| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 23, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 660.00 | 01/23/2018 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,392.00 | 01/23/2018 |
| 1304 VILLA BELLA EULESS LLC | Rent Subsidy to Land | 2,752.00 | 01/23/2018 |
| 1401 MORRISON LP | Rent Sub to L'lords | 802.00 | 01/23/2018 |
| 1401 MORRISON LP | HAP Reimb Port-in | 886.00 | 01/23/2018 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 520.00 | 01/23/2018 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 1,732.00 | 01/23/2018 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 1,769.00 | 01/23/2018 |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 2,177.00 | 01/23/2018 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 899.00 | 01/23/2018 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 755.00 | 01/23/2018 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,655.00 | 01/23/2018 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 5,130.00 | 01/23/2018 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 7,552.00 | 01/23/2018 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 652.00 | 01/23/2018 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 1,673.00 | 01/23/2018 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 407.00 | 01/23/2018 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 425.00 | 01/23/2018 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 842.00 | 01/23/2018 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 2,592.00 | 01/23/2018 |
| 32TEN ON THE BLVD LP | HAP Reimb Port-in | 570.00 | 01/23/2018 |
| 350 SHADY LANE LP | Rent Sub to L'lords | (988.00) | 01/23/2018 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 01/23/2018 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 176.00 | 01/23/2018 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 480.00 | 01/23/2018 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 3,580.00 | 01/23/2018 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 504.00 | 01/23/2018 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 523.00 | 01/23/2018 |
| 3500 RIVERSIDE LLC | HAP Reimb Port-in | 700.00 | 01/23/2018 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,476.00 | 01/23/2018 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,961.00 | 01/23/2018 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,498.00 | 01/23/2018 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 614.00 | 01/23/2018 |
| 400RALPHST LLC | Utility Allowance | 61.00 | 01/23/2018 |
| 400RALPHST LLC | Rent Sub to L'lords | 860.00 | 01/23/2018 |
| 400RALPHST LLC | Rent Sub to L'lords | 1,263.00 | 01/23/2018 |
| 4720 NORMA STREET LLC | Rent Sub to L'lords | 471.00 | 01/23/2018 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 53.00 | 01/23/2018 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 824.00 | 01/23/2018 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 2,937.00 | 01/23/2018 |
| 5401 OVERTON LP | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 534.00 | 01/23/2018 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 3,215.00 | 01/23/2018 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 194.00 | 01/23/2018 |
| 57 HUNDRED BOCA LP | HAP Reimb Port-in | 861.00 | 01/23/2018 |
| 5700 HULEN LTD | Rent Sub to L'lords | 750.00 | 01/23/2018 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,000.00 | 01/23/2018 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 470.00 | 01/23/2018 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 493.00 | 01/23/2018 |
| 5950 BOCA RATON LP | HAP Reimb Port-in | 1,345.00 | 01/23/2018 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 1,662.00 | 01/23/2018 |
| 6001 OAKLAND DRIVE LP | HAP Reimb Port-in | 373.00 | 01/23/2018 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 2,628.00 | 01/23/2018 |
| 6001 STONEYBROOK LP | Utility Allowance | 58.00 | 01/23/2018 |
| 6001 STONEYBROOK LP | HAP Reimb Port-in | 1,640.00 | 01/23/2018 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 2,873.00 | 01/23/2018 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | (1,600.00) | 01/23/2018 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | (483.00) | 01/23/2018 |
| 6520 RED SIERRA LLC | HAP Reimb Port-in | 621.00 | 01/23/2018 |
| 6520 RED SIERRA LLC | Rental Assistance | 700.00 | 01/23/2018 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 3,318.00 | 01/23/2018 |
| 6751 CREEKSIDE LP | HAP Reimb Port-in | 592.00 | 01/23/2018 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 614.00 | 01/23/2018 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 337.00 | 01/23/2018 |
| 7000 PRIME LLC | Rent Sub to L'lords | (397.00) | 01/23/2018 |
| 7000 PRIME LLC | Rent Sub to L'lords | 782.00 | 01/23/2018 |
| 7071 CC LLC | Rent Sub to L'lords | 901.00 | 01/23/2018 |
| 7071 CC LLC | Rent Sub to L'lords | 2,764.00 | 01/23/2018 |
| 7501 KINGSWOOD LP | HAP Reimb Port-in | 630.00 | 01/23/2018 |
| 807 QUAIL WOOD LP | Rent Sub to L'lords | 458.00 | 01/23/2018 |
| 807 QUAIL WOOD LP | HAP Reimb Port-in | 834.00 | 01/23/2018 |
| 807 QUAIL WOOD LP | Rent Sub to L'lords | 925.00 | 01/23/2018 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 391.00 | 01/23/2018 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 466.00 | 01/23/2018 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 1,184.00 | 01/23/2018 |
| A & D REAL ESTATE HOLDING LLC | Rent Sub to L'lords | 663.00 | 01/23/2018 |
| A & N ASSET MANAGEMENT LLC | HAP Reimb Port-in | 69.00 | 01/23/2018 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 37.10 | 01/23/2018 |
| A&P PHARMACY | Medical Supplies | 735.90 | 01/23/2018 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 500.00 | 01/23/2018 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 211.31 | 01/23/2018 |
| AB SCIEX LLC | Lab Supplies | 355.60 | 01/23/2018 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 605.00 | 01/23/2018 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 724.00 | 01/23/2018 |
| ABBA INVESTMENT GROUP LLC | HAP Reimb Port-in | 964.00 | 01/23/2018 |
| ABDEE MOLAVI | Rent Sub to L'lords | 600.00 | 01/23/2018 |
| ABE FACTOR | Counsel Fees - Court | 200.00 | 01/23/2018 |
| ABE FACTOR | Counsel Fees - Court | 600.00 | 01/23/2018 |
| ABE FACTOR | Counsel Fees - Court | 600.00 | 01/23/2018 |
| ACACIA ENERGY LLC | Utility Allowance | 35.00 | 01/23/2018 |
| ACACIA ENERGY LLC | Utility Allowance | 168.00 | 01/23/2018 |
| ACADEMY LTD | Supplies | 161.96 | 01/23/2018 |
| ACADEMY LTD | Supplies | 161.96 | 01/23/2018 |
| ACADEMY LTD | Supplies | 202.45 | 01/23/2018 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 724.19 | 01/23/2018 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 725.14 | 01/23/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 102.00 | 01/23/2018 |
| ACE TIRE & SERVICE | Parts and Supplies | 129.00 | 01/23/2018 |
| ACHIEVERS INC | Rent Sub to L'lords | 232.00 | 01/23/2018 |
| ADELL MURPHY | Rent Sub to L'lords | 572.00 | 01/23/2018 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 606.00 | 01/23/2018 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,205.00 | 01/23/2018 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 01/23/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 807.60 | 01/23/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 553.00 | 01/23/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 700.00 | 01/23/2018 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 850.00 | 01/23/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,893.00 | 01/23/2018 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 493.00 | 01/23/2018 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,585.00 | 01/23/2018 |
| AHMAD RABIE | Rent Sub to L'lords | 715.00 | 01/23/2018 |
| AHMER QURESHI | Rent Sub to L'lords | (1,020.00) | 01/23/2018 |
| AHMER QURESHI | Rent Sub to L'lords | 394.00 | 01/23/2018 |
| AHMER QURESHI | Rent Sub to L'lords | 788.00 | 01/23/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 568.22 | 01/23/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 3,555.01 | 01/23/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,228.06 | 01/23/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,290.88 | 01/23/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 53,168.79 | 01/23/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,244.00 | 01/23/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 35,158.64 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 6.74 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 25.68 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 36.01 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 38.29 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 59.96 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 62.92 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 127.13 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.55 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.58 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 292.83 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 371.52 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 420.46 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 437.19 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 951.09 | 01/23/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,453.74 | 01/23/2018 |
| AIRGAS USA LLC | Equipment Maintenanc | 9.30 | 01/23/2018 |
| AIRGAS USA LLC | Parts and Supplies | 51.15 | 01/23/2018 |
| AIRGAS USA LLC | Building Maintenance | 132.32 | 01/23/2018 |
| AIRGAS USA LLC | Parts and Supplies | 139.50 | 01/23/2018 |
| AIRGAS USA LLC | Lab Equipment Mainte | 745.87 | 01/23/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 01/23/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 01/23/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 550.00 | 01/23/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| ALAN WHEELOCK | Rent Sub to L'lords | 251.00 | 01/23/2018 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,231.00 | 01/23/2018 |
| ALBERT EDWARD | Rent Sub to L'lords | 3,280.00 | 01/23/2018 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 2,551.00 | 01/23/2018 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 372.00 | 01/23/2018 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 685.00 | 01/23/2018 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 2,144.00 | 01/23/2018 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 2,297.00 | 01/23/2018 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 7,848.00 | 01/23/2018 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,291.00 | 01/23/2018 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| ALFRED SCHILLER | Rent Sub to L'lords | 1,422.00 | 01/23/2018 |
| ALI MOTAMED | Rent Sub to L'lords | 4,478.00 | 01/23/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 137.50 | 01/23/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,940.00 | 01/23/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 125.00 | 01/23/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 600.00 | 01/23/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 825.00 | 01/23/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 69.00 | 01/23/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 207.00 | 01/23/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 950.00 | 01/23/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,410.00 | 01/23/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| ALLIED TUBE & CONDUIT | Field Equipment & Su | 3,409.50 | 01/23/2018 |
| Allison K McAdow | Education | 35.00 | 01/23/2018 |
| ALNA PROPERTIES III LLC | HAP Reimb Port-in | 1,295.00 | 01/23/2018 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 4,652.00 | 01/23/2018 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,016.00 | 01/23/2018 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 3,000.00 | 01/23/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 365.30 | 01/23/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 660.00 | 01/23/2018 |
| ALTISOURCE RESIDENTIAL CORPORATION | Rent Sub to L'lords | 2,043.00 | 01/23/2018 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| AMBER WILKERSON | Restitution Payable | 75.00 | 01/23/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 75.00 | 01/23/2018 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 89.00 | 01/23/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 277.00 | 01/23/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 976.00 | 01/23/2018 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 614.25 | 01/23/2018 |
| AMERICAN BUREAU OF PROTECTIVE SVCS | Investigative | 1,000.00 | 01/23/2018 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 1,040.00 | 01/23/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,353.08 | 01/23/2018 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 556.00 | 01/23/2018 |
| AMIGO ENERGY | HAP Reimb Port-in | 110.00 | 01/23/2018 |
| AMIGO ENERGY | Utility Allowance | 142.00 | 01/23/2018 |
| AMIGO ENERGY | Utility Allowance | 1,012.00 | 01/23/2018 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 739.00 | 01/23/2018 |
| AMY CUNNIFF | Rent Sub to L'lords | 553.00 | 01/23/2018 |
| AMY HUNG | Rent Sub to L'lords | 1,040.00 | 01/23/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 302.50 | 01/23/2018 |
| ANAND KUMAR | Rent Sub to L'lords | 1,066.00 | 01/23/2018 |
| ANAND PAG INC | Non-Tracked Equipmen | 3,000.00 | 01/23/2018 |
| ANAND PAG INC | Professional Service | 3,840.00 | 01/23/2018 |
| ANAND PATEL | Rent Sub to L'lords | 589.00 | 01/23/2018 |
| ANAND PATEL | Rent Sub to L'lords | 1,202.00 | 01/23/2018 |
| ANAUTIKA WILLIAMS | Miscellaneous Payabl | 412.00 | 01/23/2018 |
| ANDRE LANDRUM | Rent Sub to L'lords | 973.00 | 01/23/2018 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 495.00 | 01/23/2018 |
| ANDREW LYNN GRIFFIN | Counsel Fees - Court | 300.00 | 01/23/2018 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 789.00 | 01/23/2018 |
| ANDY U NGUYEN | HAP Reimb Port-in | 1,332.00 | 01/23/2018 |
| ANEIDRA D CLEVELAND | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| ANGELA CAUDURO | Rent Sub to L'lords | 297.00 | 01/23/2018 |
| ANGELA CAUDURO | Rent Sub to L'lords | 603.00 | 01/23/2018 |
| ANGELA CAUDURO | Rental Assistance | 735.00 | 01/23/2018 |
| ANGELA E CULPEPPER | Rent Sub to L'lords | 1,185.00 | 01/23/2018 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,461.00 | 01/23/2018 |
| Ann L Salyer-Caldwell | Education | 35.00 | 01/23/2018 |
| ANN M HAMPTON | Rent Sub to L'lords | 597.00 | 01/23/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 225.00 | 01/23/2018 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,392.00 | 01/23/2018 |
| ANQUY TONG | Rent Sub to L'lords | 2,606.00 | 01/23/2018 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 378.00 | 01/23/2018 |
| ANTHONY D MILLER | Rent Sub to L'lords | 750.00 | 01/23/2018 |
| ANTHONY NG | Rent Sub to L'lords | 1,168.00 | 01/23/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 187.00 | 01/23/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 425.00 | 01/23/2018 |
| ANTOINEETE R MCGARRAHAN PHD PLLC | Psych Exams/Testimon | 2,358.74 | 01/23/2018 |
| ANTOINEETE R MCGARRAHAN PHD PLLC | Psych Exams/Testimon | 4,000.00 | 01/23/2018 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 442.00 | 01/23/2018 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 513.00 | 01/23/2018 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 1,740.00 | 01/23/2018 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 7,977.00 | 01/23/2018 |
| APANIS REALTY LLC | Rent Sub to L'lords | 612.00 | 01/23/2018 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 373.00 | 01/23/2018 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 549.00 | 01/23/2018 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 1,009.00 | 01/23/2018 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 625.00 | 01/23/2018 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 904.00 | 01/23/2018 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 950.00 | 01/23/2018 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 2,369.48 | 01/23/2018 |
| ARLINGTON PARTNERS LP | Rent Sub to L'lords | 964.00 | 01/23/2018 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 434.00 | 01/23/2018 |
| ARMORE LIMITED | HAP Reimb Port-in | 423.00 | 01/23/2018 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,672.00 | 01/23/2018 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 846.00 | 01/23/2018 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 875.00 | 01/23/2018 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 642.00 | 01/23/2018 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 8,930.15 | 01/23/2018 |
| ASHLEY DAWN WILSON | Professional Service | 400.00 | 01/23/2018 |
| ASHRAF ISHAK | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| ASHRAF ISHAK | HAP Reimb Port-in | 819.00 | 01/23/2018 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 221.00 | 01/23/2018 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,192.00 | 01/23/2018 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,192.00 | 01/23/2018 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,499.00 | 01/23/2018 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,500.00 | 01/23/2018 |
| AT&T | Data Transmission Li | 43.17 | 01/23/2018 |
| AT&T | Data Transmission Li | 74.99 | 01/23/2018 |
| AT&T | Data Transmission Li | 108.55 | 01/23/2018 |
| AT&T | Data Transmission Li | 252.45 | 01/23/2018 |
| AT&T | Data Transmission Li | 435.40 | 01/23/2018 |
| AT&T | Data Transmiss Line | 455.40 | 01/23/2018 |
| AT&T | Data Transmission Li | 579.89 | 01/23/2018 |
| AT&T | Data Transmission Li | 1,831.50 | 01/23/2018 |
| AT&T | Data Transmission Li | 2,017.87 | 01/23/2018 |
| AT&T | Data Transmission Li | 2,234.98 | 01/23/2018 |
| AT&T | Data Transmission Li | 2,276.56 | 01/23/2018 |
| AT&T | Data Transmission Li | 2,701.00 | 01/23/2018 |
| AT&T | Data Transmission Li | 19,657.33 | 01/23/2018 |
| AT&T | Telephone-Basic | 60,333.42 | 01/23/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 336.60 | 01/23/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 3,469.79 | 01/23/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 38.27 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 254.90 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 512.30 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 667.59 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 1,759.62 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 9,496.21 | 01/23/2018 |
| ATMOS ENERGY CORP | Gas | 9,650.78 | 01/23/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,500.00 | 01/23/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,725.00 | 01/23/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 01/23/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 10,128.00 | 01/23/2018 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 3,964.00 | 01/23/2018 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 01/23/2018 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 800.00 | 01/23/2018 |
| AUSTIN VHR LLC | Travel | 205.97 | 01/23/2018 |
| AUTONATION | Central Garage Inv | 103.32 | 01/23/2018 |
| AUTONATION | Central Garage Inv | 149.48 | 01/23/2018 |
| AV PARK PLACE ASSOCIATES | HAP Reimb Port-in | 439.00 | 01/23/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 637.00 | 01/23/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,856.00 | 01/23/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 6,346.00 | 01/23/2018 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 743.00 | 01/23/2018 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,181.00 | 01/23/2018 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 616.00 | 01/23/2018 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 797.00 | 01/23/2018 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 7,127.00 | 01/23/2018 |
| AVA B POWELL | Rent Sub to L'lords | 53.00 | 01/23/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 388.00 | 01/23/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 632.00 | 01/23/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 643.00 | 01/23/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 698.00 | 01/23/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,977.00 | 01/23/2018 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 480.00 | 01/23/2018 |
| AXON POWER & GAS LLC | Utility Allowance | 19.00 | 01/23/2018 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 212.00 | 01/23/2018 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 246.00 | 01/23/2018 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 298.00 | 01/23/2018 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 539.00 | 01/23/2018 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,145.00 | 01/23/2018 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 2,314.00 | 01/23/2018 |
| BAILEY & GALYEN | Counsel Fees - Court | 693.75 | 01/23/2018 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 846.00 | 01/23/2018 |
| BAKER FUNERAL HOME INC | County Burials | 330.00 | 01/23/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 427.50 | 01/23/2018 |
| BALL & HASE PC | Counsel Fees - Court | 100.00 | 01/23/2018 |
| BALL & HASE PC | Counsel Fees - Court | 587.50 | 01/23/2018 |
| BALL & HASE PC | Counsel Fees - Court | 625.00 | 01/23/2018 |
| BALL & HASE PC | Counsel Fees - Court | 700.00 | 01/23/2018 |
| BALL & HASE PC | Counsel Fees - Court | 2,385.00 | 01/23/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | (18.01) | 01/23/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 13.25 | 01/23/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 32.26 | 01/23/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 1,800.66 | 01/23/2018 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 630.00 | 01/23/2018 |
| BARBARA A THOMAS | HAP Reimb Port-in | 282.00 | 01/23/2018 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 461.00 | 01/23/2018 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,186.00 | 01/23/2018 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,857.00 | 01/23/2018 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,908.00 | 01/23/2018 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 23.96 | 01/23/2018 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 3,931.50 | 01/23/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 450.00 | 01/23/2018 |
| BARONHR LLC | Contract Labor | 940.39 | 01/23/2018 |
| BARRY ALFORD | Counsel Fees - Court | 575.00 | 01/23/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 500.00 | 01/23/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,060.00 | 01/23/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,670.00 | 01/23/2018 |
| BATIK LEAF LLC | Rent Sub to L'lords | 875.00 | 01/23/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 72.46 | 01/23/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 78.51 | 01/23/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 437.82 | 01/23/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 573.70 | 01/23/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,064.71 | 01/23/2018 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,270.00 | 01/23/2018 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 01/23/2018 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 01/23/2018 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 01/23/2018 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 1,499.00 | 01/23/2018 |
| BEN S SOBANAM | Rent Sub to L'lords | 745.00 | 01/23/2018 |
| BENGANG FANG | Rent Sub to L'lords | 878.00 | 01/23/2018 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 178.00 | 01/23/2018 |
| BERTHA E WELLS | Rent Sub to L'lords | 490.00 | 01/23/2018 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 575.00 | 01/23/2018 |
| BEVERLY ALLEN | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| BEVERLY PITTMAN | Rent Sub to L'lords | 932.00 | 01/23/2018 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 437.00 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 101.90 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 110.30 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 165.45 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 199.71 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 235.32 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 270.84 | 01/23/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 848.80 | 01/23/2018 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,721.21 | 01/23/2018 |
| BILL G HARRISON | Rent Sub to L'lords | 517.00 | 01/23/2018 |
| BILL THORNBURG | Court Visitor | 156.75 | 01/23/2018 |
| BILLY R SCOTT | Rent Sub to L'lords | 383.00 | 01/23/2018 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,007.00 | 01/23/2018 |
| BIMBO BAKERIES USA INC | Food | 178.38 | 01/23/2018 |
| BINH VU | Rent Sub to L'lords | 666.00 | 01/23/2018 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 402.00 | 01/23/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 175.00 | 01/23/2018 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 627.00 | 01/23/2018 |
| BLUE LAKES AT MARINE CREEK LP | HAP Reimb Port-in | 573.00 | 01/23/2018 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 11,183.00 | 01/23/2018 |
| BLUEBONNET RESOURCE CONSERVATION | Dues | 150.00 | 01/23/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 634.37 | 01/23/2018 |
| BOSTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 01/23/2018 |
| BOSTON HOUSING AUTHORITY | Port HAP Port-out | 1,995.00 | 01/23/2018 |
| BOUNCE ENERGY INC | Utility Allowance | 7.00 | 01/23/2018 |
| BOUNCE ENERGY INC | Utility Allowance | 204.00 | 01/23/2018 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 111.18 | 01/23/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,800.31 | 01/23/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 116.60 | 01/23/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 257.50 | 01/23/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 475.00 | 01/23/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 643.40 | 01/23/2018 |
| BRANDON AND CLARK INC | Air Conditioning Mai | 1,733.38 | 01/23/2018 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port HAP Port-out | 679.00 | 01/23/2018 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| Brent A Carr | Travel | 254.64 | 01/23/2018 |
| BRETT BOONE | Counsel Fees - Court | 427.50 | 01/23/2018 |
| BRETT BOONE | Counsel Fees - Court | 6,750.00 | 01/23/2018 |
| BRETT SLAPION | Rent Sub to L'lords | 1,642.00 | 01/23/2018 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 150.00 | 01/23/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 430.00 | 01/23/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 635.00 | 01/23/2018 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 830.00 | 01/23/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 5,432.50 | 01/23/2018 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 516.00 | 01/23/2018 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,194.00 | 01/23/2018 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,106.00 | 01/23/2018 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 461.00 | 01/23/2018 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,740.00 | 01/23/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 545.00 | 01/23/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 650.00 | 01/23/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 695.00 | 01/23/2018 |
| BSK USA LLC | Non-Track Const/Bldg | 10,152.50 | 01/23/2018 |
| C D HARTNETT CO | Food | 370.40 | 01/23/2018 |
| C R MCWILLIAMS | Rent Sub to L'lords | 723.00 | 01/23/2018 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 87.00 | 01/23/2018 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 388.00 | 01/23/2018 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 26.96 | 01/23/2018 |
| CANAS & FLORES | Criminal Appeals - O | 85.00 | 01/23/2018 |
| CANAS & FLORES | Counsel Fees - Court | 500.00 | 01/23/2018 |
| CANAS & FLORES | Counsel Fees - Court | 540.00 | 01/23/2018 |
| CANAS & FLORES | Litigation Expense | 610.00 | 01/23/2018 |
| CANAS & FLORES | Counsel Fees - Court | 700.00 | 01/23/2018 |
| CANAS & FLORES | Counsel Fees - Court | 3,115.00 | 01/23/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 440.00 | 01/23/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,900.00 | 01/23/2018 |
| CARLA ESCALANTE | Restitution Payable | 2.50 | 01/23/2018 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,326.00 | 01/23/2018 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 718.00 | 01/23/2018 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 1,049.00 | 01/23/2018 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 2,018.00 | 01/23/2018 |
| CARMEN L COOPER | Rent Sub to L'lords | 611.00 | 01/23/2018 |
| Carmin N Bryan | Prepaid Expenses - T | (100.00) | 01/23/2018 |
| Carmin N Bryan | Education | 120.73 | 01/23/2018 |
| Carnelius L Carey | Transportation | 50.82 | 01/23/2018 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,061.00 | 01/23/2018 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 2,476.00 | 01/23/2018 |
| CAROLYN K YATES | Rent Sub to L'lords | 725.00 | 01/23/2018 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 277.00 | 01/23/2018 |
| CASCO INDUSTRIES INC. | Equipment Maintenanc | 1,190.56 | 01/23/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 237.50 | 01/23/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 420.00 | 01/23/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 480.00 | 01/23/2018 |
| CDE2 HOLDINGS LLC | Rent Sub to L'lords | 628.00 | 01/23/2018 |
| CDW GOVERNMENT | Equipment Maintenanc | 332.58 | 01/23/2018 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,750.00 | 01/23/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 170.00 | 01/23/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 970.00 | 01/23/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 1,658.34 | 01/23/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 01/23/2018 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 5,576.00 | 01/23/2018 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 01/23/2018 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 900.00 | 01/23/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 2,175.00 | 01/23/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 10,550.00 | 01/23/2018 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 9,492.66 | 01/23/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | (84.00) | 01/23/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 116.95 | 01/23/2018 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 358.00 | 01/23/2018 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 100.00 | 01/23/2018 |
| CHAP WEST LLC | Rent Sub to L'lords | 478.00 | 01/23/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 250.00 | 01/23/2018 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 439.00 | 01/23/2018 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 845.00 | 01/23/2018 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 678.00 | 01/23/2018 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| CHARM SCIENCES | Lab Supplies | 241.00 | 01/23/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 60.65 | 01/23/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 122.78 | 01/23/2018 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 2,008.00 | 01/23/2018 |
| CHEMSEARCH | Building Maintenance | 737.40 | 01/23/2018 |
| CHIEM THI NGUYEN | Rent Sub to L'lords | 737.00 | 01/23/2018 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 250.00 | 01/23/2018 |
| CHRISTIAN YEE | HAP Reimb Port-in | 507.00 | 01/23/2018 |
| CHRISTINA LEE DUNN | Professional Service | 400.00 | 01/23/2018 |
| CHRISTINA VO | Rent Sub to L'lords | 705.00 | 01/23/2018 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 655.00 | 01/23/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 360.00 | 01/23/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 560.00 | 01/23/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 700.00 | 01/23/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,520.00 | 01/23/2018 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 2,146.00 | 01/23/2018 |
| CHURCHILL AT CHAMPIONS CIRCLE | HAP Reimb Port-in | 2,321.00 | 01/23/2018 |
| CINDY DICKASON | Psych Exams/Testimon | 2,025.00 | 01/23/2018 |
| CINDY LE | Rent Sub to L'lords | 1,831.00 | 01/23/2018 |
| CIRRO ENERGY | Utility Allowance | 47.00 | 01/23/2018 |
| CIRRO ENERGY | Utility Allowance | 261.00 | 01/23/2018 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 383.00 | 01/23/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 7.99 | 01/23/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 9.77 | 01/23/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 9.95 | 01/23/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 11.51 | 01/23/2018 |
| CITY OF FORT WORTH | Kitchen Supplies | 448.00 | 01/23/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,332.60 | 01/23/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 2,392.20 | 01/23/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 2,924.91 | 01/23/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 2,979.00 | 01/23/2018 |
| CITY OF HURST | City Participation | (5,255.62) | 01/23/2018 |
| CITY OF HURST | Contract Labor | 26,606.96 | 01/23/2018 |
| CK DFW PARTNERS LTD | Meeting Expenses | 357.25 | 01/23/2018 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,477.00 | 01/23/2018 |
| CLEARVIEW ELECTRIC INC | HAP Reimb Port-in | 60.00 | 01/23/2018 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 228.00 | 01/23/2018 |
| CLERK OF COURT | Certified Copies/Tra | 88.00 | 01/23/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 200.00 | 01/23/2018 |
| CLIVE LYNCH | HAP Reimb Port-in | 350.00 | 01/23/2018 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,880.00 | 01/23/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 572.00 | 01/23/2018 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 799.00 | 01/23/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,688.00 | 01/23/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 7,158.00 | 01/23/2018 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 952.00 | 01/23/2018 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,939.00 | 01/23/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 175.00 | 01/23/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,000.00 | 01/23/2018 |
| COLLINS WINDOW CLEANING | Building Maintenance | 2,950.00 | 01/23/2018 |
| COLORADO BOXED BEEF COMPANY | Food | 102.87 | 01/23/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 13.25 | 01/23/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 14.25 | 01/23/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 38.00 | 01/23/2018 |
| COMMERCIAL RECORDER | Estray Livestock | 58.50 | 01/23/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 439.00 | 01/23/2018 |
| COMPUTER NETWORKING INC | Supplies | 48.49 | 01/23/2018 |
| COMPUTER NETWORKING INC | Sheriff Inventory | 116.54 | 01/23/2018 |
| CONTROL SOLUTIONS INC | Medical Supplies | 2,066.25 | 01/23/2018 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 770.00 | 01/23/2018 |
| COREY M JONES | Rent Sub to L'lords | 899.00 | 01/23/2018 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 01/23/2018 |
| CORSICANA ARB LTD | HAP Reimb Port-in | 631.00 | 01/23/2018 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,003.00 | 01/23/2018 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,367.00 | 01/23/2018 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 2,856.00 | 01/23/2018 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 11,987.00 | 01/23/2018 |
| COTTONWOOD PARK VILLAGE LTD | HAP Reimb Port-in | 718.00 | 01/23/2018 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.00 | 01/23/2018 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 80.00 | 01/23/2018 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 2,126.00 | 01/23/2018 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 1,563.00 | 01/23/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 118.75 | 01/23/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 118.75 | 01/23/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 681.25 | 01/23/2018 |
| CRESSIE L MILLS | Professional Service | 400.00 | 01/23/2018 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 25.00 | 01/23/2018 |
| CRIUS ENERGY CORPORATION | HAP Reimb Port-in | 55.00 | 01/23/2018 |
| CROSS PROPERTIES | Rent Sub to L'lords | 440.00 | 01/23/2018 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,813.00 | 01/23/2018 |
| CUEVAS DISTRIBUTION INC | Building Maintenance | 360.00 | 01/23/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,200.00 | 01/23/2018 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 434.00 | 01/23/2018 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 434.00 | 01/23/2018 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 297.00 | 01/23/2018 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 1,485.00 | 01/23/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,900.00 | 01/23/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 150.00 | 01/23/2018 |
| CYNTHIA A JONES | Rent Sub to L'lords | 456.00 | 01/23/2018 |
| CYNTHIA A JONES | Rent Sub to L'lords | 814.00 | 01/23/2018 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 577.00 | 01/23/2018 |
| CYNTOX LLC | Disposal Service | 90.00 | 01/23/2018 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 185.00 | 01/23/2018 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 246.00 | 01/23/2018 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 617.00 | 01/23/2018 |
| DALE A BALLARD | Rent Sub to L'lords | 113.00 | 01/23/2018 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 91.90 | 01/23/2018 |
| DALVEST | Rent Sub to L'lords | 737.00 | 01/23/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| DANA PONDT | Rent Sub to L'lords | 653.00 | 01/23/2018 |
| DANA PONDT | HAP Reimb Port-in | 850.00 | 01/23/2018 |
| DANA PONDT | Rent Sub to L'lords | 1,018.00 | 01/23/2018 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 584.00 | 01/23/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 280.00 | 01/23/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 432.50 | 01/23/2018 |
| DANIEL HERNANDEZ | Interpreter Fees | 75.00 | 01/23/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 01/23/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 550.00 | 01/23/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 630.00 | 01/23/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 2,015.00 | 01/23/2018 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 938.00 | 01/23/2018 |
| DANNY D PITZER | Counsel Fees - Court | 170.00 | 01/23/2018 |
| DANNY D PITZER | Counsel Fees - Court | 510.00 | 01/23/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,080.00 | 01/23/2018 |
| DANNY L HELMS | Rent Sub to L'lords | 832.00 | 01/23/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 750.00 | 01/23/2018 |
| DASHAUNA NELLUM | Restitution Payable | 200.00 | 01/23/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 100.00 | 01/23/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 118.75 | 01/23/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 600.00 | 01/23/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 725.00 | 01/23/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,625.00 | 01/23/2018 |
| DAVID B CANINGTON | Rent Sub to L'lords | 1,324.00 | 01/23/2018 |
| DAVID B CANTU | Interpreter Fees | 150.00 | 01/23/2018 |
| DAVID BAYS | Counsel Fees - Court | 750.00 | 01/23/2018 |
| DAVID BERNARD | Rent Sub to L'lords | 881.00 | 01/23/2018 |
| DAVID DANIELS | Rent Sub to L'lords | 797.00 | 01/23/2018 |
| DAVID L ELLIS | Rent Sub to L'lords | 474.00 | 01/23/2018 |
| DAVID L MARLOW | Investigative | 980.50 | 01/23/2018 |
| DAVID LAGAT | Rent Sub to L'lords | 1,729.00 | 01/23/2018 |
| DAVID MARES | Miscellaneous Payabl | 20.00 | 01/23/2018 |
| DAVID PALMER | Counsel Fees - Court | 265.75 | 01/23/2018 |
| DAVIS & STANTON INC | Service Awards | 914.50 | 01/23/2018 |
| DAVIS & STANTON INC | Service Awards | 935.50 | 01/23/2018 |
| DC2 HOLDINGS LTD | Rent Sub to L'lords | 822.00 | 01/23/2018 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 56.00 | 01/23/2018 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 558.00 | 01/23/2018 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 700.00 | 01/23/2018 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 2,030.00 | 01/23/2018 |
| DCP 601 BROWN TRAIL LLC | Rent Sub to L'lords | 482.00 | 01/23/2018 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 893.00 | 01/23/2018 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 1,819.00 | 01/23/2018 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 11,329.00 | 01/23/2018 |
| DDRE MCDONALD FAMILY LP | HAP Reimb Port-in | 135.00 | 01/23/2018 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 351.00 | 01/23/2018 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 841.00 | 01/23/2018 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,534.00 | 01/23/2018 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,051.00 | 01/23/2018 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 4,152.00 | 01/23/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 689.00 | 01/23/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 733.00 | 01/23/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 1,670.00 | 01/23/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 7,255.00 | 01/23/2018 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 298.00 | 01/23/2018 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,073.00 | 01/23/2018 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 1,461.76 | 01/23/2018 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 5,437.44 | 01/23/2018 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 276.00 | 01/23/2018 |
| DENNIS RAYMOND | Miscellaneous Payabl | 120.00 | 01/23/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 58.75 | 01/23/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 110.44 | 01/23/2018 |
| DENNIS SERVICES LLC | Professional Service | 210.67 | 01/23/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 416.36 | 01/23/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 568.96 | 01/23/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 777.48 | 01/23/2018 |
| DENTON COUNTY ELECTRIC COOPERATIVE | HAP Reimb Port-in | 9.00 | 01/23/2018 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 708.00 | 01/23/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 01/23/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 01/23/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,094.40 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | (230.49) | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 63.73 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 370.02 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 622.75 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,356.06 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,855.97 | 01/23/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 18,414.45 | 01/23/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| DESIRAE CRUZ | Rent Sub to L'lords | 586.00 | 01/23/2018 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 350.00 | 01/23/2018 |
| DEXTER 3613 LP | Rent Sub to L'lords | 963.00 | 01/23/2018 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 499.00 | 01/23/2018 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 645.00 | 01/23/2018 |
| DFW R20 LLC | Rent Sub to L'lords | 2,249.00 | 01/23/2018 |
| DFW TOWER VILLAGE LP | Rent Sub to L'lords | 518.00 | 01/23/2018 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 637.00 | 01/23/2018 |
| DIANE V SELLECK | Rent Sub to L'lords | 815.00 | 01/23/2018 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,893.00 | 01/23/2018 |
| DIEN NGUYEN | Rent Sub to L'lords | 637.00 | 01/23/2018 |
| DIGITAL ALLY INC | Equipment Maintenanc | 1,185.00 | 01/23/2018 |
| DIGITAL RESOURCES INC | Supplies | 306.87 | 01/23/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 412.99 | 01/23/2018 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 1,924.26 | 01/23/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 2,466.64 | 01/23/2018 |
| DIJ COPPER CREEK LLC | HAP Reimb Port-in | 397.00 | 01/23/2018 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 606.00 | 01/23/2018 |
| DINH NGUYEN | Rent Sub to L'lords | 871.00 | 01/23/2018 |
| DIRECT ENERGY LP | Utility Allowance | 500.00 | 01/23/2018 |
| DIRECTV INC | Subscriptions | 7.00 | 01/23/2018 |
| DIRECTV INC | Subscriptions | 7.00 | 01/23/2018 |
| DIRECTV INC | Subscriptions | 81.99 | 01/23/2018 |
| DIRECTV INC | Subscriptions | 89.99 | 01/23/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 86.25 | 01/23/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 86.25 | 01/23/2018 |
| DJ NES LLC | HAP Reimb Port-in | 465.00 | 01/23/2018 |
| DJ NES LLC | Rent Sub to L'lords | 554.00 | 01/23/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 493.75 | 01/23/2018 |
| DON BODENHAMER | Counsel Fees - Court | 20.00 | 01/23/2018 |
| DON BODENHAMER | Counsel Fees - Court | 200.00 | 01/23/2018 |
| DON C TILLMAN | Rent Sub to L'lords | 1,015.00 | 01/23/2018 |
| DON R BUMPUS | Rent Sub to L'lords | 532.00 | 01/23/2018 |
| Donald P Fisher | Education | 70.00 | 01/23/2018 |
| DONG THANH BUI | Rent Sub to L'lords | 339.00 | 01/23/2018 |
| DONNA FITZGERALD | Rent Sub to L'lords | 487.00 | 01/23/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 309.50 | 01/23/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,210.03 | 01/23/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,860.00 | 01/23/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 225.00 | 01/23/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 250.00 | 01/23/2018 |
| DS SERVICES OF AMERICA INC | Support Services Sup | 5.00 | 01/23/2018 |
| DSI-HGA LLC | Rent Sub to L'lords | 860.00 | 01/23/2018 |
| DSI-HGA LLC | HAP Reimb Port-in | 930.00 | 01/23/2018 |
| DSI-HGA LLC | Rent Sub to L'lords | 3,205.00 | 01/23/2018 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 3,713.00 | 01/23/2018 |
| DU NGO | HAP Reimb Port-in | 1,200.00 | 01/23/2018 |
| DU T PHAM | Rent Sub to L'lords | 162.00 | 01/23/2018 |
| DUK LEE | Rent Sub to L'lords | 1,223.00 | 01/23/2018 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 918.00 | 01/23/2018 |
| DUNG Q TRAN | HAP Reimb Port-in | 877.00 | 01/23/2018 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,139.00 | 01/23/2018 |
| DW REALTY INC | Rent Sub to L'lords | 1,513.00 | 01/23/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 660.00 | 01/23/2018 |
| DYNAMIC SCREEN PRINTING INC | Field Equipment & Su | 570.03 | 01/23/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 418.00 | 01/23/2018 |
| DYNATEN CORPORATION | Building Maintenance | 1,706.50 | 01/23/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,830.00 | 01/23/2018 |
| DYNATEN CORPORATION | Building Maintenance | 1,907.00 | 01/23/2018 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 2,386.00 | 01/23/2018 |
| EARL E BATES JR | Counsel Fees - Court | 237.50 | 01/23/2018 |
| EARL E BATES JR | Counsel Fees - Court | 400.00 | 01/23/2018 |
| EARL E BATES JR | Counsel Fees - Court | 600.00 | 01/23/2018 |
| EARL E BATES JR | Counsel Fees - Court | 700.00 | 01/23/2018 |
| EARTHTEK INC | Parts and Supplies | 185.00 | 01/23/2018 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,711.00 | 01/23/2018 |
| ED FASKE | Rent Sub to L'lords | 566.00 | 01/23/2018 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,075.00 | 01/23/2018 |
| EDINAH WILLIAMS | Health Dept Immuniza | 1.00 | 01/23/2018 |
| Edrea A Au | Education | 18.40 | 01/23/2018 |
| EDWARD BROOKS | Rent Sub to L'lords | 985.00 | 01/23/2018 |
| EDWARD G JONES | Counsel Fees - Court | 4,170.00 | 01/23/2018 |
| EDWARD K HAHN | Rent Sub to L'lords | 604.00 | 01/23/2018 |
| ELECTION CENTER INC | Dues | 1,500.00 | 01/23/2018 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 931.00 | 01/23/2018 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,200.00 | 01/23/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 01/23/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 550.00 | 01/23/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 600.00 | 01/23/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 740.00 | 01/23/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Crimina | 2,475.00 | 01/23/2018 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 1,117.00 | 01/23/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 628.00 | 01/23/2018 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 955.00 | 01/23/2018 |
| EMMANUEL N OKAFOR JR | Rent Sub to L'lords | 900.00 | 01/23/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 57.89 | 01/23/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 158.40 | 01/23/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 667.26 | 01/23/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,068.00 | 01/23/2018 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 617.00 | 01/23/2018 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 790.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 79.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 158.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 228.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 228.00 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 377.65 | 01/23/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 791.00 | 01/23/2018 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 463.00 | 01/23/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 578.73 | 01/23/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,938.00 | 01/23/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 202.50 | 01/23/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 324.00 | 01/23/2018 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,893.44 | 01/23/2018 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 01/23/2018 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 830.00 | 01/23/2018 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,375.00 | 01/23/2018 |
| ERIC B SIMMONS | Rent Sub to L'lords | 1,150.00 | 01/23/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 397.50 | 01/23/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 510.00 | 01/23/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 930.00 | 01/23/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,410.00 | 01/23/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,920.00 | 01/23/2018 |
| ERNEST WALKER | Rent Sub to L'lords | 218.00 | 01/23/2018 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 813.00 | 01/23/2018 |
| ESTELLE WILSON | Rent Sub to L'lords | 210.00 | 01/23/2018 |
| EULA TANKSLEY | Rent Sub to L'lords | 886.00 | 01/23/2018 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,713.00 | 01/23/2018 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 754.00 | 01/23/2018 |
| EVERETT R ROSS | Rent Sub to L'lords | 542.00 | 01/23/2018 |
| EVERYTHING REAL ESTATE LLC | Rent Sub to L'lords | 802.00 | 01/23/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 201.16 | 01/23/2018 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 670.33 | 01/23/2018 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,420.72 | 01/23/2018 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 992.00 | 01/23/2018 |
| EZ PROPERTY LOANS LLC | HAP Reimb Port-in | 3,135.00 | 01/23/2018 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 520.00 | 01/23/2018 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| FABIN CAMACHO | Rent Sub to L'lords | 182.00 | 01/23/2018 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 45.00 | 01/23/2018 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 1,816.00 | 01/23/2018 |
| FARMERS MARKET | Food | 244.71 | 01/23/2018 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 842.00 | 01/23/2018 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 460.00 | 01/23/2018 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 721.00 | 01/23/2018 |
| FCM PROPERTIES LLC | HAP Reimb Port-in | 1,300.00 | 01/23/2018 |
| FEDEX | Postage | 9.75 | 01/23/2018 |
| FEDEX | Postage | 65.40 | 01/23/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 129.96 | 01/23/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 775.00 | 01/23/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 1,010.00 | 01/23/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 5,429.00 | 01/23/2018 |
| FELIX GALINDO | Rent Sub to L'lords | 358.00 | 01/23/2018 |
| FERRELLGAS | Gas | 2,876.15 | 01/23/2018 |
| FIESTA MART #69 | Food/Hygiene Assista | 26.00 | 01/23/2018 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 95.00 | 01/23/2018 |
| FIRST CHOICE POWER | Utility Allowance | 56.00 | 01/23/2018 |
| FIRST CHOICE POWER | Utility Allowance | 71.00 | 01/23/2018 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 183.00 | 01/23/2018 |
| FIRST CHOICE POWER | Utility Allowance | 680.00 | 01/23/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 82.84 | 01/23/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 158.50 | 01/23/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,609.80 | 01/23/2018 |
| FKF INVESTMENT GROUP INC | Rent Sub to L'lords | 613.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 54.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 484.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 715.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,917.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 2,068.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,425.00 | 01/23/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 6,925.00 | 01/23/2018 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 205.62 | 01/23/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 124.00 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 119.56 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 154.85 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 877.48 | 01/23/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 01/23/2018 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,661.00 | 01/23/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 789.00 | 01/23/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 867.00 | 01/23/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,244.00 | 01/23/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 8,028.00 | 01/23/2018 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 159.00 | 01/23/2018 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 370.00 | 01/23/2018 |
| FQFW WATER MEADOW INC | Rental Assistance | 489.00 | 01/23/2018 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 493.00 | 01/23/2018 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 2,297.00 | 01/23/2018 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,136.00 | 01/23/2018 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 450.00 | 01/23/2018 |
| FRANCISCO RIOS | Rent Sub to L'lords | 357.00 | 01/23/2018 |
| FRANK ADLER | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| FRANK ADLER | Counsel Fees - Juven | 500.00 | 01/23/2018 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 01/23/2018 |
| FRED A ANDREWS | Rent Sub to L'lords | 313.00 | 01/23/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 150.00 | 01/23/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 425.00 | 01/23/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 810.00 | 01/23/2018 |
| FRED QUATRO | Rent Sub to L'lords | 481.00 | 01/23/2018 |
| FREDERICK ANDRESEN | Rent Sub to L'lords | 272.00 | 01/23/2018 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 1,102.00 | 01/23/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 605.34 | 01/23/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 6,672.97 | 01/23/2018 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 01/23/2018 |
| FRONTIER 11 LLC | Rent Sub to L'lords | 55.00 | 01/23/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 98.10 | 01/23/2018 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 9.00 | 01/23/2018 |
| FRONTIER UTILITIES INC | Utility Allowance | 78.00 | 01/23/2018 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 2,149.00 | 01/23/2018 |
| FW EASTLAND HOUSING PARTNERS LTD | HAP Reimb Port-in | 264.00 | 01/23/2018 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 868.00 | 01/23/2018 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 4,276.00 | 01/23/2018 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 440.00 | 01/23/2018 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 468.00 | 01/23/2018 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 535.00 | 01/23/2018 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 2,567.00 | 01/23/2018 |
| FW SPRINGS LP | Rent Sub to L'lords | 528.00 | 01/23/2018 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,003.00 | 01/23/2018 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,394.00 | 01/23/2018 |
| FW SPRINGS LP | Rent Sub to L'lords | 2,169.00 | 01/23/2018 |
| FW SPRINGS LP | HAP Reimb Port-in | 3,518.00 | 01/23/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 01/23/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 850.00 | 01/23/2018 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 250.00 | 01/23/2018 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 391.00 | 01/23/2018 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 450.00 | 01/23/2018 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,417.00 | 01/23/2018 |
| GAIK SUAN CHUA-THOMAS | Rent Sub to L'lords | 896.00 | 01/23/2018 |
| GARLAN HOLDEN | Rent Sub to L'lords | 406.00 | 01/23/2018 |
| GARRETT GOUGH | Restitution Payable | 237.00 | 01/23/2018 |
| GARRETT JAMES MINO | Rent Sub to L'lords | 745.00 | 01/23/2018 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,444.00 | 01/23/2018 |
| Gary L Kesling | Education | 35.00 | 01/23/2018 |
| GARY M GILES | Rent Sub to L'lords | 810.00 | 01/23/2018 |
| GDF CORPORATION | Rent Sub to L'lords | 244.00 | 01/23/2018 |
| GEM JONES | Rent Sub to L'lords | 833.00 | 01/23/2018 |
| GENVAL INC | Rent Sub to L'lords | 680.00 | 01/23/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 412.50 | 01/23/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 600.00 | 01/23/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 152.50 | 01/23/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 550.00 | 01/23/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,490.00 | 01/23/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 168.75 | 01/23/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 975.00 | 01/23/2018 |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 01/23/2018 |
| GERALD TOMPKINS | Rent Sub to L'lords | 504.00 | 01/23/2018 |
| GERRY C HAIGHT | Rent Sub to L'lords | 550.00 | 01/23/2018 |
| GERRY LYNN INC | Rent Sub to L'lords | 168.00 | 01/23/2018 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,260.00 | 01/23/2018 |
| GEXA ENERGY CORPORATION | Utility Allowance | 240.00 | 01/23/2018 |
| GIBRALTAR SECURITY CONSULTANTS LLC | Investigative | 4,258.44 | 01/23/2018 |
| GIBSON D LEWIS LIBRARY | Education | 135.00 | 01/23/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 270.00 | 01/23/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,037.50 | 01/23/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,275.00 | 01/23/2018 |
| GILBERTO TORREZ | Investigative | 388.63 | 01/23/2018 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 387.00 | 01/23/2018 |
| GLENNELL S WEST | Rent Sub to L'lords | 1,300.00 | 01/23/2018 |
| GLOBAL EQUIPMENT COMPANY | Lab Supplies | 35.95 | 01/23/2018 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 61.85 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 300.00 | 01/23/2018 |
| GLOCK PROFESSIONAL INC | Education | 300.00 | 01/23/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 500.00 | 01/23/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 3,650.00 | 01/23/2018 |
| GOMEL HILLSIDE LLC | Rent Sub to L'lords | 602.00 | 01/23/2018 |
| GOMEL HILLSIDE LLC | Rent Sub to L'lords | 669.00 | 01/23/2018 |
| GOMEL HILLSIDE LLC | HAP Reimb Port-in | 674.00 | 01/23/2018 |
| GOMEL HILLSIDE LLC | Rent Sub to L'lords | 912.00 | 01/23/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 594.00 | 01/23/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 920.88 | 01/23/2018 |
| GORDON K GHEEN | Rent Sub to L'lords | 598.00 | 01/23/2018 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 379.00 | 01/23/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 81.93 | 01/23/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 552.32 | 01/23/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 10,912.00 | 01/23/2018 |
| Grant D Leddy | Education | 270.00 | 01/23/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 214.67 | 01/23/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 01/23/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 78.00 | 01/23/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 467.00 | 01/23/2018 |
| GREG WESTFALL | Counsel Fees - Court | 1,040.00 | 01/23/2018 |
| GREG WESTFALL | Counsel Fees - Court | 2,090.00 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 18.37 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 37.76 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 122.45 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 137.75 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 148.97 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 179.38 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 270.00 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 856.12 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,178.57 | 01/23/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,178.57 | 01/23/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 150.00 | 01/23/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 187.50 | 01/23/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,450.00 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 23.76 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 25.74 | 01/23/2018 |
| GW OUTFITTERS LP | Health Promotion Pro | 59.85 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 99.00 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 297.00 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 495.00 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 990.00 | 01/23/2018 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 510.00 | 01/23/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 499.00 | 01/23/2018 |
| H JAMES KOJIAN II | HAP Reimb Port-in | 546.00 | 01/23/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 596.00 | 01/23/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 611.00 | 01/23/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 2,232.00 | 01/23/2018 |
| HA VAN NGUYEN | Rent Sub to L'lords | 583.00 | 01/23/2018 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,100.00 | 01/23/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 175.00 | 01/23/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 425.00 | 01/23/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,175.00 | 01/23/2018 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 869.00 | 01/23/2018 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 338.00 | 01/23/2018 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 634.00 | 01/23/2018 |
| HANDLEY OAKS APTS LLC | HAP Reimb Port-in | 2,226.00 | 01/23/2018 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 5,188.00 | 01/23/2018 |
| HANG NGUYEN | Rent Sub to L'lords | 1,775.00 | 01/23/2018 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | (637.00) | 01/23/2018 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,052.00 | 01/23/2018 |
| HAO WEI HSU | Rent Sub to L'lords | 2,311.00 | 01/23/2018 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 906.00 | 01/23/2018 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 2,460.00 | 01/23/2018 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 241.00 | 01/23/2018 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 471.00 | 01/23/2018 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 760.00 | 01/23/2018 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,283.00 | 01/23/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 315.00 | 01/23/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 560.00 | 01/23/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 610.00 | 01/23/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,840.00 | 01/23/2018 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 128.31 | 01/23/2018 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 2,413.00 | 01/23/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 150.00 | 01/23/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 375.00 | 01/23/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 800.00 | 01/23/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 1,100.00 | 01/23/2018 |
| HARRY SWEETSER | Rent Sub to L'lords | 395.00 | 01/23/2018 |
| HART INTERCIVIC INC | Hardware Maintenance | 49,208.50 | 01/23/2018 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 434.00 | 01/23/2018 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 2,536.00 | 01/23/2018 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 9,723.00 | 01/23/2018 |
| HEALTH MANAGEMENT ASSOCIATES INC | Professional Service | 81,941.50 | 01/23/2018 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 875.00 | 01/23/2018 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 617.00 | 01/23/2018 |
| HEMPHILL SAMARITAN LP | HAP Reimb Port-in | 850.00 | 01/23/2018 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 6,423.00 | 01/23/2018 |
| HENDERSON R PALMER | Rent Sub to L'lords | 987.00 | 01/23/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 470.00 | 01/23/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 487.50 | 01/23/2018 |
| HENRY SCHEIN | Medical Supplies | 858.66 | 01/23/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,190.00 | 01/23/2018 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 346.00 | 01/23/2018 |
| HERMANN FULGENCE GNINIA | Rent Sub to L'lords | 1,473.00 | 01/23/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 237.50 | 01/23/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 287.50 | 01/23/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 01/23/2018 |
| HIXLO LTD | Rent Sub to L'lords | 587.00 | 01/23/2018 |
| HK LEASING LLC | Rent Sub to L'lords | 950.00 | 01/23/2018 |
| HM TRAVEL LLC | Rent Sub to L'lords | 1,832.00 | 01/23/2018 |
| HOAN PHAM | Rent Sub to L'lords | 1,193.00 | 01/23/2018 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,485.00 | 01/23/2018 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,388.00 | 01/23/2018 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 10,474.00 | 01/23/2018 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 639.00 | 01/23/2018 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 744.00 | 01/23/2018 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,649.00 | 01/23/2018 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 343.00 | 01/23/2018 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 888.00 | 01/23/2018 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,210.00 | 01/23/2018 |
| HOLT CAT | Parts and Supplies | (22.56) | 01/23/2018 |
| HOLT CAT | Parts and Supplies | 60.72 | 01/23/2018 |
| HOLT CAT | Parts and Supplies | 2,083.06 | 01/23/2018 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,139.00 | 01/23/2018 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 782.00 | 01/23/2018 |
| HOUSING AUTHORITY OF ST JOHN THE | Port Admin Fee Expen | 40.18 | 01/23/2018 |
| HOUSING AUTHORITY OF ST JOHN THE | Port HAP Port-out | 1,184.00 | 01/23/2018 |
| HOUSING AUTHORITY OF THE CITY OF | HAP Admn Fee Port-in | 61.40 | 01/23/2018 |
| HOUSING AUTHORITY OF THE CITY OF | HAP Port-in Reimb | 1,442.00 | 01/23/2018 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port HAP Port-out | 1,048.00 | 01/23/2018 |
| HOUSING CHANNEL | Rent Sub to L'lords | 502.00 | 01/23/2018 |
| HOUSING CHANNEL | Rent Sub to L'lords | 560.00 | 01/23/2018 |
| HOUSING CHANNEL | Rent Sub to L'lords | 2,861.00 | 01/23/2018 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 591.00 | 01/23/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 01/23/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 150.00 | 01/23/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 25.00 | 01/23/2018 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 145.89 | 01/23/2018 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 970.00 | 01/23/2018 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 6,181.00 | 01/23/2018 |
| HYATT REGENCY AUSTIN | Travel | 297.85 | 01/23/2018 |
| HYATT REGENCY AUSTIN | Travel | 297.85 | 01/23/2018 |
| I & M PARTNERS LLP | Rent Sub to L'lords | 644.00 | 01/23/2018 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 3,990.00 | 01/23/2018 |
| ICS POST LLC | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 420.00 | 01/23/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,245.00 | 01/23/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 214.55 | 01/23/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 10.00 | 01/23/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 17.50 | 01/23/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 45.00 | 01/23/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 142.50 | 01/23/2018 |
| INDEPENDENT ENVIRONMENTAL SERV | Disposal Service | 86.22 | 01/23/2018 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,815.15 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 574.00 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 943.00 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,127.50 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,148.00 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Non-Tracked Equipmen | 2,215.97 | 01/23/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 2,542.00 | 01/23/2018 |
| INTERBORO PACKAGING CORP | Medical Supplies | 104.00 | 01/23/2018 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 133.40 | 01/23/2018 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 324.20 | 01/23/2018 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 458.00 | 01/23/2018 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 659.00 | 01/23/2018 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,538.00 | 01/23/2018 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 13,316.00 | 01/23/2018 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 604.00 | 01/23/2018 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 294.65 | 01/23/2018 |
| IRVING HOLDINGS INC | Transportation | 1,424.50 | 01/23/2018 |
| IRVING HOLDINGS INC | Transportation | 2,350.10 | 01/23/2018 |
| ISAAC JONES | Rent Sub to L'lords | 610.00 | 01/23/2018 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 1,036.00 | 01/23/2018 |
| J B TURNER | Rent Sub to L'lords | 335.00 | 01/23/2018 |
| J LOCKWOOD HOLDINGS LLC | Rent Sub to L'lords | 1,448.00 | 01/23/2018 |
| J LOCKWOOD HOLDINGS LLC | Rent Sub to L'lords | 2,814.00 | 01/23/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 250.00 | 01/23/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 670.00 | 01/23/2018 |
| J-8 EQUIPMENT CO OF TEXAS INC | Equipment Maintenanc | 1,954.00 | 01/23/2018 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 534.00 | 01/23/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 387.50 | 01/23/2018 |
| JACK HENSON JR | Rent Sub to L'lords | 783.00 | 01/23/2018 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 657.00 | 01/23/2018 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,060.00 | 01/23/2018 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 651.00 | 01/23/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 222.50 | 01/23/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 500.00 | 01/23/2018 |
| JAMES E FOWLER | Rent Sub to L'lords | 604.00 | 01/23/2018 |
| JAMES E MAY | Rent Sub to L'lords | 415.00 | 01/23/2018 |
| James G Shugart | Meeting Expenses | 67.10 | 01/23/2018 |
| JAMES KINDER REAL ESTATE LTD | Rent Sub to L'lords | 695.00 | 01/23/2018 |
| JAMES M MULROY | Rent Sub to L'lords | 644.00 | 01/23/2018 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| JAMES MCNEILL | Rent Sub to L'lords | 365.00 | 01/23/2018 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 58.00 | 01/23/2018 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,448.00 | 01/23/2018 |
| JAMES REECE HAGA | Health Food Permits | 45.00 | 01/23/2018 |
| James Rizy | Certified Copies/Tra | 7.00 | 01/23/2018 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 320.00 | 01/23/2018 |
| JAMIE MORENO | Rent Sub to L'lords | 229.00 | 01/23/2018 |
| JARC ASSOCIATES | HAP Reimb Port-in | 876.00 | 01/23/2018 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,517.00 | 01/23/2018 |
| JASON CRAWLEY | Rent Sub to L'lords | 630.00 | 01/23/2018 |
| JASON RAY | Rent Sub to L'lords | 404.00 | 01/23/2018 |
| JASON RAY | Rent Sub to L'lords | 471.00 | 01/23/2018 |
| JASON'S DELI | Meeting Expenses | 109.00 | 01/23/2018 |
| JAVIER PUENTE JR | Rent Sub to L'lords | 476.00 | 01/23/2018 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 301.00 | 01/23/2018 |
| JB HOLDINGS CORP | Lab Supplies | 21.12 | 01/23/2018 |
| JB HOLDINGS CORP | Supplies | 154.70 | 01/23/2018 |
| JB HOLDINGS CORP | Computer Supplies | 1,465.62 | 01/23/2018 |
| JDB TOWING LLC | Central Garage Inv | 130.00 | 01/23/2018 |
| JDB TOWING LLC | Wrecker Service | 740.00 | 01/23/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 550.00 | 01/23/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| JEFFREY A HOKE | Rent Sub to L'lords | 995.00 | 01/23/2018 |
| JEFFREY W GARDNER | Investigative | 932.75 | 01/23/2018 |
| JENNIFER ANNE OLIVER | Professional Service | 1,200.00 | 01/23/2018 |
| JENNIFER LYNN STORTO | Professional Service | 400.00 | 01/23/2018 |
| JENNIFER LYNN STORTO | Professional Service | 800.00 | 01/23/2018 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 390.00 | 01/23/2018 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 815.00 | 01/23/2018 |
| JERRY L BOYETT | Rent Sub to L'lords | 651.00 | 01/23/2018 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 800.00 | 01/23/2018 |
| JIM CULBERTSON | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 831.00 | 01/23/2018 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 342.00 | 01/23/2018 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 2,169.00 | 01/23/2018 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 999.00 | 01/23/2018 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 2,654.00 | 01/23/2018 |
| JOEL'S AIR INC | Rent Sub to L'lords | 567.00 | 01/23/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 2,050.00 | 01/23/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 6,125.00 | 01/23/2018 |
| JOHN BENOIST | Counsel Fees - Court | 1,912.50 | 01/23/2018 |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,165.00 | 01/23/2018 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 701.00 | 01/23/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 650.00 | 01/23/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 1,000.00 | 01/23/2018 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 606.00 | 01/23/2018 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,134.00 | 01/23/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 577.50 | 01/23/2018 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 434.00 | 01/23/2018 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 567.00 | 01/23/2018 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 14,530.00 | 01/23/2018 |
| JOHN M RAHIMI | Rent Sub to L'lords | 569.00 | 01/23/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 68.25 | 01/23/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 282.50 | 01/23/2018 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 173.00 | 01/23/2018 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 01/23/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,595.00 | 01/23/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,175.00 | 01/23/2018 |
| JONATHAN T BAO | Rental Assistance | 750.00 | 01/23/2018 |
| JOSE RAMOS LLC | Rent Sub to L'lords | 895.00 | 01/23/2018 |
| JOSEPH RAMOND SOTO III | Counsel Fees - Court | 475.00 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 15.96 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 69.37 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 100.00 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Educational Material | 185.00 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Witness Travel | 270.57 | 01/23/2018 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 425.00 | 01/23/2018 |
| JUAN CORRALEJO | Miscellaneous Payabl | 105.00 | 01/23/2018 |
| JUAN M GONZALES | Rent Sub to L'lords | 273.00 | 01/23/2018 |
| JUDGE L DEE SHIPMAN | Travel | 108.12 | 01/23/2018 |
| JUDITH G FELTON | Rent Sub to L'lords | 446.00 | 01/23/2018 |
| JUDY M BUNCH | Rent Sub to L'lords | 625.00 | 01/23/2018 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 513.00 | 01/23/2018 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 685.00 | 01/23/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 01/23/2018 |
| JUN WU | Rent Sub to L'lords | 360.00 | 01/23/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 200.00 | 01/23/2018 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 204.00 | 01/23/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 641.00 | 01/23/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 932.00 | 01/23/2018 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 1,250.00 | 01/23/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 310.00 | 01/23/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 380.00 | 01/23/2018 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,270.00 | 01/23/2018 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 535.00 | 01/23/2018 |
| K T HOME SERVICES | Rent Sub to L'lords | 786.00 | 01/23/2018 |
| K.A.T. FORESTHILL PROPERTIES LLC | Rent Sub to L'lords | 3,320.00 | 01/23/2018 |
| KARA CARRERAS | Counsel Fees - Court | 525.00 | 01/23/2018 |
| KARA CARRERAS | Counsel Fees - Court | 1,111.25 | 01/23/2018 |
| KAREN A POWELL | Rent Sub to L'lords | 5,339.00 | 01/23/2018 |
| KAREN C BOHLING | Rent Sub to L'lords | 800.00 | 01/23/2018 |
| KAREN HYDEN | Rent Sub to L'lords | 394.00 | 01/23/2018 |
| KARIM B ABBASHER | Rent Sub to L'lords | 640.00 | 01/23/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 300.00 | 01/23/2018 |
| KARWAN NOAMAN | HAP Reimb Port-in | 1,230.00 | 01/23/2018 |
| KASHIF KHAN | Rent Sub to L'lords | 533.00 | 01/23/2018 |
| KASHIF KHAN | Rent Sub to L'lords | 533.00 | 01/23/2018 |
| KASSANDRA RUTHERFORD | Rental Assistance | 445.00 | 01/23/2018 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 510.00 | 01/23/2018 |
| KATHERINE URBINA | Restitution Payable | 100.00 | 01/23/2018 |
| KATHERINE WHEATFALL | Rent Sub to L'lords | 1,502.00 | 01/23/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 01/23/2018 |
| KATHRYN A NEALY | Rent Sub to L'lords | 256.00 | 01/23/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| KATHY WALKER | Rent Sub to L'lords | 630.00 | 01/23/2018 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 324.00 | 01/23/2018 |
| KATZ LA JOLLA TERRACE LLC | HAP Reimb Port-in | 1,110.00 | 01/23/2018 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 2,564.00 | 01/23/2018 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 3,249.00 | 01/23/2018 |
| KAYEMILLER LP | Rent Sub to L'lords | 1,327.00 | 01/23/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| KEITH MCKAY | Counsel Fees - Court | 1,175.00 | 01/23/2018 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 650.00 | 01/23/2018 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 571.00 | 01/23/2018 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 4,922.00 | 01/23/2018 |
| KELLY MARTINEZ | Restitution Payable | 8.50 | 01/23/2018 |
| KELLY PELLETIER | Reporter's Records ( | 960.00 | 01/23/2018 |
| KELLY SHEARRER | Rent Sub to L'lords | 385.00 | 01/23/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 850.00 | 01/23/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,140.00 | 01/23/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 2,320.00 | 01/23/2018 |
| KENDALL REEVES | Restitution Payable | 160.00 | 01/23/2018 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 1,971.00 | 01/23/2018 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 510.00 | 01/23/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 300.00 | 01/23/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 2,275.00 | 01/23/2018 |
| KENNETH N MORTON | Rent Sub to L'lords | 907.00 | 01/23/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 400.00 | 01/23/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 01/23/2018 |
| KENNETH R GORDON PC | Counsel Fees-Crimina | 3,500.00 | 01/23/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 450.00 | 01/23/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 450.00 | 01/23/2018 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 571.00 | 01/23/2018 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,035.00 | 01/23/2018 |
| KERRY CRAWFORD | Rent Sub to L'lords | 448.00 | 01/23/2018 |
| KEVIN FORBES | Miscellaneous Payabl | 60.00 | 01/23/2018 |
| KEVIN LAVENDER | Rent Sub to L'lords | 1,600.00 | 01/23/2018 |
| KHANH V NGUYEN | Rent Sub to L'lords | 167.00 | 01/23/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 487.50 | 01/23/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,350.00 | 01/23/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 3,100.00 | 01/23/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 635.00 | 01/23/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,800.00 | 01/23/2018 |
| KINSEY KROEGER | Rent Sub to L'lords | 119.00 | 01/23/2018 |
| KINSEY KROEGER | Rent Sub to L'lords | 798.00 | 01/23/2018 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,722.00 | 01/23/2018 |
| KJP GREER PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 209.00 | 01/23/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 575.00 | 01/23/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 700.00 | 01/23/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 01/23/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 25.62 | 01/23/2018 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 267.00 | 01/23/2018 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 444.00 | 01/23/2018 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,708.00 | 01/23/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 89.40 | 01/23/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 213.43 | 01/23/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 326.20 | 01/23/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,006.85 | 01/23/2018 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 186.00 | 01/23/2018 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 7,419.00 | 01/23/2018 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,610.00 | 01/23/2018 |
| KYLE A WHITAKER | Counsel Fees - Court | 725.00 | 01/23/2018 |
| L & M LEASING | Rent Sub to L'lords | 781.00 | 01/23/2018 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 809.00 | 01/23/2018 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| LACKLAND TAJ LP | Rent Sub to L'lords | (2,370.00) | 01/23/2018 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 2,474.00 | 01/23/2018 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 3,573.00 | 01/23/2018 |
| LADELL HUNTER | HAP Reimb Port-in | 907.00 | 01/23/2018 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,344.00 | 01/23/2018 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 4,024.00 | 01/23/2018 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 7,400.00 | 01/23/2018 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 840.00 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 01/23/2018 |
| LAMBETHGATLIN INC | Lab Supplies | 30.72 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 54.24 | 01/23/2018 |
| LAMBETHGATLIN INC | Sheriff Inventory | 77.76 | 01/23/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 127.05 | 01/23/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 300.96 | 01/23/2018 |
| LAMBETHGATLIN INC | Supplies | 1,229.76 | 01/23/2018 |
| LAMGROUP LLC | Rent Sub to L'lords | 512.00 | 01/23/2018 |
| LANDON BILLINGSLEY | Restitution Payable | 30.00 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 23.35 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 26.23 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 29.89 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 33.60 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 67.22 | 01/23/2018 |
| LARRY E REED | Counsel Fees - Court | 825.00 | 01/23/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,216.00 | 01/23/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 925.00 | 01/23/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 935.00 | 01/23/2018 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 245.00 | 01/23/2018 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 767.00 | 01/23/2018 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 18.75 | 01/23/2018 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 56.25 | 01/23/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 205.00 | 01/23/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 830.00 | 01/23/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 1,100.00 | 01/23/2018 |
| LAURIVA DAY | Rent Sub to L'lords | 609.00 | 01/23/2018 |
| LAVALLE L HINTON | Rent Sub to L'lords | 612.00 | 01/23/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 810.00 | 01/23/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 600.00 | 01/23/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 800.00 | 01/23/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 860.00 | 01/23/2018 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees - Proba | 500.00 | 01/23/2018 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 750.00 | 01/23/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,773.00 | 01/23/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 350.00 | 01/23/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 900.00 | 01/23/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 60.00 | 01/23/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 1,532.50 | 01/23/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,825.00 | 01/23/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 875.00 | 01/23/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 470.00 | 01/23/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 580.00 | 01/23/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 270.00 | 01/23/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| LAW OFFICE OF SEAN M LYNCH PLLC | Counsel Fees - Court | 125.00 | 01/23/2018 |
| LAW OFFICE OF SEAN M LYNCH PLLC | Counsel Fees - Court | 187.50 | 01/23/2018 |
| LAW OFFICE OF SEAN M LYNCH PLLC | Counsel Fees - Court | 375.00 | 01/23/2018 |
| LAW OFFICE OF SEAN M LYNCH PLLC | Counsel Fees - Court | 1,062.50 | 01/23/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 240.00 | 01/23/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 755.00 | 01/23/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 125.00 | 01/23/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 800.00 | 01/23/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 500.00 | 01/23/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 580.00 | 01/23/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 01/23/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 300.00 | 01/23/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 6,150.00 | 01/23/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,475.00 | 01/23/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 100.00 | 01/23/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 312.50 | 01/23/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 50.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 320.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 340.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 940.00 | 01/23/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 1,250.00 | 01/23/2018 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 1,512.00 | 01/23/2018 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 294.00 | 01/23/2018 |
| LEAP REALTY LLC | Rent Sub to L'lords | 241.00 | 01/23/2018 |
| LEARNING ZONEXPRESS INC | Kitchen Supplies | 80.85 | 01/23/2018 |
| LEE CHUN SU | Rent Sub to L'lords | 593.00 | 01/23/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 947.10 | 01/23/2018 |
| LEIGH MOURING | Rent Sub to L'lords | 347.00 | 01/23/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 390.00 | 01/23/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 690.00 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 1,244.81 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 2,062.25 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 14,285.74 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 17,416.47 | 01/23/2018 |
| LEOLA SCURRY | Rent Sub to L'lords | 109.00 | 01/23/2018 |
| LEONARD W MOORE III | Rent Sub to L'lords | 1,155.00 | 01/23/2018 |
| LEROY JOHNSON | HAP Reimb Port-in | 883.00 | 01/23/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 460.00 | 01/23/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 630.00 | 01/23/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 700.00 | 01/23/2018 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 409.00 | 01/23/2018 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,619.00 | 01/23/2018 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,415.00 | 01/23/2018 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 2,065.75 | 01/23/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 137.50 | 01/23/2018 |
| LISA ANN WATSON | Interpreter Fees | 320.00 | 01/23/2018 |
| LISA MULLEN | Counsel Fees - Court | 260.00 | 01/23/2018 |
| LISA MULLEN | Counsel Fees - Court | 500.00 | 01/23/2018 |
| LISA MULLEN | Counsel Fees - Court | 2,310.00 | 01/23/2018 |
| LISA MULLEN | Counsel Fees - Capit | 4,245.00 | 01/23/2018 |
| LJC-ADF CAROL OAKS OPCO 2 LLC | Rent Sub to L'lords | 3,162.00 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 15.00 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 158.05 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 248.81 | 01/23/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 21,469.00 | 01/23/2018 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 599.00 | 01/23/2018 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 584.00 | 01/23/2018 |
| LORENZO J DIXON | Rent Sub to L'lords | 464.00 | 01/23/2018 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 149.00 | 01/23/2018 |
| LOURDES GALLEGOS | Rent Sub to L'lords | 1,604.00 | 01/23/2018 |
| LOVELY HOME SOLUTIONS LLC | HAP Reimb Port-in | 643.00 | 01/23/2018 |
| LOWE'S | Cement and Concrete | 4,162.88 | 01/23/2018 |
| LOZANO PROPERTIES LLC | HAP Reimb Port-in | 768.00 | 01/23/2018 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 4,393.00 | 01/23/2018 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 723.00 | 01/23/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,274.00 | 01/23/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,224.00 | 01/23/2018 |
| M & D HEAVEN LLC | Rent Sub to L'lords | 427.00 | 01/23/2018 |
| M & D HEAVEN LLC | Rent Sub to L'lords | 807.00 | 01/23/2018 |
| M & D HEAVEN LLC | Rent Sub to L'lords | 1,690.00 | 01/23/2018 |
| M ALICIA DIAZ LOPEZ | Rent Sub to L'lords | 840.00 | 01/23/2018 |
| M FRED PENDERGRAF | Investigative | 664.54 | 01/23/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,088.40 | 01/23/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 10,212.00 | 01/23/2018 |
| MACK E TIPPENS | Rent Sub to L'lords | 740.00 | 01/23/2018 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,368.00 | 01/23/2018 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 6,851.00 | 01/23/2018 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 945.00 | 01/23/2018 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 122.00 | 01/23/2018 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 997.00 | 01/23/2018 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 481.00 | 01/23/2018 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 740.00 | 01/23/2018 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 608.00 | 01/23/2018 |
| MAI CU | Rent Sub to L'lords | 731.00 | 01/23/2018 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 921.00 | 01/23/2018 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 1,040.00 | 01/23/2018 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 6,424.00 | 01/23/2018 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,134.00 | 01/23/2018 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,000.00 | 01/23/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,250.00 | 01/23/2018 |
| MANAXI LLC | Rent Sub to L'lords | 694.00 | 01/23/2018 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 630.00 | 01/23/2018 |
| MANNEET SINGH | Rent Sub to L'lords | 843.00 | 01/23/2018 |
| MANOJ SOLANKI | Rent Sub to L'lords | 852.00 | 01/23/2018 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 45.00 | 01/23/2018 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 259.00 | 01/23/2018 |
| MANUEL ALDERETE | Rent Sub to L'lords | 773.00 | 01/23/2018 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 140.00 | 01/23/2018 |
| MANUEL REYES | Investigative | 487.50 | 01/23/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 328.00 | 01/23/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 769.00 | 01/23/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 830.00 | 01/23/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 4,501.00 | 01/23/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 01/23/2018 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 584.00 | 01/23/2018 |
| MARIE PIGG INC | Rent Sub to L'lords | 552.00 | 01/23/2018 |
| MARIMON BUSINESS SYSTEMS INC | Equipment Maintenanc | 6,900.00 | 01/23/2018 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 433.00 | 01/23/2018 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 7,889.00 | 01/23/2018 |
| MARIO ORTIZ | Rent Sub to L'lords | 3,914.00 | 01/23/2018 |
| MARIO ORTIZ | Rent Sub to L'lords | 3,920.00 | 01/23/2018 |
| MARION J AIKEN | Rent Sub to L'lords | 763.00 | 01/23/2018 |
| MARIPOSA ELK DRIVE LP | HAP Reimb Port-in | 554.00 | 01/23/2018 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,383.00 | 01/23/2018 |
| MARIPOSA PARK INVESTMENT APARTMENTS | Rent Sub to L'lords | 583.00 | 01/23/2018 |
| MARK ANTHONY LOPEZ | Rent Sub to L'lords | 1,229.00 | 01/23/2018 |
| MARK D HIXSON | Rent Sub to L'lords | 479.00 | 01/23/2018 |
| MARK D SHEARER | Rent Sub to L'lords | 1,733.00 | 01/23/2018 |
| MARK MCGINNIS | Rent Sub to L'lords | 810.00 | 01/23/2018 |
| MARK ROSTEET | Counsel Fees - Court | 100.00 | 01/23/2018 |
| MARK WOOD | Rent Sub to L'lords | 587.00 | 01/23/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 359.32 | 01/23/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 375.46 | 01/23/2018 |
| MARTIN THOMPSON & SON FUNERAL HOME | County Burials | 700.00 | 01/23/2018 |
| MARVIN W BURNS | Rent Sub to L'lords | 600.00 | 01/23/2018 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 623.00 | 01/23/2018 |
| MARY SHEPHERD | Rent Sub to L'lords | 1,053.00 | 01/23/2018 |
| MATILDA W MCVAY | Rent Sub to L'lords | 273.00 | 01/23/2018 |
| MATT NICE | Miscellaneous Payabl | 15.00 | 01/23/2018 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 706.00 | 01/23/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 282.36 | 01/23/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 5,435.16 | 01/23/2018 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 563.00 | 01/23/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,234.00 | 01/23/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 575.00 | 01/23/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 650.00 | 01/23/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 700.00 | 01/23/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 396.25 | 01/23/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 940.00 | 01/23/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 980.00 | 01/23/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,200.00 | 01/23/2018 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 900.00 | 01/23/2018 |
| MDRD LLC | Rent Sub to L'lords | 416.00 | 01/23/2018 |
| MDRD LLC | Rent Sub to L'lords | 491.00 | 01/23/2018 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,331.00 | 01/23/2018 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 01/23/2018 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 400.00 | 01/23/2018 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 435.48 | 01/23/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 670.00 | 01/23/2018 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 363.00 | 01/23/2018 |
| MELVIN LEE BITTERMAN | HAP Reimb Port-in | 327.00 | 01/23/2018 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 185.00 | 01/23/2018 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 3,000.00 | 01/23/2018 |
| MERCANTILE PARTNERS LP | Rent | 10,356.31 | 01/23/2018 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 913.00 | 01/23/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 01/23/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,345.00 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,481.15 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 15,480.00 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 15,581.56 | 01/23/2018 |
| MHN SERVICES | Employee Assistance | 858.48 | 01/23/2018 |
| MHN SERVICES | Employee Assistance | 1,026.00 | 01/23/2018 |
| MHN SERVICES | Employee Assistance | 12,199.14 | 01/23/2018 |
| MICHAEL BERGER | Criminal Appeals - O | 4.00 | 01/23/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| MICHAEL BERGER | Counsel Fees-Crimina | 5,150.00 | 01/23/2018 |
| MICHAEL CROXTON | Rent Sub to L'lords | 506.00 | 01/23/2018 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 402.00 | 01/23/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 200.00 | 01/23/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 01/23/2018 |
| MICHAEL HAILEY | Rent Sub to L'lords | 837.00 | 01/23/2018 |
| Michael J Warren | Promotional Expenses | 59.92 | 01/23/2018 |
| MICHAEL P USERY | Rent Sub to L'lords | 722.00 | 01/23/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 500.00 | 01/23/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 600.00 | 01/23/2018 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 564.00 | 01/23/2018 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 621.00 | 01/23/2018 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 875.00 | 01/23/2018 |
| MICHELLE DO | Rent Sub to L'lords | 1,350.00 | 01/23/2018 |
| Michelle S Markham | Education | 170.00 | 01/23/2018 |
| MIKE KARNS | Health Food Permits | 40.00 | 01/23/2018 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 537.00 | 01/23/2018 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 536.00 | 01/23/2018 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 671.00 | 01/23/2018 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 2,976.00 | 01/23/2018 |
| MINH QUANG VU | Rent Sub to L'lords | 366.00 | 01/23/2018 |
| MINH THI HUA | Rent Sub to L'lords | 1,930.00 | 01/23/2018 |
| MINICK LAW PC | Counsel Fees - Court | 100.00 | 01/23/2018 |
| MIR UZAIR | HAP Reimb Port-in | 345.00 | 01/23/2018 |
| MIR UZAIR | Rent Sub to L'lords | 406.00 | 01/23/2018 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,856.00 | 01/23/2018 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 591.00 | 01/23/2018 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 817.00 | 01/23/2018 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 946.00 | 01/23/2018 |
| MJ PROPERTIES | Rent Sub to L'lords | 1,076.00 | 01/23/2018 |
| MONICA LEUCK | Rent Sub to L'lords | 528.00 | 01/23/2018 |
| MONTGOMERY COUNTY | Counsel Fees - Court | 475.00 | 01/23/2018 |
| MONTGOMERY COUNTY | Psych Exams/Testimon | 475.00 | 01/23/2018 |
| MONTGOMERY COUNTY HOUSING AUTH | Port Admin Fee Expen | 84.50 | 01/23/2018 |
| MONTGOMERY COUNTY HOUSING AUTH | Port HAP Port-out | 1,506.00 | 01/23/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 507.60 | 01/23/2018 |
| MORGAN LEA MCMAHAN | Rent Sub to L'lords | 579.00 | 01/23/2018 |
| MORRIS-BATES MORTUARY | County Burials | 1,030.00 | 01/23/2018 |
| MOSES E DAVIS | Rent Sub to L'lords | 850.00 | 01/23/2018 |
| MOTION INDUSTRIES INC | Parts and Supplies | 93.47 | 01/23/2018 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 635.00 | 01/23/2018 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 775.00 | 01/23/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 9.12 | 01/23/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 81.43 | 01/23/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 375.40 | 01/23/2018 |
| MSR I LP | Rent Sub to L'lords | 1,315.00 | 01/23/2018 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,489.00 | 01/23/2018 |
| MYSTERIO SERIES LLC | HAP Reimb Port-in | 934.00 | 01/23/2018 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,048.00 | 01/23/2018 |
| NADA J RUDDOCK | Rent Sub to L'lords | 753.00 | 01/23/2018 |
| NADA USED CAR GUIDE | Subscriptions | 125.00 | 01/23/2018 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,913.00 | 01/23/2018 |
| NANCY C ARMSTRONG | Professional Service | 400.00 | 01/23/2018 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 825.00 | 01/23/2018 |
| NAPA VENTURES RAVENWOOD LLC | Rent Sub to L'lords | 875.00 | 01/23/2018 |
| NATALIE GAIL BIGGS | Professional Service | 400.00 | 01/23/2018 |
| NATHAN ROHN | Rental Assistance | 750.00 | 01/23/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 01/23/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 01/23/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 01/23/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 01/23/2018 |
| NCTCOG-NORTH CENTRAL TEXAS | Supplies | 33.00 | 01/23/2018 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,342.00 | 01/23/2018 |
| NELON LAW GROUP PLLC | Counsel Fees-Crimina | 3,000.00 | 01/23/2018 |
| NETSYNC NETWORK SOLUTIONS | Software Maintenance | 621.00 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 101.70 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 101.70 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 305.10 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 432.24 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 508.50 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 584.00 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 686.49 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 2,949.27 | 01/23/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,690.00 | 01/23/2018 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 830.00 | 01/23/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,510.71 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 300.00 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 330.00 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 370.00 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 470.00 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 660.00 | 01/23/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 900.00 | 01/23/2018 |
| NIDHI TANDON | Rent Sub to L'lords | 979.00 | 01/23/2018 |
| NING WEI | Rent Sub to L'lords | 995.00 | 01/23/2018 |
| NOE PIEDRA | Rent Sub to L'lords | 1,125.00 | 01/23/2018 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 01/23/2018 |
| NORTH AMERICAN POWER AND GAS | Utility Allowance | 111.00 | 01/23/2018 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 740.00 | 01/23/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.05 | 01/23/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.65 | 01/23/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 15.86 | 01/23/2018 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 430.00 | 01/23/2018 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,269.00 | 01/23/2018 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,560.00 | 01/23/2018 |
| NOVACOPY INC | Equipment Maintenanc | 24.62 | 01/23/2018 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 487.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 01/23/2018 |
| NWVG LTP | Rent Sub to L'lords | 895.00 | 01/23/2018 |
| NWVG LTP | Rent Sub to L'lords | 4,339.00 | 01/23/2018 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,730.00 | 01/23/2018 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,693.00 | 01/23/2018 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 594.00 | 01/23/2018 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,211.00 | 01/23/2018 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 12,040.00 | 01/23/2018 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,134.00 | 01/23/2018 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,954.00 | 01/23/2018 |
| OBADIAH BOLES | Rent Sub to L'lords | 427.00 | 01/23/2018 |
| ODIS A DARNELL | Rent Sub to L'lords | 1,581.00 | 01/23/2018 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 01/23/2018 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 01/23/2018 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 535.00 | 01/23/2018 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 1,364.00 | 01/23/2018 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 254.00 | 01/23/2018 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 451.00 | 01/23/2018 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 602.00 | 01/23/2018 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 1,018.00 | 01/23/2018 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,849.00 | 01/23/2018 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 279.88 | 01/23/2018 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 439.00 | 01/23/2018 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 1,214.00 | 01/23/2018 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,574.00 | 01/23/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 518.00 | 01/23/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,808.00 | 01/23/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,178.00 | 01/23/2018 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 6,267.00 | 01/23/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 32,612.00 | 01/23/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,050.00 | 01/23/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 14,400.00 | 01/23/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 44.17 | 01/23/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 52.88 | 01/23/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 469.60 | 01/23/2018 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 243.00 | 01/23/2018 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 355.00 | 01/23/2018 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,442.00 | 01/23/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 150.00 | 01/23/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| OZROW FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 967.00 | 01/23/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 6,275.00 | 01/23/2018 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,492.00 | 01/23/2018 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 7,476.00 | 01/23/2018 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 8,108.00 | 01/23/2018 |
| PARKER COMMONS LTD | HAP Reimb Port-in | 572.00 | 01/23/2018 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 5,993.00 | 01/23/2018 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 2,192.00 | 01/23/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,000.00 | 01/23/2018 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 474.00 | 01/23/2018 |
| PATRICIA K KRIENER | Rent Sub to L'lords | 202.00 | 01/23/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 1,162.50 | 01/23/2018 |
| PATRICIA R POOL | Rent Sub to L'lords | 305.00 | 01/23/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 412.50 | 01/23/2018 |
| PATRICK KEVLIN | Rent Sub to L'lords | 882.00 | 01/23/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 420.00 | 01/23/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 390.00 | 01/23/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 691.00 | 01/23/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,510.00 | 01/23/2018 |
| PAUL E MAYS | Rent Sub to L'lords | 671.00 | 01/23/2018 |
| PAUL MURRAY | Rent Sub to L'lords | 660.00 | 01/23/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,525.00 | 01/23/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 1,085.00 | 01/23/2018 |
| PAULA K GREEN | Investigative | 175.34 | 01/23/2018 |
| PAULA K GREEN | Investigative | 466.78 | 01/23/2018 |
| PAULA K GREEN | Investigative | 477.14 | 01/23/2018 |
| PAULA K GREEN | Investigative | 481.37 | 01/23/2018 |
| PAULA K GREEN | Investigative | 499.27 | 01/23/2018 |
| PAULA K GREEN | Investigative | 500.00 | 01/23/2018 |
| PAULA K GREEN | Investigative | 1,008.74 | 01/23/2018 |
| PC BRIDGE HOLLOW LLC | Rent Sub to L'lords | 314.00 | 01/23/2018 |
| PC BRIDGE HOLLOW LLC | Rent Sub to L'lords | 702.00 | 01/23/2018 |
| PEDRO MONTOYA | Rent Sub to L'lords | 663.00 | 01/23/2018 |
| PEGGY BALLEW | Reporter's Records ( | 360.00 | 01/23/2018 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 543.00 | 01/23/2018 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 804.00 | 01/23/2018 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 892.00 | 01/23/2018 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,342.00 | 01/23/2018 |
| PENNYWISE POWER LLC | Utility Allowance | 9.00 | 01/23/2018 |
| PENSTAR POWER LLC | Utility Allowance | 163.00 | 01/23/2018 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,004.00 | 01/23/2018 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 167.00 | 01/23/2018 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 544.00 | 01/23/2018 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 945.00 | 01/23/2018 |
| PETER SMYTHE PC | Litigation Expense | 3.33 | 01/23/2018 |
| PETER SMYTHE PC | Criminal Appeals - O | 11.83 | 01/23/2018 |
| PETER SMYTHE PC | Counsel Fees-Crimina | 1,940.00 | 01/23/2018 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,028.00 | 01/23/2018 |
| PHILIP HOANG | Rent Sub to L'lords | 830.00 | 01/23/2018 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| PIERCE COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 01/23/2018 |
| PIERCE COUNTY HOUSING AUTHORITY | Port HAP Port-out | 612.00 | 01/23/2018 |
| PITNEY BOWES | Postage | 50,000.00 | 01/23/2018 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 01/23/2018 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 01/23/2018 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 527.00 | 01/23/2018 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 367.00 | 01/23/2018 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 604.00 | 01/23/2018 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,114.00 | 01/23/2018 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,849.00 | 01/23/2018 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 395.00 | 01/23/2018 |
| POST LADERA LLC | HAP Reimb Port-in | 816.00 | 01/23/2018 |
| POST LADERA LLC | Rent Sub to L'lords | 1,231.00 | 01/23/2018 |
| PP VEGA LLC | Rent Sub to L'lords | 401.00 | 01/23/2018 |
| PP VEGA LLC | Rent Sub to L'lords | 569.00 | 01/23/2018 |
| PP VEGA LLC | Rent Sub to L'lords | 1,057.00 | 01/23/2018 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 885.00 | 01/23/2018 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 611.00 | 01/23/2018 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,260.00 | 01/23/2018 |
| PRESSTEK LLC | Equipment Maintenanc | 1,459.31 | 01/23/2018 |
| PRESTON TIERRA LLC | Rent Sub to L'lords | 1,322.00 | 01/23/2018 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 01/23/2018 |
| PRO POWER PROVIDERS LLC | Utility Allowance | 144.00 | 01/23/2018 |
| PRODUCTIVITY CENTER INC | Subscriptions | 535.00 | 01/23/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 87.27 | 01/23/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 170.94 | 01/23/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 989.00 | 01/23/2018 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 01/23/2018 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 295.00 | 01/23/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 162.00 | 01/23/2018 |
| QUEST IRA INC | Rent Sub to L'lords | 445.00 | 01/23/2018 |
| QUEST IRA INC | HAP Reimb Port-in | 566.00 | 01/23/2018 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| R D SHEET METAL INC | Building Maintenance | 1,135.00 | 01/23/2018 |
| R D SHEET METAL INC | Building Maintenance | 2,315.00 | 01/23/2018 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 1,574.00 | 01/23/2018 |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 773.00 | 01/23/2018 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 69.00 | 01/23/2018 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 187.00 | 01/23/2018 |
| RAJIV SHARMA | Rent Sub to L'lords | 856.00 | 01/23/2018 |
| RAJIV SHARMA | HAP Reimb Port-in | 1,100.00 | 01/23/2018 |
| RAM P MALIK | Rent Sub to L'lords | 364.00 | 01/23/2018 |
| RAMESH SHARMA | Rent Sub to L'lords | 543.00 | 01/23/2018 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,071.00 | 01/23/2018 |
| RANA PROPERTY HOLDINGS | Utility Assistance | 42.01 | 01/23/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 230.00 | 01/23/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| RASHELLE FETTY | Counsel Fees - Court | 250.00 | 01/23/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 158.20 | 01/23/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 249.00 | 01/23/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 1,028.48 | 01/23/2018 |
| RASIX COMPUTER CENTER INC | Lab Supplies | 1,858.06 | 01/23/2018 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 926.00 | 01/23/2018 |
| RAY ECKLUND | HAP Reimb Port-in | 816.00 | 01/23/2018 |
| RAY ECKLUND | Rent Sub to L'lords | 3,984.00 | 01/23/2018 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| RAY HALL JR | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| RAY HALL JR | Counsel Fees - Court | 3,125.00 | 01/23/2018 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 278.00 | 01/23/2018 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 01/23/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 275.00 | 01/23/2018 |
| RAZA MIAN | HAP Reimb Port-in | 765.00 | 01/23/2018 |
| RAZA MIAN | Rent Sub to L'lords | 1,404.00 | 01/23/2018 |
| RAZA MIAN | Rent Sub to L'lords | 3,009.00 | 01/23/2018 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 497.00 | 01/23/2018 |
| READYREFRESH | Food | 394.70 | 01/23/2018 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 896.00 | 01/23/2018 |
| REALOGY HOLDINGS CORP | Rent Sub to L'lords | 452.00 | 01/23/2018 |
| RED THE UNIFORM TAILOR | Clothing | (3.20) | 01/23/2018 |
| RED THE UNIFORM TAILOR | Clothing | 27.69 | 01/23/2018 |
| REDMON & HOLLAWAY FUNERAL SERVICES | County Burials | 330.00 | 01/23/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 90.90 | 01/23/2018 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 575.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 9.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 128.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 200.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 306.00 | 01/23/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,568.00 | 01/23/2018 |
| RELX INC | On-line Service | 616.00 | 01/23/2018 |
| RELX INC | On-line Service | 2,362.00 | 01/23/2018 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 946.00 | 01/23/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| RENTAL ZEBRA | Rent Sub to L'lords | 956.00 | 01/23/2018 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 467.00 | 01/23/2018 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 956.00 | 01/23/2018 |
| RENTERS WAREHOUSE TEXAS LLC | HAP Reimb Port-in | 1,133.00 | 01/23/2018 |
| REPUBLIC ANTIGUA VILLAGE LLC | Rent Sub to L'lords | 376.00 | 01/23/2018 |
| REPUBLIC ANTIGUA VILLAGE LLC | HAP Reimb Port-in | 725.00 | 01/23/2018 |
| REPUBLIC ANTIGUA VILLAGE LLC | Rent Sub to L'lords | 3,167.00 | 01/23/2018 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 725.00 | 01/23/2018 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 1,509.00 | 01/23/2018 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 8,834.00 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,190.50 | 01/23/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 01/23/2018 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 994.00 | 01/23/2018 |
| REX SELLERS | Rent Sub to L'lords | 601.00 | 01/23/2018 |
| REXEL INC | Building Maintenance | 229.90 | 01/23/2018 |
| REXEL INC | Building Maintenance | 14,198.15 | 01/23/2018 |
| REYNALDO VILLAVICENCIO S | Rent Sub to L'lords | 525.00 | 01/23/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 17,070.82 | 01/23/2018 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,104.00 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 137.50 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 300.00 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 320.00 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 600.00 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 960.00 | 01/23/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 2,260.00 | 01/23/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 495.00 | 01/23/2018 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 610.00 | 01/23/2018 |
| RICHARD E JOHNSON SR | HAP Reimb Port-in | 735.00 | 01/23/2018 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,834.00 | 01/23/2018 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 1,555.00 | 01/23/2018 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 2,068.00 | 01/23/2018 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 388.00 | 01/23/2018 |
| RICKY K ROSE | Rent Sub to L'lords | 857.00 | 01/23/2018 |
| RICOH USA INC | Equipment Maintenanc | 321.02 | 01/23/2018 |
| RICOH USA INC | Hardware Maintenance | 357.86 | 01/23/2018 |
| RIMAGE CORPORATION | Supplies | 336.48 | 01/23/2018 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 889.00 | 01/23/2018 |
| RITA L DAVIS | Rent Sub to L'lords | 792.00 | 01/23/2018 |
| RITA SIMMONS ESTATE | HAP Reimb Port-in | 98.00 | 01/23/2018 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 233.00 | 01/23/2018 |
| ROADRUNNER TRAFFIC SUPPLY | Landscaping Expense | 1,147.50 | 01/23/2018 |
| ROBBY SMITH | Rent Sub to L'lords | 1,050.00 | 01/23/2018 |
| ROBERT G LITTLE | Rent Sub to L'lords | 603.00 | 01/23/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 480.00 | 01/23/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 650.00 | 01/23/2018 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 636.00 | 01/23/2018 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 1,570.00 | 01/23/2018 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 1,070.00 | 01/23/2018 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 761.00 | 01/23/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 275.00 | 01/23/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 590.00 | 01/23/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 1,590.00 | 01/23/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 01/23/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 600.00 | 01/23/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,665.00 | 01/23/2018 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 600.00 | 01/23/2018 |
| ROCKPORT NRH LLC | Rent Subsidy to Land | 680.00 | 01/23/2018 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,308.00 | 01/23/2018 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 558.00 | 01/23/2018 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 843.00 | 01/23/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 01/23/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 01/23/2018 |
| ROGER ERICKSON | Rent Sub to L'lords | 444.00 | 01/23/2018 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 681.00 | 01/23/2018 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 253.00 | 01/23/2018 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 654.00 | 01/23/2018 |
| RONALD BIBB | Rent Sub to L'lords | 1,141.00 | 01/23/2018 |
| RONALD COOK | Rent Sub to L'lords | 329.00 | 01/23/2018 |
| RONALD COUCH | Counsel Fees - Court | 440.00 | 01/23/2018 |
| RONALD COUCH | Counsel Fees - Court | 600.00 | 01/23/2018 |
| RONALD R LOWE | Rent Sub to L'lords | 191.00 | 01/23/2018 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 215.00 | 01/23/2018 |
| ROOSEVELT HAMILTON | Rent Sub to L'lords | 725.00 | 01/23/2018 |
| ROOSEVELT HAMILTON | Rent Sub to L'lords | 1,233.00 | 01/23/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 500.00 | 01/23/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 22,240.00 | 01/23/2018 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 550.00 | 01/23/2018 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 619.00 | 01/23/2018 |
| ROWDY MCFARLAND | Restitution Payable | 42.00 | 01/23/2018 |
| RUBI S SWEANEY | Rent Sub to L'lords | 512.00 | 01/23/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,186.00 | 01/23/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,473.00 | 01/23/2018 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 5,573.00 | 01/23/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 5,631.00 | 01/23/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 28,739.00 | 01/23/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 51.42 | 01/23/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 123.40 | 01/23/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 130.00 | 01/23/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 130.00 | 01/23/2018 |
| RUSSELL FEED INC | Estray Livestock | 337.24 | 01/23/2018 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 598.00 | 01/23/2018 |
| RUSSELL SMITH | Rent Sub to L'lords | 361.00 | 01/23/2018 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 465.00 | 01/23/2018 |
| RYAN VALLEJO | Rent Sub to L'lords | 310.00 | 01/23/2018 |
| RYAN W HARDY | Counsel Fees - Court | 550.00 | 01/23/2018 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 01/23/2018 |
| S2 REALM LLC | Rent Sub to L'lords | 1,731.00 | 01/23/2018 |
| S2 REALM LLC | Rent Sub to L'lords | 2,071.00 | 01/23/2018 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 10,470.85 | 01/23/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,628.00 | 01/23/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,438.80 | 01/23/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 30,180.15 | 01/23/2018 |
| SAFESOURCE LTD | Supplies | 5,127.50 | 01/23/2018 |
| SAFESOURCE LTD | Supplies | 8,950.00 | 01/23/2018 |
| SAGINAW CROSSING LLC | HAP Reimb Port-in | 589.00 | 01/23/2018 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 713.00 | 01/23/2018 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,496.00 | 01/23/2018 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,872.00 | 01/23/2018 |
| SAI RENTAL PROPERTIES | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 855.00 | 01/23/2018 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| SALIL K SARKAR | Rent Sub to L'lords | 2,644.00 | 01/23/2018 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 708.00 | 01/23/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 182.50 | 01/23/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 560.00 | 01/23/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 615.00 | 01/23/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 320.00 | 01/23/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 2,205.00 | 01/23/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 93.75 | 01/23/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 450.00 | 01/23/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 500.00 | 01/23/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,750.00 | 01/23/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 399.75 | 01/23/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,008.00 | 01/23/2018 |
| SAMUEL ROSALES | Rent Sub to L'lords | 258.00 | 01/23/2018 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 651.00 | 01/23/2018 |
| SAMUELS AVENUE LP | HAP Reimb Port-in | 992.00 | 01/23/2018 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 1,813.00 | 01/23/2018 |
| SAN MARCOS PLATINUM | Education | 431.25 | 01/23/2018 |
| SAN MARCOS PLATINUM | Education | 431.25 | 01/23/2018 |
| SAN MARCOS PLATINUM | Education | 431.25 | 01/23/2018 |
| SAN MARCOS PLATINUM | Education | 431.25 | 01/23/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 01/23/2018 |
| SANDI YOUNG | Rent Sub to L'lords | 723.00 | 01/23/2018 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 442.00 | 01/23/2018 |
| SANDRA STANLEY | Rent Sub to L'lords | 495.00 | 01/23/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 418.75 | 01/23/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 481.25 | 01/23/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,360.00 | 01/23/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,530.00 | 01/23/2018 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 569.00 | 01/23/2018 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 888.00 | 01/23/2018 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,653.00 | 01/23/2018 |
| SARAH E LANDAU | Rent Sub to L'lords | 568.00 | 01/23/2018 |
| SARAHSHUA ENTERPRISE LLC | Education | 511.75 | 01/23/2018 |
| SARAHSHUA ENTERPRISE LLC | Education | 511.75 | 01/23/2018 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 404.00 | 01/23/2018 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 735.00 | 01/23/2018 |
| SC FUTURE LLC | Rent Sub to L'lords | 912.00 | 01/23/2018 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 952.32 | 01/23/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 1,331.97 | 01/23/2018 |
| SCOTT BROWN PROPERTIES INC | Rent Sub to L'lords | 1,323.00 | 01/23/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 420.00 | 01/23/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 525.00 | 01/23/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,458.00 | 01/23/2018 |
| Scott T Mize | Education | 170.00 | 01/23/2018 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 879.00 | 01/23/2018 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,413.00 | 01/23/2018 |
| SEAN M LYNCH | Counsel Fees - Court | 100.00 | 01/23/2018 |
| SEAN M LYNCH | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| SEAN M LYNCH | Counsel Fees - Court | 400.00 | 01/23/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 530.00 | 01/23/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 561.00 | 01/23/2018 |
| SEMAJ MGT CORP | Rent Sub to L'lords | 856.00 | 01/23/2018 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 01/23/2018 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port HAP Port-out | 702.00 | 01/23/2018 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 254.00 | 01/23/2018 |
| SERRANO HLD LLC | Rent Sub to L'lords | 452.00 | 01/23/2018 |
| SERRANO HLD LLC | Rent Sub to L'lords | 480.00 | 01/23/2018 |
| SERRANO HLD LLC | Rent Sub to L'lords | 3,141.00 | 01/23/2018 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 568.00 | 01/23/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 01/23/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 650.00 | 01/23/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 890.00 | 01/23/2018 |
| SHARHONDA WALKER | Rent Sub to L'lords | 846.00 | 01/23/2018 |
| SHARON CRAIG | Miscellaneous Payabl | 35.00 | 01/23/2018 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 463.00 | 01/23/2018 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 678.00 | 01/23/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 437.50 | 01/23/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 450.00 | 01/23/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 512.50 | 01/23/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 620.00 | 01/23/2018 |
| SHEA RENAISSANCE LLC | Rent Sub to L'lords | 620.00 | 01/23/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 241.25 | 01/23/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 600.00 | 01/23/2018 |
| SHEILA WALKER | Reporter's Records ( | 36.00 | 01/23/2018 |
| SHEILA WALKER | Reporter's Records ( | 40.00 | 01/23/2018 |
| SHEKHAR GANDHI | HAP Reimb Port-in | 1,317.00 | 01/23/2018 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 2,762.00 | 01/23/2018 |
| SHELLEY STRAWTHER | HAP Reimb Port-in | 889.00 | 01/23/2018 |
| SHELLIE BLUME | Witness Travel | 132.68 | 01/23/2018 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,505.00 | 01/23/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 138.00 | 01/23/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 3,744.00 | 01/23/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 3,844.00 | 01/23/2018 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 01/23/2018 |
| SHOWCASE DFW REALTY LLC | HAP Reimb Port-in | 216.00 | 01/23/2018 |
| SID W SHAPIRO | Counsel Fees - Juven | 50.00 | 01/23/2018 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| SIERRA HERMOSA APARTMENTS LLC | Rent Sub to L'lords | 513.00 | 01/23/2018 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 789.00 | 01/23/2018 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 924.00 | 01/23/2018 |
| SIG-TX ASSETS LLC | County Burials | 100.00 | 01/23/2018 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 906.00 | 01/23/2018 |
| SIRCHIE FINGER PRINT LABORATORIES | Canine Expense | 104.85 | 01/23/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,080.00 | 01/23/2018 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 406.00 | 01/23/2018 |
| SMART GROUP SYSTEMS | Supplies | 77.00 | 01/23/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 01/23/2018 |
| SMART GROUP SYSTEMS | Supplies | 1,100.00 | 01/23/2018 |
| SMITH PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 786.00 | 01/23/2018 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,415.00 | 01/23/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 5,064.16 | 01/23/2018 |
| SOF WOODS OF BEDFORD OWNER LP | Rent Sub to L'lords | 164.00 | 01/23/2018 |
| SOF WOODS OF BEDFORD OWNER LP | Rent Sub to L'lords | 942.00 | 01/23/2018 |
| SOF WOODS OF BEDFORD OWNER LP | HAP Reimb Port-in | 2,381.00 | 01/23/2018 |
| SOF WOODS OF BEDFORD OWNER LP | Rent Sub to L'lords | 6,983.00 | 01/23/2018 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 691.00 | 01/23/2018 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 966.00 | 01/23/2018 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 2,331.00 | 01/23/2018 |
| SOUTH HULEN LP | Rent Sub to L'lords | 381.00 | 01/23/2018 |
| SOUTH HULEN LP | Rent Sub to L'lords | 3,592.00 | 01/23/2018 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,384.00 | 01/23/2018 |
| SOUTHERN NEVADA REGIONAL HOUSING | Port Admin Fee Expen | 43.14 | 01/23/2018 |
| SOUTHERN NEVADA REGIONAL HOUSING | Port HAP Port-out | 1,380.00 | 01/23/2018 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 374.00 | 01/23/2018 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 638.00 | 01/23/2018 |
| SPARK ENERGY LP | Utility Allowance | 11.00 | 01/23/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 250.00 | 01/23/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 400.00 | 01/23/2018 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 815.00 | 01/23/2018 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | HAP Reimb Port-in | 2,497.00 | 01/23/2018 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 01/23/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 2,064.00 | 01/23/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 2,479.00 | 01/23/2018 |
| SRI WEST POINTE PINES LLC | HAP Reimb Port-in | 2,490.00 | 01/23/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 8,196.00 | 01/23/2018 |
| STALCUP HOUSING PARTNERS LTD | Rent Sub to L'lords | 965.00 | 01/23/2018 |
| STALCUP HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| STANBIO | Medical Supplies | 4,000.00 | 01/23/2018 |
| STANDARD REGISTER INC | Capital Outlay - Com | 9,150.00 | 01/23/2018 |
| STANLEY RAFAEL HILL | HAP Reimb Port-in | 1,020.00 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 2.84 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 7.20 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 7.67 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 7.80 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 11.94 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 15.60 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 17.04 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 18.38 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 19.50 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 19.76 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 23.07 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 26.85 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 27.96 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 28.07 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 29.35 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 37.41 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 39.24 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 39.96 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 40.20 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 42.74 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 48.68 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 49.06 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 50.28 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 52.54 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 55.04 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 58.12 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 59.04 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 59.19 | 01/23/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 59.80 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 66.92 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 67.63 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 69.08 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 76.15 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 79.61 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 80.01 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 85.68 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 87.29 | 01/23/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 88.20 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 88.82 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 89.65 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 90.26 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 102.33 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 105.06 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 113.70 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 124.79 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 132.45 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 140.98 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 144.69 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 145.79 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 155.54 | 01/23/2018 |
| STAPLES ADVANTAGE | Voting Supplies | 164.46 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 167.97 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 192.22 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 196.92 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 218.88 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 256.71 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 287.84 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 431.90 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 458.46 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 528.73 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 589.05 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 699.40 | 01/23/2018 |
| STAPLES ADVANTAGE | Supplies | 1,586.59 | 01/23/2018 |
| STARTEX POWER | Utility Allowance | 107.00 | 01/23/2018 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 950.00 | 01/23/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 150.00 | 01/23/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 287.50 | 01/23/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 349.25 | 01/23/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 825.00 | 01/23/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,940.00 | 01/23/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,675.00 | 01/23/2018 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 625.00 | 01/23/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 500.00 | 01/23/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 600.00 | 01/23/2018 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,820.00 | 01/23/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,000.00 | 01/23/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,246.00 | 01/23/2018 |
| STONE LAW PC | Counsel Fees - Court | 350.00 | 01/23/2018 |
| STREAM ENERGY | Utility Allowance | 15.00 | 01/23/2018 |
| STREAM ENERGY | Utility Allowance | 24.00 | 01/23/2018 |
| STREAM ENERGY | HAP Reimb Port-in | 106.00 | 01/23/2018 |
| STREAM ENERGY | Utility Allowance | 1,248.00 | 01/23/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 142.53 | 01/23/2018 |
| SUE S BROWNING | Counsel Fees - CPS | 1,715.00 | 01/23/2018 |
| SUGAR CREEK PROPERTIES LLC | HAP Reimb Port-in | 475.00 | 01/23/2018 |
| SUMMER ENERGY LLC | Utility Allowance | 68.00 | 01/23/2018 |
| SUMMER ENERGY LLC | Utility Allowance | 112.00 | 01/23/2018 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 12,737.00 | 01/23/2018 |
| SUPPLYWORKS | Building Maintenance | 113.47 | 01/23/2018 |
| SUPPLYWORKS | Custodian Supplies | 162.50 | 01/23/2018 |
| SUPPLYWORKS | Building Maintenance | 1,755.50 | 01/23/2018 |
| SUPPLYWORKS | Building Maintenance | 7,119.69 | 01/23/2018 |
| SUPREME RED TEAM REAL ESTATE LLC | Rent Sub to L'lords | 2,031.00 | 01/23/2018 |
| SUSIE LIM | Econ Crime Seizure I | 395.17 | 01/23/2018 |
| SUSIE LIM | Econimic Crime Seizu | 45,759.75 | 01/23/2018 |
| SUZANNE BENINATE | Rent Sub to L'lords | 276.00 | 01/23/2018 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,548.00 | 01/23/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,405.00 | 01/23/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,571.00 | 01/23/2018 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 2,534.00 | 01/23/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 13,850.00 | 01/23/2018 |
| SYCAMORE POINTE TOWNHOMES LP | HAP Reimb Port-in | 653.00 | 01/23/2018 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,927.00 | 01/23/2018 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 9,297.00 | 01/23/2018 |
| SYNERGON SOLUTIONS INC | Application Service | 3,557.40 | 01/23/2018 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 90.00 | 01/23/2018 |
| TAE E MARKGRAF | Rent Sub to L'lords | 967.00 | 01/23/2018 |
| TAE E MARKGRAF | Rent Sub to L'lords | 1,018.00 | 01/23/2018 |
| Talmage M Holmes | Education | 35.00 | 01/23/2018 |
| TAN NGUYEN | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 450.00 | 01/23/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 5,640.00 | 01/23/2018 |
| TAQI BEGUM | Rent Sub to L'lords | 1,074.00 | 01/23/2018 |
| TARA ENERGY LLC | HAP Reimb Port-in | 9.00 | 01/23/2018 |
| TARA ENERGY LLC | Utility Allowance | 212.00 | 01/23/2018 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 993.00 | 01/23/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 01/23/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 01/23/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 100.00 | 01/23/2018 |
| TARRANT COUNTY CLERK | Court Costs | 399.00 | 01/23/2018 |
| TARRANT COUNTY COLLEGE-NW | Education | 25.00 | 01/23/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 01/23/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 01/23/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,668.30 | 01/23/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 9,363.95 | 01/23/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 76,052.34 | 01/23/2018 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 2,077.00 | 01/23/2018 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 4,620.00 | 01/23/2018 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 14,058.00 | 01/23/2018 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,150.00 | 01/23/2018 |
| TASG INVESTMENTS INC | HAP Reimb Port-in | 947.00 | 01/23/2018 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 65.00 | 01/23/2018 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 56.88 | 01/23/2018 |
| TEAGUE LUMBER COMPANY | Non-Tracked Equipmen | 205.00 | 01/23/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 399.91 | 01/23/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 839.94 | 01/23/2018 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 782.00 | 01/23/2018 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 635.00 | 01/23/2018 |
| TERANCE JUST | Rent Sub to L'lords | 64.00 | 01/23/2018 |
| TERRACE HOSPITALITY LLC | Rental Assistance | 750.00 | 01/23/2018 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,261.00 | 01/23/2018 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 500.00 | 01/23/2018 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 751.00 | 01/23/2018 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 6,094.00 | 01/23/2018 |
| TERRELL L EUSTICE | Interpreter Fees | 150.00 | 01/23/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| TERRICK PRINCE | Rent Sub to L'lords | 1,020.00 | 01/23/2018 |
| TERRY L HILL | Rent Sub to L'lords | 746.00 | 01/23/2018 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,946.00 | 01/23/2018 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,529.00 | 01/23/2018 |
| TERRY W GIBBONS | HAP Reimb Port-in | 2,807.00 | 01/23/2018 |
| TERRY W GIBBONS | Rent Sub to L'lords | 3,621.00 | 01/23/2018 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,629.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/23/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/23/2018 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 4,150.24 | 01/23/2018 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 3,368,323.41 | 01/23/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 8.20 | 01/23/2018 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Lab Equipment Mainte | 688.00 | 01/23/2018 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 1,276.45 | 01/23/2018 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,720.00 | 01/23/2018 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 885.00 | 01/23/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 01/23/2018 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 537.00 | 01/23/2018 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,150.00 | 01/23/2018 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 493.00 | 01/23/2018 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,185.00 | 01/23/2018 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 01/23/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 01/23/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 01/23/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 01/23/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 875.00 | 01/23/2018 |
| THE HUDSON FAMILY TRUST | Rent Sub to L'lords | 1,222.00 | 01/23/2018 |
| THE HUSTON FIRM PC | Bail Bond Surety Fee | 30.00 | 01/23/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 480.00 | 01/23/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 425.00 | 01/23/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 400.00 | 01/23/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 973.00 | 01/23/2018 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | (2,086.00) | 01/23/2018 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,880.00 | 01/23/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 500.00 | 01/23/2018 |
| THE SAXTON GROUP | Meeting Expenses | 156.78 | 01/23/2018 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,062.00 | 01/23/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 128.95 | 01/23/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 1,554.13 | 01/23/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,656.05 | 01/23/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 262.50 | 01/23/2018 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 995.00 | 01/23/2018 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 3,100.06 | 01/23/2018 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 3,457.26 | 01/23/2018 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 6,412.50 | 01/23/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 450.00 | 01/23/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 1,010.00 | 01/23/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,000.00 | 01/23/2018 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 435.00 | 01/23/2018 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 609.00 | 01/23/2018 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 484.00 | 01/23/2018 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 640.00 | 01/23/2018 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 1,212.00 | 01/23/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 878.00 | 01/23/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 15,560.62 | 01/23/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 20,235.00 | 01/23/2018 |
| TIM MOORE | Counsel Fees - Court | 1,400.00 | 01/23/2018 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 87.91 | 01/23/2018 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 380.00 | 01/23/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 880.00 | 01/23/2018 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 843.00 | 01/23/2018 |
| Tina T Glenn | Education | 912.89 | 01/23/2018 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 517.00 | 01/23/2018 |
| TOM MINH LE | Rent Sub to L'lords | 885.00 | 01/23/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| TOM WHITE | Rent Sub to L'lords | 459.00 | 01/23/2018 |
| TOM WITTROCK | Rent Sub to L'lords | 549.00 | 01/23/2018 |
| TOM WITTROCK | Rent Sub to L'lords | 1,357.00 | 01/23/2018 |
| TONY P HOLMES | Rent Sub to L'lords | 251.00 | 01/23/2018 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 609.00 | 01/23/2018 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 839.00 | 01/23/2018 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,960.92 | 01/23/2018 |
| TOWN CENTER MALL LP | Prepaid - Rent | 5,246.24 | 01/23/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 175.00 | 01/23/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 01/23/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 4,860.00 | 01/23/2018 |
| TP & R CONSTRUCTION LLC | Building Maintenance | 36,993.50 | 01/23/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 200.00 | 01/23/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 650.00 | 01/23/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,100.00 | 01/23/2018 |
| TRDWIND HED LLC | Rent Sub to L'lords | 508.00 | 01/23/2018 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 783.00 | 01/23/2018 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,356.00 | 01/23/2018 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 18.00 | 01/23/2018 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,326.00 | 01/23/2018 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,582.00 | 01/23/2018 |
| TRI OMEGA PROPERTY INVESTORS LLC | Rent Sub to L'lords | 1,499.00 | 01/23/2018 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 384.00 | 01/23/2018 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,330.00 | 01/23/2018 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 5,002.00 | 01/23/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Port HAP Port-out | 38.00 | 01/23/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 797.00 | 01/23/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,120.00 | 01/23/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 5,100.00 | 01/23/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 17,513.00 | 01/23/2018 |
| TROPHY ARTS INC | Supplies | 125.00 | 01/23/2018 |
| TROY BETHLEY | Rent Sub to L'lords | 747.00 | 01/23/2018 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 1,052.00 | 01/23/2018 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,308.00 | 01/23/2018 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 1,425.00 | 01/23/2018 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 4,076.00 | 01/23/2018 |
| TURN KEY REAL ESTATE & MANAGEMENT | Rent Sub to L'lords | 1,239.00 | 01/23/2018 |
| TX COMPTROLLER OF PUBLIC ACCOUNTS | Dues | 100.00 | 01/23/2018 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.50 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 9.00 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 95.00 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 181.00 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 200.00 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 236.00 | 01/23/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,137.00 | 01/23/2018 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 587.00 | 01/23/2018 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,953.00 | 01/23/2018 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 4,009.00 | 01/23/2018 |
| U S POSTMASTER | Postage | 1,000.00 | 01/23/2018 |
| UCT LLC | Lab Supplies | 4,401.32 | 01/23/2018 |
| UHUNOMAN N IGHODARO | Rent Sub to L'lords | 910.00 | 01/23/2018 |
| ULINE INC | Supplies | 67.04 | 01/23/2018 |
| ULINE INC | Lab Supplies | 238.87 | 01/23/2018 |
| ULINE INC | Computer Supplies | 1,039.54 | 01/23/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 01/23/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 01/23/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 150.00 | 01/23/2018 |
| UNIPAK CORP | Lab Supplies | 654.00 | 01/23/2018 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 18,771.00 | 01/23/2018 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 234,015.26 | 01/23/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 01/23/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 01/23/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 01/23/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 225.00 | 01/23/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 112.05 | 01/23/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 239.66 | 01/23/2018 |
| URBAN VILLAGE PROPERTIES | Rent Sub to L'lords | 1,310.00 | 01/23/2018 |
| V A DAVIS | Rent Sub to L'lords | 1,150.00 | 01/23/2018 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 556.00 | 01/23/2018 |
| VALENCIA FW INVESTORS LLC | HAP Reimb Port-in | 866.00 | 01/23/2018 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 1,737.00 | 01/23/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 122.50 | 01/23/2018 |
| VALERIE K ALLEN | Reporter's Records ( | 3,016.00 | 01/23/2018 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 557.00 | 01/23/2018 |
| VAN T NGUYEN | Rent Sub to L'lords | 336.00 | 01/23/2018 |
| VAN T NGUYEN | Rent Sub to L'lords | 2,890.00 | 01/23/2018 |
| VAN TRAN | Rent Sub to L'lords | 675.00 | 01/23/2018 |
| VANESSA STOUT | Restitution Payable | 8.50 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 10.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 270.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 400.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 710.00 | 01/23/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 760.00 | 01/23/2018 |
| Veerinder Taneja | Education | 35.00 | 01/23/2018 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,225.00 | 01/23/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.15 | 01/23/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 39.29 | 01/23/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 356.61 | 01/23/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 415.51 | 01/23/2018 |
| VGI LLC | Rent Sub to L'lords | 711.00 | 01/23/2018 |
| VIC A AKERS | Rent Sub to L'lords | 716.00 | 01/23/2018 |
| VICKI B ISAACKS | Travel | 49.06 | 01/23/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 01/23/2018 |
| VICKIE LAWON BONHAM | HAP Reimb Port-in | 2,077.00 | 01/23/2018 |
| VICTOR GALVEZ | Rent Sub to L'lords | 42.00 | 01/23/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 898.00 | 01/23/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,545.00 | 01/23/2018 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 2,797.00 | 01/23/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 24,209.00 | 01/23/2018 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,326.00 | 01/23/2018 |
| VINCENT G SPRINKLE | Travel | 63.50 | 01/23/2018 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 1,050.00 | 01/23/2018 |
| VINH HUYNH | Rent Sub to L'lords | 189.00 | 01/23/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 100.00 | 01/23/2018 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 871.00 | 01/23/2018 |
| VVDT LLC | Rent Sub to L'lords | 2,982.00 | 01/23/2018 |
| VWR INTERNATIONAL LLC | Medical Supplies | 48.84 | 01/23/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 921.40 | 01/23/2018 |
| WAK FLP | Rent Sub to L'lords | 1,697.00 | 01/23/2018 |
| WAK FLP | HAP Reimb Port-in | 3,339.00 | 01/23/2018 |
| WAK FS LP | Rent Sub to L'lords | 835.00 | 01/23/2018 |
| WAK HG LLC | Rent Sub to L'lords | 1,266.00 | 01/23/2018 |
| WAK HG LLC | Rent Sub to L'lords | 1,907.00 | 01/23/2018 |
| WAK HG LLC | Rent Sub to L'lords | 10,546.00 | 01/23/2018 |
| WAK SYC LLC | Rent Sub to L'lords | 215.00 | 01/23/2018 |
| WAK SYC LLC | HAP Reimb Port-in | 633.00 | 01/23/2018 |
| WAK SYC LLC | Rent Sub to L'lords | 2,321.00 | 01/23/2018 |
| WAK SYC LLC | Rent Sub to L'lords | 2,906.00 | 01/23/2018 |
| WALMART | Promotional Expenses | 73.86 | 01/23/2018 |
| WALMART 01-3631 | Personal Hygiene | 23.85 | 01/23/2018 |
| WALMART 01-3631 | Clothing | 174.49 | 01/23/2018 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 26.35 | 01/23/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 825.00 | 01/23/2018 |
| WALTER JONES JR | Rent Sub to L'lords | 555.00 | 01/23/2018 |
| Warren G Mitchell | Education | 270.00 | 01/23/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 337.50 | 01/23/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,600.00 | 01/23/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 11,875.00 | 01/23/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| WESLEY VEASLEY | HAP Reimb Port-in | 589.00 | 01/23/2018 |
| WEST GROUP | Subscriptions | 68.00 | 01/23/2018 |
| WEST GROUP | On-line Service | 3,824.90 | 01/23/2018 |
| WEST GROUP | Law Books | 5,235.00 | 01/23/2018 |
| WEST GROUP | On-line Service | 10,326.00 | 01/23/2018 |
| WEST GROUP | Law Books | 34,230.00 | 01/23/2018 |
| WEST WALL LTD | Rent Sub to L'lords | 799.00 | 01/23/2018 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 255.00 | 01/23/2018 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 264.00 | 01/23/2018 |
| WESTERN DETENTION PRODUCTS INC | Supplies | 747.48 | 01/23/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 60.00 | 01/23/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 215.00 | 01/23/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 724.00 | 01/23/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 4,039.00 | 01/23/2018 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 469.00 | 01/23/2018 |
| WESTERN RIM PROPERTIES | HAP Reimb Port-in | 547.00 | 01/23/2018 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 3,635.00 | 01/23/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/23/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/23/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 476.00 | 01/23/2018 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 1,573.00 | 01/23/2018 |
| WHIGHAM FLP | Rent Sub to L'lords | 574.00 | 01/23/2018 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Litigation Expense | 767.62 | 01/23/2018 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 8,390.00 | 01/23/2018 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 33,232.38 | 01/23/2018 |
| WHITNEY ILLIES | Rent Sub to L'lords | 971.00 | 01/23/2018 |
| WILC/MVL LLP | Rent Sub to L'lords | 519.00 | 01/23/2018 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 935.00 | 01/23/2018 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,256.00 | 01/23/2018 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,841.00 | 01/23/2018 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 01/23/2018 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 1,925.00 | 01/23/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 01/23/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 137.50 | 01/23/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 300.00 | 01/23/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 375.00 | 01/23/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 500.00 | 01/23/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 200.00 | 01/23/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,050.00 | 01/23/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,150.00 | 01/23/2018 |
| William F Stephens | Education | 170.00 | 01/23/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 01/23/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 375.00 | 01/23/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 550.00 | 01/23/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 950.00 | 01/23/2018 |
| WILLIAM HOFFMAN JR | Restitution Payable | 20.00 | 01/23/2018 |
| WILLIAM RUCKER | Rent Sub to L'lords | 900.00 | 01/23/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 620.00 | 01/23/2018 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 132.00 | 01/23/2018 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,576.00 | 01/23/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/23/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/23/2018 |
| WM BARRY NORMAN | Investigative | 500.00 | 01/23/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 01/23/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 01/23/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,550.00 | 01/23/2018 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 70.00 | 01/23/2018 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 368.00 | 01/23/2018 |
| WOODARD BUILDING SUPPLY | Professional Service | 200.00 | 01/23/2018 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 2,914.00 | 01/23/2018 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 499.00 | 01/23/2018 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,748.00 | 01/23/2018 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 11,421.00 | 01/23/2018 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 463.00 | 01/23/2018 |
| WOODWAY ON THE GREEN APTS INC | HAP Reimb Port-in | 710.00 | 01/23/2018 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 719.00 | 01/23/2018 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,962.00 | 01/23/2018 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 569.00 | 01/23/2018 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 662.00 | 01/23/2018 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,419.00 | 01/23/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,769.00 | 01/23/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 2,268.00 | 01/23/2018 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 3,464.00 | 01/23/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 18,713.00 | 01/23/2018 |
| WRBD LP | Rent Sub to L'lords | 630.00 | 01/23/2018 |
| WRBD LP | Rent Sub to L'lords | 1,382.00 | 01/23/2018 |
| WRBD LP | HAP Reimb Port-in | 2,400.00 | 01/23/2018 |
| WRBD LP | Rent Sub to L'lords | 3,453.00 | 01/23/2018 |
| XIANGDONG HE | Rent Sub to L'lords | 1,330.00 | 01/23/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 382.64 | 01/23/2018 |
| YANDI AVENDANO | Restitution Payable | 10.00 | 01/23/2018 |
| YIP HOLDING LLC | Rent Sub to L'lords | 308.00 | 01/23/2018 |
| YOLANDA BAILEY | Restitution Payable | 20.00 | 01/23/2018 |
| YORK PROPERTIES | Rent Sub to L'lords | 524.00 | 01/23/2018 |
| YORK PROPERTIES | Rent Sub to L'lords | 3,140.00 | 01/23/2018 |
| YOUNG ENERGY LLC | Utility Allowance | 28.00 | 01/23/2018 |
| YOUNG ENERGY LLC | Utility Allowance | 319.00 | 01/23/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 01/23/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 58.59 | 01/23/2018 |
| Yvette M Wingate | Education | 18.40 | 01/23/2018 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 343.00 | 01/23/2018 |
| Yvonne M Kyle | Education | 70.00 | 01/23/2018 |
| ZACH WRIGHT REALTY LLC | Rent Sub to L'lords | 653.00 | 01/23/2018 |
| ZIE SHEIKH | Rent Sub to L'lords | 1,217.00 | 01/23/2018 |
| COURT CLAIMS TOTAL | 7,334,530.53 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JANUARY 23, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 4,725.00 | 01/23/2018 |
| AMERICAN RED CROSS FT WORTH | Education | 54.00 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 357.90 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 444.00 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 364.80 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 3.92 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 3.78 | 01/23/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 2.53 | 01/23/2018 |
| AVERTEST LLC | Laboratory Costs | 25,309.01 | 01/23/2018 |
| CALEB POTTER | Drug Seizures | 100.00 | 01/23/2018 |
| CALEB POTTER | Drug Seizure Interes | 0.14 | 01/23/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 3,078.00 | 01/23/2018 |
| CESAR DAVILA | Drug Seizures | 596.50 | 01/23/2018 |
| CESAR DAVILA | Drug Seizure Interes | 6.53 | 01/23/2018 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 15,093.90 | 01/23/2018 |
| Curtis H Douglas | Mileage Allowance | 10.17 | 01/23/2018 |
| DOROTHY HATCHER | Drug Seizures | 1,900.00 | 01/23/2018 |
| DOROTHY HATCHER | Drug Seizure Interes | 6.47 | 01/23/2018 |
| FATHER FLANAGAN'S BOYS' HOME | Resident MH Nonsecur | 10,062.60 | 01/23/2018 |
| FORT WORTH ISD | Professional Service | 39,497.28 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 264.60 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 612.60 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 889.80 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,200.60 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.57 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.31 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 3.03 | 01/23/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 9.32 | 01/23/2018 |
| FRANK MCNABB | Drug Seizures | 3,900.00 | 01/23/2018 |
| FRANK MCNABB | Drug Seizure Interes | 26.79 | 01/23/2018 |
| GW OUTFITTERS LP | Supplies | 792.00 | 01/23/2018 |
| HELPING OPEN PEOPLES EYES, INC. | Outpatient Group Cou | 1,726.50 | 01/23/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 01/23/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 01/23/2018 |
| J BRANDT RECOGNITION LTD | Supplies | 1,559.22 | 01/23/2018 |
| JESUS ANGEL CARDOZA | Drug Seizures | 2,500.00 | 01/23/2018 |
| JESUS ANGEL CARDOZA | Drug Seizure Interes | 14.80 | 01/23/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 94.35 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 6,951.25 | 01/23/2018 |
| LENA POPE HOME INC | Professional Service | 1,088.70 | 01/23/2018 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 292.00 | 01/23/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.67 | 01/23/2018 |
| OMEGA LABORATORIES INC | Laboratory Costs | 9,386.00 | 01/23/2018 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 750.00 | 01/23/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 417.74 | 01/23/2018 |
| RECOVERY HEALTHCARE CORPORATION | Outpatient Group Cou | 688.00 | 01/23/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 276.31 | 01/23/2018 |
| TDCJ - INMATE TRUST FUND | Drug Seizures | 400.00 | 01/23/2018 |
| TDCJ - INMATE TRUST FUND | Drug Seizure Interes | 3.11 | 01/23/2018 |
| ULINE INC | Supplies | 59.28 | 01/23/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 31.40 | 01/23/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,200.00 | 01/23/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 19,998.00 | 01/23/2018 |
| NON COURT CLAIMS TOTAL | 199,559.80 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 7,534,090.33 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 73,015,680.74 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JANUARY 23, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Allied Interstate LLC | 5002 Student Loan Levy | 212.73 | 01/23/2018 |
| AT&T | Telephone-Basic | 161.34 | 01/23/2018 |
| California SDU | Child Support | (215.53) | 01/23/2018 |
| City of Colleyville | Water | 39.22 | 01/23/2018 |
| Delta Dental | Dental Claims | 27,781.10 | 01/23/2018 |
| Delta Dental | Dental Claims | 7,505.50 | 01/23/2018 |
| Express Scripts | Prescription Claims | 331,246.06 | 01/23/2018 |
| Express Scripts | Prescription Claims | 34,321.30 | 01/23/2018 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 01/23/2018 |
| Haynes-Humphrey A Joint Venture | Professional Service | 78,455.90 | 01/23/2018 |
| Haynes-Humphrey A Joint Venture | Retainage | (3,922.79) | 01/23/2018 |
| Heider Garcia | Travel | 630.61 | 01/23/2018 |
| Imperial Construction Inc | Professional Service | 296,707.33 | 01/23/2018 |
| Imperial Construction Inc | Retainage | (14,647.43) | 01/23/2018 |
| Imperial Construction Inc | Retainage | (187.94) | 01/23/2018 |
| Imperial Construction Inc | Professional Service | 118,405.95 | 01/23/2018 |
| Imperial Construction Inc | Retainage | (5,920.30) | 01/23/2018 |
| Internal Revenue Service | 5001 Tax Levy | 314.36 | 01/23/2018 |
| IRS FICA EE | FICA-Employee | 36,873.37 | 01/23/2018 |
| IRS FICA ER | FICA-Employer | 36,873.37 | 01/23/2018 |
| IRS FIT | FIT Withholding | 116,228.21 | 01/23/2018 |
| IRS MED EE | Medicare-Employee | 8,623.51 | 01/23/2018 |
| IRS MED ER | Medicare-Employer | 8,623.51 | 01/23/2018 |
| Lackland Garden Ltd/ El Jardin Apartments | Rental Assistance | 750.00 | 01/23/2018 |
| Messagemedia USA Inc | Professional Service | 1,000.00 | 01/23/2018 |
| Metropolitan Life | Metlife | (18.60) | 01/23/2018 |
| MHMR of Tarrant County | Subrecipient Service | 15,581.56 | 01/23/2018 |
| MHMR of Tarrant County/ Hulen Towers North | Subrecipient Service | 13,481.15 | 01/23/2018 |
| Municipal Services Bureau | Travel | 7.35 | 01/23/2018 |
| Nationwide Retirement Solutions | Deferred Comp | (135.00) | 01/23/2018 |
| Open Systems Technologies Inc | Non-Track Equipment | 24,450.00 | 01/23/2018 |
| Optum Bank | HSA Employee Contribution | 3.86 | 01/23/2018 |
| Optum Bank | HSR Employer Seed | 2,076.96 | 01/23/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (142.38) | 01/23/2018 |
| PayFlex | Dependent Care Claims | 878.62 | 01/23/2018 |
| PayFlex | Section 125 Claims | 67,195.25 | 01/23/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (120.07) | 01/23/2018 |
| Police & Firefighters Ins Assoc | LE Association | (163.14) | 01/23/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 202.32 | 01/23/2018 |
| SDB Inc | Professional Service | 43,825.28 | 01/23/2018 |
| SDB Inc | Retainage | (2,191.26) | 01/23/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 01/23/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | (28.17) | 01/23/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | 503,416.26 | 01/23/2018 |
| Tarrant County Deputy Sheriff | LE Association | 4.00 | 01/23/2018 |
| Texas Child Support Disbursement | Child Support | 1,245.83 | 01/23/2018 |
| Texas Dept of Criminal Justice | Sheriff Inventory | 567.90 | 01/23/2018 |
| Texas Dept of Criminal Justice | Sheriff Inventory | (0.75) | 01/23/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 26.72 | 01/23/2018 |
| United Way | United Fund | (1,011.00) | 01/23/2018 |
| UnitedHealthcare | Medical Claims | 1,024,008.09 | 01/23/2018 |
| UnitedHealthcare | Medical Claims | 92,705.30 | 01/23/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | 2,163.22 | 01/23/2018 |
| US Department of Education | 5002 Student Loan Levy | (246.42) | 01/23/2018 |
| York Risk Services Group | Worker's Comp - 01/08/18-01/12/18 | (36,026.07) | 01/23/2018 |
| York Risk Services Group | Worker's Comp - 01/15/18-01/19/18 | 41,256.68 | 01/23/2018 |
| COURT ADDENDUM TOTAL | 2,872,868.34 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 23, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Heider Garcia | Travel | 122.06 | 01/23/2018 |
| NON COURT ADDENDUM TOTAL | 122.06 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,872,990.40 | ||
| CURRENT PERIOD PAYMENT TOTAL | 10,407,080.73 | ||
| CURRENT PERIOD VOIDS | (62,399.39) | ||
| CURRENT PERIOD GRAND TOTAL | 10,344,681.34 | ||
| FY2018 YTD PAYMENT TOTAL | 220,865,286.76 | ||
| FY2018 YTD VOIDS | (615,618.27) | ||
| FY2018 YTD GRAND TOTAL | 220,249,668.49 | ||