016 | |
| HOUSING AUTHORITY | Port Admin Fee Expen | (254.58) | 3/29/2016 | |
| HOUSING AUTHORITY | Port Admin Fee Expen | 174.00 | 3/29/2016 | |
| HOUSING AUTHORITY | Port HAP Port-out | 2,996.00 | 3/29/2016 | |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 46.27 | 3/29/2016 | |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 706.00 | 3/29/2016 | |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 54.72 | 3/29/2016 | |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 865.00 | 3/29/2016 | |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 46.27 | 3/29/2016 | |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 519.00 | 3/29/2016 | |
| HOWARD M WEEMPE | Rent Sub to L'lords | 301.00 | 3/29/2016 | |
| HOWARD M WEEMPE | Rent Sub to L'lords | 1,254.00 | 3/29/2016 | |
| HULEN 121 LLC | Rent Sub to L'lords | 666.00 | 3/29/2016 | |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,394.00 | 3/29/2016 | |
| HUNTAHOME LLC | Rent Sub to L'lords | 720.00 | 3/29/2016 | |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,781.00 | 3/29/2016 | |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 6,534.00 | 3/29/2016 | |
| I & M PARTNERS | Trust - JP 8 | 116.00 | 3/29/2016 | |
| IBM CORPORATION | Software Maint/Licen | 19,838.00 | 3/29/2016 | |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 3/29/2016 | |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 475.00 | 3/29/2016 | |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 505.00 | 3/29/2016 | |
| IEH AUTO PARTS LLC | Parts and Supplies | 66.30 | 3/29/2016 | |
| IMPACT FIRE SERVICE | Building Maintenance | 294.00 | 3/29/2016 | |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 930.46 | 3/29/2016 | |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/29/2016 | |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/29/2016 | |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/29/2016 | |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 3/29/2016 | |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 412.50 | 3/29/2016 | |
| INTERNATIONAL ASSOCIATION OF ARSON | Dues | 100.00 | 3/29/2016 | |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 519.00 | 3/29/2016 | |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 350.00 | 3/29/2016 | |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | HAP Reimb Port-in | 675.00 | 3/29/2016 | |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,408.00 | 3/29/2016 | |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,597.00 | 3/29/2016 | |
| IRG LAS VEGAS TRAIL HOLDINGS LLC | Rent Sub to L'lords | 1,860.00 | 3/29/2016 | |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 530.00 | 3/29/2016 | |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 2,528.00 | 3/29/2016 | |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 3,213.00 | 3/29/2016 | |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 15,456.00 | 3/29/2016 | |
| IRVING HOLDINGS INC | Transportation | 66.35 | 3/29/2016 | |
| IRVING HOLDINGS INC | Transportation | 1,313.35 | 3/29/2016 | |
| ISAAC JONES | Rent Sub to L'lords | 607.00 | 3/29/2016 | |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 851.00 | 3/29/2016 | |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 3/29/2016 | |
| J B TURNER | Rent Sub to L'lords | 344.00 | 3/29/2016 | |
| J STEVEN BUSH | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| JACK D ARMSTRONG | Rent Sub to L'lords | 543.00 | 3/29/2016 | |
| JACK G DUFFY JR | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| JACK G DUFFY JR | Counsel Fees-Courts | 645.00 | 3/29/2016 | |
| JACK G DUFFY JR | Counsel Fees-Courts | 805.00 | 3/29/2016 | |
| JACK HENSON JR | Rent Sub to L'lords | 717.00 | 3/29/2016 | |
| JACK'S RV PARK INC | Rent Sub to L'lords | 636.00 | 3/29/2016 | |
| JACQUELINE PLEMONS | Professional Service | 2,980.00 | 3/29/2016 | |
| JACQUES SALIBA | Rent Sub to L'lords | 1,059.00 | 3/29/2016 | |
| JAMES A MOLL | Rent Sub to L'lords | 872.00 | 3/29/2016 | |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 520.00 | 3/29/2016 | |
| JAMES DOUGLAS | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| JAMES E FOWLER | Rent Sub to L'lords | 414.00 | 3/29/2016 | |
| JAMES E MAY | Rent Sub to L'lords | 270.00 | 3/29/2016 | |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 525.00 | 3/29/2016 | |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 3/29/2016 | |
| JAMES M MULROY | Rent Sub to L'lords | 887.00 | 3/29/2016 | |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| JAMES MCNEILL | Rent Sub to L'lords | 434.00 | 3/29/2016 | |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 133.00 | 3/29/2016 | |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| JAMES R ESTERS SR | Rent Sub to L'lords | 730.00 | 3/29/2016 | |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 366.00 | 3/29/2016 | |
| JAMIE MORENO | Rent Sub to L'lords | 329.00 | 3/29/2016 | |
| JARC ASSOCIATES | HAP Reimb Port-in | 850.00 | 3/29/2016 | |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,502.00 | 3/29/2016 | |
| JASON CRAWLEY | Rent Sub to L'lords | 760.00 | 3/29/2016 | |
| JASON RASMUSSON | Rent Sub to L'lords | 734.00 | 3/29/2016 | |
| JASON RAY | Rent Sub to L'lords | 235.00 | 3/29/2016 | |
| JASON RAY | Rent Sub to L'lords | 447.00 | 3/29/2016 | |
| JASON'S DELI | Meeting Expenses | 67.00 | 3/29/2016 | |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 341.00 | 3/29/2016 | |
| JAYN R HIGGINS | Rent Sub to L'lords | 674.02 | 3/29/2016 | |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,035.00 | 3/29/2016 | |
| JDB TOWING LLC | Central Garage Inv | 65.00 | 3/29/2016 | |
| JDB TOWING LLC | Wrecker Service | 610.00 | 3/29/2016 | |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 523.80 | 3/29/2016 | |
| JEFFERY D KING SR | Rent Sub to L'lords | 870.00 | 3/29/2016 | |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,743.75 | 3/29/2016 | |
| JEFFREY A HOKE | Rent Sub to L'lords | 420.00 | 3/29/2016 | |
| Jeffrey C Hodges | Education | 92.66 | 3/29/2016 | |
| JEFFREY W GARDNER | Investigative | 1,156.83 | 3/29/2016 | |
| JENE VEGA | Rent Sub to L'lords | 713.00 | 3/29/2016 | |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 395.00 | 3/29/2016 | |
| JENNIFER DILLON | Counsel Fees - CPS | 520.00 | 3/29/2016 | |
| JENNIFER DILLON | Counsel Fees-Courts | 620.00 | 3/29/2016 | |
| JERRY L BOYETT | Rent Sub to L'lords | 520.00 | 3/29/2016 | |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| JERRY WOOD | Counsel Fees-Courts | 425.00 | 3/29/2016 | |
| JERRY WOOD | Counsel Fees-Courts | 540.00 | 3/29/2016 | |
| JERRY WOOD | Counsel Fees-Courts | 1,037.50 | 3/29/2016 | |
| JERRY WOOD | Counsel Fees-Courts | 1,200.00 | 3/29/2016 | |
| JERRY WOOD | Counsel Fees-Courts | 1,700.00 | 3/29/2016 | |
| JESSE L MORRIS | Rent Sub to L'lords | 860.00 | 3/29/2016 | |
| JIM CULBERTSON | Counsel Fees-Juv | 350.00 | 3/29/2016 | |
| JIM CULBERTSON | Cnsl Fees-Juv Det&Tr | 2,700.00 | 3/29/2016 | |
| JIMMIE LEE BELL | Rent Sub to L'lords | 698.00 | 3/29/2016 | |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 1,926.00 | 3/29/2016 | |
| JO HOLLAND | Rent Sub to L'lords | 380.00 | 3/29/2016 | |
| JOAN W MAYFIELD | Psych Exam/Testimony | 9,075.00 | 3/29/2016 | |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 529.00 | 3/29/2016 | |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 4,343.00 | 3/29/2016 | |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 3/29/2016 | |
| JOETTA L KEENE | Counsel Fees-Courts | 650.00 | 3/29/2016 | |
| JOHN CARL BEATTY | Counsel Fees-Courts | 453.75 | 3/29/2016 | |
| JOHN CARL BEATTY | Counsel Fees-Courts | 775.00 | 3/29/2016 | |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,335.00 | 3/29/2016 | |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,047.00 | 3/29/2016 | |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,451.00 | 3/29/2016 | |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| JOHN F BRODIE JR | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| JOHN F BRODIE JR | Rent Sub to L'lords | 2,430.00 | 3/29/2016 | |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 557.00 | 3/29/2016 | |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,045.00 | 3/29/2016 | |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 15,698.00 | 3/29/2016 | |
| JOHN M RAHIMI | Rent Sub to L'lords | 512.00 | 3/29/2016 | |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 639.40 | 3/29/2016 | |
| JOHN TRENT PURDIE | Rent Sub to L'lords | 124.90 | 3/29/2016 | |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 348.00 | 3/29/2016 | |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 490.00 | 3/29/2016 | |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,092.00 | 3/29/2016 | |
| JONATHAN SIMPSON | Counsel Fees-Courts | 125.00 | 3/29/2016 | |
| JOSE CARRANZA | Restitution Payable | 215.00 | 3/29/2016 | |
| Jose D Aguilar | Travel | 128.00 | 3/29/2016 | |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 850.00 | 3/29/2016 | |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 750.00 | 3/29/2016 | |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 1,013.75 | 3/29/2016 | |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 452.50 | 3/29/2016 | |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Software Maint/Licen | 2.99 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Supplies | 15.96 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Laundry Services | 25.00 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Travel | 43.19 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | County Projects | 68.65 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Software Maint/Licen | 106.85 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Fuel | 182.15 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Education | 209.44 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Service Awards | 210.10 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Empl Donation-Comm | 341.22 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Travel | 365.70 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Travel | 457.14 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Travel | 1,326.80 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Rent Sub to L'lords | 1,345.27 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Travel | 3,186.82 | 3/29/2016 | |
| JPMORGAN CHASE BANK NA | Advertis/Leg Notice | 3,249.80 | 3/29/2016 | |
| JUAN M GONZALES | Rent Sub to L'lords | 52.00 | 3/29/2016 | |
| JUDITH VAN HOOF | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| JUDY M BUNCH | Rent Sub to L'lords | 605.00 | 3/29/2016 | |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 960.00 | 3/29/2016 | |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 447.00 | 3/29/2016 | |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 487.00 | 3/29/2016 | |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 602.00 | 3/29/2016 | |
| JUN WU | Rent Sub to L'lords | 303.00 | 3/29/2016 | |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 409.87 | 3/29/2016 | |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 499.00 | 3/29/2016 | |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 624.00 | 3/29/2016 | |
| KAILO REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 546.00 | 3/29/2016 | |
| KAITLYN DOYLE | Restitution Payable | 40.00 | 3/29/2016 | |
| KAREN BORGHESI MARTINEZ | Reporter's Records | 175.50 | 3/29/2016 | |
| KAREN C BOHLING | Rent Sub to L'lords | 637.00 | 3/29/2016 | |
| KAREN JOY JUDD | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| KARIM B ABBASHER | Rent Sub to L'lords | 817.00 | 3/29/2016 | |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,500.00 | 3/29/2016 | |
| KASHIF KHAN | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 350.00 | 3/29/2016 | |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 104.00 | 3/29/2016 | |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| KATHRYN A NEALY | Rent Sub to L'lords | 604.00 | 3/29/2016 | |
| Kathryn L Rotter | Liaison Expense | 50.00 | 3/29/2016 | |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 530.00 | 3/29/2016 | |
| KATHY WALKER | Rent Sub to L'lords | 363.00 | 3/29/2016 | |
| KATHY WALTER | Rent Sub to L'lords | 766.00 | 3/29/2016 | |
| Keith J Ebel | Education | 180.00 | 3/29/2016 | |
| KEITH M IVY | Rent Sub to L'lords | 788.00 | 3/29/2016 | |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| KEITH MCKAY | Counsel Fees-Courts | 670.00 | 3/29/2016 | |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 464.00 | 3/29/2016 | |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,386.00 | 3/29/2016 | |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 3/29/2016 | |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 3/29/2016 | |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,229.00 | 3/29/2016 | |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 730.00 | 3/29/2016 | |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 750.00 | 3/29/2016 | |
| KENBET PROPERTIES LLC | Rent Sub to L'lords | 487.00 | 3/29/2016 | |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 907.00 | 3/29/2016 | |
| KENNETH N CUTRER | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| KENNETH N CUTRER | Counsel Fees-Courts | 218.75 | 3/29/2016 | |
| KENNETH N CUTRER | Counsel Fees-Courts | 325.00 | 3/29/2016 | |
| KENNETH N CUTRER | Counsel Fees-Courts | 900.00 | 3/29/2016 | |
| KENNETH N MORTON | Rent Sub to L'lords | 832.00 | 3/29/2016 | |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,000.00 | 3/29/2016 | |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 335.00 | 3/29/2016 | |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 290.00 | 3/29/2016 | |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,944.00 | 3/29/2016 | |
| KERRY CRAWFORD | Rent Sub to L'lords | 451.00 | 3/29/2016 | |
| KERRY YANEZ | Counsel Fees-Juv | 300.00 | 3/29/2016 | |
| KEVIN TRAN | Rent Sub to L'lords | 793.00 | 3/29/2016 | |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 565.00 | 3/29/2016 | |
| KHANH V NGUYEN | Rent Sub to L'lords | 383.00 | 3/29/2016 | |
| KHUONG THANH TU | Rent Sub to L'lords | 685.00 | 3/29/2016 | |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 437.50 | 3/29/2016 | |
| Kimberly J Turner | Education | 100.00 | 3/29/2016 | |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 493.75 | 3/29/2016 | |
| KINSEY KROEGER | Rent Sub to L'lords | 750.00 | 3/29/2016 | |
| KIRA TILLMAN | Education | 295.00 | 3/29/2016 | |
| KIRA TILLMAN | Travel | 841.09 | 3/29/2016 | |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,228.00 | 3/29/2016 | |
| Kristen T Hammonds | Education | 295.00 | 3/29/2016 | |
| Kristen T Hammonds | Travel | 853.34 | 3/29/2016 | |
| KROGER COMPANY | Food/Hygiene Assist | 568.40 | 3/29/2016 | |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,023.00 | 3/29/2016 | |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | (1,234.00) | 3/29/2016 | |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 6,643.00 | 3/29/2016 | |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 541.00 | 3/29/2016 | |
| L & M LEASING | Rent Sub to L'lords | 782.00 | 3/29/2016 | |
| LACKLAND GARDEN LTD | HAP Reimb Port-in | 796.00 | 3/29/2016 | |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,738.00 | 3/29/2016 | |
| LACKLAND TAJ LP | Rent Sub to L'lords | 468.00 | 3/29/2016 | |
| LACKLAND TAJ LP | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| LACKLAND TAJ LP | Rent Sub to L'lords | 623.00 | 3/29/2016 | |
| LADELL HUNTER | HAP Reimb Port-in | 1,214.00 | 3/29/2016 | |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 104.00 | 3/29/2016 | |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 4,615.00 | 3/29/2016 | |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 430.00 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 19.52 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Professional Service | 83.79 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 134.03 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Professional Service | 459.96 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Professional Service | 692.89 | 3/29/2016 | |
| LANGUAGE LINE SERVICES INC | Professional Service | 1,070.74 | 3/29/2016 | |
| LARRY HUMPHRIES | Rent Sub to L'lords | 802.00 | 3/29/2016 | |
| LARRY LEE REEVES | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 124.50 | 3/29/2016 | |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 793.00 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Juv | 300.00 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Courts | 458.75 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Courts | 520.00 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Courts | 531.25 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Courts | 547.50 | 3/29/2016 | |
| LATEPH A ADENIJI | Counsel Fees-Courts | 575.00 | 3/29/2016 | |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 304.00 | 3/29/2016 | |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 415.00 | 3/29/2016 | |
| LAURIVA DAY | Rent Sub to L'lords | 644.00 | 3/29/2016 | |
| LAVALLE L HINTON | Rent Sub to L'lords | 741.00 | 3/29/2016 | |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,000.00 | 3/29/2016 | |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 210.00 | 3/29/2016 | |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 447.50 | 3/29/2016 | |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 350.00 | 3/29/2016 | |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 803.75 | 3/29/2016 | |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 408.00 | 3/29/2016 | |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | 80.00 | 3/29/2016 | |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 450.00 | 3/29/2016 | |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 425.00 | 3/29/2016 | |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 1,100.00 | 3/29/2016 | |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 350.00 | 3/29/2016 | |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 237.50 | 3/29/2016 | |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 975.00 | 3/29/2016 | |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 382.50 | 3/29/2016 | |
| LAWSON PRODUCTS INC | Parts and Supplies | 56.82 | 3/29/2016 | |
| LAWSON PRODUCTS INC | Parts and Supplies | 2,056.10 | 3/29/2016 | |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 390.00 | 3/29/2016 | |
| LEAP REALTY LLC | Rent Sub to L'lords | 224.00 | 3/29/2016 | |
| LEARN IT INC | Tuition C/room Train | 28,350.00 | 3/29/2016 | |
| LEBENE AWUKU SEGBEDZI | Rent Sub to L'lords | 932.00 | 3/29/2016 | |
| LEIGH MOURING | Rent Sub to L'lords | 313.00 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 780.00 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 1,155.88 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 1,733.75 | 3/29/2016 | |
| LENA POPE HOME INC | Prepaid - Rent | 3,758.08 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 5,376.00 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 14,021.32 | 3/29/2016 | |
| LENA POPE HOME INC | Counseling Services | 15,656.59 | 3/29/2016 | |
| LEOLA SCURRY | Rent Sub to L'lords | 358.00 | 3/29/2016 | |
| LEON REED JR | Counsel Fees-Courts | 250.00 | 3/29/2016 | |
| LEONARD BAKER | Rent Sub to L'lords | 300.00 | 3/29/2016 | |
| LEONARD W MOORE III | Rent Sub to L'lords | 615.00 | 3/29/2016 | |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,245.00 | 3/29/2016 | |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 323.34 | 3/29/2016 | |
| LEONARDS FARM & RANCH STORE INC | Small Tools | 607.98 | 3/29/2016 | |
| LEROY JOHNSON | HAP Reimb Port-in | 816.00 | 3/29/2016 | |
| LESLIE C JOHNS | Counsel Fees-Courts | 800.00 | 3/29/2016 | |
| LESLIE C JOHNS | Counsel Fees-Courts | 875.00 | 3/29/2016 | |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 519.00 | 3/29/2016 | |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 2,030.00 | 3/29/2016 | |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,049.00 | 3/29/2016 | |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,831.00 | 3/29/2016 | |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 321.00 | 3/29/2016 | |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 590.00 | 3/29/2016 | |
| LICENSE K FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 666.00 | 3/29/2016 | |
| LIN SONG | Rent Sub to L'lords | 694.00 | 3/29/2016 | |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| Linwood E Joyner | Education | 660.37 | 3/29/2016 | |
| LISA ANN WATSON | Interpreter Fees | 942.50 | 3/29/2016 | |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 527.00 | 3/29/2016 | |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 1,684.00 | 3/29/2016 | |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 15.00 | 3/29/2016 | |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,088.00 | 3/29/2016 | |
| LOEWS HOTELS | Education | 705.39 | 3/29/2016 | |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 776.00 | 3/29/2016 | |
| LORENZO J DIXON | Rent Sub to L'lords | 442.00 | 3/29/2016 | |
| LORI WALKER | Rent Sub to L'lords | 725.00 | 3/29/2016 | |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 448.00 | 3/29/2016 | |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 588.00 | 3/29/2016 | |
| LOWE'S | Building Maintenance | 289.45 | 3/29/2016 | |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 2,907.00 | 3/29/2016 | |
| LUAN VU | Rent Sub to L'lords | 511.00 | 3/29/2016 | |
| LUANNE RUPP SPURRIER | Reporter's Records | 64.50 | 3/29/2016 | |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 2,040.00 | 3/29/2016 | |
| LYNDA F MUBARAK | Rent Sub to L'lords | 359.00 | 3/29/2016 | |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 708.00 | 3/29/2016 | |
| LYNDA S TARWATER | Counsel Fees-Courts | 310.00 | 3/29/2016 | |
| LYNN YEE | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| M TRENT LOFTIN | Counsel Fees-Courts | 118.75 | 3/29/2016 | |
| M TRENT LOFTIN | Counsel Fees-Courts | 500.00 | 3/29/2016 | |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,225.00 | 3/29/2016 | |
| MACDONALD REALTY GROUP | Rent Sub to L'lords | 1,289.00 | 3/29/2016 | |
| MACK TIPPENS | Rent Sub to L'lords | 293.00 | 3/29/2016 | |
| MADERA LINCOLN MEADOWS LP | Rent Sub to L'lords | 683.00 | 3/29/2016 | |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 3/29/2016 | |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 510.00 | 3/29/2016 | |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,295.00 | 3/29/2016 | |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,556.00 | 3/29/2016 | |
| MAEDC PALM HOUSE LLC | HAP Reimb Port-in | 489.00 | 3/29/2016 | |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,171.00 | 3/29/2016 | |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 332.00 | 3/29/2016 | |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 988.00 | 3/29/2016 | |
| MAHIN JAN KIANI | Rent Sub to L'lords | 462.00 | 3/29/2016 | |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 656.00 | 3/29/2016 | |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 2,583.00 | 3/29/2016 | |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,546.00 | 3/29/2016 | |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 3/29/2016 | |
| MANAXI LLC | Rent Sub to L'lords | 608.00 | 3/29/2016 | |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,065.00 | 3/29/2016 | |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 220.00 | 3/29/2016 | |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 272.00 | 3/29/2016 | |
| MANUEL ALDERETE | HAP Reimb Port-in | 796.00 | 3/29/2016 | |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 3/29/2016 | |
| MANUEL MURILLO | Rent Sub to L'lords | 547.00 | 3/29/2016 | |
| MARIA ROSARIO MADIGAN | Rent Sub to L'lords | 850.00 | 3/29/2016 | |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 500.00 | 3/29/2016 | |
| MARIA SANCHEZ | Rent Sub to L'lords | 163.00 | 3/29/2016 | |
| MARIE PIGG INC | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 437.00 | 3/29/2016 | |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 540.00 | 3/29/2016 | |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 5,099.00 | 3/29/2016 | |
| MARIO ORTIZ | Rent Sub to L'lords | 700.00 | 3/29/2016 | |
| MARIO ORTIZ | Rent Sub to L'lords | 1,988.00 | 3/29/2016 | |
| MARION J AIKEN | Rent Sub to L'lords | 807.00 | 3/29/2016 | |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 301.00 | 3/29/2016 | |
| MARK D HIXSON | Rent Sub to L'lords | 430.00 | 3/29/2016 | |
| MARK MCGINNIS | Rent Sub to L'lords | 678.00 | 3/29/2016 | |
| MARK ROSTEET | Counsel Fees-Courts | 1,000.00 | 3/29/2016 | |
| Mark Shobe | Auction Expense | 10.90 | 3/29/2016 | |
| MARK WOOD | Rent Sub to L'lords | 176.00 | 3/29/2016 | |
| Markena M Minikon | Education | 155.52 | 3/29/2016 | |
| MARTHA TRAN | Rent Sub to L'lords | 317.00 | 3/29/2016 | |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,254.62 | 3/29/2016 | |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 16,551.63 | 3/29/2016 | |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 7,421.70 | 3/29/2016 | |
| MARVIN HUDSON JR | Rent Sub to L'lords | 530.00 | 3/29/2016 | |
| MARVIN W BURNS | Rent Sub to L'lords | 600.00 | 3/29/2016 | |
| MARY B THORNTON | Counsel Fees-Courts | 186.25 | 3/29/2016 | |
| MARY HOLLAND & ASSOCIATES PLLC | Counsel Fees-Courts | 900.00 | 3/29/2016 | |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| MARY SHEPHERD | Rent Sub to L'lords | 654.00 | 3/29/2016 | |
| MATILDA W MCVAY | Rent Sub to L'lords | 276.00 | 3/29/2016 | |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 705.00 | 3/29/2016 | |
| Matthew J Smid | Dues | 125.00 | 3/29/2016 | |
| MAURICIO CARDOSO | Rent Sub to L'lords | 441.00 | 3/29/2016 | |
| MAVICH LLC | Supplies | 1,074.00 | 3/29/2016 | |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 3/29/2016 | |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 569.00 | 3/29/2016 | |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 365.00 | 3/29/2016 | |
| MDRD LLC | Rent Sub to L'lords | 417.00 | 3/29/2016 | |
| MDRD LLC | Rent Sub to L'lords | 503.00 | 3/29/2016 | |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,387.00 | 3/29/2016 | |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 2,149.25 | 3/29/2016 | |
| MEDINA & MEDINA INC | Central Garage Inv | 50.00 | 3/29/2016 | |
| MEDLINE INDUSTRIES INC | Lab Supplies | 616.00 | 3/29/2016 | |
| MELINDA LEHMANN | Counsel Fees-Courts | 510.00 | 3/29/2016 | |
| MELISSA GRARD | Restitution Payable | 100.00 | 3/29/2016 | |
| MELISSA L HAMRICK | Counsel Fees-Courts | 512.50 | 3/29/2016 | |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 3/29/2016 | |
| MERCANTILE PARTNERS LP | Rent | (4,035.94) | 3/29/2016 | |
| MERCANTILE PARTNERS LP | Space Lease Rental | (861.46) | 3/29/2016 | |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,388.82 | 3/29/2016 | |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,246.91 | 3/29/2016 | |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,360.00 | 3/29/2016 | |
| METRO FLOOR MACHINES INC | Support Serv Supply | 260.00 | 3/29/2016 | |
| METROWORKS REALTY INC | Rent Sub to L'lords | 309.00 | 3/29/2016 | |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 3/29/2016 | |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 3/29/2016 | |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 5,494.51 | 3/29/2016 | |
| MHMR OF TARRANT COUNTY | MHMR | 243,066.42 | 3/29/2016 | |
| MHN SERVICES | Employee Assist Prog | 851.76 | 3/29/2016 | |
| MHN SERVICES | Employee Assist Prog | 1,008.90 | 3/29/2016 | |
| MHN SERVICES | Employee Assist Prog | 12,024.72 | 3/29/2016 | |
| MICHAEL BERGER | Counsel Fees-Juv | 300.00 | 3/29/2016 | |
| MICHAEL CROXTON | Rent Sub to L'lords | 519.00 | 3/29/2016 | |
| MICHAEL D TOLAND | Rent Sub to L'lords | 410.00 | 3/29/2016 | |
| MICHAEL DEEGAN | Counsel Fees-Courts | 550.00 | 3/29/2016 | |
| MICHAEL HAILEY | Rent Sub to L'lords | 677.00 | 3/29/2016 | |
| MICHAEL R GARTNER | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| MICHAEL SALAS | Witness Travel | 679.88 | 3/29/2016 | |
| MICHAEL SCOTT ACKERMAN | HAP Reimb Port-in | 825.00 | 3/29/2016 | |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 550.00 | 3/29/2016 | |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,000.00 | 3/29/2016 | |
| MICHELE M JOHNSON | Rent Sub to L'lords | 129.00 | 3/29/2016 | |
| MICHELLE DO | Rent Sub to L'lords | 1,144.00 | 3/29/2016 | |
| MIKE MCCLENDON | HAP Reimb Port-in | 300.00 | 3/29/2016 | |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 374.00 | 3/29/2016 | |
| MILES JANE LANE LLC | Rent Sub to L'lords | 2,105.00 | 3/29/2016 | |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,179.00 | 3/29/2016 | |
| MILLS COUNTY CLERK OF COURT | Cert Copies/Trans | 27.50 | 3/29/2016 | |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 3/29/2016 | |
| MINH QUANG VU | Rent Sub to L'lords | 546.00 | 3/29/2016 | |
| MINH THI HUA | Rent Sub to L'lords | 1,579.00 | 3/29/2016 | |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 578.00 | 3/29/2016 | |
| MIR UZAIR | Rent Sub to L'lords | 354.00 | 3/29/2016 | |
| MIR UZAIR | Rent Sub to L'lords | 556.00 | 3/29/2016 | |
| MIRA MONTE APARTMENTS LLC | Rent Sub/Dep L'lords | 535.00 | 3/29/2016 | |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,082.00 | 3/29/2016 | |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,250.71 | 3/29/2016 | |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 699.00 | 3/29/2016 | |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 981.00 | 3/29/2016 | |
| MJ PROPERTIES | Rent Sub to L'lords | 958.00 | 3/29/2016 | |
| M-N WATERFORD | HAP Reimb Port-in | 571.00 | 3/29/2016 | |
| MONARCH INVESTMENT & MGMT GROUP | Utility Assistance | 46.99 | 3/29/2016 | |
| MONICA LEUCK | Rent Sub to L'lords | 233.00 | 3/29/2016 | |
| MONICA OLSON | Professional Service | 1,850.00 | 3/29/2016 | |
| MOORE MEDICAL LLC | Medical Supplies | 116.26 | 3/29/2016 | |
| MOORE MEDICAL LLC | Medical Supplies | 247.86 | 3/29/2016 | |
| MORGAN DEAN | Court Visitor | 116.12 | 3/29/2016 | |
| MORPHOTRUST USA INC | Software Maint/Licen | 1,695.77 | 3/29/2016 | |
| MORRIS-BATES MORTUARY | County Burials | 700.00 | 3/29/2016 | |
| MRE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 485.00 | 3/29/2016 | |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 511.00 | 3/29/2016 | |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,562.00 | 3/29/2016 | |
| MSR I LP | Rent Sub to L'lords | 945.00 | 3/29/2016 | |
| MUA THI NGUYEN | Rent Sub to L'lords | 520.00 | 3/29/2016 | |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.85 | 3/29/2016 | |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 3/29/2016 | |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.50 | 3/29/2016 | |
| MULHOLLAND INDUSTRIES LTD | Supplies | 90.00 | 3/29/2016 | |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 3/29/2016 | |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,908.00 | 3/29/2016 | |
| NADA J RUDDOCK | Rent Sub to L'lords | 566.00 | 3/29/2016 | |
| NAHEED S NASIR | Rent Sub to L'lords | 1,459.00 | 3/29/2016 | |
| NANCY FUGATE | Rent Sub to L'lords | 2,430.00 | 3/29/2016 | |
| NANCY J CLAUNCH | Rent Sub to L'lords | 504.00 | 3/29/2016 | |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 326.00 | 3/29/2016 | |
| NATIONAL DISASTER LIFE SUPPORT | Professional Service | 5,700.00 | 3/29/2016 | |
| NATIONAL MINORITY AIDS COUNCIL | Education | 600.00 | 3/29/2016 | |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 3/29/2016 | |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 524.00 | 3/29/2016 | |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 578.00 | 3/29/2016 | |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,001.00 | 3/29/2016 | |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,030.00 | 3/29/2016 | |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 2,421.00 | 3/29/2016 | |
| NEHA CHAWLA | Rent Sub to L'lords | 2,840.00 | 3/29/2016 | |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 850.00 | 3/29/2016 | |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 3,025.00 | 3/29/2016 | |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 3/29/2016 | |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 665.00 | 3/29/2016 | |
| NICULINA HODADEA | Rent Sub to L'lords | 517.00 | 3/29/2016 | |
| NIDHI TANDON | Rent Sub to L'lords | 452.00 | 3/29/2016 | |
| NMS LABS | Professional Service | 1,694.00 | 3/29/2016 | |
| NOE PIEDRA | Rent Sub to L'lords | 1,008.00 | 3/29/2016 | |
| NORSTAR | Rent Sub to L'lords | 723.00 | 3/29/2016 | |
| NORSTAR | Rent Sub to L'lords | 1,052.00 | 3/29/2016 | |
| NORSTAR | Rent Sub to L'lords | 1,638.00 | 3/29/2016 | |
| NORSTAR | HAP Reimb Port-in | 4,634.00 | 3/29/2016 | |
| NORSTAR | Rent Sub to L'lords | 23,650.00 | 3/29/2016 | |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,230.00 | 3/29/2016 | |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 3/29/2016 | |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 15.58 | 3/29/2016 | |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 431.00 | 3/29/2016 | |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,028.00 | 3/29/2016 | |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,409.00 | 3/29/2016 | |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 536.00 | 3/29/2016 | |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 730.00 | 3/29/2016 | |
| NWVG LTP | Rent Sub to L'lords | 2,705.00 | 3/29/2016 | |
| NWVG LTP | Rent Sub to L'lords | 4,215.00 | 3/29/2016 | |
| O C SMITH JR | Rent Sub to L'lords | 525.00 | 3/29/2016 | |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,614.00 | 3/29/2016 | |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,740.00 | 3/29/2016 | |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,051.00 | 3/29/2016 | |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,619.00 | 3/29/2016 | |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 459.00 | 3/29/2016 | |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 657.00 | 3/29/2016 | |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,243.00 | 3/29/2016 | |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 477.00 | 3/29/2016 | |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,787.00 | 3/29/2016 | |
| OBADIAH BOLES | Rent Sub to L'lords | 180.00 | 3/29/2016 | |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,221.50 | 3/29/2016 | |
| OCEAN SYSTEMS | Equipment Maint | 5,976.00 | 3/29/2016 | |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 693.00 | 3/29/2016 | |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,034.00 | 3/29/2016 | |
| ODIS A DARNELL | Rent Sub to L'lords | 711.00 | 3/29/2016 | |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 233.00 | 3/29/2016 | |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 355.00 | 3/29/2016 | |
| ODYSSEY RESIDENTIAL MGMT II LLC | Rent Sub to L'lords | 1,222.00 | 3/29/2016 | |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 820.00 | 3/29/2016 | |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 152.00 | 3/29/2016 | |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 453.00 | 3/29/2016 | |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 502.00 | 3/29/2016 | |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,340.00 | 3/29/2016 | |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 5,360.00 | 3/29/2016 | |
| OHIO POWER TOOL INC | Parts and Supplies | 329.96 | 3/29/2016 | |
| OMO BIZ LINK LTD | Prepaid - Rent | 4,043.09 | 3/29/2016 | |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 479.00 | 3/29/2016 | |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,701.00 | 3/29/2016 | |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 1,329.00 | 3/29/2016 | |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,596.00 | 3/29/2016 | |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,247.00 | 3/29/2016 | |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 21,589.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 7,600.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,152.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 10,640.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 11,795.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 13,720.00 | 3/29/2016 | |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 28,000.00 | 3/29/2016 | |
| ORVILLE E WHEELER | Rent Sub to L'lords | 222.00 | 3/29/2016 | |
| OSWALD MOOBE | Restitution Payable | 543.99 | 3/29/2016 | |
| OSWALDO ZELAYA | Rent Sub to L'lords | 427.00 | 3/29/2016 | |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 3/29/2016 | |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,356.00 | 3/29/2016 | |
| OWENS & OWENS | Counsel Fees - CPS | 1,826.25 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 325.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 360.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,100.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 1,200.00 | 3/29/2016 | |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,750.00 | 3/29/2016 | |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,475.00 | 3/29/2016 | |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 3/29/2016 | |
| PARK VISTA TOWNHOMES L P | HAP Reimb Port-in | 600.00 | 3/29/2016 | |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 745.00 | 3/29/2016 | |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 7,741.00 | 3/29/2016 | |
| PARK WEST LLC | Utility Assistance | 40.04 | 3/29/2016 | |
| PARK WEST LLC | Rent Sub to L'lords | 595.00 | 3/29/2016 | |
| PARKER COMMONS LTD | Rent Sub to L'lords | 556.00 | 3/29/2016 | |
| PARKER COMMONS LTD | Rent Sub to L'lords | 889.00 | 3/29/2016 | |
| PARKER COMMONS LTD | Rent Sub to L'lords | 2,098.00 | 3/29/2016 | |
| PARKER ELECTRIC | Building Maintenance | 232.00 | 3/29/2016 | |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407.00 | 3/29/2016 | |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 439.00 | 3/29/2016 | |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 861.00 | 3/29/2016 | |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 483.00 | 3/29/2016 | |
| PATRICIA R POOL | Rent Sub to L'lords | 308.00 | 3/29/2016 | |
| PATRICK CURRAN | Counsel Fees-Courts | 410.00 | 3/29/2016 | |
| PATRICK CURRAN | Counsel Fees-Courts | 635.00 | 3/29/2016 | |
| PATRICK CURRAN | Counsel Fees-Courts | 1,015.00 | 3/29/2016 | |
| PATRICK KEVLIN | Rent Sub to L'lords | 697.00 | 3/29/2016 | |
| PATRICK R MCCARTY | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 145.00 | 3/29/2016 | |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 325.00 | 3/29/2016 | |
| PATTY TILLMAN | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| PATTY TILLMAN | Counsel Fees-Courts | 3,724.00 | 3/29/2016 | |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 595.00 | 3/29/2016 | |
| PAUL E MAYS | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| PAUL MURRAY | Rent Sub to L'lords | 529.00 | 3/29/2016 | |
| PAUL MURRAY | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| PAUL OKELLO | Rent Sub to L'lords | 1,202.00 | 3/29/2016 | |
| PAUL W LEWALLEN | Counsel Fees-Courts | 110.00 | 3/29/2016 | |
| PAUL W LEWALLEN | Counsel Fees-Courts | 238.75 | 3/29/2016 | |
| Paula J Applegate | Education | 247.32 | 3/29/2016 | |
| PAULA K GREEN | Investigative | 268.36 | 3/29/2016 | |
| PAULA K GREEN | Investigative | 1,027.30 | 3/29/2016 | |
| PAULA K GREEN | Investigative | 1,261.59 | 3/29/2016 | |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 533.00 | 3/29/2016 | |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,347.05 | 3/29/2016 | |
| PEDRO MONTOYA | Rent Sub to L'lords | 312.00 | 3/29/2016 | |
| PEDRO MONTOYA | Rent Sub to L'lords | 576.00 | 3/29/2016 | |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 674.00 | 3/29/2016 | |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,241.00 | 3/29/2016 | |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,280.00 | 3/29/2016 | |
| PENSTAR POWER LLC | Utility Allowance | 66.00 | 3/29/2016 | |
| PENSTAR POWER LLC | Utility Allowance | 112.00 | 3/29/2016 | |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 3/29/2016 | |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 687.00 | 3/29/2016 | |
| PERSOHN/HAHN ASSOCIATES INC | Professional Service | 449.60 | 3/29/2016 | |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 617.00 | 3/29/2016 | |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,507.00 | 3/29/2016 | |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| PETER W ROKKAS | Trust - JP 8 | 75.00 | 3/29/2016 | |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,144.00 | 3/29/2016 | |
| PHILIP HOANG | Rent Sub to L'lords | 1,425.00 | 3/29/2016 | |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,100.00 | 3/29/2016 | |
| PHILLIP BARRON | Rent Sub to L'lords | 204.00 | 3/29/2016 | |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 426.00 | 3/29/2016 | |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 275.00 | 3/29/2016 | |
| PITNEY BOWES PRESORT SERVICES | Postage | 3.08 | 3/29/2016 | |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 47.48 | 3/29/2016 | |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 531.00 | 3/29/2016 | |
| PLANT INTERSCAPES | Building Maintenance | 129.00 | 3/29/2016 | |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 431.00 | 3/29/2016 | |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 337.50 | 3/29/2016 | |
| POLLOCK | Sheriff Inventory | 17,592.00 | 3/29/2016 | |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 669.00 | 3/29/2016 | |
| POST LADERA LLC | Rent Sub to L'lords | 656.00 | 3/29/2016 | |
| POST LADERA LLC | Rent Sub to L'lords | 786.00 | 3/29/2016 | |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 940.00 | 3/29/2016 | |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,586.00 | 3/29/2016 | |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 2,287.00 | 3/29/2016 | |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 19,160.00 | 3/29/2016 | |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 815.00 | 3/29/2016 | |
| PRAETORIAN OPERATING INC | Custodian Supplies | 51.34 | 3/29/2016 | |
| PRECISION DELTA CORPORATION | Range Supplies | 592.00 | 3/29/2016 | |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 414.00 | 3/29/2016 | |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 8,111.55 | 3/29/2016 | |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,323.87 | 3/29/2016 | |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 39,987.70 | 3/29/2016 | |
| PRESSTEK LLC | Equipment Maint | 4,829.40 | 3/29/2016 | |
| PRINTMPRO LTD | Printing-Publication | 77.84 | 3/29/2016 | |
| PRINTMPRO LTD | Printing-Publication | 379.56 | 3/29/2016 | |
| PRINTMPRO LTD | Printing-Publication | 502.43 | 3/29/2016 | |
| PRINTMPRO LTD | Printing-Publication | 563.83 | 3/29/2016 | |
| PRINTMPRO LTD | Printing-Publication | 679.35 | 3/29/2016 | |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 4,700.00 | 3/29/2016 | |
| PRONTO COURIER SERVICE LLC | Professional Service | 236.64 | 3/29/2016 | |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 9,600.00 | 3/29/2016 | |
| PURITY AIR HVAC LLC | A/C Maint Contract | 3,536.06 | 3/29/2016 | |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 3/29/2016 | |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 254.00 | 3/29/2016 | |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,207.48 | 3/29/2016 | |
| QUEST IRA INC | Rent Sub to L'lords | 1,260.00 | 3/29/2016 | |
| QUINTECH INC | Lab Supplies | 99.00 | 3/29/2016 | |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 587.00 | 3/29/2016 | |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 686.00 | 3/29/2016 | |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 275.00 | 3/29/2016 | |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 368.75 | 3/29/2016 | |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,581.25 | 3/29/2016 | |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 580.00 | 3/29/2016 | |
| RACHELLE VALLEJO | Rent Sub to L'lords | 861.93 | 3/29/2016 | |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 3/29/2016 | |
| RAINA REALTY | Rent Sub to L'lords | 440.00 | 3/29/2016 | |
| RAJESH NANDWANI | Rent Sub to L'lords | 975.00 | 3/29/2016 | |
| RAJIV SHARMA | Rent Sub to L'lords | 1,630.00 | 3/29/2016 | |
| Ralph D. Swearingin Jr | Education | 140.00 | 3/29/2016 | |
| RAMON ARIEL ELIZONDO | Rent Sub to L'lords | 791.00 | 3/29/2016 | |
| RAMON D STRIPLING | Rent Sub to L'lords | 756.00 | 3/29/2016 | |
| Ramoral K Lockhart | Transportation | 37.04 | 3/29/2016 | |
| RAMU K MYSORE | Rent Sub to L'lords | 1,509.00 | 3/29/2016 | |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 353.00 | 3/29/2016 | |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 3/29/2016 | |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 2,968.00 | 3/29/2016 | |
| RAUL NEVAREZ | Counsel Fees-Courts | 342.50 | 3/29/2016 | |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,687.50 | 3/29/2016 | |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 1,068.00 | 3/29/2016 | |
| RAY ECKLUND | HAP Reimb Port-in | 1,294.00 | 3/29/2016 | |
| RAY ECKLUND | Rent Sub to L'lords | 4,367.00 | 3/29/2016 | |
| RAY HALL JR | Counsel Fees - CPS | 1,220.00 | 3/29/2016 | |
| RAYA ROSALVA | Rent Sub to L'lords | 1,043.00 | 3/29/2016 | |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 654.00 | 3/29/2016 | |
| RAZA MIAN | Rent Sub to L'lords | 3,589.00 | 3/29/2016 | |
| RAZORBACK INVESTMENTS LLC | Rent Sub to L'lords | 471.00 | 3/29/2016 | |
| READSOFT INC | Software Maint/Licen | 29,669.00 | 3/29/2016 | |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 867.00 | 3/29/2016 | |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 650.00 | 3/29/2016 | |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 2,064.00 | 3/29/2016 | |
| RECOVERY RESOURCE COUNCIL | Professional Service | 400.00 | 3/29/2016 | |
| RECOVERY RESOURCE COUNCIL | Professional Service | 2,000.00 | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | (536.14) | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | 3,372.27 | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | 5,174.37 | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | 5,228.15 | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | 7,894.10 | 3/29/2016 | |
| RED THE UNIFORM TAILOR | Clothing | 8,366.06 | 3/29/2016 | |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 13.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 61.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 78.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 202.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 236.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 500.20 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 536.80 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,706.00 | 3/29/2016 | |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 2,169.25 | 3/29/2016 | |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 836.00 | 3/29/2016 | |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,410.00 | 3/29/2016 | |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 367.00 | 3/29/2016 | |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 1,708.00 | 3/29/2016 | |
| REPUBLIC OAKWOOD TERRACE LP | Rent Sub to L'lords | 10,819.00 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 205.12 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 246.01 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 279.59 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 528.63 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 3/29/2016 | |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,081.78 | 3/29/2016 | |
| RESERVE AT MCALISTER SENIOR LIVING | HAP Reimb Port-in | 1,280.00 | 3/29/2016 | |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 1,395.00 | 3/29/2016 | |
| REX SELLERS | Rent Sub to L'lords | 1,035.00 | 3/29/2016 | |
| REXEL INC | Building Maintenance | 2,352.18 | 3/29/2016 | |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 10,648.39 | 3/29/2016 | |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,135.00 | 3/29/2016 | |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 391.00 | 3/29/2016 | |
| RICE CONSULTING SERVICES INC | Tuition C/room Train | 2,850.00 | 3/29/2016 | |
| RICHARD E BRIGGS | Rent Sub to L'lords | 618.00 | 3/29/2016 | |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 470.00 | 3/29/2016 | |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 792.00 | 3/29/2016 | |
| RICHARD NICCOOLS | Restitution Payable | 329.14 | 3/29/2016 | |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 956.25 | 3/29/2016 | |
| RICHARD W ERKER | Rent Sub to L'lords | 430.00 | 3/29/2016 | |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,283.00 | 3/29/2016 | |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 86.33 | 3/29/2016 | |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 440.00 | 3/29/2016 | |
| RICKY K ROSE | Rent Sub to L'lords | 49.00 | 3/29/2016 | |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 380.00 | 3/29/2016 | |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 650.00 | 3/29/2016 | |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 824.00 | 3/29/2016 | |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 1,511.00 | 3/29/2016 | |
| RIDGMAR SQUARE FW INVESTORS LP | Rent Sub to L'lords | 2,694.00 | 3/29/2016 | |
| Riley N Shaw | Travel | 258.72 | 3/29/2016 | |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 726.00 | 3/29/2016 | |
| RITA C SIMMONS | Rent Sub to L'lords | 234.00 | 3/29/2016 | |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 100.00 | 3/29/2016 | |
| RIVER RANCH GROUP OPERATING LLC | Rent Sub to L'lords | 1,435.00 | 3/29/2016 | |
| RLJII-C AUSTIN AIR LESSEE LP | Education | 382.92 | 3/29/2016 | |
| RLJII-C AUSTIN AIR LESSEE LP | Education | 382.92 | 3/29/2016 | |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 432.60 | 3/29/2016 | |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 3/29/2016 | |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 586.00 | 3/29/2016 | |
| ROBERT C RUSSELL | Counsel Fees-Probate | 312.50 | 3/29/2016 | |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 470.00 | 3/29/2016 | |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 695.00 | 3/29/2016 | |
| ROBERT G LITTLE | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| ROBERT GRAHAM | Restitution Payable | 180.00 | 3/29/2016 | |
| ROBERT KEITH GILL | Crim Appeal-OthrCost | 47.50 | 3/29/2016 | |
| ROBERT KEITH GILL | Counsel Fees-Courts | 890.00 | 3/29/2016 | |
| ROBERT KEITH GILL | Cnsl Fees-Crim Appls | 6,890.00 | 3/29/2016 | |
| ROBERT M GULLINESE | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| ROBERT S CONTE | Rent Sub to L'lords | 560.00 | 3/29/2016 | |
| ROBERT S CONTE | Rent Sub to L'lords | 1,049.00 | 3/29/2016 | |
| ROBERT S CONTE | HAP Reimb Port-in | 1,435.00 | 3/29/2016 | |
| ROBERT S CONTE | Rent Sub to L'lords | 1,869.00 | 3/29/2016 | |
| ROBERT S CONTE | Rent Sub to L'lords | 2,933.00 | 3/29/2016 | |
| ROBERT S HYDEN | Rent Sub to L'lords | 387.00 | 3/29/2016 | |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 786.00 | 3/29/2016 | |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 3/29/2016 | |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 740.00 | 3/29/2016 | |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| ROBINSON & SMART PC | Counsel Fees-Courts | 570.00 | 3/29/2016 | |
| ROBINSON & SMART PC | Counsel Fees-Courts | 2,000.00 | 3/29/2016 | |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,006.00 | 3/29/2016 | |
| RODNEY COLLIER | Rent Sub to L'lords | 1,896.00 | 3/29/2016 | |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,452.00 | 3/29/2016 | |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 535.00 | 3/29/2016 | |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 760.00 | 3/29/2016 | |
| ROGER ERICKSON | Rent Sub to L'lords | 343.00 | 3/29/2016 | |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 701.00 | 3/29/2016 | |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 350.00 | 3/29/2016 | |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 685.00 | 3/29/2016 | |
| RONALD BIBB | Rent Sub to L'lords | 512.00 | 3/29/2016 | |
| RONALD BRUCALE | Rent Sub to L'lords | 725.00 | 3/29/2016 | |
| RONALD COOK | Rent Sub to L'lords | 291.00 | 3/29/2016 | |
| RONALD COUCH | Counsel Fees-Courts | 1,245.00 | 3/29/2016 | |
| Ronald J Wright | Education | 88.56 | 3/29/2016 | |
| RONALD R LOWE | Rent Sub to L'lords | 337.00 | 3/29/2016 | |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 107.00 | 3/29/2016 | |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 6,017.34 | 3/29/2016 | |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 494.00 | 3/29/2016 | |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 552.00 | 3/29/2016 | |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 384.00 | 3/29/2016 | |
| ROYAL BRASS INC | Parts and Supplies | 73.79 | 3/29/2016 | |
| RUBI S SWEANEY | Rent Sub to L'lords | 472.00 | 3/29/2016 | |
| RUBY T DOUGLAS | Rent Sub to L'lords | 865.00 | 3/29/2016 | |
| RUGBY IPD CORP | Building Maintenance | 9.15 | 3/29/2016 | |
| RUGBY IPD CORP | Building Maintenance | 39.84 | 3/29/2016 | |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 480.00 | 3/29/2016 | |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 1,591.00 | 3/29/2016 | |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,105.00 | 3/29/2016 | |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,765.00 | 3/29/2016 | |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,336.00 | 3/29/2016 | |
| RUSSELL FEED INC | Estray Livestock | 226.74 | 3/29/2016 | |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,270.00 | 3/29/2016 | |
| Russell L Schaffner | Travel | 43.52 | 3/29/2016 | |
| RUSSELL SMITH | Rent Sub to L'lords | 367.00 | 3/29/2016 | |
| RUTH KEMP-ASTUDILLO | Rent Sub to L'lords | 261.00 | 3/29/2016 | |
| RUTHIE HUCKABY | Rent Sub to L'lords | 419.00 | 3/29/2016 | |
| RYAN W HARDY | Counsel Fees-Courts | 575.00 | 3/29/2016 | |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 435.00 | 3/29/2016 | |
| SABRINA J SABIN | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 578.00 | 3/29/2016 | |
| SADDLEHORN VISTA ASSOCIATES LLC | Rent Sub to L'lords | 1,920.00 | 3/29/2016 | |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,526.08 | 3/29/2016 | |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 12,026.50 | 3/29/2016 | |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,853.18 | 3/29/2016 | |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,918.64 | 3/29/2016 | |
| SAFESITE INC | Space Lease Rental | 3,689.00 | 3/29/2016 | |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 571.00 | 3/29/2016 | |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 901.00 | 3/29/2016 | |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 992.00 | 3/29/2016 | |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,339.00 | 3/29/2016 | |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 872.00 | 3/29/2016 | |
| SALIL K SARKAR | Rent Sub to L'lords | 737.00 | 3/29/2016 | |
| SALVATORE LAMENTI | Rent Sub to L'lords | 632.00 | 3/29/2016 | |
| SAM BONIFIELD | Counsel Fees-Courts | 152.50 | 3/29/2016 | |
| SAM BONIFIELD | Counsel Fees-Courts | 1,225.00 | 3/29/2016 | |
| SAMANTHA K HILL | Counsel Fees-Courts | 260.00 | 3/29/2016 | |
| SAMANTHA K HILL | Counsel Fees-Courts | 422.50 | 3/29/2016 | |
| SAMANTHA K HILL | Counsel Fees-Courts | 6,750.00 | 3/29/2016 | |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 493.00 | 3/29/2016 | |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,786.00 | 3/29/2016 | |
| SANDI YOUNG | Rent Sub to L'lords | 747.00 | 3/29/2016 | |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 418.00 | 3/29/2016 | |
| SANDRA STANLEY | Rent Sub to L'lords | 166.00 | 3/29/2016 | |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,536.00 | 3/29/2016 | |
| SANTIAGO SALINAS | Counsel Fees-Courts | 640.00 | 3/29/2016 | |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 25.00 | 3/29/2016 | |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,110.00 | 3/29/2016 | |
| SARAH E LANDAU | Rent Sub to L'lords | 689.00 | 3/29/2016 | |
| SATYA MASINA | Rent Sub to L'lords | 1,267.00 | 3/29/2016 | |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 986.00 | 3/29/2016 | |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 1,284.00 | 3/29/2016 | |
| SCARLET AMO | Rent Sub to L'lords | 607.00 | 3/29/2016 | |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 404.00 | 3/29/2016 | |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 475.00 | 3/29/2016 | |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 650.00 | 3/29/2016 | |
| SCOTT VANCE ERICSON | Professional Service | 100.00 | 3/29/2016 | |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 512.00 | 3/29/2016 | |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,656.00 | 3/29/2016 | |
| SEAN M LYNCH | Counsel Fees-Courts | 325.00 | 3/29/2016 | |
| SEAN M LYNCH | Counsel Fees - CPS | 450.00 | 3/29/2016 | |
| SEARCHPROS STAFFING LLC | Contract Labor | 259.07 | 3/29/2016 | |
| SEARCHPROS STAFFING LLC | Contract Labor | 388.61 | 3/29/2016 | |
| SELUX LLC | HAP Reimb Port-in | 850.00 | 3/29/2016 | |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 3/29/2016 | |
| SERRANO HLD LLC | HAP Reimb Port-in | 685.00 | 3/29/2016 | |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,169.00 | 3/29/2016 | |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,632.00 | 3/29/2016 | |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 491.00 | 3/29/2016 | |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 542.00 | 3/29/2016 | |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 1,111.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 6.50 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 8.50 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 10.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 13.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 13.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 15.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 28.00 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 33.50 | 3/29/2016 | |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 126.00 | 3/29/2016 | |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,580.00 | 3/29/2016 | |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,980.00 | 3/29/2016 | |
| SHARON R RODRIGUEZ | Reporter's Records | 40.00 | 3/29/2016 | |
| SHARON RAY | Rent Sub to L'lords | 1,040.00 | 3/29/2016 | |
| SHAWN PASCHALL | Counsel Fees-Courts | 6,110.00 | 3/29/2016 | |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| SHEILA WALKER | Reporter's Records | 2,568.00 | 3/29/2016 | |
| SHELLEY D STULTS | Rent Sub to L'lords | 482.00 | 3/29/2016 | |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,367.00 | 3/29/2016 | |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 310.51 | 3/29/2016 | |
| SHERRY A FOLCHERT | Professional Service | 1,974.40 | 3/29/2016 | |
| SHERRY O'DOM | Rent Sub to L'lords | 427.00 | 3/29/2016 | |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 355.00 | 3/29/2016 | |
| SHEVA LTD | Rent Sub to L'lords | 697.00 | 3/29/2016 | |
| SHEVA LTD | Rent Sub to L'lords | 725.00 | 3/29/2016 | |
| SHEVA LTD | Rent Sub to L'lords | 3,088.00 | 3/29/2016 | |
| SHEVA LTD | Rent Sub to L'lords | 5,574.00 | 3/29/2016 | |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 156.00 | 3/29/2016 | |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,128.40 | 3/29/2016 | |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 71,280.00 | 3/29/2016 | |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Capital Outlay-Furni | 54,580.88 | 3/29/2016 | |
| SHIRLEY A COOK-CATER | Court Visitor | 50.22 | 3/29/2016 | |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 3/29/2016 | |
| SID W SHAPIRO | Counsel Fees - CPS | 810.00 | 3/29/2016 | |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 533.00 | 3/29/2016 | |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 2,034.00 | 3/29/2016 | |
| SILVER RIO LIMITED PARTNERSHIP | Education | 410.02 | 3/29/2016 | |
| SILVERSAGE LTD | Rent Sub to L'lords | 362.00 | 3/29/2016 | |
| SK SONS LLC | HAP Reimb Port-in | 820.00 | 3/29/2016 | |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 865.00 | 3/29/2016 | |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 243.00 | 3/29/2016 | |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 3/29/2016 | |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 3/29/2016 | |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 3/29/2016 | |
| SMART GROUP SYSTEMS | Supplies | 563.52 | 3/29/2016 | |
| SMITH PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 555.00 | 3/29/2016 | |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,446.00 | 3/29/2016 | |
| SMITH TEMPORARIES INC | Contract Labor | 1,069.80 | 3/29/2016 | |
| SMITH TEMPORARIES INC | Contract Labor | 181,442.38 | 3/29/2016 | |
| SOLOMON BRACKENS | Rent Sub to L'lords | 677.00 | 3/29/2016 | |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,296.00 | 3/29/2016 | |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,955.00 | 3/29/2016 | |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 23.69 | 3/29/2016 | |
| SOUTHERN HILLS LP | Rent Sub to L'lords | 870.00 | 3/29/2016 | |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 81.00 | 3/29/2016 | |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 162.95 | 3/29/2016 | |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 444.00 | 3/29/2016 | |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 124.28 | 3/29/2016 | |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 133.38 | 3/29/2016 | |
| SPARK ENERGY LP | Utility Allowance | 13.00 | 3/29/2016 | |
| SPRING VALLEY LTD | Rent Sub to L'lords | 792.00 | 3/29/2016 | |
| SPRINGTREE APARTMENTS | Utility Assistance | 25.97 | 3/29/2016 | |
| SPRINT NEXTEL | Radio Serv-Contract | 182.16 | 3/29/2016 | |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 406.00 | 3/29/2016 | |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 3/29/2016 | |
| STAPLES ADVANTAGE | Supplies | 116.83 | 3/29/2016 | |
| STAPLES ADVANTAGE | Supplies | 269.91 | 3/29/2016 | |
| STAR TRACTOR LTD | Equipment Rentals | 2,900.00 | 3/29/2016 | |
| STARBUCK & WISE INC | Rent Sub to L'lords | 208.00 | 3/29/2016 | |
| STARTEX POWER | Utility Allowance | 147.00 | 3/29/2016 | |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 383.68 | 3/29/2016 | |
| STELLA NWANKWO | Rent Sub to L'lords | 735.00 | 3/29/2016 | |
| STENOGRAPH LLC | Computer Supplies | 719.00 | 3/29/2016 | |
| STEPHAN R BLACK | Rent Sub to L'lords | 632.00 | 3/29/2016 | |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 3/29/2016 | |
| STEPHANIE THOMAS | Rent Sub to L'lords | 366.00 | 3/29/2016 | |
| STEPHEN J LIPSETT | Rent Sub to L'lords | 226.00 | 3/29/2016 | |
| STEPHEN MYERS | Restitution Payable | 157.50 | 3/29/2016 | |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,097.00 | 3/29/2016 | |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 758.00 | 3/29/2016 | |
| STREAM ENERGY | Utility Assistance | 149.92 | 3/29/2016 | |
| STREAM ENERGY | HAP Reimb Port-in | 171.00 | 3/29/2016 | |
| STREAM ENERGY | Utility Allowance | 1,150.00 | 3/29/2016 | |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 652.00 | 3/29/2016 | |
| STUART HOSE AND PIPE COMPANY | Building Maintenance | 56.08 | 3/29/2016 | |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 90.30 | 3/29/2016 | |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 96.04 | 3/29/2016 | |
| SUBURBAN NEWSPAPERS INC | Subscriptions | 60.00 | 3/29/2016 | |
| SUE S BROWNING | Counsel Fees - CPS | 150.00 | 3/29/2016 | |
| SUMMER ENERGY LLC | Utility Assistance | 65.25 | 3/29/2016 | |
| SUMMER ENERGY LLC | Utility Allowance | 78.00 | 3/29/2016 | |
| SUMMER ENERGY LLC | Utility Allowance | 86.00 | 3/29/2016 | |
| SUMMER ENERGY LLC | Utility Allowance | 143.00 | 3/29/2016 | |
| SUMMUS INDUSTRIES INC | LV Computers (Mod) | 493.49 | 3/29/2016 | |
| SUN COAST RESOURCES INC | Disposal Service | 129.41 | 3/29/2016 | |
| SUN COAST RESOURCES INC | Disposal Service | 685.00 | 3/29/2016 | |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | (575.00) | 3/29/2016 | |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 967.00 | 3/29/2016 | |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,482.00 | 3/29/2016 | |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 2,392.00 | 3/29/2016 | |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 8,700.00 | 3/29/2016 | |
| SUPPLYWORKS | Building Maintenance | 183.04 | 3/29/2016 | |
| SUPPLYWORKS | Sheriff Inventory | 234.00 | 3/29/2016 | |
| SUPPLYWORKS | Custodian Supplies | 1,096.80 | 3/29/2016 | |
| SUPPLYWORKS | Sheriff Inventory | 5,671.20 | 3/29/2016 | |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 3/29/2016 | |
| SUZANNE BENINATE | Rent Sub to L'lords | 457.00 | 3/29/2016 | |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,683.00 | 3/29/2016 | |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 3/29/2016 | |
| SWISSRAY AMERICA | Furn&Office Eq (Mod) | 101,825.00 | 3/29/2016 | |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,251.00 | 3/29/2016 | |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 6,882.00 | 3/29/2016 | |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 551.00 | 3/29/2016 | |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 574.00 | 3/29/2016 | |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,788.00 | 3/29/2016 | |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 720.00 | 3/29/2016 | |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 577.00 | 3/29/2016 | |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 349,023.70 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 3/29/2016 | |
| TAE E MARKGRAF | Rent Sub to L'lords | 887.00 | 3/29/2016 | |
| TAH HOLDING LP | Rent Sub to L'lords | 781.00 | 3/29/2016 | |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,034.00 | 3/29/2016 | |
| TAM-TEXAS ASSOCIATION OF MUSEUMS | Education | 215.00 | 3/29/2016 | |
| TAN NGUYEN | Rent Sub to L'lords | 854.00 | 3/29/2016 | |
| TAN THAN | Interpreter Fees | 440.00 | 3/29/2016 | |
| TARA ENERGY LLC | Utility Allowance | 22.00 | 3/29/2016 | |
| TARA ENERGY LLC | Utility Assistance | 88.29 | 3/29/2016 | |
| TARA ENERGY LLC | Utility Allowance | 168.00 | 3/29/2016 | |
| TARBERT LLC | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 21.75 | 3/29/2016 | |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 713.00 | 3/29/2016 | |
| TARRANT COUNTY BAR ASSOC | Education | 40.00 | 3/29/2016 | |
| TARRANT COUNTY BAR ASSOC | Education | 650.00 | 3/29/2016 | |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 1,263.00 | 3/29/2016 | |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 3/29/2016 | |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,305.00 | 3/29/2016 | |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,767.00 | 3/29/2016 | |
| TARRANT COUNTY MEDICAL EXAMINER | Expert Witness Serv | 290.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 49.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,209.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,231.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,424.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,604.00 | 3/29/2016 | |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 11,024.00 | 3/29/2016 | |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 325.00 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,573.40 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,174.16 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,899.75 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,369.96 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 28,173.16 | 3/29/2016 | |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 64,727.44 | 3/29/2016 | |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 74.01 | 3/29/2016 | |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,100.00 | 3/29/2016 | |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 139.00 | 3/29/2016 | |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 101.09 | 3/29/2016 | |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/29/2016 | |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/29/2016 | |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/29/2016 | |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/29/2016 | |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/29/2016 | |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 888.00 | 3/29/2016 | |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 301.00 | 3/29/2016 | |
| TERESEA ADCOCK | Professional Service | 394.88 | 3/29/2016 | |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 414.00 | 3/29/2016 | |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| TERRACE HOSPITALITY LLC | HAP Reimb Port-in | 1,121.00 | 3/29/2016 | |
| TERRELL HOMES LTD | Rent Sub to L'lords | 3,347.00 | 3/29/2016 | |
| TERRI PEARCE | Counsel Fees-Juv | 400.00 | 3/29/2016 | |
| TERRY BARLOW | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| TERRY L HILL | Rent Sub to L'lords | 694.00 | 3/29/2016 | |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,000.00 | 3/29/2016 | |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,289.00 | 3/29/2016 | |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,341.00 | 3/29/2016 | |
| TERRY W GIBBONS | HAP Reimb Port-in | 4,265.00 | 3/29/2016 | |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,393.00 | 3/29/2016 | |
| TESLA INVESTMENTS LLC | Prepaid - Rent | 3,510.00 | 3/29/2016 | |
| TEXAS ASSOCIATION OF COUNTIES | Education | 100.00 | 3/29/2016 | |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 3/29/2016 | |
| TEXAS BAR FOUNDATION | Education | 150.00 | 3/29/2016 | |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 3/29/2016 | |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 250.00 | 3/29/2016 | |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 3/29/2016 | |
| TEXAS DEPARTMENT OF LICENSING | A/C Maint Contract | 70.00 | 3/29/2016 | |
| TEXAS DEPARTMENT OF LICENSING | A/C Maint Contract | 140.00 | 3/29/2016 | |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 179,039.00 | 3/29/2016 | |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 101.00 | 3/29/2016 | |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,989.00 | 3/29/2016 | |
| TEXAS LONGHORN EQUITIES | Rent Sub to L'lords | 267.00 | 3/29/2016 | |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 375.00 | 3/29/2016 | |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 228.00 | 3/29/2016 | |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/29/2016 | |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/29/2016 | |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/29/2016 | |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 3/29/2016 | |
| TEXAS WORKFORCE COMMISSION(320) | On-Line Service | 1,500.00 | 3/29/2016 | |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 588.00 | 3/29/2016 | |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,640.00 | 3/29/2016 | |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,122.00 | 3/29/2016 | |
| THANH NUI LP | Rent Sub to L'lords | 1,010.00 | 3/29/2016 | |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,055.00 | 3/29/2016 | |
| THE HOPE CONCEPT WELLNESS CENTER | Professional Service | 425.00 | 3/29/2016 | |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 75.00 | 3/29/2016 | |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 657.50 | 3/29/2016 | |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 1,780.00 | 3/29/2016 | |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 850.00 | 3/29/2016 | |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 20.00 | 3/29/2016 | |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 3/29/2016 | |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 629.00 | 3/29/2016 | |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 2,630.00 | 3/29/2016 | |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,069.00 | 3/29/2016 | |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 144.71 | 3/29/2016 | |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 932.20 | 3/29/2016 | |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 3/29/2016 | |
| THE SPOKEN WORD LLC | Interpreter Fees | 260.00 | 3/29/2016 | |
| THE TREE HOUSE INC | Supplies | 244.80 | 3/29/2016 | |
| THE TREE HOUSE INC | Supplies | 468.00 | 3/29/2016 | |
| THE TREE HOUSE INC | Computer Supplies | 942.90 | 3/29/2016 | |
| THE X-RAY SALES & SERVICE CO | Equipment Maint | 425.00 | 3/29/2016 | |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 582.06 | 3/29/2016 | |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,440.00 | 3/29/2016 | |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,690.00 | 3/29/2016 | |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 320.00 | 3/29/2016 | |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 320.00 | 3/29/2016 | |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 506.00 | 3/29/2016 | |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 479.00 | 3/29/2016 | |
| Thomas Spencer | Education | 92.66 | 3/29/2016 | |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,537.00 | 3/29/2016 | |
| THOMSON REUTERS (TAX & ACCTG) INC | Subscriptions | 2,256.75 | 3/29/2016 | |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 894.00 | 3/29/2016 | |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 728.00 | 3/29/2016 | |
| TIMOTHY J AYRES | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 150.00 | 3/29/2016 | |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,019.00 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Utility Assistance | 61.20 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 600.00 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,163.00 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,205.00 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,549.00 | 3/29/2016 | |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 3,292.00 | 3/29/2016 | |
| TOM MINH LE | Rent Sub to L'lords | 962.00 | 3/29/2016 | |
| TOM WHITE | Rent Sub to L'lords | (466.00) | 3/29/2016 | |
| TOM WHITE | Rent Sub to L'lords | 545.00 | 3/29/2016 | |
| TOM WITTROCK | Rent Sub to L'lords | 918.00 | 3/29/2016 | |
| TOM WITTROCK | Rent Sub to L'lords | 1,988.00 | 3/29/2016 | |
| TONI FREEMAN | Reporter's Records | 49.50 | 3/29/2016 | |
| TONY P HOLMES | Rent Sub to L'lords | 775.00 | 3/29/2016 | |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 354.00 | 3/29/2016 | |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 540.00 | 3/29/2016 | |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,377.00 | 3/29/2016 | |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,570.35 | 3/29/2016 | |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,728.94 | 3/29/2016 | |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 3/29/2016 | |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 3/29/2016 | |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 175.00 | 3/29/2016 | |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,480.00 | 3/29/2016 | |
| TRAVIS YOUNG | Counsel Fees-Courts | 800.00 | 3/29/2016 | |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 323.10 | 3/29/2016 | |
| TRENTON E GRAY | Counsel Fees-Courts | 400.00 | 3/29/2016 | |
| TRENTON E GRAY | Counsel Fees-Courts | 568.75 | 3/29/2016 | |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 6.00 | 3/29/2016 | |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 47.00 | 3/29/2016 | |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 88.62 | 3/29/2016 | |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 130.00 | 3/29/2016 | |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 3/29/2016 | |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,148.00 | 3/29/2016 | |
| TRINA WARREN | HAP Reimb Port-in | 1,148.00 | 3/29/2016 | |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 22.00 | 3/29/2016 | |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/29/2016 | |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/29/2016 | |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 766.00 | 3/29/2016 | |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 999.00 | 3/29/2016 | |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,225.00 | 3/29/2016 | |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,251.00 | 3/29/2016 | |
| TRINITY TRACE APARTMENTS | Rental Assistance | 805.00 | 3/29/2016 | |
| TROY BETHLEY | Rent Sub to L'lords | 512.00 | 3/29/2016 | |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,586.00 | 3/29/2016 | |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 286.57 | 3/29/2016 | |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 3/29/2016 | |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 3/29/2016 | |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 3/29/2016 | |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 3/29/2016 | |
| TRUGREEN CHEMLAWN | Landscaping Expense | 770.00 | 3/29/2016 | |
| TUAN Q TRAN | Rent Sub to L'lords | 991.00 | 3/29/2016 | |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 3,925.00 | 3/29/2016 | |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,752.00 | 3/29/2016 | |
| TURNKEY PROPERTIES LLC | Rent Sub to L'lords | 807.00 | 3/29/2016 | |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 402.00 | 3/29/2016 | |
| TWIN EAGLE CAPITAL LLC | Rent Sub to L'lords | 1,385.00 | 3/29/2016 | |
| TX STATE DIRECTORY PRESS | Supplies | 47.45 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2.10 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.84 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 86.00 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 181.00 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 336.77 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 346.00 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 462.82 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 636.72 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,371.08 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,640.82 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 1,725.00 | 3/29/2016 | |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,855.35 | 3/29/2016 | |
| TYLER ASSOCIATES LLC | Rent Sub/Dep L'lords | 600.00 | 3/29/2016 | |
| TYLER ASSOCIATES LLC | HAP Reimb Port-in | 796.00 | 3/29/2016 | |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,491.00 | 3/29/2016 | |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,445.84 | 3/29/2016 | |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 563.00 | 3/29/2016 | |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 99.65 | 3/29/2016 | |
| UNIPAK CORP | Custodian Supplies | 8.60 | 3/29/2016 | |
| UNITED INTERPRETATION AND | Interpreter Fees | 65.00 | 3/29/2016 | |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 3/29/2016 | |
| UNITED INTERPRETATION AND | Interpreter Fees | 337.50 | 3/29/2016 | |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,045.68 | 3/29/2016 | |
| UPS/UNITED PARCEL SERVICE | Postage | 83.67 | 3/29/2016 | |
| UPS/UNITED PARCEL SERVICE | Postage | 181.30 | 3/29/2016 | |
| UPS/UNITED PARCEL SERVICE | Postage | 228.63 | 3/29/2016 | |
| UPS/UNITED PARCEL SERVICE | Postage | 241.33 | 3/29/2016 | |
| URBAN MANOR | Rent Sub to L'lords | (303.00) | 3/29/2016 | |
| URBAN MANOR | Rent Sub to L'lords | 109.00 | 3/29/2016 | |
| URBAN MANOR | Rent Sub to L'lords | 1,320.00 | 3/29/2016 | |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 3/29/2016 | |
| V A DAVIS | Rent Sub to L'lords | 3,733.00 | 3/29/2016 | |
| VAN T NGUYEN | Rent Sub to L'lords | 1,081.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 150.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 240.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 275.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 300.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 408.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 940.00 | 3/29/2016 | |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,240.00 | 3/29/2016 | |
| VAUGHN L BAILEY | Counsel Fees-Juv | 200.00 | 3/29/2016 | |
| Veerinder Taneja | Travel | 116.00 | 3/29/2016 | |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 55.91 | 3/29/2016 | |
| VERGIE CHRISTINE HALCOMB | Rent Sub to L'lords | 550.00 | 3/29/2016 | |
| VERITEXT CORPORATION | Reporter's Records | 285.00 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (15.93) | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (9.80) | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 182.60 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Data Transmiss Line | 228.96 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 3/29/2016 | |
| VERNON DALE LEWIS | Counsel Fees-Courts | 200.00 | 3/29/2016 | |
| VERNON RUDD | Prepaid - Rent | 724.00 | 3/29/2016 | |
| VERONICA PEREZ | Restitution Payable | 60.00 | 3/29/2016 | |
| VETERAN ENERGY LLC | Utility Allowance | 215.00 | 3/29/2016 | |
| VGI LLC | Rent Sub to L'lords | 670.00 | 3/29/2016 | |
| VIC A AKERS | Rent Sub to L'lords | 1,399.00 | 3/29/2016 | |
| VICKIE FRANCIS | Restitution Payable | 125.00 | 3/29/2016 | |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 272.50 | 3/29/2016 | |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 3/29/2016 | |
| VIJAY K CHAWLA | Rent Sub to L'lords | 926.00 | 3/29/2016 | |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,501.00 | 3/29/2016 | |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,175.00 | 3/29/2016 | |
| VIJAY K CHAWLA | Rent Sub to L'lords | 13,718.00 | 3/29/2016 | |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 725.00 | 3/29/2016 | |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 357.00 | 3/29/2016 | |
| VILLAS OF MARINE CREEK LTD PARTNER | HAP Reimb Port-in | 628.00 | 3/29/2016 | |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 1,011.00 | 3/29/2016 | |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950.00 | 3/29/2016 | |
| VINH HUYNH | Rent Sub to L'lords | 945.00 | 3/29/2016 | |
| VINH Q TRINH | Rent Sub to L'lords | 772.00 | 3/29/2016 | |
| VIRGIE ORR | Rent Sub to L'lords | 376.00 | 3/29/2016 | |
| VIRGINIA CARTER | Counsel Fees-Juv | 107.50 | 3/29/2016 | |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 532.00 | 3/29/2016 | |
| VOTEC CORPORATION | Software Maint/Licen | 10,800.00 | 3/29/2016 | |
| VOTEC CORPORATION | Software Maint/Licen | 117,887.29 | 3/29/2016 | |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 669.30 | 3/29/2016 | |
| WACHOVIA COMMERCIAL MTG SEC INC | Travel | 155.68 | 3/29/2016 | |
| WAFAA ALI | Rent Sub to L'lords | 415.00 | 3/29/2016 | |
| WAK FS LP | Rent Sub to L'lords | 146.00 | 3/29/2016 | |
| WAK FS LP | Rent Sub to L'lords | 668.00 | 3/29/2016 | |
| WAK HG LLC | Rent Sub to L'lords | 1,095.00 | 3/29/2016 | |
| WAK HG LLC | Rent Sub to L'lords | 8,016.00 | 3/29/2016 | |
| WAK SYC LLC | Rent Sub to L'lords | 403.00 | 3/29/2016 | |
| WAK SYC LLC | Rent Sub to L'lords | 421.00 | 3/29/2016 | |
| WAK SYC LLC | Rent Sub to L'lords | 740.00 | 3/29/2016 | |
| WAK SYC LLC | Rent Sub to L'lords | 2,145.00 | 3/29/2016 | |
| WALGREENS #05435 | Food/Hygiene Assist | 51.01 | 3/29/2016 | |
| WALMART #3284 | Food/Hygiene Assist | 78.00 | 3/29/2016 | |
| WALMART STORE 01-5312 | Promotional Expenses | 38.45 | 3/29/2016 | |
| WALT A CLEVELAND | Counsel Fees-Courts | 450.00 | 3/29/2016 | |
| WALTER JONES JR | Rent Sub to L'lords | 496.00 | 3/29/2016 | |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 56.80 | 3/29/2016 | |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 57.20 | 3/29/2016 | |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 146.58 | 3/29/2016 | |
| WATERMARK LEARNING INC | Tuition C/room Train | 4,717.50 | 3/29/2016 | |
| WDOP SUB 1 LP | Rent Sub to L'lords | 549.00 | 3/29/2016 | |
| WDOP SUB II LP | Rent Sub to L'lords | 77.00 | 3/29/2016 | |
| WDOP SUB II LP | Rent Sub to L'lords | 416.00 | 3/29/2016 | |
| WDOP SUB II LP | HAP Reimb Port-in | 432.00 | 3/29/2016 | |
| WDOP SUB II LP | Rent Sub to L'lords | 2,315.00 | 3/29/2016 | |
| WDOP SUB II LP | Rent Sub to L'lords | 2,477.00 | 3/29/2016 | |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 910.00 | 3/29/2016 | |
| WEST CENTRAL MISSOURI COMMUNITY | Port Admin Fee Expen | 35.78 | 3/29/2016 | |
| WEST CENTRAL MISSOURI COMMUNITY | Port HAP Port-out | 268.00 | 3/29/2016 | |
| WEST GROUP | Law Books | 2,409.00 | 3/29/2016 | |
| WEST GROUP | Law Books | 5,084.00 | 3/29/2016 | |
| WEST GROUP | On-Line Service | 5,520.00 | 3/29/2016 | |
| WEST GROUP | On-Line Service | 10,025.00 | 3/29/2016 | |
| WEST GROUP | On-Line Service | 16,118.00 | 3/29/2016 | |
| WEST GROUP | On-Line Service | 16,711.00 | 3/29/2016 | |
| WEST GROUP | Law Books | 33,233.00 | 3/29/2016 | |
| WEST SIDE LANDFILL WM | Disposal Service | 142.77 | 3/29/2016 | |
| WEST WALL LTD | Rent Sub to L'lords | 386.00 | 3/29/2016 | |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 223.00 | 3/29/2016 | |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 269.00 | 3/29/2016 | |
| WESTDALE LAURELS LTD | Rental Assistance | 744.00 | 3/29/2016 | |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 607.00 | 3/29/2016 | |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 657.00 | 3/29/2016 | |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 802.00 | 3/29/2016 | |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 5,256.00 | 3/29/2016 | |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,336.00 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 542.40 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 1,225.00 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 6,953.60 | 3/29/2016 | |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 598.00 | 3/29/2016 | |
| WHIGHAM FLP | Rent Sub to L'lords | 678.00 | 3/29/2016 | |
| WHITNEY ILLIES | Rent Sub to L'lords | 686.00 | 3/29/2016 | |
| WICHITA COUNTY DISTRICT CLERK | Trust - Constable 4 | 3,500.00 | 3/29/2016 | |
| WILC/MVL LLP | Rent Sub to L'lords | 415.00 | 3/29/2016 | |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 462.00 | 3/29/2016 | |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,199.00 | 3/29/2016 | |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | 1,905.00 | 3/29/2016 | |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,052.00 | 3/29/2016 | |
| WILLANDA GRIMES | Rent Sub to L'lords | 780.00 | 3/29/2016 | |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 3/29/2016 | |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 300.00 | 3/29/2016 | |
| WILLIAM APPELHANS | Restitution Payable | 2,000.00 | 3/29/2016 | |
| WILLIAM E COTTON | Rent Sub to L'lords | 584.00 | 3/29/2016 | |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 925.00 | 3/29/2016 | |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,585.00 | 3/29/2016 | |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 2,593.75 | 3/29/2016 | |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 20,000.00 | 3/29/2016 | |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 3/29/2016 | |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 500.00 | 3/29/2016 | |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 33,437.50 | 3/29/2016 | |
| WILLIAM RUCKER | Rent Sub to L'lords | 800.00 | 3/29/2016 | |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,337.50 | 3/29/2016 | |
| WILLIAM S HARRIS | Cnsl Fees-Crim Appls | 6,885.00 | 3/29/2016 | |
| WILLIAM SHELTON | Reporter's Records | 91.00 | 3/29/2016 | |
| WILLIE F LESTER | Rent Sub to L'lords | 559.00 | 3/29/2016 | |
| WILLIETTE MCCRAW | Rent Sub to L'lords | 637.00 | 3/29/2016 | |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,269.00 | 3/29/2016 | |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,915.00 | 3/29/2016 | |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 3/29/2016 | |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 3/29/2016 | |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 3/29/2016 | |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 3/29/2016 | |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,533.00 | 3/29/2016 | |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 468.00 | 3/29/2016 | |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 784.00 | 3/29/2016 | |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 3,212.00 | 3/29/2016 | |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 6,045.00 | 3/29/2016 | |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 410.00 | 3/29/2016 | |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 476.00 | 3/29/2016 | |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,976.00 | 3/29/2016 | |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 485.00 | 3/29/2016 | |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,071.00 | 3/29/2016 | |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,694.00 | 3/29/2016 | |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 3,715.00 | 3/29/2016 | |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 11,249.00 | 3/29/2016 | |
| WRBD LP | Rent Sub to L'lords | 534.00 | 3/29/2016 | |
| WRBD LP | Rent Sub to L'lords | 1,200.00 | 3/29/2016 | |
| WRBD LP | Rent Sub to L'lords | 3,561.00 | 3/29/2016 | |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 569.00 | 3/29/2016 | |
| XIANGDONG HE | Rent Sub to L'lords | 716.00 | 3/29/2016 | |
| YEH-WEI SUNG | Rent Sub to L'lords | 316.00 | 3/29/2016 | |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 3/29/2016 | |
| Yingying Guo | Education | 227.84 | 3/29/2016 | |
| YORK PROPERTIES | Rent Sub to L'lords | 4,258.00 | 3/29/2016 | |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 18.00 | 3/29/2016 | |
| YOUNG ENERGY LLC | Utility Allowance | 386.00 | 3/29/2016 | |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,730.61 | 3/29/2016 | |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 3/29/2016 | |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,511.00 | 3/29/2016 | |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 1,370.97 | 3/29/2016 | |
| COURT CLAIMS TOTAL | 5,256,036.11 | |||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | ||||
| FOR THE WEEK ENDING - MARCH 29, 2016 | ||||
| Vendor Name | Item Description | Paid Amount | Check Date | |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 4,706.70 | 3/29/2016 | |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 32,946.90 | 3/29/2016 | |
| AMERICAN RED CROSS FT WORTH | Education | 138.00 | 3/29/2016 | |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 4,706.70 | 3/29/2016 | |
| ARLINGTON ISD | Professional Service | 14,462.23 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizures | 195.00 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,637.50 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizures | 180.00 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.16 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.05 | 3/29/2016 | |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.17 | 3/29/2016 | |
| BRANDON RAY MITCHELL | Drug Seizures | 795.00 | 3/29/2016 | |
| BRANDON RAY MITCHELL | Drug Seizure Int | 0.05 | 3/29/2016 | |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 6,654.30 | 3/29/2016 | |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 17,773.05 | 3/29/2016 | |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 10,605.09 | 3/29/2016 | |
| CHRISTOPHER GONZALES | Drug Seizures | 615.00 | 3/29/2016 | |
| CHRISTOPHER GONZALES | Drug Seizure Int | 0.23 | 3/29/2016 | |
| CLARINDA ACADEMY | Resident MH Nonsecur | 1,785.30 | 3/29/2016 | |
| CLARINDA ACADEMY | Resident MH Nonsecur | 4,706.70 | 3/29/2016 | |
| CLC INC | Professional Service | 270.00 | 3/29/2016 | |
| Disa R Shady | Travel | 100.00 | 3/29/2016 | |
| ECKERD YOUTH ALTERNATIVES INC | Professional Service | 3,021.32 | 3/29/2016 | |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 288.00 | 3/29/2016 | |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 648.00 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 451.50 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 12,400.00 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 168.00 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.16 | 3/29/2016 | |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.13 | 3/29/2016 | |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 350.00 | 3/29/2016 | |
| GLOBAL TECHNICAL SERVICES INC | Employee Physicals | 39.93 | 3/29/2016 | |
| HIRED HANDS INC | Professional Service | 120.00 | 3/29/2016 | |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 639.40 | 3/29/2016 | |
| LENA POPE HOME INC | O/P Group Counseling | 3,307.50 | 3/29/2016 | |
| LENA POPE HOME INC | Prepaid - Rent | 17,091.00 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 916.80 | 3/29/2016 | |
| LENA POPE HOME INC | Professional Service | 3,471.30 | 3/29/2016 | |
| Lori J Gonzalez | Travel | 100.00 | 3/29/2016 | |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 4,697.10 | 3/29/2016 | |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 3/29/2016 | |
| Naomi E Weatherly | Travel | 100.00 | 3/29/2016 | |
| NEW ENCOUNTERS RESIDENTAL | Resident MH Nonsecur | 2,987.87 | 3/29/2016 | |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.86 | 3/29/2016 | |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.13 | 3/29/2016 | |
| OMEGA LABORATORIES INC | Laboratory Costs | 8,500.00 | 3/29/2016 | |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 18,502.20 | 3/29/2016 | |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 4,706.70 | 3/29/2016 | |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 750.00 | 3/29/2016 | |
| RITE OF PASSAGE | Foster Home Care | 30,066.33 | 3/29/2016 | |
| RITE OF PASSAGE | Resident - MH Secure | 11,700.69 | 3/29/2016 | |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 19,998.00 | 3/29/2016 | |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 2,301.60 | 3/29/2016 | |
| SECOND COURT OF APPEALS | Professional Service | 6,126.71 | 3/29/2016 | |
| SMITH TEMPORARIES INC | Elections- Contract | 30,352.44 | 3/29/2016 | |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 42,652.00 | 3/29/2016 | |
| TEXAS CHRISTIAN UNIVERSITY | Tuition C/room Train | 600.00 | 3/29/2016 | |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 3/29/2016 | |
| US DIAGNOSTICS INC | Lab Supplies | 6,330.00 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,215.68 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,375.37 | 3/29/2016 | |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/29/2016 | |
| WESTERN-BRW PAPER CO INC | Supplies | 269.50 | 3/29/2016 | |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,706.70 | 3/29/2016 | |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,295.19 | 3/29/2016 | |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 9,413.40 | 3/29/2016 | |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,706.70 | 3/29/2016 | |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 48,898.10 | 3/29/2016 | |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 3,915.00 | 3/29/2016 | |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 7,540.00 | 3/29/2016 | |
| ZACHARY MARSHALL ORTEGA | Drug Seizures | 940.00 | 3/29/2016 | |
| ZACHARY MARSHALL ORTEGA | Drug Seizure Int | 0.15 | 3/29/2016 | |
| NON COURT CLAIMS TOTAL | 429,543.76 | |||
| * These claims need not appear on the claims report. | ||||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | ||||
| CLAIMS GRAND TOTAL | 5,685,579.87 | |||
| FY 2016 YTD CLAIMS GRAND TOTAL | 102,691,540.10 | |||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | ||||
| FOR THE WEEK ENDING - MARCH 29, 2016 | ||||
| Vendor Name | Item Description | Paid Amount | Check Date | |
| Alice Whitten | 5006 Chapter 13 Levy | 3,746.02 | 3/29/2016 | |
| American General Life Ins | Lifestyle, American General Co. | 50.27 | 3/29/2016 | |
| Anthem Life Insurance Co | PGL/Anthem Life | 21.65 | 3/29/2016 | |
| Arkansas Office of Child Support | Child Support | 201.23 | 3/29/2016 | |
| C L E A T | LE Association | 7,134.00 | 3/29/2016 | |
| California SDU | Child Support | 674.95 | 3/29/2016 | |
| Delta Dental | Dental Claims | 24,532.40 | 3/29/2016 | |
| Delta Dental | Dental Claims | 4,482.60 | 3/29/2016 | |
| DirecTV Inc | Subscriptions | 72.98 | 3/29/2016 | |
| Ezequiel Gonzalez | Trust - Constable 4 | 5,000.00 | 3/29/2016 | |
| Fraternal Order of Police #44 | LE Association | 1,250.00 | 3/29/2016 | |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 3/29/2016 | |
| Huhem Law Firm PLLC | Trust - JP 8 | 550.00 | 3/29/2016 | |
| Internal Revenue Service | 5001 Tax Levy | 1,750.85 | 3/29/2016 | |
| IRS FICA EE | FICA-Employee | 582,405.45 | 3/29/2016 | |
| IRS FICA ER | FICA-Employer | 582,405.45 | 3/29/2016 | |
| IRS FIT | FIT Withholding | 1,097,893.37 | 3/29/2016 | |
| IRS MED EE | Medicare-Employee | 136,208.14 | 3/29/2016 | |
| IRS MED ER | Medicare-Employer | 136,208.14 | 3/29/2016 | |
| JPMorgan Chase Bank NA | Postage | 13.15 | 3/29/2016 | |
| Judge Matt Hayes | Trust - Constable 7 | 1,893.27 | 3/29/2016 | |
| Lincoln Financial Group | Deferred Comp | 13,492.31 | 3/29/2016 | |
| Martin Eagle Oil Company Inc | Building Maintenance | 131.60 | 3/29/2016 | |
| Metropolitan Life | Metlife | 10,379.64 | 3/29/2016 | |
| Michigan State Disbursement Unit | Child Support | 163.91 | 3/29/2016 | |
| Nationwide Retirement Solutions | Deferred Comp | 86,348.96 | 3/29/2016 | |
| New Mexico Child Support | Child Support | 216.81 | 3/29/2016 | |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 3/29/2016 | |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 3/29/2016 | |
| Optum Bank | HSA Employee Contribution | 18,119.83 | 3/29/2016 | |
| OR Dept of Justice | Child Support | 132.92 | 3/29/2016 | |
| PA SCDU | Child Support | 180.86 | 3/29/2016 | |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,326.03 | 3/29/2016 | |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 3/29/2016 | |
| PayFlex | Section 125 Claims | 47,384.07 | 3/29/2016 | |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 3/29/2016 | |
| Police & Firefighters Ins Assoc | LE Association | 16,905.65 | 3/29/2016 | |
| Prepaid Legal Services | Prepaid Attorney | 2,000.00 | 3/29/2016 | |
| State of Florida Disbursement Unit | Child Support | 273.23 | 3/29/2016 | |
| State of Louisiana | Child Support | 533.52 | 3/29/2016 | |
| Tarrant Co P/R Acct | Payroll Transfers | 6,668,703.53 | 3/29/2016 | |
| Tarrant County Deputy Sheriff | LE Association | 1,784.75 | 3/29/2016 | |
| Texas Child Support Disbursement | Child Support | 36,752.09 | 3/29/2016 | |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,928.14 | 3/29/2016 | |
| Tim Truman | 5006 Chapter 13 Levy | 3,561.45 | 3/29/2016 | |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 272.31 | 3/29/2016 | |
| United Way | United Fund | 1,851.54 | 3/29/2016 | |
| UnitedHealthcare | Medical Claims | 645,121.74 | 3/29/2016 | |
| UnitedHealthcare | Medical Claims | 38,413.34 | 3/29/2016 | |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (5.26) | 3/29/2016 | |
| US Department of Education | 5002 Student Loan Levy | 966.80 | 3/29/2016 | |
| VALIC Retirement | Deferred Comp | 11,630.84 | 3/29/2016 | |
| YMCA | YMCA | 2,118.41 | 3/29/2016 | |
| York Risk Services Group | Worker's Comp - 03/21/16-03/25/16 | 80,000.00 | 3/29/2016 | |
| COURT ADDENDUM TOTAL | 10,280,637.25 | |||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | ||||
| FOR THE WEEK ENDING - MARCH 29, 2016 | ||||
| Vendor Name | Item Description | Paid Amount | Check Date | |
| Darryll Hives-McCray | Drug Seizures | 1,300.00 | 3/29/2016 | |
| Darryll Hives-McCray | Drug Seizure Int | 0.83 | 3/29/2016 | |
| George Parker Jr | Drug Seizure Int | 6.87 | 3/29/2016 | |
| George Parker Jr | Drug Seizure-Unit | 330.00 | 3/29/2016 | |
| Jason Carl Ames | Drug Seizure Int | 2.78 | 3/29/2016 | |
| Jason Carl Ames | Drug Seizure-Unit | 700.00 | 3/29/2016 | |
| Jose Banegas | Drug Seizure Int | 38.30 | 3/29/2016 | |
| Jose Banegas | Drug Seizure-Unit | 500.00 | 3/29/2016 | |
| Kamerron Watson | Drug Seizures | 336.00 | 3/29/2016 | |
| Kamerron Watson | Drug Seizure Int | 0.25 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| Morphotrust USA Inc | AFIS(Fingerprinting) | 10.00 | 3/29/2016 | |
| NON COURT ADDENDUM TOTAL | 3,315.03 | |||
| * These claims need not appear on the claims addendum report. | ||||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | ||||
| ADDENDUM GRAND TOTAL | 10,283,952.28 | |||
| CURRENT PERIOD PAYMENT TOTAL | 15,969,532.15 | |||
| CURRENT PERIOD VOIDS | (6,249.22) | |||
| CURRENT PERIOD GRAND TOTAL | 15,963,282.93 | |||
| FY2016 YTD PAYMENT TOTAL | 311,063,750.90 | |||
| FY2016 YTD VOIDS | (1,326,763.32) | |||
| FY2016 YTD GRAND TOTAL | 309,736,987.58 | |||