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 - APRIL 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
36.24 |
04/19/2016 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,143.00 |
04/19/2016 |
1301
SYCAMORE LLC |
Rental
Assistance |
580.00 |
04/19/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
128.00 |
04/19/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
269.00 |
04/19/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
400.00 |
04/19/2016 |
1611
OAK CREEK LANE LP |
Rent Sub to
L'lords |
1,033.00 |
04/19/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
859.00 |
04/19/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
769.00 |
04/19/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
923.00 |
04/19/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,156.00 |
04/19/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,322.00 |
04/19/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
04/19/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
474.00 |
04/19/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
04/19/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
04/19/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,531.00 |
04/19/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
04/19/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
63.80 |
04/19/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
565.00 |
04/19/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,156.00 |
04/19/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,094.00 |
04/19/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,773.00 |
04/19/2016 |
6011
OAKLAND HILLS LP |
HAP Reimb
Port-in |
598.00 |
04/19/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
762.00 |
04/19/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,047.00 |
04/19/2016 |
6130
OAKLAND HILLS LP |
Utility
Allowance |
56.00 |
04/19/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
340.00 |
04/19/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,068.00 |
04/19/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
5,122.00 |
04/19/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
04/19/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,285.00 |
04/19/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
211.65 |
04/19/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
320.40 |
04/19/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
492.95 |
04/19/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
97.00 |
04/19/2016 |
A&P
PHARMACY |
Medical
Supplies |
72.28 |
04/19/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,200.00 |
04/19/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
04/19/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,072.00 |
04/19/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,401.00 |
04/19/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
121.00 |
04/19/2016 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
176.55 |
04/19/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
100.00 |
04/19/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
753.00 |
04/19/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
04/19/2016 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
292.42 |
04/19/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
419.76 |
04/19/2016 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
04/19/2016 |
AG-POWER
INC |
Landscaping
Expense |
407.29 |
04/19/2016 |
AG-POWER
INC |
Vehicle
Maintenance |
4,429.03 |
04/19/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
628.00 |
04/19/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
3,301.00 |
04/19/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
531.00 |
04/19/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,061.00 |
04/19/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,287.00 |
04/19/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
355.00 |
04/19/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,539.44 |
04/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
112.57 |
04/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
131.92 |
04/19/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
219.61 |
04/19/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
04/19/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
04/19/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
04/19/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
666.08 |
04/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,400.00 |
04/19/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
04/19/2016 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
980.00 |
04/19/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
7,767.00 |
04/19/2016 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
26.00 |
04/19/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
396.00 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
36.94 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
833.00 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
902.00 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,016.00 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,790.00 |
04/19/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,735.00 |
04/19/2016 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
856.00 |
04/19/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
650.00 |
04/19/2016 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
656.25 |
04/19/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
691.00 |
04/19/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
126.25 |
04/19/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
420.00 |
04/19/2016 |
ALICE
WALKER |
Clothing |
225.00 |
04/19/2016 |
Alicia
B Boyd Collins |
Travel |
411.25 |
04/19/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
ALICIA
PORTER |
Clothing |
230.81 |
04/19/2016 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,205.00 |
04/19/2016 |
ALLEGHENY
PAPER SHREDDERS CORP |
Equipment
Maint |
520.60 |
04/19/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
645.00 |
04/19/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
04/19/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,014.00 |
04/19/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,749.00 |
04/19/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
1,774.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
118.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
120.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
120.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Supplies |
165.00 |
04/19/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
240.00 |
04/19/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
04/19/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
04/19/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
165.00 |
04/19/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
181.00 |
04/19/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
710.36 |
04/19/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,214.82 |
04/19/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
20.90 |
04/19/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
04/19/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
04/19/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
04/19/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
04/19/2016 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
999.00 |
04/19/2016 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
421.20 |
04/19/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
870.00 |
04/19/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,439.16 |
04/19/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
1,648.68 |
04/19/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
5,276.39 |
04/19/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
385.00 |
04/19/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
04/19/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
04/19/2016 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
04/19/2016 |
AMIGO
ENERGY |
Utility
Allowance |
74.00 |
04/19/2016 |
AMIGO
ENERGY |
Utility
Allowance |
309.00 |
04/19/2016 |
AMIGO
ENERGY |
Utility
Allowance |
492.00 |
04/19/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
04/19/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
300.00 |
04/19/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,791.00 |
04/19/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
5,751.00 |
04/19/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
04/19/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
04/19/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
967.00 |
04/19/2016 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
461.00 |
04/19/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
486.00 |
04/19/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
270.00 |
04/19/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
04/19/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,110.00 |
04/19/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
934.00 |
04/19/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
78.75 |
04/19/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
408.75 |
04/19/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
555.00 |
04/19/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,934.00 |
04/19/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,120.00 |
04/19/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
201.00 |
04/19/2016 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
13.00 |
04/19/2016 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
ANTHONY
MORENO |
Misc Payable |
43.00 |
04/19/2016 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
139.00 |
04/19/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
378.00 |
04/19/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,023.55 |
04/19/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
847.00 |
04/19/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,153.00 |
04/19/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,272.00 |
04/19/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
16,545.00 |
04/19/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
613.00 |
04/19/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
04/19/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,815.00 |
04/19/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
571.00 |
04/19/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.90 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.50 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
93.80 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.44 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
145.80 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
04/19/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
179.70 |
04/19/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
04/19/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,073.00 |
04/19/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
826.00 |
04/19/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
04/19/2016 |
ARLINGTON
CAMERA |
Lab Equip
Mainten |
280.00 |
04/19/2016 |
ARLINGTON
PARTNERS LP |
HAP Reimb
Port-in |
708.00 |
04/19/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
530.95 |
04/19/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,286.00 |
04/19/2016 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,926.45 |
04/19/2016 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
793.00 |
04/19/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
752.00 |
04/19/2016 |
ASCENSION
SERVICE |
County Burials |
550.00 |
04/19/2016 |
ASHLEE
R WELLS |
Professional
Service |
394.88 |
04/19/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
790.00 |
04/19/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,449.00 |
04/19/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
4,000.00 |
04/19/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,020.00 |
04/19/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,812.00 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.12 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.24 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.24 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.44 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.20 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.20 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
61.29 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
76.12 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
76.12 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.19 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.04 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.67 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.09 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
152.21 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.06 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.06 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.08 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
218.21 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
232.14 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
247.03 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
249.80 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
270.47 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
367.90 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
618.25 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,146.96 |
04/19/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,196.46 |
04/19/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,807.74 |
04/19/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
105.70 |
04/19/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
123.45 |
04/19/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
206.14 |
04/19/2016 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
9,097.92 |
04/19/2016 |
ATLANTIC
SIGNAL LLC |
Safety/Tact
Supplies |
34,391.70 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
04/19/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
67.11 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
70.97 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
128.18 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
153.26 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
178.18 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
260.08 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
402.19 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
526.90 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
749.25 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
1,605.27 |
04/19/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,132.07 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
4,474.70 |
04/19/2016 |
ATMOS
ENERGY CORP |
Gas |
4,969.43 |
04/19/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
04/19/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,549.00 |
04/19/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
04/19/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
600.00 |
04/19/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,566.00 |
04/19/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
04/19/2016 |
AUTONATION |
Parts and
Supplies |
(75.44) |
04/19/2016 |
AUTONATION |
Parts and
Supplies |
113.12 |
04/19/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
975.00 |
04/19/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
1,077.00 |
04/19/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,541.00 |
04/19/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,407.00 |
04/19/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
657.00 |
04/19/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
4,053.00 |
04/19/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
525.00 |
04/19/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
04/19/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,095.00 |
04/19/2016 |
AVA B
POWELL |
Rent Sub to
L'lords |
213.00 |
04/19/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
(380.00) |
04/19/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
317.00 |
04/19/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
04/19/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
881.00 |
04/19/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
13,524.00 |
04/19/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
77.00 |
04/19/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
04/19/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
04/19/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
04/19/2016 |
AZLEE
BAKER |
Rent Sub to
L'lords |
684.00 |
04/19/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
733.10 |
04/19/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,899.00 |
04/19/2016 |
BACKIARAJ
IRUDAYARAJ |
Rent Sub to
L'lords |
1,215.00 |
04/19/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
875.00 |
04/19/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
04/19/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,010.00 |
04/19/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
900.00 |
04/19/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
757.00 |
04/19/2016 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
95.00 |
04/19/2016 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
344.00 |
04/19/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,096.00 |
04/19/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,339.00 |
04/19/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
159.00 |
04/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
462.50 |
04/19/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
04/19/2016 |
BARONHR
LLC |
Contract Labor |
1,801.80 |
04/19/2016 |
BARONHR
LLC |
Contract Labor |
1,814.40 |
04/19/2016 |
BARONHR
LLC |
Contract Labor |
2,892.80 |
04/19/2016 |
BASECOM
INC |
Echo Lake Park |
67.00 |
04/19/2016 |
BASECOM
INC |
Building
Maintenance |
256.50 |
04/19/2016 |
BASECOM
INC |
Building
Maintenance |
2,192.76 |
04/19/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
582.00 |
04/19/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
57.36 |
04/19/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
90.59 |
04/19/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
04/19/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
528.41 |
04/19/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,112.90 |
04/19/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
211.86 |
04/19/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
7,651.51 |
04/19/2016 |
BEN E
KEITH COMPANY |
Food |
988.67 |
04/19/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
935.00 |
04/19/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
04/19/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
628.00 |
04/19/2016 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
45,720.00 |
04/19/2016 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
04/19/2016 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
491.00 |
04/19/2016 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
185.96 |
04/19/2016 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
262.40 |
04/19/2016 |
BEST
PLUMBING SPECIALTIES INC |
Building
Maintenance |
332.24 |
04/19/2016 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
04/19/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
530.00 |
04/19/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
597.00 |
04/19/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,255.00 |
04/19/2016 |
BH
VANDERBILT LLC |
HAP Reimb
Port-in |
785.00 |
04/19/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
1,942.00 |
04/19/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
5,865.00 |
04/19/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,678.03 |
04/19/2016 |
BIG TEX
STONE LLC |
Landscaping
Expense |
700.00 |
04/19/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
04/19/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,224.00 |
04/19/2016 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
04/19/2016 |
BIMBO
BAKERIES USA INC |
Food |
402.61 |
04/19/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,550.00 |
04/19/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
403.00 |
04/19/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
906.60 |
04/19/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,046.00 |
04/19/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
342.00 |
04/19/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
513.00 |
04/19/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
801.00 |
04/19/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,786.00 |
04/19/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
772.20 |
04/19/2016 |
Bobby J
Alexander |
Transportation |
78.00 |
04/19/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
561.00 |
04/19/2016 |
Booker
T Hamilton |
Travel |
60.00 |
04/19/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
827.25 |
04/19/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
23.00 |
04/19/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
94.85 |
04/19/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
963.68 |
04/19/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
1,843.20 |
04/19/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,133.16 |
04/19/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
500.00 |
04/19/2016 |
BRACHE
LUDLEY |
Misc Payable |
25.00 |
04/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
37.50 |
04/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
294.00 |
04/19/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
2,310.00 |
04/19/2016 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
9,666.31 |
04/19/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
04/19/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
627.00 |
04/19/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
563.00 |
04/19/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,070.00 |
04/19/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
360.00 |
04/19/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
04/19/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
575.00 |
04/19/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
BRIDGE
RESIDENTIAL PROPERTY |
Rental
Assistance |
525.00 |
04/19/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry
Services |
206.51 |
04/19/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
515.00 |
04/19/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
682.00 |
04/19/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
04/19/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
783.00 |
04/19/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,834.00 |
04/19/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,660.00 |
04/19/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
425.00 |
04/19/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,711.00 |
04/19/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
8,165.74 |
04/19/2016 |
BROWN,
SIMON & ASSOCIATES INC |
Rental
Assistance |
1,150.00 |
04/19/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
900.00 |
04/19/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
331.25 |
04/19/2016 |
BUYERS
BARRICADES INC |
Road Signs |
259.00 |
04/19/2016 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
1,000.00 |
04/19/2016 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
BW
PECAN CREEK APARTMENTS LLC |
Rental
Assistance |
760.00 |
04/19/2016 |
C D
HARTNETT CO |
Food |
9,751.22 |
04/19/2016 |
C
FIELDS REALTY |
Rental
Assistance |
1,200.00 |
04/19/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
831.66 |
04/19/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,227.00 |
04/19/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,665.00 |
04/19/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
499.00 |
04/19/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
297.69 |
04/19/2016 |
CABLE
ELECTRIC INC |
Non-Track
Const/Bldg |
1,522.31 |
04/19/2016 |
CAILEN
OEST |
Court Visitor |
324.54 |
04/19/2016 |
CAJUN
ELECTRIC MOTORS INC |
Kitchen
Maintenance |
541.20 |
04/19/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
389.00 |
04/19/2016 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
21.77 |
04/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
04/19/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
870.00 |
04/19/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
925.00 |
04/19/2016 |
CARDINAL
HEALTH |
Capital
Outlay-Furni |
54,721.45 |
04/19/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
587.00 |
04/19/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
04/19/2016 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
247.00 |
04/19/2016 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
52.00 |
04/19/2016 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
366.00 |
04/19/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
392.00 |
04/19/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
04/19/2016 |
CAROLINE
VELLMURE |
Relative
Assistance |
1,200.00 |
04/19/2016 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
04/19/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
592.00 |
04/19/2016 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
501.00 |
04/19/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,100.00 |
04/19/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
04/19/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
610.00 |
04/19/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
04/19/2016 |
CATHERINE
A WATERS |
Rental
Assistance |
660.00 |
04/19/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
520.00 |
04/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
7,952.97 |
04/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
04/19/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
356.25 |
04/19/2016 |
CB
FINCHER'S WESTERN WEAR |
Estray
Livestock |
209.85 |
04/19/2016 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
553.00 |
04/19/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,015.00 |
04/19/2016 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,101.00 |
04/19/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
6,576.00 |
04/19/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
04/19/2016 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
04/19/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,465.00 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
69.27 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Building
Maintenance |
91.87 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
108.00 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
143.50 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
693.87 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
806.85 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,114.00 |
04/19/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,877.45 |
04/19/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
04/19/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
04/19/2016 |
CHANDLER
OBRIEN |
Court Visitor |
173.42 |
04/19/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,639.00 |
04/19/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
472.00 |
04/19/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
04/19/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,557.00 |
04/19/2016 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
378.44 |
04/19/2016 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
408.00 |
04/19/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
381.00 |
04/19/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
600.00 |
04/19/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
554.00 |
04/19/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
36.10 |
04/19/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
59.09 |
04/19/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
121.09 |
04/19/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,926.00 |
04/19/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
129.00 |
04/19/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
492.61 |
04/19/2016 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
04/19/2016 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
04/19/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
921.00 |
04/19/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maint |
700.00 |
04/19/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
619.00 |
04/19/2016 |
CHRISTINA
HAZEN |
Relative
Assistance |
600.00 |
04/19/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
195.00 |
04/19/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
04/19/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
327.50 |
04/19/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
CIARA
TRISTAN |
Court Visitor |
183.84 |
04/19/2016 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,925.00 |
04/19/2016 |
CIRRO
ENERGY |
Utility
Allowance |
122.00 |
04/19/2016 |
CIRRO
ENERGY |
Utility
Allowance |
153.00 |
04/19/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
45.59 |
04/19/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
87.09 |
04/19/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
152.77 |
04/19/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
390.66 |
04/19/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
04/19/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
66.57 |
04/19/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
40.39 |
04/19/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
71.32 |
04/19/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.58 |
04/19/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port HAP
Port-out |
732.00 |
04/19/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,326.00 |
04/19/2016 |
CLAUDIA
MEDRANO |
Rental
Assistance |
800.00 |
04/19/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
6.00 |
04/19/2016 |
CLIFFORD
ALLEN |
Clothing |
192.00 |
04/19/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
170.00 |
04/19/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
460.00 |
04/19/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
480.00 |
04/19/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
685.00 |
04/19/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
900.00 |
04/19/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
512.00 |
04/19/2016 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
04/19/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
5,605.00 |
04/19/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,548.00 |
04/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
252.50 |
04/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
290.00 |
04/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
905.00 |
04/19/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,875.00 |
04/19/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,490.00 |
04/19/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
04/19/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
04/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
04/19/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
823.00 |
04/19/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
10,780.24 |
04/19/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
172.00 |
04/19/2016 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
625.44 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
04/19/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
04/19/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
04/19/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
04/19/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,649.96 |
04/19/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
5,691.47 |
04/19/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
04/19/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
04/19/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
999.00 |
04/19/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,211.00 |
04/19/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,671.00 |
04/19/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
21,738.00 |
04/19/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
259.20 |
04/19/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.60 |
04/19/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
432.00 |
04/19/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
691.20 |
04/19/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
1,670.00 |
04/19/2016 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
28.00 |
04/19/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
756.00 |
04/19/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,529.00 |
04/19/2016 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
986.00 |
04/19/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,328.00 |
04/19/2016 |
CRIUS
ENERGY LLC |
Utility
Allowance |
56.00 |
04/19/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
04/19/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,170.00 |
04/19/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
04/19/2016 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
172.83 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
300.96 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
300.96 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
725.04 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,012.32 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,073.07 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,162.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,162.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,396.55 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,900.00 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,086.61 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,267.34 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,701.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,900.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,957.40 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,973.83 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,775.68 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,930.60 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,950.80 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,402.24 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,785.28 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,264.08 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,270.92 |
04/19/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,712.26 |
04/19/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
193.00 |
04/19/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
386.00 |
04/19/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
950.00 |
04/19/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,037.50 |
04/19/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
04/19/2016 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
533.00 |
04/19/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
199.00 |
04/19/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,005.75 |
04/19/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,217.00 |
04/19/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,259.00 |
04/19/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,567.00 |
04/19/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,738.00 |
04/19/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
145.00 |
04/19/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
150.00 |
04/19/2016 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
220.00 |
04/19/2016 |
DALVEST |
Rent Sub to
L'lords |
591.00 |
04/19/2016 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
04/19/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
399.75 |
04/19/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
549.00 |
04/19/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,560.00 |
04/19/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
706.00 |
04/19/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
428.75 |
04/19/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,050.00 |
04/19/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,215.00 |
04/19/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
04/19/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
460.00 |
04/19/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
04/19/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
04/19/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
04/19/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
595.00 |
04/19/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
640.00 |
04/19/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,117.00 |
04/19/2016 |
David J
Spehar |
Education |
61.30 |
04/19/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,626.00 |
04/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
375.00 |
04/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
783.00 |
04/19/2016 |
DAVID
POST |
Rent Sub to
L'lords |
1,433.00 |
04/19/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
04/19/2016 |
DCP
1021 TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
436.00 |
04/19/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Utility
Allowance |
61.00 |
04/19/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
402.33 |
04/19/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
596.00 |
04/19/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,547.00 |
04/19/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,546.00 |
04/19/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
(974.00) |
04/19/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
473.00 |
04/19/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
8,426.00 |
04/19/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
04/19/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
282.50 |
04/19/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
345.00 |
04/19/2016 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
273.00 |
04/19/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
450.00 |
04/19/2016 |
DEANNA
PETERS |
Misc Payable |
352.91 |
04/19/2016 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
04/19/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
1,279.00 |
04/19/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
682.00 |
04/19/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,360.00 |
04/19/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
04/19/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
04/19/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
6,363.00 |
04/19/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
04/19/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,531.00 |
04/19/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,113.00 |
04/19/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,262.08 |
04/19/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
5,196.80 |
04/19/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
04/19/2016 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
04/19/2016 |
DEMETRIA
HAWKINS |
Relative
Assistance |
600.00 |
04/19/2016 |
DENISE
BLOCKER |
Clothing |
200.00 |
04/19/2016 |
DENISHA
THOMAS |
Clothing |
200.00 |
04/19/2016 |
DENNIS
A GOODING |
Rent Sub to
L'lords |
895.00 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
212.10 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
502.69 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
539.56 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
822.65 |
04/19/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,688.97 |
04/19/2016 |
DENNIS
SERVICES LLC |
A/C Maint
Contract |
2,200.50 |
04/19/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
04/19/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
159.00 |
04/19/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
592.32 |
04/19/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,382.08 |
04/19/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,751.36 |
04/19/2016 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,050.00 |
04/19/2016 |
DERINDA
DAVIS |
Relative
Assistance |
300.00 |
04/19/2016 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
04/19/2016 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
593.00 |
04/19/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
04/19/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
351.00 |
04/19/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
04/19/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,260.00 |
04/19/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
2,018.00 |
04/19/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
04/19/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
795.00 |
04/19/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
04/19/2016 |
DIGITAL
ALLY INC |
Equipment
Maint |
1,230.00 |
04/19/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,072.00 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
162.00 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
206.72 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
239.83 |
04/19/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,731.00 |
04/19/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
37,087.00 |
04/19/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,326.50 |
04/19/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
04/19/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
500.00 |
04/19/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
697.00 |
04/19/2016 |
DONALD
E FLECK |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
267.50 |
04/19/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
402.50 |
04/19/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
04/19/2016 |
DONNELL
PARISH |
Rent Sub to
L'lords |
475.00 |
04/19/2016 |
DOOLEY
TACKABERRY INC |
Building
Maintenance |
516.20 |
04/19/2016 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
DORIS
SULLIVAN |
Relative
Assistance |
300.00 |
04/19/2016 |
DOROTHY
L MOODY |
Rent Sub to
L'lords |
496.00 |
04/19/2016 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
22,945.00 |
04/19/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,960.00 |
04/19/2016 |
DPI
ENERGY LLC |
Utility
Allowance |
37.00 |
04/19/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
DREAM
RANCH LLC |
Computer
Supplies |
38.06 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
78.10 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
78.83 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
91.50 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
100.78 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
433.68 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
566.72 |
04/19/2016 |
DREAM
RANCH LLC |
Supplies |
576.90 |
04/19/2016 |
DS
SERVICES OF AMERICA INC |
Lab Equip
Mainten |
9.50 |
04/19/2016 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
04/19/2016 |
DU T
PHAM |
Rent Sub to
L'lords |
55.00 |
04/19/2016 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
2,085.00 |
04/19/2016 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
916.00 |
04/19/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
100.00 |
04/19/2016 |
DUSTY
MITCHELL |
Relative
Assistance |
300.00 |
04/19/2016 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
04/19/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
3,003.00 |
04/19/2016 |
EAN
HOLDINGS LLC |
Damage Claims |
1,811.49 |
04/19/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
04/19/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,471.00 |
04/19/2016 |
ED
FASKE |
Rent Sub to
L'lords |
658.00 |
04/19/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
04/19/2016 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
371.00 |
04/19/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
441.00 |
04/19/2016 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
20.00 |
04/19/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,679.00 |
04/19/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
675.00 |
04/19/2016 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
EDWIN G
STEPHENS |
Professional
Service |
592.32 |
04/19/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
684.00 |
04/19/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
04/19/2016 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
1,965.00 |
04/19/2016 |
ELIZABETH
JOANN MURPHEY |
Cap
Murder-Othr Cost |
3,000.00 |
04/19/2016 |
ELIZABETH
PINA-ROCHA |
Relative
Assistance |
900.00 |
04/19/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
04/19/2016 |
ELOY
SEPULVEDA |
Interpreter
Fees |
700.00 |
04/19/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
825.00 |
04/19/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
04/19/2016 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
740.00 |
04/19/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,174.00 |
04/19/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,672.32 |
04/19/2016 |
ENCLAVE
@ PARKVIEW LP |
HAP Reimb
Port-in |
390.00 |
04/19/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
758.00 |
04/19/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
822.00 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
44.03 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
79.45 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
93.81 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
104.37 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
106.18 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
149.22 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
220.01 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
222.35 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
355.56 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
692.68 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
1,607.30 |
04/19/2016 |
ENCON
SYSTEMS INC |
Photo
Processing Inv |
1,989.70 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
2,183.88 |
04/19/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
140.00 |
04/19/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
365.00 |
04/19/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
366.00 |
04/19/2016 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
38.00 |
04/19/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
66.38 |
04/19/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
887.00 |
04/19/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
237.39 |
04/19/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
380.00 |
04/19/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,868.43 |
04/19/2016 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,600.00 |
04/19/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,150.00 |
04/19/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
629.00 |
04/19/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
04/19/2016 |
ERIC
LUJAN |
Misc Payable |
120.81 |
04/19/2016 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
04/19/2016 |
ERNEST
WALKER |
Rent Sub to
L'lords |
901.00 |
04/19/2016 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
04/19/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
04/19/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
345.00 |
04/19/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
04/19/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,328.00 |
04/19/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
1,124.00 |
04/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
(9.08) |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
(0.13) |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
7.99 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
12.04 |
04/19/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
12.09 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
04/19/2016 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
37.56 |
04/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
50.96 |
04/19/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
71.72 |
04/19/2016 |
EVCO
PARTNERS LP |
Pool
Maintenance |
102.50 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
131.20 |
04/19/2016 |
EVCO
PARTNERS LP |
Supplies |
133.92 |
04/19/2016 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
368.40 |
04/19/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
439.23 |
04/19/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
914.70 |
04/19/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,198.97 |
04/19/2016 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
04/19/2016 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
113.34 |
04/19/2016 |
EZ
LEASE |
Rent Sub to
L'lords |
604.00 |
04/19/2016 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
1,818.00 |
04/19/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
166.00 |
04/19/2016 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
453.00 |
04/19/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
04/19/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,938.00 |
04/19/2016 |
FARMERS
MARKET |
Food |
508.30 |
04/19/2016 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
04/19/2016 |
FASTENAL |
Supplies |
349.99 |
04/19/2016 |
FASTENAL |
Custodian
Supplies |
699.98 |
04/19/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
838.00 |
04/19/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
04/19/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
201.00 |
04/19/2016 |
FEDEX |
Postage |
36.64 |
04/19/2016 |
FEDEX |
Postage |
63.48 |
04/19/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
FERRELLGAS |
Fuel |
13.35 |
04/19/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
617.50 |
04/19/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
78.00 |
04/19/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
441.74 |
04/19/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
04/19/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
19.00 |
04/19/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
528.00 |
04/19/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
659.00 |
04/19/2016 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
474.00 |
04/19/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
442.77 |
04/19/2016 |
FITZPATRICK
HAGOOD SMITH & UHL LLP |
Counsel
Fees-Courts |
2,875.00 |
04/19/2016 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
164.00 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
19.43 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
24.36 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
55.15 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
64.47 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
73.59 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
138.49 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
166.40 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
287.19 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
475.39 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
498.16 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
531.66 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
721.17 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,044.66 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,286.77 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
3,220.04 |
04/19/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
5,898.09 |
04/19/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
505.00 |
04/19/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
04/19/2016 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
226.00 |
04/19/2016 |
FOREST
COUNTY SHERIFF OFFICE |
Court Costs |
35.00 |
04/19/2016 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
425.00 |
04/19/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
452.00 |
04/19/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
586.00 |
04/19/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,743.00 |
04/19/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,129.00 |
04/19/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
269.50 |
04/19/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
250.00 |
04/19/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
750.00 |
04/19/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
66.00 |
04/19/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,481.13 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.18 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.40 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
362.00 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,752.50 |
04/19/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
500.28 |
04/19/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
36,600.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
89.04 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
148.44 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
154.06 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
272.04 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
289.29 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
394.43 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
922.18 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,914.22 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,575.23 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,980.42 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,404.21 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,951.50 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,711.55 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,257.29 |
04/19/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,870.80 |
04/19/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
04/19/2016 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
880.00 |
04/19/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,082.00 |
04/19/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
777.00 |
04/19/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,256.00 |
04/19/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,924.00 |
04/19/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,985.00 |
04/19/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,531.00 |
04/19/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
550.00 |
04/19/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
675.00 |
04/19/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
720.00 |
04/19/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
04/19/2016 |
FRANK
ADLER |
Cnsl Fees-Juv
Det&Tr |
100.00 |
04/19/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
400.00 |
04/19/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,565.00 |
04/19/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
04/19/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
312.50 |
04/19/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
4,860.00 |
04/19/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
04/19/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
501.19 |
04/19/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,019.33 |
04/19/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
04/19/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
123.00 |
04/19/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,355.00 |
04/19/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
04/19/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,118.00 |
04/19/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,814.00 |
04/19/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,722.00 |
04/19/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
11,563.00 |
04/19/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
04/19/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,467.00 |
04/19/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,262.00 |
04/19/2016 |
GABRIELA
CASTRO |
Clothing |
200.00 |
04/19/2016 |
GALLS
LLC / QUARTERMASTER LLC |
Non-Track
Equipment |
1,099.99 |
04/19/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
04/19/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
542.00 |
04/19/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
597.00 |
04/19/2016 |
GEM
JONES |
Rent Sub to
L'lords |
915.00 |
04/19/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
767.00 |
04/19/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
150.00 |
04/19/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
193.75 |
04/19/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
293.75 |
04/19/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
168.75 |
04/19/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,150.00 |
04/19/2016 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
GEORGE
PATTON ASSOCIATES INC |
Building
Maintenance |
63.16 |
04/19/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
637.50 |
04/19/2016 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
950.00 |
04/19/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
04/19/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
04/19/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
319.00 |
04/19/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,360.00 |
04/19/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
136.00 |
04/19/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
47.71 |
04/19/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
254.90 |
04/19/2016 |
GILBERTO
TORREZ |
Investigative |
765.06 |
04/19/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
04/19/2016 |
GINA
REYNOLDS |
Clothing |
100.00 |
04/19/2016 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
6,244.65 |
04/19/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(1,483.99) |
04/19/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(532.00) |
04/19/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
663.73 |
04/19/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
3,174.34 |
04/19/2016 |
Glen
Whitley |
Travel |
718.36 |
04/19/2016 |
Glen
Whitley |
Education |
733.20 |
04/19/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
04/19/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,888.00 |
04/19/2016 |
GLORIA
RIOS |
Misc Payable |
60.00 |
04/19/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
1,069.00 |
04/19/2016 |
GOOD
SHEPHERD RESIDENTIAL RTC |
Clothing |
248.05 |
04/19/2016 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
04/19/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
574.76 |
04/19/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
375.86 |
04/19/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
4,554.00 |
04/19/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
333.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
15.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
25.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
53.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
144.83 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
338.00 |
04/19/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
423.87 |
04/19/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
04/19/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
490.00 |
04/19/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
900.00 |
04/19/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
425.00 |
04/19/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
510.00 |
04/19/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
520.00 |
04/19/2016 |
Gregory
B Wofford |
Education |
677.39 |
04/19/2016 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
674.00 |
04/19/2016 |
GREGORY
SPENCER FUNERAL |
County Burials |
200.00 |
04/19/2016 |
GSBS
BATENHORST INC |
Professional
Service |
550.40 |
04/19/2016 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,200.00 |
04/19/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
606.00 |
04/19/2016 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,009.00 |
04/19/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
04/19/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
620.00 |
04/19/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,590.00 |
04/19/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Rent |
3.23 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Rent |
18.54 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Rent |
18.55 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
04/19/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
04/19/2016 |
HALFF
ASSOCIATES INC |
Professional
Service |
22,725.00 |
04/19/2016 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
297.00 |
04/19/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
725.00 |
04/19/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
04/19/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,547.00 |
04/19/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,850.00 |
04/19/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
292.00 |
04/19/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
04/19/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,449.00 |
04/19/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
81.60 |
04/19/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
804.00 |
04/19/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,295.00 |
04/19/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,538.00 |
04/19/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
237.50 |
04/19/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
156.25 |
04/19/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
180.00 |
04/19/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
405.00 |
04/19/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.01 |
04/19/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
555.00 |
04/19/2016 |
Harry E
White |
Supplies |
45.99 |
04/19/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
04/19/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
04/19/2016 |
HAYDAY
INC |
Equipment
Maint |
55.77 |
04/19/2016 |
HAZELDEN
PUBLISHING |
Supplies |
780.00 |
04/19/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
04/19/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
555.00 |
04/19/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,865.00 |
04/19/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
840.41 |
04/19/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
89.00 |
04/19/2016 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
04/19/2016 |
Helen H
Huynh |
Education |
140.00 |
04/19/2016 |
HELEN
MAINS |
Rent Sub to
L'lords |
643.00 |
04/19/2016 |
HELLO
DIRECT |
Supplies |
207.00 |
04/19/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,831.00 |
04/19/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
687.00 |
04/19/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
111.25 |
04/19/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
237.50 |
04/19/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
HENRY
SCHEIN |
Medical
Supplies |
13,685.10 |
04/19/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,100.00 |
04/19/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
1,002.00 |
04/19/2016 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
04/19/2016 |
Hershey
A Tatum |
Education |
334.69 |
04/19/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
04/19/2016 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
04/19/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,334.00 |
04/19/2016 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
04/19/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,244.00 |
04/19/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,200.00 |
04/19/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
11,601.00 |
04/19/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
04/19/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
04/19/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
04/19/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,772.00 |
04/19/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,957.00 |
04/19/2016 |
HOLT
CAT |
Parts and
Supplies |
0.09 |
04/19/2016 |
HOLT
CAT |
Parts and
Supplies |
45.75 |
04/19/2016 |
HOLT
CAT |
Parts and
Supplies |
851.51 |
04/19/2016 |
HOLT
CAT |
Parts and
Supplies |
939.36 |
04/19/2016 |
HOLT
CAT |
Landscaping
Expense |
6,110.16 |
04/19/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,097.00 |
04/19/2016 |
HOMETEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
HOMETEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,048.00 |
04/19/2016 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
33,660.12 |
04/19/2016 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
477.00 |
04/19/2016 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
43.50 |
04/19/2016 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
749.00 |
04/19/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
46.27 |
04/19/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
706.00 |
04/19/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
54.72 |
04/19/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
865.00 |
04/19/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.27 |
04/19/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
519.00 |
04/19/2016 |
HOWARD
COUNTY CLERK |
Crim Crt
Mental Comp |
2,315.00 |
04/19/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
301.00 |
04/19/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
1,254.00 |
04/19/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
250.00 |
04/19/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
250.00 |
04/19/2016 |
HULEN
121 LLC |
Rent Sub to
L'lords |
666.00 |
04/19/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,394.00 |
04/19/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
720.00 |
04/19/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
950.00 |
04/19/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
906.00 |
04/19/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,434.00 |
04/19/2016 |
HYATT
REGENCY MCCORMICK PLACE |
Education |
740.24 |
04/19/2016 |
I &
M PARTNERS LLP |
Rent Sub to
L'lords |
1,806.00 |
04/19/2016 |
ICS
JAIL SUPPLIES INC |
Custodian
Supplies |
94.50 |
04/19/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
04/19/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
61,950.00 |
04/19/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
73.18 |
04/19/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
184.60 |
04/19/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
240.40 |
04/19/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
265.09 |
04/19/2016 |
IHS
GLOBAL INC |
Equipment
Maint |
1,044.37 |
04/19/2016 |
IMAGE
360 ARLINGTON |
Health Promo
Pgrm |
241.82 |
04/19/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
321.25 |
04/19/2016 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Education |
425.00 |
04/19/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
242.50 |
04/19/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
389.68 |
04/19/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
6,550.00 |
04/19/2016 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,090.00 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
6.21 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
04/19/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
04/19/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
519.00 |
04/19/2016 |
IRENE M
VERA |
Interpreter
Fees |
150.00 |
04/19/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
350.00 |
04/19/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
958.00 |
04/19/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,860.00 |
04/19/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,537.00 |
04/19/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
630.00 |
04/19/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
1,318.00 |
04/19/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,500.00 |
04/19/2016 |
IRVING
HOLDINGS INC |
Transportation |
70.10 |
04/19/2016 |
IRVING
HOLDINGS INC |
Transportation |
352.75 |
04/19/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
607.00 |
04/19/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
851.00 |
04/19/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
04/19/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
04/19/2016 |
J B
TURNER |
Rent Sub to
L'lords |
344.00 |
04/19/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
125.00 |
04/19/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
04/19/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
04/19/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
629.00 |
04/19/2016 |
JACKSON
REYNOLDS |
Misc Payable |
120.00 |
04/19/2016 |
Jacqueline
R Sargent |
Education |
140.00 |
04/19/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,059.00 |
04/19/2016 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
04/19/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
04/19/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
275.00 |
04/19/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
630.00 |
04/19/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
728.00 |
04/19/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
414.00 |
04/19/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
270.00 |
04/19/2016 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
04/19/2016 |
JAMES
GUESS |
Education |
1,750.00 |
04/19/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
04/19/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
887.00 |
04/19/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
488.00 |
04/19/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
133.00 |
04/19/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
1,761.25 |
04/19/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
04/19/2016 |
JAMES
PUBLISHING INC |
Law Books |
2,314.40 |
04/19/2016 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
366.00 |
04/19/2016 |
JAMES
TAYLOR |
Relative
Assistance |
300.00 |
04/19/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
04/19/2016 |
JANA
KAY BRAVO |
Reporter's
Records |
424.00 |
04/19/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
850.00 |
04/19/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,552.00 |
04/19/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
760.00 |
04/19/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
734.00 |
04/19/2016 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
04/19/2016 |
JASON
RAY |
Rent Sub to
L'lords |
447.00 |
04/19/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
341.00 |
04/19/2016 |
JAYE
RAYNOR |
Clothing |
225.00 |
04/19/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
04/19/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,078.00 |
04/19/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
109.00 |
04/19/2016 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
04/19/2016 |
JDB
TOWING LLC |
Wrecker
Service |
883.75 |
04/19/2016 |
Jeanette
Martinez |
Subscriptions |
192.00 |
04/19/2016 |
JEFF
WALKER |
Travel |
64.54 |
04/19/2016 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
870.00 |
04/19/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
04/19/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
137.50 |
04/19/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
900.00 |
04/19/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,300.00 |
04/19/2016 |
JENE
VEGA |
Rent Sub to
L'lords |
713.00 |
04/19/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
320.00 |
04/19/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
1,142.06 |
04/19/2016 |
JENNIFER
GRAHAM |
Clothing |
231.54 |
04/19/2016 |
JENNIFER
ROSE THOMPSON |
Professional
Service |
400.00 |
04/19/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
04/19/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
04/19/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
227.50 |
04/19/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
312.50 |
04/19/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
212.50 |
04/19/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
460.00 |
04/19/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
430.00 |
04/19/2016 |
JESSICA
APPLEGATE |
Court Visitor |
318.06 |
04/19/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
JIM
ROSS LAW GROUP PC |
Counsel
Fees-Courts |
502.06 |
04/19/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
04/19/2016 |
Jimmy M
Cantu |
Education |
150.00 |
04/19/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,286.00 |
04/19/2016 |
JMP
INTERESTS LTD |
Law Books |
28.00 |
04/19/2016 |
JMP
INTERESTS LTD |
Supplies |
105.00 |
04/19/2016 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
380.00 |
04/19/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
04/19/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,890.00 |
04/19/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
496.00 |
04/19/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
668.75 |
04/19/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,700.00 |
04/19/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
353.75 |
04/19/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
811.00 |
04/19/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,451.00 |
04/19/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
930.00 |
04/19/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
1,340.00 |
04/19/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
2,492.00 |
04/19/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
04/19/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,045.00 |
04/19/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
16,071.00 |
04/19/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
512.00 |
04/19/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
263.47 |
04/19/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
380.65 |
04/19/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
388.99 |
04/19/2016 |
JOHN
TRENT PURDIE |
Rent Sub to
L'lords |
124.90 |
04/19/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
348.00 |
04/19/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
(30.00) |
04/19/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
04/19/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
JONATHAN
MARK MICHELL |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
800.00 |
04/19/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
825.00 |
04/19/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
15.91 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
16.73 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
74.27 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
110.00 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
192.01 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Education |
214.58 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
219.92 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
322.59 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Education |
675.00 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
979.00 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
1,102.07 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Education |
1,127.84 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Safety/Tact
Supplies |
2,578.00 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,599.95 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
3,187.18 |
04/19/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
04/19/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,290.00 |
04/19/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,220.00 |
04/19/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
605.00 |
04/19/2016 |
JULIA
JENNINGS |
Clothing |
100.00 |
04/19/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
960.00 |
04/19/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
447.00 |
04/19/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
04/19/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
04/19/2016 |
JULIE
HOLDER |
Clothing |
100.00 |
04/19/2016 |
JUN WU |
Rent Sub to
L'lords |
327.00 |
04/19/2016 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
83.00 |
04/19/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
444.67 |
04/19/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
499.00 |
04/19/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
640.00 |
04/19/2016 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,145.00 |
04/19/2016 |
KAPP
& MILLER PC |
Misc Payable |
1,360.00 |
04/19/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
425.00 |
04/19/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,174.00 |
04/19/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
04/19/2016 |
KAREN
HYDEN |
Rent Sub to
L'lords |
387.00 |
04/19/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
817.00 |
04/19/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
980.00 |
04/19/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
04/19/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
04/19/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,175.00 |
04/19/2016 |
Kathleen
C Rae |
Education |
170.00 |
04/19/2016 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
104.00 |
04/19/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
604.00 |
04/19/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
530.00 |
04/19/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
275.00 |
04/19/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
750.00 |
04/19/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
363.00 |
04/19/2016 |
KATHY
WALTER |
Rent Sub to
L'lords |
766.00 |
04/19/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
250.00 |
04/19/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
788.00 |
04/19/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
135.00 |
04/19/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
152.50 |
04/19/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,867.00 |
04/19/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
2,470.24 |
04/19/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
5,000.00 |
04/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
472.50 |
04/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
04/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
587.50 |
04/19/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
2,500.00 |
04/19/2016 |
KENBET
PROPERTIES LLC |
Rent Sub to
L'lords |
487.00 |
04/19/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
907.00 |
04/19/2016 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
832.00 |
04/19/2016 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
04/19/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
335.00 |
04/19/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
1,000.00 |
04/19/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
295.00 |
04/19/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,852.00 |
04/19/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
04/19/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
590.00 |
04/19/2016 |
KEVEN
WILLIAMS |
Clothing |
125.00 |
04/19/2016 |
KEVIN
TRAN |
Rent Sub to
L'lords |
793.00 |
04/19/2016 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
320.00 |
04/19/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
843.00 |
04/19/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
685.00 |
04/19/2016 |
Kim D
Trussell |
Education |
140.00 |
04/19/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
Kimberly
M Buchanan |
Education |
140.00 |
04/19/2016 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
1,700.00 |
04/19/2016 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
652.39 |
04/19/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
04/19/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,383.00 |
04/19/2016 |
KRISTINE
LYKENS |
Professional
Service |
2,000.00 |
04/19/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
360.78 |
04/19/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,695.00 |
04/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(163.42) |
04/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
337.07 |
04/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
732.84 |
04/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,167.74 |
04/19/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,930.26 |
04/19/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
(1,234.00) |
04/19/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
6,449.00 |
04/19/2016 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
04/19/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
KYLE A
WHITAKER |
Counsel Fees -
CPS |
1,950.00 |
04/19/2016 |
Kynda L
Turpin |
Education |
329.40 |
04/19/2016 |
L &
M LEASING |
Rent Sub to
L'lords |
782.00 |
04/19/2016 |
LABANSWER
GOVERNMENT LLC |
Non-Track
Equipment |
20,025.00 |
04/19/2016 |
LACKLAND
GARDEN LTD |
HAP Reimb
Port-in |
524.00 |
04/19/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
913.00 |
04/19/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
3,694.00 |
04/19/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
527.00 |
04/19/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
673.00 |
04/19/2016 |
LADELL
HUNTER |
HAP Reimb
Port-in |
1,202.00 |
04/19/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
75.00 |
04/19/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
1,743.00 |
04/19/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
HAP Reimb
Port-in |
3,784.00 |
04/19/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
24,515.00 |
04/19/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,719.00 |
04/19/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
430.00 |
04/19/2016 |
LARRY E
REED |
Counsel
Fees-Courts |
237.50 |
04/19/2016 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
802.00 |
04/19/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
725.00 |
04/19/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
304.00 |
04/19/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
415.00 |
04/19/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
04/19/2016 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
741.00 |
04/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
375.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
412.50 |
04/19/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
415.00 |
04/19/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
325.00 |
04/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
04/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
400.00 |
04/19/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
515.00 |
04/19/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
900.00 |
04/19/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
375.00 |
04/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
656.25 |
04/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Cap
Murder-Othr Cost |
1,534.44 |
04/19/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
2,840.00 |
04/19/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
5,725.00 |
04/19/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,000.00 |
04/19/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,156.25 |
04/19/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,100.00 |
04/19/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
04/19/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
04/19/2016 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
1,021.00 |
04/19/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
313.00 |
04/19/2016 |
LENA
POPE HOME INC |
Professional
Service |
1,222.75 |
04/19/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
04/19/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
159.00 |
04/19/2016 |
LEONARD
BAKER |
Rent Sub to
L'lords |
326.00 |
04/19/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
04/19/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,245.00 |
04/19/2016 |
LEONARDS
FARM & RANCH STORE INC |
Field
Equip&Supplies |
137.70 |
04/19/2016 |
LEONARDS
FARM & RANCH STORE INC |
Echo Lake Park |
291.66 |
04/19/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,059.98 |
04/19/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,204.29 |
04/19/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,466.45 |
04/19/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
816.00 |
04/19/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,500.00 |
04/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,746.88 |
04/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,855.66 |
04/19/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,049.00 |
04/19/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,401.00 |
04/19/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
321.00 |
04/19/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
626.00 |
04/19/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
666.00 |
04/19/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
359.12 |
04/19/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
5,990.00 |
04/19/2016 |
LIN
SONG |
Rent Sub to
L'lords |
470.00 |
04/19/2016 |
LINDA L
BALEY |
Professional
Service |
1,995.00 |
04/19/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
04/19/2016 |
LISA
MORTON |
Reporter's
Records |
629.20 |
04/19/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,291.00 |
04/19/2016 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
92,434.50 |
04/19/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
16.00 |
04/19/2016 |
LOCK
TIGHT SECURITY INC |
Field
Equip&Supplies |
315.00 |
04/19/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
823.35 |
04/19/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
04/19/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
04/19/2016 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
442.00 |
04/19/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
LORRAINE
BRIDGES |
Clothing |
76.74 |
04/19/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
448.00 |
04/19/2016 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
04/19/2016 |
LOWE'S |
Building
Maintenance |
50.25 |
04/19/2016 |
LOWE'S |
Landscaping
Expense |
342.75 |
04/19/2016 |
LOWE'S |
Landscaping
Expense |
641.20 |
04/19/2016 |
LOWE'S |
Echo Lake Park |
763.60 |
04/19/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
3,135.00 |
04/19/2016 |
LUAN VU |
Rent Sub to
L'lords |
511.00 |
04/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
218.75 |
04/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
268.75 |
04/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
318.75 |
04/19/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
04/19/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
359.00 |
04/19/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
708.00 |
04/19/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,341.00 |
04/19/2016 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
LYNN
YEE |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
M S AIR
INC |
Lab Equip
Mainten |
374.40 |
04/19/2016 |
M S AIR
INC |
Building
Maintenance |
540.00 |
04/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
1,377.00 |
04/19/2016 |
MACK
TIPPENS |
Rent Sub to
L'lords |
293.00 |
04/19/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
1,059.00 |
04/19/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
04/19/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
1,110.00 |
04/19/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,295.00 |
04/19/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,582.00 |
04/19/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,660.00 |
04/19/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
332.00 |
04/19/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
988.00 |
04/19/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
04/19/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
1,226.00 |
04/19/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,111.00 |
04/19/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,385.00 |
04/19/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
625.00 |
04/19/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,060.00 |
04/19/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,925.00 |
04/19/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
608.00 |
04/19/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,064.00 |
04/19/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
04/19/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
04/19/2016 |
MANTEK |
Parts and
Supplies |
163.60 |
04/19/2016 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
04/19/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
04/19/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
547.00 |
04/19/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
04/19/2016 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
04/19/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
04/19/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
04/19/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,982.00 |
04/19/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
700.00 |
04/19/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,440.00 |
04/19/2016 |
MARION
J AIKEN |
Rent Sub to
L'lords |
807.00 |
04/19/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
301.00 |
04/19/2016 |
Mark A
Broadway Jr |
Education |
152.14 |
04/19/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
04/19/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,628.00 |
04/19/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
04/19/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
850.00 |
04/19/2016 |
MARK
WOOD |
Rent Sub to
L'lords |
176.00 |
04/19/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
317.00 |
04/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
225.95 |
04/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
315.71 |
04/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
389.16 |
04/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,330.50 |
04/19/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,797.63 |
04/19/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
9,904.95 |
04/19/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
14,850.00 |
04/19/2016 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
04/19/2016 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
600.00 |
04/19/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
04/19/2016 |
MARY
NEAL |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
2,344.60 |
04/19/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,938.20 |
04/19/2016 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
654.00 |
04/19/2016 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
04/19/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
705.00 |
04/19/2016 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
33.00 |
04/19/2016 |
MATTHEW
BENDER & COMPANY INC |
On-Line
Service |
1,296.50 |
04/19/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
04/19/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,316.00 |
04/19/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
365.00 |
04/19/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
417.00 |
04/19/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
503.00 |
04/19/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,387.00 |
04/19/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
232.00 |
04/19/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
04/19/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
04/19/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
04/19/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
04/19/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,360.00 |
04/19/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
04/19/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,105.53 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,512.26 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,399.05 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,400.00 |
04/19/2016 |
MHN
SERVICES |
Mental Health
Claims |
108.93 |
04/19/2016 |
MHN
SERVICES |
Employee
Assist Prog |
858.48 |
04/19/2016 |
MHN
SERVICES |
Employee
Assist Prog |
1,008.90 |
04/19/2016 |
MHN
SERVICES |
Employee
Assist Prog |
12,082.86 |
04/19/2016 |
MHN
SERVICES |
Mental Health
Claims |
84,802.26 |
04/19/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
6,465.00 |
04/19/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
519.00 |
04/19/2016 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
403.00 |
04/19/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
2,000.00 |
04/19/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
544.00 |
04/19/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
Michael
R McDaniel |
Education |
170.00 |
04/19/2016 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
04/19/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
Michael
W Falcone |
Education |
663.78 |
04/19/2016 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
129.00 |
04/19/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
04/19/2016 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
172.35 |
04/19/2016 |
MIKE
MCCLENDON |
Rent Sub to
L'lords |
1,564.00 |
04/19/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
374.00 |
04/19/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,753.00 |
04/19/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
04/19/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
04/19/2016 |
MINH
THI HUA |
Rent Sub to
L'lords |
1,579.00 |
04/19/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
04/19/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
354.00 |
04/19/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
556.00 |
04/19/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
718.00 |
04/19/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,082.00 |
04/19/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
04/19/2016 |
MISTY
MITCHELL |
Clothing |
100.00 |
04/19/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
04/19/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
04/19/2016 |
M-N
WATERFORD |
HAP Reimb
Port-in |
561.00 |
04/19/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
04/19/2016 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
15.00 |
04/19/2016 |
MOREHOUSE
PARISH SHERIFFS OFFICE |
Court Costs |
60.00 |
04/19/2016 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
210.08 |
04/19/2016 |
MORTEN
OSTENSEN |
Professional
Service |
2,000.00 |
04/19/2016 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
04/19/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
506.00 |
04/19/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
5,421.00 |
04/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
91.53 |
04/19/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
324.50 |
04/19/2016 |
MSR I
LP |
Rent Sub to
L'lords |
945.00 |
04/19/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
520.00 |
04/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
04/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
04/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
04/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
04/19/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
74.00 |
04/19/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
04/19/2016 |
MYRTLE
BEACH LEASING LLC |
Education |
466.20 |
04/19/2016 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
954.00 |
04/19/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
04/19/2016 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition C/room
Train |
700.00 |
04/19/2016 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,471.00 |
04/19/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,478.00 |
04/19/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
504.00 |
04/19/2016 |
NANCY
JEDRO |
Clothing |
124.34 |
04/19/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
326.00 |
04/19/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
04/19/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
04/19/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
04/19/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
662.50 |
04/19/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
524.00 |
04/19/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,001.00 |
04/19/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
04/19/2016 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
2,421.00 |
04/19/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,920.00 |
04/19/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
195.00 |
04/19/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
225.00 |
04/19/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
770.00 |
04/19/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
965.00 |
04/19/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,277.50 |
04/19/2016 |
NERESSA
LAWSON |
Clothing |
200.00 |
04/19/2016 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maint/Licen |
1,201.56 |
04/19/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
123.00 |
04/19/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
04/19/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,912.90 |
04/19/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
665.00 |
04/19/2016 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
517.00 |
04/19/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
452.00 |
04/19/2016 |
Nina L
Carty |
Education |
58.50 |
04/19/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,603.75 |
04/19/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
04/19/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,008.00 |
04/19/2016 |
NORA
DEWITT |
Clothing |
64.91 |
04/19/2016 |
NORIX
GROUP INC |
Bedding and
Clothing |
2,429.50 |
04/19/2016 |
NORSTAR |
Rent Sub to
L'lords |
(135.00) |
04/19/2016 |
NORSTAR |
Rent Sub to
L'lords |
723.00 |
04/19/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,041.00 |
04/19/2016 |
NORSTAR |
HAP Reimb
Port-in |
3,252.00 |
04/19/2016 |
NORSTAR |
Rent Sub to
L'lords |
25,841.00 |
04/19/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
04/19/2016 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
232.00 |
04/19/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
150.00 |
04/19/2016 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
700.00 |
04/19/2016 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
04/19/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
04/19/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
04/19/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,028.00 |
04/19/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,409.00 |
04/19/2016 |
NORTHERN
IMPORTS |
Clothing |
191.86 |
04/19/2016 |
NORTON
METALS |
Building
Maintenance |
93.28 |
04/19/2016 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
04/19/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
730.00 |
04/19/2016 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
16,267.00 |
04/19/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
2,733.00 |
04/19/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
4,791.00 |
04/19/2016 |
O C
SMITH JR |
Rent Sub to
L'lords |
525.00 |
04/19/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,653.00 |
04/19/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,740.00 |
04/19/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
517.00 |
04/19/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,588.00 |
04/19/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
282.00 |
04/19/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,083.00 |
04/19/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,264.00 |
04/19/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
180.00 |
04/19/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
807.00 |
04/19/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
04/19/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,912.00 |
04/19/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
3,111.00 |
04/19/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
2,189.00 |
04/19/2016 |
OHB
ASSOCIATES LTD |
Rental
Assistance |
725.00 |
04/19/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
04/19/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
453.00 |
04/19/2016 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
502.00 |
04/19/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,010.00 |
04/19/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
5,690.00 |
04/19/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
04/19/2016 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
479.00 |
04/19/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,701.00 |
04/19/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
1,329.00 |
04/19/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,774.00 |
04/19/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,484.00 |
04/19/2016 |
ONI
GROVES |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
1,470.00 |
04/19/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,140.00 |
04/19/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
533.58 |
04/19/2016 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
222.00 |
04/19/2016 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
04/19/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,356.00 |
04/19/2016 |
OWENS
& OWENS |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
285.00 |
04/19/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
695.00 |
04/19/2016 |
OWENS
& OWENS |
Professional
Service |
800.00 |
04/19/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,645.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
145.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
170.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
215.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
320.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
415.00 |
04/19/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,950.00 |
04/19/2016 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
749.95 |
04/19/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
04/19/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,311.25 |
04/19/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
04/19/2016 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
600.00 |
04/19/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
745.00 |
04/19/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,702.00 |
04/19/2016 |
PARK
WEST LLC |
Rent Sub to
L'lords |
595.00 |
04/19/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
04/19/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
889.00 |
04/19/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,098.00 |
04/19/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
224.94 |
04/19/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
478.85 |
04/19/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,818.60 |
04/19/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
439.00 |
04/19/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,257.00 |
04/19/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
312.53 |
04/19/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.79 |
04/19/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.79 |
04/19/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.79 |
04/19/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
468.79 |
04/19/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
04/19/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
610.00 |
04/19/2016 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
375.00 |
04/19/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
306.00 |
04/19/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
697.00 |
04/19/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
572.50 |
04/19/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
630.00 |
04/19/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
275.00 |
04/19/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
990.00 |
04/19/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
122.50 |
04/19/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
188.75 |
04/19/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,950.00 |
04/19/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
04/19/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
04/19/2016 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel
Fees-Probate |
500.00 |
04/19/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
04/19/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
Peggy S
Dunlap |
Education |
332.42 |
04/19/2016 |
PENGAD
INC |
Supplies |
135.66 |
04/19/2016 |
PENNIE
A FUTRELL |
Professional
Service |
3,159.04 |
04/19/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
04/19/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
734.00 |
04/19/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
5,825.00 |
04/19/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
04/19/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
112.00 |
04/19/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
04/19/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
687.00 |
04/19/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
528.00 |
04/19/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
617.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
04/19/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
04/19/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
04/19/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,310.00 |
04/19/2016 |
PHILIP
HOANG |
Rent Sub to
L'lords |
650.00 |
04/19/2016 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
204.00 |
04/19/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
100.00 |
04/19/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
801.00 |
04/19/2016 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
415.00 |
04/19/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,154.65 |
04/19/2016 |
PITNEY
BOWES INC |
Equipment
Maint |
39.60 |
04/19/2016 |
PITNEY
BOWES INC |
Equipment
Maint |
275.00 |
04/19/2016 |
PITNEY
BOWES INC |
Non-Track
Equipment |
1,418.95 |
04/19/2016 |
PITNEY
BOWES INC |
Capital Outlay
Low V |
1,669.00 |
04/19/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
04/19/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
531.00 |
04/19/2016 |
PLANT
INTERSCAPES |
Building
Maintenance |
129.00 |
04/19/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
431.00 |
04/19/2016 |
POLLOCK |
Custodian
Supplies |
117.28 |
04/19/2016 |
POLLOCK |
Custodian
Supplies |
146.60 |
04/19/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
669.00 |
04/19/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
643.00 |
04/19/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
656.00 |
04/19/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
940.00 |
04/19/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,586.00 |
04/19/2016 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,287.00 |
04/19/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
20,515.00 |
04/19/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
820.00 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
56.58 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
69.05 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
83.94 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
102.75 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
699.50 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
936.70 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,688.85 |
04/19/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,972.00 |
04/19/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
421.00 |
04/19/2016 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
564.54 |
04/19/2016 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
04/19/2016 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
189.00 |
04/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
04/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
04/19/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
04/19/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
04/19/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
250.00 |
04/19/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
250.00 |
04/19/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
250.00 |
04/19/2016 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,150.00 |
04/19/2016 |
PUBLIC
AGENCY TRAINING COUNCIL INC |
Education |
695.00 |
04/19/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
374.22 |
04/19/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
04/19/2016 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
04/19/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
370.00 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
14.70 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
31.10 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
37.61 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
41.40 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
45.40 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
75.71 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
77.92 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
142.72 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
213.79 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
220.00 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
737.16 |
04/19/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,821.93 |
04/19/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
773.00 |
04/19/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,355.00 |
04/19/2016 |
QUICKSIUS
LLC |
Background
Check |
441.00 |
04/19/2016 |
QUICKSIUS
LLC |
Background
Check |
658.00 |
04/19/2016 |
QUINN
FLAGS |
Supplies |
61.50 |
04/19/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
587.00 |
04/19/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
121.00 |
04/19/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,444.26 |
04/19/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
2,159.00 |
04/19/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
686.00 |
04/19/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
11,885.82 |
04/19/2016 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
580.00 |
04/19/2016 |
RACHEL
CHANDLER |
Clothing |
100.00 |
04/19/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
04/19/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
04/19/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
04/19/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,630.00 |
04/19/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,395.00 |
04/19/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
04/19/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
776.00 |
04/19/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,275.00 |
04/19/2016 |
RANCH
VALLEY LLC |
Utility
Assistance |
57.55 |
04/19/2016 |
RANCH
VALLEY LLC |
Rental
Assistance |
904.00 |
04/19/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
353.00 |
04/19/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
04/19/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
3,808.00 |
04/19/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
275.00 |
04/19/2016 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
629.00 |
04/19/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
750.00 |
04/19/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
762.50 |
04/19/2016 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,068.00 |
04/19/2016 |
RAY
ECKLUND |
HAP Reimb
Port-in |
560.00 |
04/19/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,292.00 |
04/19/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
212.50 |
04/19/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
300.00 |
04/19/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
460.00 |
04/19/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
875.00 |
04/19/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
04/19/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
1,860.00 |
04/19/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
654.00 |
04/19/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,589.00 |
04/19/2016 |
RAZORBACK
INVESTMENTS LLC |
Rent Sub to
L'lords |
471.00 |
04/19/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
867.00 |
04/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(52.96) |
04/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
134.66 |
04/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
298.80 |
04/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
9,660.13 |
04/19/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
9,951.65 |
04/19/2016 |
Redina
K Crowell |
Education |
272.01 |
04/19/2016 |
RED-K
LLC |
Miscellaneous |
1,000.00 |
04/19/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
675.00 |
04/19/2016 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
04/19/2016 |
REFRIGERATED
SPECIALIST INC |
Kitchen
Maintenance |
198.25 |
04/19/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
52.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
61.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
144.00 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
608.68 |
04/19/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,597.00 |
04/19/2016 |
RELX
INC |
On-Line
Service |
616.00 |
04/19/2016 |
RELX
INC |
On-Line
Service |
2,045.00 |
04/19/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
836.00 |
04/19/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
367.00 |
04/19/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Food/Hygiene
Assist |
599.00 |
04/19/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,471.00 |
04/19/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
11,071.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
800.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,455.00 |
04/19/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
2,500.00 |
04/19/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
HAP Reimb
Port-in |
640.00 |
04/19/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,915.00 |
04/19/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,035.00 |
04/19/2016 |
REXEL
INC |
Building
Maintenance |
67.76 |
04/19/2016 |
REXEL
INC |
Building
Maintenance |
120.59 |
04/19/2016 |
REXEL
INC |
Building
Maintenance |
214.20 |
04/19/2016 |
REXEL
INC |
Building
Maintenance |
227.99 |
04/19/2016 |
REXEL
INC |
Building
Maintenance |
1,381.22 |
04/19/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
882.96 |
04/19/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
04/19/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
04/19/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
185.00 |
04/19/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
990.00 |
04/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
665.00 |
04/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
800.00 |
04/19/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
950.00 |
04/19/2016 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
611.00 |
04/19/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
471.00 |
04/19/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
792.00 |
04/19/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
04/19/2016 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
04/19/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
721.00 |
04/19/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
440.00 |
04/19/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
49.00 |
04/19/2016 |
RICOH
USA INC |
Equipment
Maint |
351.43 |
04/19/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
04/19/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
04/19/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,511.00 |
04/19/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
3,094.00 |
04/19/2016 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
04/19/2016 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
234.00 |
04/19/2016 |
RITE OF
PASSAGE |
Medical
Supplies |
9.99 |
04/19/2016 |
RIVER
RANCH GROUP OPERATING LLC |
Rent Sub to
L'lords |
505.00 |
04/19/2016 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
129.19 |
04/19/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
04/19/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
586.00 |
04/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
400.00 |
04/19/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
570.00 |
04/19/2016 |
Robert
F Huseman |
Travel |
67.00 |
04/19/2016 |
ROBERT
G LITTLE |
Rent Sub to
L'lords |
534.00 |
04/19/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
472.50 |
04/19/2016 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
560.00 |
04/19/2016 |
ROBERT
S CONTE |
HAP Reimb
Port-in |
573.00 |
04/19/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,049.00 |
04/19/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,063.00 |
04/19/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
4,476.00 |
04/19/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
872.00 |
04/19/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
04/19/2016 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
740.00 |
04/19/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
125.00 |
04/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
410.00 |
04/19/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
2,350.00 |
04/19/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
962.50 |
04/19/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
681.25 |
04/19/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
528.00 |
04/19/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,006.00 |
04/19/2016 |
Roderick
F Miles Jr |
Education |
180.00 |
04/19/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
04/19/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
04/19/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
535.00 |
04/19/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
760.00 |
04/19/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
04/19/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
690.00 |
04/19/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
04/19/2016 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
685.00 |
04/19/2016 |
Ron J
Wooten |
Education |
120.00 |
04/19/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,018.00 |
04/19/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
04/19/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
365.00 |
04/19/2016 |
RONALD
R LOWE |
Rent Sub to
L'lords |
322.00 |
04/19/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
04/19/2016 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
04/19/2016 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
460.00 |
04/19/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
525.00 |
04/19/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
975.00 |
04/19/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
514.00 |
04/19/2016 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
04/19/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
480.00 |
04/19/2016 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
492.00 |
04/19/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,565.00 |
04/19/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,034.00 |
04/19/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,066.00 |
04/19/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,270.00 |
04/19/2016 |
Russell
L Schaffner |
Education |
672.02 |
04/19/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
04/19/2016 |
Rusti D
Wingate |
Education |
170.00 |
04/19/2016 |
RUTH
KEMP-ASTUDILLO |
Rent Sub to
L'lords |
261.00 |
04/19/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
04/19/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
394.00 |
04/19/2016 |
S Renee
Tidwell |
Education |
140.00 |
04/19/2016 |
S2S
WOODRIDGE ASSOCIATES LP |
Utility
Assistance |
18.96 |
04/19/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
125.00 |
04/19/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
373.00 |
04/19/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,125.00 |
04/19/2016 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
12,207.00 |
04/19/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,595.00 |
04/19/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,660.68 |
04/19/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
583.00 |
04/19/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
925.00 |
04/19/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
992.00 |
04/19/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,339.00 |
04/19/2016 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
5,435.00 |
04/19/2016 |
SALDANA
INC |
County Burials |
700.00 |
04/19/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
04/19/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
04/19/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
04/19/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
156.25 |
04/19/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
430.00 |
04/19/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
500.00 |
04/19/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
233.75 |
04/19/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
208.00 |
04/19/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,904.00 |
04/19/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
04/19/2016 |
SANDRA
OLAH |
Clothing |
204.90 |
04/19/2016 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
04/19/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
04/19/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,411.70 |
04/19/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
700.00 |
04/19/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,110.00 |
04/19/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
689.00 |
04/19/2016 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,342.00 |
04/19/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
986.00 |
04/19/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
1,284.00 |
04/19/2016 |
SCARLET
AMO |
Rent Sub to
L'lords |
2,602.00 |
04/19/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
327.96 |
04/19/2016 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
845.30 |
04/19/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
45.98 |
04/19/2016 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,100.00 |
04/19/2016 |
Scott D
Gerlikovski |
Education |
305.01 |
04/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
567.00 |
04/19/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
04/19/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
(1,024.00) |
04/19/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,656.00 |
04/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
258.08 |
04/19/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
516.13 |
04/19/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
685.00 |
04/19/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,775.00 |
04/19/2016 |
SELUX
LLC |
HAP Reimb
Port-in |
850.00 |
04/19/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
(998.00) |
04/19/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
04/19/2016 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
685.00 |
04/19/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,147.00 |
04/19/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,632.00 |
04/19/2016 |
SETON
HOME |
Clothing |
225.00 |
04/19/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
04/19/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
04/19/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,111.00 |
04/19/2016 |
SHADY
CREEK 820 LLC |
Rent Sub to
L'lords |
550.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
4.50 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
6.50 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
8.50 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
8.50 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
9.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
14.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
48.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
63.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
80.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
04/19/2016 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
270.00 |
04/19/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,000.00 |
04/19/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
150.00 |
04/19/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
1,040.00 |
04/19/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
SHAWNTAY
WORTHY |
Clothing |
425.00 |
04/19/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
1,500.00 |
04/19/2016 |
SHEILA
WALKER |
Reporter's
Records |
244.00 |
04/19/2016 |
SHELL |
Education |
21.70 |
04/19/2016 |
SHELL |
Education |
45.25 |
04/19/2016 |
SHELL |
Education |
75.13 |
04/19/2016 |
SHELL |
Fuel |
116.20 |
04/19/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
394.88 |
04/19/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
219.00 |
04/19/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,575.00 |
04/19/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
197.44 |
04/19/2016 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
04/19/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
131.25 |
04/19/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
231.25 |
04/19/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,687.00 |
04/19/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,746.00 |
04/19/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
3,749.00 |
04/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
227.00 |
04/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,085.90 |
04/19/2016 |
SHIRLEY
A COOK-CATER |
Court Visitor |
96.66 |
04/19/2016 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
04/19/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
660.00 |
04/19/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
533.00 |
04/19/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
1,800.00 |
04/19/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,034.00 |
04/19/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
362.00 |
04/19/2016 |
SINLO
LOK LLC |
Rental
Assistance |
1,185.00 |
04/19/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
518.00 |
04/19/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
190.00 |
04/19/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
243.00 |
04/19/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
04/19/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
555.00 |
04/19/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,716.00 |
04/19/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
363.59 |
04/19/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,261.35 |
04/19/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
04/19/2016 |
SONDRA
MCCOY |
Relative
Assistance |
1,200.00 |
04/19/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,296.00 |
04/19/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,889.00 |
04/19/2016 |
SOUTHEASTERN
EMERGENCY EQUIPMENT |
Medical
Supplies |
69.59 |
04/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
34.49 |
04/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
LV Computers
(Mod) |
265.72 |
04/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
619.60 |
04/19/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,168.20 |
04/19/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
968.00 |
04/19/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
44.00 |
04/19/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
55.00 |
04/19/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
378.00 |
04/19/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
04/19/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
560.00 |
04/19/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
62.40 |
04/19/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
13.00 |
04/19/2016 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
04/19/2016 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
04/19/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
04/19/2016 |
SSTS
LLC |
Education |
849.30 |
04/19/2016 |
SSTS
LLC |
Education |
849.30 |
04/19/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
406.00 |
04/19/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
(778.80) |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
(25.10) |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
(11.99) |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.31 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.34 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.52 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.86 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.35 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.67 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.36 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.99 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.40 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.26 |
04/19/2016 |
STAPLES
ADVANTAGE |
Safety/Tact
Supplies |
26.91 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.99 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.50 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.01 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.77 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.26 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.14 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.39 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.23 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.33 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.43 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.62 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.57 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.12 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.17 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.38 |
04/19/2016 |
STAPLES
ADVANTAGE |
Safety/Tact
Supplies |
57.95 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.01 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.40 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.44 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.70 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.94 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.56 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.65 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.75 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
78.32 |
04/19/2016 |
STAPLES
ADVANTAGE |
Medical
Supplies |
79.00 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.20 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.72 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.51 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.17 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.62 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.93 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
96.51 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.60 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.42 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.39 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
116.35 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.86 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.07 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
125.07 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.54 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
135.54 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.16 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
152.04 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
154.74 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
177.62 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.38 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.43 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
192.94 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
196.85 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
207.96 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
225.99 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
227.68 |
04/19/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
251.52 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
305.20 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
322.67 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
342.65 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
361.53 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
488.12 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
650.61 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,019.60 |
04/19/2016 |
STAR
TRACTOR LTD |
Equipment
Rentals |
1,932.00 |
04/19/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
208.00 |
04/19/2016 |
STARTEX
POWER |
Utility
Assistance |
47.28 |
04/19/2016 |
STARTEX
POWER |
Utility
Allowance |
242.00 |
04/19/2016 |
STATE
BAR OF TEXAS |
Law Books |
185.00 |
04/19/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,444.10 |
04/19/2016 |
STEFFANIE
STRAWBRIDGE |
Medical
Services |
405.00 |
04/19/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
410.00 |
04/19/2016 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
04/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
325.00 |
04/19/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
650.00 |
04/19/2016 |
STEPHANIE
LISELL |
Clothing |
225.00 |
04/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
237.50 |
04/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
04/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
556.25 |
04/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
556.25 |
04/19/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
712.50 |
04/19/2016 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
366.00 |
04/19/2016 |
Stephen
C Maxwell |
Education |
100.00 |
04/19/2016 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
337.50 |
04/19/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
226.00 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
156.25 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
575.00 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,300.00 |
04/19/2016 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
37,500.00 |
04/19/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,084.00 |
04/19/2016 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
758.00 |
04/19/2016 |
STREAM
ENERGY |
Utility
Assistance |
110.20 |
04/19/2016 |
STREAM
ENERGY |
Utility
Assistance |
378.26 |
04/19/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,668.00 |
04/19/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
652.00 |
04/19/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
04/19/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
04/19/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
121.00 |
04/19/2016 |
SUMMUS
INDUSTRIES INC |
LV Grnt
Compter(Mod) |
6,324.84 |
04/19/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
1,182.00 |
04/19/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
365.00 |
04/19/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
967.00 |
04/19/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
4,991.00 |
04/19/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
11,088.00 |
04/19/2016 |
SUPPLYWORKS |
Building
Maintenance |
128.96 |
04/19/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
249.48 |
04/19/2016 |
SUPPLYWORKS |
Custodian
Supplies |
323.04 |
04/19/2016 |
SUPPLYWORKS |
Custodian
Supplies |
548.40 |
04/19/2016 |
SUPPLYWORKS |
Building
Maintenance |
1,553.08 |
04/19/2016 |
SUPPLYWORKS |
Building
Maintenance |
6,397.96 |
04/19/2016 |
Susan E
Black |
Education |
140.00 |
04/19/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
457.00 |
04/19/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,672.00 |
04/19/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
04/19/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
717.00 |
04/19/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
6,574.00 |
04/19/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
551.00 |
04/19/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,128.00 |
04/19/2016 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
04/19/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
577.00 |
04/19/2016 |
TACTICAL
SYSTEMS NETWORK LLC |
Investigative |
1,466.14 |
04/19/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
174,511.85 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
04/19/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
04/19/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
781.00 |
04/19/2016 |
TAHN -
TEXAS ASSOCIATION OF |
Dues |
40.00 |
04/19/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,034.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
30.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
60.00 |
04/19/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
854.00 |
04/19/2016 |
TAN
THAN |
Interpreter
Fees |
440.00 |
04/19/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
22.00 |
04/19/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
46.39 |
04/19/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
168.00 |
04/19/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,900.00 |
04/19/2016 |
TARBERT
LLC |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
TARLETON
STATE UNIVERSITY |
Professional
Service |
4,406.20 |
04/19/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
04/19/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
45.00 |
04/19/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
713.00 |
04/19/2016 |
TARRANT
COUNTY BAR ASSOC |
Education |
75.00 |
04/19/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
898.90 |
04/19/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
04/19/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,695.48 |
04/19/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,706.98 |
04/19/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
18,045.71 |
04/19/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
74,381.57 |
04/19/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,305.00 |
04/19/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,647.00 |
04/19/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
49.00 |
04/19/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
403.00 |
04/19/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,231.00 |
04/19/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,604.00 |
04/19/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
12,506.00 |
04/19/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
15.00 |
04/19/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
405.00 |
04/19/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
737.55 |
04/19/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
04/19/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
04/19/2016 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
560.00 |
04/19/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,053.90 |
04/19/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
599.96 |
04/19/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,078.91 |
04/19/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
888.00 |
04/19/2016 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
65,015.78 |
04/19/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
301.00 |
04/19/2016 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
625.00 |
04/19/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,450.00 |
04/19/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
5,377.00 |
04/19/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
125.00 |
04/19/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
694.00 |
04/19/2016 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
1,202.00 |
04/19/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,341.00 |
04/19/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,415.00 |
04/19/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,580.00 |
04/19/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,927.00 |
04/19/2016 |
TESCAN
USA INC |
Lab Equip
Mainten |
10,450.00 |
04/19/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
04/19/2016 |
TEXAS
A&M AGRILIFE EXTENSION |
Educational
Material |
180.00 |
04/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
04/19/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Damage Claims |
500.00 |
04/19/2016 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
04/19/2016 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
3,709.61 |
04/19/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
04/19/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
640.80 |
04/19/2016 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Dues |
50.00 |
04/19/2016 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
275.00 |
04/19/2016 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
150.00 |
04/19/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
365.63 |
04/19/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,989.00 |
04/19/2016 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
267.00 |
04/19/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
375.00 |
04/19/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
396.00 |
04/19/2016 |
TEXAS
ROADHOUSE INC |
Meeting
Expenses |
1,280.00 |
04/19/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/19/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
04/19/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,759.00 |
04/19/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,810.00 |
04/19/2016 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
04/19/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,600.00 |
04/19/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,505.00 |
04/19/2016 |
THE
CADLE COMPANY |
Constable 8
Fees |
5.00 |
04/19/2016 |
THE
CIMA COMPANIES,INC. |
Casualty
Insurance |
457.00 |
04/19/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
04/19/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,275.00 |
04/19/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,160.00 |
04/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
04/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
130.00 |
04/19/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
520.00 |
04/19/2016 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
1,960.00 |
04/19/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
300.00 |
04/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
237.50 |
04/19/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
04/19/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,703.00 |
04/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
775.00 |
04/19/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
04/19/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
183.04 |
04/19/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,539.00 |
04/19/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
113.93 |
04/19/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
741.67 |
04/19/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
852.90 |
04/19/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
04/19/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
225.00 |
04/19/2016 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
04/19/2016 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
04/19/2016 |
THEODORE
DILLWORTH |
Misc Payable |
52.00 |
04/19/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
145.00 |
04/19/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
145.00 |
04/19/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
160.00 |
04/19/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
506.00 |
04/19/2016 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
479.00 |
04/19/2016 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,510.00 |
04/19/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
894.00 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
56,121.16 |
04/19/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
90,694.63 |
04/19/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
04/19/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
975.00 |
04/19/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
728.00 |
04/19/2016 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,019.00 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Utility
Assistance |
61.20 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,549.00 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,593.00 |
04/19/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,324.00 |
04/19/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
95.00 |
04/19/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
95.00 |
04/19/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
95.00 |
04/19/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
962.00 |
04/19/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
TOM
WHITE |
Rent Sub to
L'lords |
186.00 |
04/19/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
04/19/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,873.00 |
04/19/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
775.00 |
04/19/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
354.00 |
04/19/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
04/19/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,362.00 |
04/19/2016 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
1,100.00 |
04/19/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
04/19/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
04/19/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
04/19/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
04/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,500.00 |
04/19/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
TRAIL
RUNNERS INC |
Pool
Maintenance |
575.00 |
04/19/2016 |
TRAIL
RUNNERS INC |
Pool
Maintenance |
975.00 |
04/19/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
04/19/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
04/19/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
04/19/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
04/19/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
6.00 |
04/19/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
132.00 |
04/19/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
04/19/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,148.00 |
04/19/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,093.00 |
04/19/2016 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
04/19/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
982.00 |
04/19/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,225.00 |
04/19/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
3,056.00 |
04/19/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
04/19/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,652.00 |
04/19/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
04/19/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
596.00 |
04/19/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,280.00 |
04/19/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
04/19/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,925.00 |
04/19/2016 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,758.00 |
04/19/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
807.00 |
04/19/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
402.00 |
04/19/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,385.00 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
86.00 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
145.00 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
157.00 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,161.00 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,941.95 |
04/19/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,776.13 |
04/19/2016 |
Ty M
Dupont |
Education |
1,227.18 |
04/19/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub/Dep
L'lords |
250.00 |
04/19/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
623.80 |
04/19/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,382.00 |
04/19/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,287.00 |
04/19/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,401.90 |
04/19/2016 |
U S
POSTMASTER |
Postage |
2,355.00 |
04/19/2016 |
U S
POSTMASTER |
Postage |
4,700.00 |
04/19/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
563.00 |
04/19/2016 |
Uimaitua
S Nua |
Education |
328.25 |
04/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
37.50 |
04/19/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
04/19/2016 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Building
Maintenance |
452.00 |
04/19/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
30.78 |
04/19/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
398.28 |
04/19/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
172.79 |
04/19/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
185.60 |
04/19/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
271.54 |
04/19/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
109.00 |
04/19/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,320.00 |
04/19/2016 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
305.00 |
04/19/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
3,733.00 |
04/19/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
1,375.00 |
04/19/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,607.00 |
04/19/2016 |
VAN
TRAN |
Rent Sub to
L'lords |
1,140.00 |
04/19/2016 |
VAN
WERT COUNTY SHERIFF |
Court Costs |
43.00 |
04/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
337.50 |
04/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
950.00 |
04/19/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,650.00 |
04/19/2016 |
VAUGHN
DONALDSON |
Professional
Service |
5,000.00 |
04/19/2016 |
VAXSERVE
INC |
Medical
Supplies |
2,249.77 |
04/19/2016 |
VENDING
NUT COMPANY |
Food |
205.00 |
04/19/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
550.00 |
04/19/2016 |
VERIZON
SOUTHWEST |
Telephone-Basic |
97.02 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.13 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
175.59 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,328.32 |
04/19/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
04/19/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
04/19/2016 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
04/19/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
04/19/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
04/19/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
287.50 |
04/19/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
490.00 |
04/19/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
04/19/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,501.00 |
04/19/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,175.00 |
04/19/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
11,161.00 |
04/19/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,753.00 |
04/19/2016 |
VINCENT
G SPRINKLE |
Travel |
141.00 |
04/19/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
04/19/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
945.00 |
04/19/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
772.00 |
04/19/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
400.00 |
04/19/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
04/19/2016 |
VIVIAN
J WILLIAMS |
Rent Sub to
L'lords |
532.00 |
04/19/2016 |
Viviana
Carvajal |
Travel |
395.20 |
04/19/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
75.35 |
04/19/2016 |
WAFAA
ALI |
Rent Sub to
L'lords |
260.00 |
04/19/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
04/19/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
668.00 |
04/19/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,095.00 |
04/19/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,306.00 |
04/19/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
421.00 |
04/19/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
04/19/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,782.00 |
04/19/2016 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
26.00 |
04/19/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
26.00 |
04/19/2016 |
WALMART
#2978 |
Food/Hygiene
Assist |
77.40 |
04/19/2016 |
WALMART
#3135 |
Food/Hygiene
Assist |
26.00 |
04/19/2016 |
WALMART
#3773 |
Food/Hygiene
Assist |
62.00 |
04/19/2016 |
WALMART
#4165 |
Food/Hygiene
Assist |
52.00 |
04/19/2016 |
WALMART
#972 |
Food/Hygiene
Assist |
25.50 |
04/19/2016 |
WALMART
0284 |
Promotional
Expenses |
150.00 |
04/19/2016 |
WALMART
STORE #5316 |
Promotional
Expenses |
189.36 |
04/19/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
496.00 |
04/19/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
212.50 |
04/19/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
88.94 |
04/19/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
04/19/2016 |
WDOP
SUB 1 LP |
Rent Sub to
L'lords |
549.00 |
04/19/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
106.00 |
04/19/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
416.00 |
04/19/2016 |
WDOP
SUB II LP |
HAP Reimb
Port-in |
432.00 |
04/19/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,315.00 |
04/19/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
3,488.00 |
04/19/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
04/19/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
04/19/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,060.00 |
04/19/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
2,270.00 |
04/19/2016 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
664.00 |
04/19/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
910.00 |
04/19/2016 |
WENDY
HACKLER |
Counsel Fees -
CPS |
200.00 |
04/19/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
04/19/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
148.19 |
04/19/2016 |
WEST
WALL LTD |
Rent Sub to
L'lords |
2,265.00 |
04/19/2016 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
04/19/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
04/19/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
430.00 |
04/19/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
607.00 |
04/19/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
1,300.00 |
04/19/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,437.00 |
04/19/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,800.00 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
199.20 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
04/19/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
598.00 |
04/19/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
678.00 |
04/19/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
686.00 |
04/19/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
415.00 |
04/19/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
462.00 |
04/19/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
574.00 |
04/19/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,199.00 |
04/19/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,356.00 |
04/19/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
04/19/2016 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
04/19/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
04/19/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
04/19/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
275.00 |
04/19/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
475.00 |
04/19/2016 |
WILLIAM
DOWNING |
Misc Payable |
41.00 |
04/19/2016 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
584.00 |
04/19/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
915.00 |
04/19/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
04/19/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
04/19/2016 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
04/19/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
04/19/2016 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
535.00 |
04/19/2016 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
04/19/2016 |
WILSON
OFFICE INTERIORS LLC |
Non-Track
Equipment |
546.03 |
04/19/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,269.00 |
04/19/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,487.00 |
04/19/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
04/19/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
04/19/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
1,556.40 |
04/19/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,533.00 |
04/19/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
468.00 |
04/19/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
699.00 |
04/19/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
784.00 |
04/19/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,481.00 |
04/19/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
410.00 |
04/19/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
04/19/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,976.00 |
04/19/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
485.00 |
04/19/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,609.00 |
04/19/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,694.00 |
04/19/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,701.00 |
04/19/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,939.00 |
04/19/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
04/19/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
04/19/2016 |
WRBD LP |
Rent Sub to
L'lords |
3,506.00 |
04/19/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
04/19/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
716.00 |
04/19/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,738.00 |
04/19/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
04/19/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
450.00 |
04/19/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,308.00 |
04/19/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
325.00 |
04/19/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
04/19/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,511.00 |
04/19/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,191.00 |
04/19/2016 |
COURT
CLAIMS TOTAL |
|
4,294,333.81 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - APRIL 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1855
SOUTH HARBOR BLVD DRIVE HLDGS |
Travel |
1,231.65 |
04/19/2016 |
ACT
COUNSELING LLC |
Professional
Service |
100.00 |
04/19/2016 |
Allyssa
M Cayanan |
Travel |
136.00 |
04/19/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
435.38 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
503.50 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,084.00 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
221.50 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.48 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.51 |
04/19/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.26 |
04/19/2016 |
ASIA
HALL |
Drug Seizures |
1,100.00 |
04/19/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
630.00 |
04/19/2016 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
4.53 |
04/19/2016 |
Brent A
Carr |
Mileage
Allowance |
204.66 |
04/19/2016 |
Brent A
Carr |
Travel |
60.00 |
04/19/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
04/19/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
416.00 |
04/19/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
416.00 |
04/19/2016 |
CHRISTINA
LAM |
Drug Seizure
Int |
52.96 |
04/19/2016 |
CHRISTINA
LAM |
Drug
Seizure-Unit |
15,000.00 |
04/19/2016 |
Cobi L
Tittle |
Travel |
267.59 |
04/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.50 |
04/19/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.50 |
04/19/2016 |
DAWAIN
HAMMON |
Drug Seizure
Int |
1.25 |
04/19/2016 |
DAWAIN
HAMMON |
Drug
Seizure-Unit |
215.50 |
04/19/2016 |
DEPARTMENT
OF PUBLIC SAFETY |
Drug Seizures |
6,000.00 |
04/19/2016 |
DEPARTMENT
OF PUBLIC SAFETY |
Drug Seizure
Int |
80.19 |
04/19/2016 |
DEWON
SHAMON ADAMS |
Drug Seizure
Int |
1.25 |
04/19/2016 |
DEWON
SHAMON ADAMS |
Drug
Seizure-Unit |
215.50 |
04/19/2016 |
ENCON
SYSTEMS INC |
Supplies |
502.92 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,168.50 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
452.00 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
924.35 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
796.00 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.75 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.29 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
14.74 |
04/19/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.50 |
04/19/2016 |
GONZALO
J GONZALEZ |
Drug Seizures |
500.00 |
04/19/2016 |
GONZALO
J GONZALEZ |
Drug Seizure
Int |
33.90 |
04/19/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
350.50 |
04/19/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
0.69 |
04/19/2016 |
HAZELDEN
PUBLISHING |
Training
Supplies |
354.80 |
04/19/2016 |
HECTOR
MARTINEZ |
Drug Seizure
Int |
44.14 |
04/19/2016 |
HECTOR
MARTINEZ |
Drug
Seizure-Unit |
12,500.00 |
04/19/2016 |
Jennie
G Hoop |
Mileage
Allowance |
209.52 |
04/19/2016 |
Jennie
G Hoop |
Travel |
188.00 |
04/19/2016 |
JORDIN
D TEAFATILLER |
Drug Seizures |
500.00 |
04/19/2016 |
JORDIN
D TEAFATILLER |
Drug Seizure
Int |
1.18 |
04/19/2016 |
JUSTICE
BENEFITS INC |
Professional
Service |
1,636.49 |
04/19/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
1.22 |
04/19/2016 |
Leighton
G Iles |
Travel |
155.99 |
04/19/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
04/19/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
04/19/2016 |
Marquetta
E Westmoreland |
Travel |
45.00 |
04/19/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,878.06 |
04/19/2016 |
NARDIS
GUN CLUB SA LLC |
Non-Track
Equipment |
39,055.00 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
302.00 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
194.50 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
439.00 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.26 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.17 |
04/19/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
1.03 |
04/19/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.05 |
04/19/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
1,250.00 |
04/19/2016 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
84.74 |
04/19/2016 |
PAULA
LEANDRA QUINONEZ |
Drug Seizures |
21.00 |
04/19/2016 |
PAULA
LEANDRA QUINONEZ |
Drug Seizure
Int |
0.02 |
04/19/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
215.00 |
04/19/2016 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,691.87 |
04/19/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
509.15 |
04/19/2016 |
SIRIUS
COMPUTER SOLUTIONS INC |
Computer
Supplies |
1,139.50 |
04/19/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
9,254.73 |
04/19/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
28,679.79 |
04/19/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
166,296.70 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.30 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.43 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
489.60 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
70.96 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.17 |
04/19/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.32 |
04/19/2016 |
Steven
J Powell |
Mileage
Allowance |
251.64 |
04/19/2016 |
Steven
J Powell |
Travel |
100.00 |
04/19/2016 |
TARRANT
COUNTY SHERIFF |
Investigative |
4,965.00 |
04/19/2016 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,486.40 |
04/19/2016 |
TIMOTHY
DUANE |
Drug Seizures |
1,000.00 |
04/19/2016 |
TIMOTHY
DUANE |
Drug Seizure
Int |
13.37 |
04/19/2016 |
ULINE
INC |
Supplies |
58.59 |
04/19/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.20 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
499.70 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
53.85 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.75 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.11 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
160.48 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.75 |
04/19/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
67.22 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/19/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
407.50 |
04/19/2016 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Int |
0.37 |
04/19/2016 |
NON
COURT CLAIMS TOTAL |
|
368,068.55 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,662,402.36 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
112,607,511.54 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - APRIL 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
3,746.02 |
04/19/2016 |
Alonti
Cafe & Catering |
Meeting
Expenses |
49.91 |
04/19/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
78.53 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
311.52 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
27.24 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
1,084.94 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
620.44 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
166.68 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
415.41 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
49.18 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
111.50 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
111.50 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
1,863.83 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
223.00 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
37.00 |
04/19/2016 |
AT&T
Mobility |
Pager /
Blackberry |
111.50 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
266.25 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
228.79 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
156.06 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
83.19 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
138.09 |
04/19/2016 |
AT&T
Mobility |
Telephone -
Mobile |
4,637.35 |
04/19/2016 |
Bernardo
Castro |
Travel |
60.00 |
04/19/2016 |
C L E A
T |
LE Association |
(30.00) |
04/19/2016 |
California
SDU |
Child Support |
(49.39) |
04/19/2016 |
California
SDU |
Child Support |
673.09 |
04/19/2016 |
Charles
W Holland |
Travel |
60.00 |
04/19/2016 |
City of
Arlington |
Tax Increment
Financing (TIF) |
1,169,653.25 |
04/19/2016 |
City of
Benbrook |
Tax Increment
Financing (TIF) |
275,909.03 |
04/19/2016 |
City of
Euless |
Tax Increment
Financing (TIF) |
152,600.70 |
04/19/2016 |
City of
Everman |
Tax Increment
Financing (TIF) |
69.00 |
04/19/2016 |
City of
Fort Worth |
Tax Increment
Financing (TIF) |
4,395,540.91 |
04/19/2016 |
City of
Grapevine |
Tax Increment
Financing (TIF) |
685,099.33 |
04/19/2016 |
City of
Haltom City |
Tax Increment
Financing (TIF) |
67.00 |
04/19/2016 |
City of
Keller |
Tax Increment
Financing (TIF) |
331,740.05 |
04/19/2016 |
City of
Mansfield |
Tax Increment
Financing (TIF) |
76,075.29 |
04/19/2016 |
City of
North Richland Hills |
Tax Increment
Financing (TIF) |
817,768.73 |
04/19/2016 |
City of
Richland Hills |
Tax Increment
Financing (TIF) |
6,429.01 |
04/19/2016 |
Crash
Dynamics |
Expert Witness
Serv |
1,663.60 |
04/19/2016 |
Delta
Dental |
Dental
Claims |
24,001.40 |
04/19/2016 |
Delta
Dental |
Dental
Claims |
5,872.70 |
04/19/2016 |
Drake
Communications Inc |
Equipment
Maint |
145.00 |
04/19/2016 |
Elizabeth
C Tremont |
Education |
62.00 |
04/19/2016 |
Equipment
Depot |
Building
Maintenance |
482.34 |
04/19/2016 |
Equipment
Depot |
Equipment
Maintenance |
660.58 |
04/19/2016 |
Five
Star Correctional Services Inc |
Food
Contr/Prisoners |
76,113.75 |
04/19/2016 |
Five
Star Correctional Services Inc |
Food
Contr/Employees |
2,857.91 |
04/19/2016 |
Forterra
Pipe & Precast LLC |
Culverts |
6,300.00 |
04/19/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
04/19/2016 |
Howard
J Kotarski |
Travel |
60.00 |
04/19/2016 |
ICON
Diversified |
Professional
Services |
151,577.25 |
04/19/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,750.84 |
04/19/2016 |
International
Assoc of Financial |
Education |
100.00 |
04/19/2016 |
International
Right-Of-Way Assoc |
Education |
130.00 |
04/19/2016 |
IRS
FICA EE |
FICA-Employee |
5,757.19 |
04/19/2016 |
IRS
FICA EE |
FICA-Employee |
595,026.15 |
04/19/2016 |
IRS
FICA ER |
FICA-Employer |
5,757.19 |
04/19/2016 |
IRS
FICA ER |
FICA-Employer |
595,026.15 |
04/19/2016 |
IRS FIT |
FIT
Withholding |
10,682.01 |
04/19/2016 |
IRS FIT |
FIT
Withholding |
1,115,137.64 |
04/19/2016 |
IRS MED
EE |
Medicare-Employee |
1,346.87 |
04/19/2016 |
IRS MED
EE |
Medicare-Employee |
139,159.44 |
04/19/2016 |
IRS MED
ER |
Medicare-Employer |
1,346.87 |
04/19/2016 |
IRS MED
ER |
Medicare-Employer |
139,159.44 |
04/19/2016 |
John Q
Hammons RVOC TR 12281989 |
Education |
98.90 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Transportation |
214.99 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
67.10 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Education |
1,300.00 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Education |
623.76 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Travel |
182.85 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
306.69 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
170.18 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Education |
120.00 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Education |
350.00 |
04/19/2016 |
JPMorgan
Chase Bank NA |
Travel |
465.25 |
04/19/2016 |
La
Quinta Holdings INC |
Travel |
132.25 |
04/19/2016 |
La
Quinta Holdings INC |
Travel |
132.25 |
04/19/2016 |
La
Quinta Holdings INC |
Travel |
132.25 |
04/19/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,492.31 |
04/19/2016 |
Martin
B Klahm |
Travel |
60.00 |
04/19/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
04/19/2016 |
Mr
David E Crowdus |
Travel |
60.00 |
04/19/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(42,738.10) |
04/19/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
86,488.96 |
04/19/2016 |
New
Mexico Child Support |
Child Support |
(165.52) |
04/19/2016 |
New
Mexico Child Support |
Child Support |
51.29 |
04/19/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
04/19/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
04/19/2016 |
Optum
Bank |
HSA Employee
Contribution |
18,026.45 |
04/19/2016 |
Optum
Bank |
HSA Employer
Seed |
4,154.24 |
04/19/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
04/19/2016 |
PA SCDU |
Child Support |
180.86 |
04/19/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
170.76 |
04/19/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,496.79 |
04/19/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
04/19/2016 |
PayFlex |
Dependent Care
Claims |
4,535.38 |
04/19/2016 |
PayFlex |
Section 125
Claims |
61,434.51 |
04/19/2016 |
PCMG
INC |
Computer
Supplies |
187.05 |
04/19/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
04/19/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
04/19/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(78.05) |
04/19/2016 |
Robert
T Robeson |
Travel |
60.00 |
04/19/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
145.33 |
04/19/2016 |
Southern
Computer Warehouse Inc |
Capital
Outlay-Furni |
780.12 |
04/19/2016 |
Southern
Computer Warehouse Inc |
Non-Track
Equipment |
699.89 |
04/19/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
04/19/2016 |
State
of Louisiana |
Child Support |
533.52 |
04/19/2016 |
State
of Wyoming Department of |
Professional
Service |
10.00 |
04/19/2016 |
Super
Target - Fort Worth Central |
Supplies |
120.00 |
04/19/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers 4/19/16 |
200,375.64 |
04/19/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers 4/26/16 |
6,823,938.58 |
04/19/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(5.00) |
04/19/2016 |
Tarrant
County Jury Services |
Cash - Jury |
100,000.00 |
04/19/2016 |
Texas
Child Support Disbursement |
Child Support |
168.88 |
04/19/2016 |
Texas
Child Support Disbursement |
Child Support |
36,474.61 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program-1st Qtr 2016 |
45,988.07 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Drug Court
Program-1st Qtr 2016 |
(9,197.60) |
04/19/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 1st Qtr 2016 |
395,452.29 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 1st Qtr 2016 |
14,601.23 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
27,322.20 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
33,790.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
67,580.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
1,662.50 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
2,660.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
4,530.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
53,716.80 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
10,934.50 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
44,760.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
20,619.75 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
90,280.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
137,333.80 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
16,129.16 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
127,795.32 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
28,596.60 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
52,599.74 |
04/19/2016 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2016 |
369,244.32 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
946.93 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
8.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
49.87 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
433.06 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
7.80 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
49.12 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
3,500.88 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
2.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
31.43 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
5.65 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
5.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
7.81 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
20.20 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
11,461.54 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
4,095.92 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
337,316.56 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
63.15 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
4.23 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
20,141.95 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
396.86 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
2.44 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
7,595.44 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
101,938.50 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
30,319.80 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
19,086.96 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
83,491.52 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
28,543.21 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
10,781.48 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
33,181.88 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
34.00 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
172.73 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
1,932.67 |
04/19/2016 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2016 |
1,714.37 |
04/19/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
58.47 |
04/19/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,005.28 |
04/19/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
(63.08) |
04/19/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,396.37 |
04/19/2016 |
Town of
Trophy Club |
Tax Increment
Financing (TIF) |
7,222.00 |
04/19/2016 |
U S
Postmaster |
Postage |
1,175.00 |
04/19/2016 |
United
Way |
United Fund |
(2.00) |
04/19/2016 |
United
Way |
United Fund |
1,849.54 |
04/19/2016 |
UnitedHealthcare |
Medical
Claims |
881,262.54 |
04/19/2016 |
UnitedHealthcare |
Medical
Claims |
107,081.55 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Jan 2016 Active/Cobra |
224,590.86 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Jan 2016 Retired |
17,654.32 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Feb 2016 Active/Cobra |
223,138.17 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Feb 2016 Retired |
17,835.70 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Mar 2016 Active/Cobra |
224,215.44 |
04/19/2016 |
UnitedHealthCare |
UHC Admin Fees
Mar 2016 Retired |
17,835.70 |
04/19/2016 |
US
Department of Education |
5002 Student
Loan Levy |
6.43 |
04/19/2016 |
US
Department of Education |
5002 Student
Loan Levy |
965.47 |
04/19/2016 |
VALIC
Retirement |
Deferred Comp |
(20,235.00) |
04/19/2016 |
VALIC
Retirement |
Deferred Comp |
12,105.84 |
04/19/2016 |
YMCA |
YMCA |
14.77 |
04/19/2016 |
YMCA |
YMCA |
2,179.80 |
04/19/2016 |
York
Risk Services Group |
Worker's Comp
- 04/11/16-04/15/16 |
73,562.24 |
04/19/2016 |
York
Risk Services Group |
Worker's Comp
- 04/18/16-04/22/16 |
80,000.00 |
04/19/2016 |
COURT
ADDENDUM TOTAL |
|
22,237,432.84 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - APRIL 19, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMORGAN
CHASE BANK NA |
Travel |
194.35 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
187.27 |
04/19/2016 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
49.87 |
04/19/2016 |
NON
COURT ADDENDUM TOTAL |
|
431.49 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
22,237,864.33 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
26,900,266.69 |
|
CURRENT
PERIOD VOIDS |
|
(1,879.20) |
|
CURRENT
PERIOD GRAND TOTAL |
|
26,898,387.49 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
361,094,435.57 |
|
FY2016
YTD VOIDS |
|
(1,354,396.55) |
|
FY2016
YTD GRAND TOTAL |
|
359,740,039.02 |
|
|
|
|
|