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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - NOVEMBER 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
35.30 |
11/21/2017 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
660.00 |
11/21/2017 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,342.00 |
11/21/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
11/21/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
657.00 |
11/21/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
3,369.88 |
11/21/2017 |
1325
TENNIS DRIVE LP |
Rent Sub to
L'lords |
695.00 |
11/21/2017 |
1401
MORRISON LP |
Rent Sub to
L'lords |
385.00 |
11/21/2017 |
1401
MORRISON LP |
HAP Reimb
Port-in |
886.00 |
11/21/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
520.00 |
11/21/2017 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
1,594.00 |
11/21/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
2,129.00 |
11/21/2017 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
899.00 |
11/21/2017 |
2502
BURNEY OAKS LANE LLC |
Rental
Assistance |
750.00 |
11/21/2017 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
755.00 |
11/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,655.00 |
11/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,835.00 |
11/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
7,053.00 |
11/21/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,182.00 |
11/21/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,673.00 |
11/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
625.00 |
11/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
870.00 |
11/21/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
1,044.00 |
11/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,544.00 |
11/21/2017 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
570.00 |
11/21/2017 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
11/21/2017 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
599.00 |
11/21/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
5,205.00 |
11/21/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
509.00 |
11/21/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
523.00 |
11/21/2017 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
11/21/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,476.00 |
11/21/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,057.00 |
11/21/2017 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,488.00 |
11/21/2017 |
4 IMPRINT
INC |
Health Promotion
Pro |
430.00 |
11/21/2017 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
11/21/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
53.00 |
11/21/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
(249.00) |
11/21/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
11/21/2017 |
5401
OVERTON LP |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
11/21/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
2,775.00 |
11/21/2017 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
194.00 |
11/21/2017 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
861.00 |
11/21/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
489.00 |
11/21/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,709.00 |
11/21/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
(85.00) |
11/21/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
470.00 |
11/21/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
754.00 |
11/21/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
2,955.00 |
11/21/2017 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
370.00 |
11/21/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,598.00 |
11/21/2017 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
11/21/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,495.00 |
11/21/2017 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
3,492.00 |
11/21/2017 |
6130
OAKLAND HILLS LP |
HAP Reimb
Port-in |
930.00 |
11/21/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
4,119.00 |
11/21/2017 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
634.00 |
11/21/2017 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,424.00 |
11/21/2017 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
3,066.00 |
11/21/2017 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
11/21/2017 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
720.00 |
11/21/2017 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
11/21/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
391.00 |
11/21/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
456.00 |
11/21/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
901.00 |
11/21/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
3,583.00 |
11/21/2017 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
630.00 |
11/21/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
503.00 |
11/21/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
745.00 |
11/21/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,981.00 |
11/21/2017 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
834.00 |
11/21/2017 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
1,374.00 |
11/21/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
403.00 |
11/21/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
472.00 |
11/21/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,185.00 |
11/21/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
11/21/2017 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
1,020.00 |
11/21/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,306.25 |
11/21/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
605.00 |
11/21/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,980.00 |
11/21/2017 |
ABBA
INVESTMENT GROUP LLC |
HAP Reimb
Port-in |
2,892.00 |
11/21/2017 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
11/21/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
637.50 |
11/21/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
950.00 |
11/21/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,750.00 |
11/21/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
66.00 |
11/21/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
728.00 |
11/21/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
219.00 |
11/21/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
285.00 |
11/21/2017 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
9,732.91 |
11/21/2017 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
232.00 |
11/21/2017 |
ACTION
CLEANING SYSTEMS INC |
Equipment
Maintenanc |
783.82 |
11/21/2017 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
11/21/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
11/21/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,217.00 |
11/21/2017 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,857.48 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,921.70 |
11/21/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,875.14 |
11/21/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
11/21/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
700.00 |
11/21/2017 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
850.00 |
11/21/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,997.00 |
11/21/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
493.00 |
11/21/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,378.00 |
11/21/2017 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
11/21/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
11/21/2017 |
AIRGAS
USA LLC |
Medical Supplies |
47.14 |
11/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
11/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
11/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
167.36 |
11/21/2017 |
AIRGAS
USA LLC |
Capital Outlay
Low V |
2,935.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
750.00 |
11/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,681.25 |
11/21/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
423.81 |
11/21/2017 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
11/21/2017 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,231.00 |
11/21/2017 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,304.00 |
11/21/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
3,571.00 |
11/21/2017 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
11/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
11/21/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,629.00 |
11/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,144.00 |
11/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,863.00 |
11/21/2017 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
11/21/2017 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
435.00 |
11/21/2017 |
ALEX KEYS |
Restitution
Payable |
25.00 |
11/21/2017 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
11/21/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
5,053.00 |
11/21/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
312.50 |
11/21/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
11/21/2017 |
ALICIA
MATTERN |
Clothing |
675.00 |
11/21/2017 |
ALL
POINTS PIONEER |
Professional
Service |
936.88 |
11/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
11/21/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1,133.25 |
11/21/2017 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
2,549.00 |
11/21/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
5,579.00 |
11/21/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
11/21/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,000.00 |
11/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
11/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,293.33 |
11/21/2017 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
1,965.00 |
11/21/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
11/21/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
649.00 |
11/21/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
33.00 |
11/21/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
42.00 |
11/21/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
89.55 |
11/21/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
207.00 |
11/21/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
286.00 |
11/21/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
972.00 |
11/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
11/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
11/21/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Education |
325.00 |
11/21/2017 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
515.00 |
11/21/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
338.46 |
11/21/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
783.92 |
11/21/2017 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
AMIGO
ENERGY |
Utility
Allowance |
143.00 |
11/21/2017 |
AMIGO
ENERGY |
Utility
Assistance |
162.00 |
11/21/2017 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
274.00 |
11/21/2017 |
AMIGO
ENERGY |
Utility
Allowance |
792.00 |
11/21/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
11/21/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,082.00 |
11/21/2017 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
11/21/2017 |
AMY HUNG |
Rent Sub to
L'lords |
1,550.00 |
11/21/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,542.00 |
11/21/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
11/21/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,793.00 |
11/21/2017 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
973.00 |
11/21/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
ANDREA
REED |
Reporter's
Records ( |
1,600.00 |
11/21/2017 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
495.00 |
11/21/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
11/21/2017 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
11/21/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
11/21/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
629.00 |
11/21/2017 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,184.00 |
11/21/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,433.00 |
11/21/2017 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
597.00 |
11/21/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
600.00 |
11/21/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
4,040.00 |
11/21/2017 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,529.00 |
11/21/2017 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
378.00 |
11/21/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
11/21/2017 |
ANTHONY
NG |
Rent Sub to
L'lords |
1,168.00 |
11/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
468.00 |
11/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
875.00 |
11/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
11/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
1,724.00 |
11/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
8,221.00 |
11/21/2017 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
612.00 |
11/21/2017 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,993.00 |
11/21/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,674.00 |
11/21/2017 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
549.00 |
11/21/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
730.00 |
11/21/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,117.00 |
11/21/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
196.00 |
11/21/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
904.00 |
11/21/2017 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
11/21/2017 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,585.99 |
11/21/2017 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
11/21/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
188.59 |
11/21/2017 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
434.00 |
11/21/2017 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
423.00 |
11/21/2017 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,673.00 |
11/21/2017 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
858.00 |
11/21/2017 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
11/21/2017 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
819.00 |
11/21/2017 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
221.00 |
11/21/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
(44.00) |
11/21/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,551.00 |
11/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
36.00 |
11/21/2017 |
ASSOCIATION
OF PATHOLOGY CHAIRS |
Dues |
275.00 |
11/21/2017 |
ASXR
HOLDINGS |
Port Admin Fee
Expen |
16.00 |
11/21/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
11/21/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,512.00 |
11/21/2017 |
AT&T |
Data
Transmission Li |
43.17 |
11/21/2017 |
AT&T |
Data
Transmission Li |
74.99 |
11/21/2017 |
AT&T |
Data
Transmission Li |
108.55 |
11/21/2017 |
AT&T |
Data
Transmission Li |
252.45 |
11/21/2017 |
AT&T |
Data Transmiss
Line |
455.40 |
11/21/2017 |
AT&T |
Data
Transmission Li |
536.99 |
11/21/2017 |
AT&T |
Data
Transmission Li |
1,059.55 |
11/21/2017 |
AT&T |
Data
Transmission Li |
1,831.50 |
11/21/2017 |
AT&T |
Data
Transmission Li |
2,480.70 |
11/21/2017 |
AT&T |
Data
Transmission Li |
19,766.28 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
21.02 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.61 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.75 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.51 |
11/21/2017 |
AT&T
MOBILITY |
Supplies |
175.00 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.87 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
257.19 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
287.67 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,135.17 |
11/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,222.27 |
11/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.45 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
57.31 |
11/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
73.36 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
94.09 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
172.86 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
488.18 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,139.24 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,504.33 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,999.11 |
11/21/2017 |
ATMOS
ENERGY CORP |
Gas |
2,065.96 |
11/21/2017 |
ATMOS
ENERGY CORP |
Water |
7,111.71 |
11/21/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
(2,249.13) |
11/21/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,725.00 |
11/21/2017 |
ATRIUM
FINANCE III LP |
Education |
642.68 |
11/21/2017 |
ATRIUM
FINANCE III LP |
Education |
642.68 |
11/21/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
600.00 |
11/21/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
(468.00) |
11/21/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,964.00 |
11/21/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
612.00 |
11/21/2017 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
1,040.00 |
11/21/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
92.78 |
11/21/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
233.27 |
11/21/2017 |
AUTONATION |
Vehicle
Maintenance |
7.00 |
11/21/2017 |
AUTONATION |
Central Garage
Inv |
45.88 |
11/21/2017 |
AUTONATION |
Parts and
Supplies |
118.91 |
11/21/2017 |
AUTONATION |
Central Garage
Inv |
173.22 |
11/21/2017 |
AUTONATION |
Central Garage
Inv |
510.56 |
11/21/2017 |
AUTONATION |
Central Garage
Inv |
976.24 |
11/21/2017 |
AUTUMN
CHASE LLCP |
Rent Subsidy to
Land |
570.00 |
11/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
637.00 |
11/21/2017 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
797.00 |
11/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,861.00 |
11/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
8,315.00 |
11/21/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
542.00 |
11/21/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,179.00 |
11/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
616.00 |
11/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
903.00 |
11/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,997.00 |
11/21/2017 |
AVA B
POWELL |
Rent Sub to
L'lords |
588.00 |
11/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
145.00 |
11/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
378.00 |
11/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
11/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
11/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,238.00 |
11/21/2017 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
11/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
11/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
11/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
11/21/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
11/21/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
784.00 |
11/21/2017 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,227.00 |
11/21/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
612.50 |
11/21/2017 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
796.00 |
11/21/2017 |
BAKERS
GAS & WELDING SUPPLIES INC |
Lab Supplies |
162.75 |
11/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
11/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
528.75 |
11/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
11/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,149.95 |
11/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,757.50 |
11/21/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
237.49 |
11/21/2017 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
591.00 |
11/21/2017 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
11/21/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
461.00 |
11/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,100.00 |
11/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,186.00 |
11/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,857.00 |
11/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,713.00 |
11/21/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
800.00 |
11/21/2017 |
BARONHR
LLC |
Contract Labor |
599.55 |
11/21/2017 |
BARONHR
LLC |
Contract Labor |
609.70 |
11/21/2017 |
BARONHR
LLC |
Contract Labor |
898.15 |
11/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
331.25 |
11/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
8,350.00 |
11/21/2017 |
BASECOM
INC |
Building
Maintenance |
67.00 |
11/21/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
384.00 |
11/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
11/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
11/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
11/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
11/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
11/21/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
11/21/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
11/21/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
11/21/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,116.00 |
11/21/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
605.00 |
11/21/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
11/21/2017 |
BENGANG
FANG |
Rent Sub to
L'lords |
878.00 |
11/21/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,265.94 |
11/21/2017 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
178.00 |
11/21/2017 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
490.00 |
11/21/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
220.97 |
11/21/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/21/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
BETTER
JANITOR SUPPLIES INC |
Support Services
Sup |
299.69 |
11/21/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
575.00 |
11/21/2017 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
2,684.00 |
11/21/2017 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
612.00 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.62 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
235.32 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
352.98 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
376.20 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
463.78 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
471.15 |
11/21/2017 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
1,176.60 |
11/21/2017 |
BH VALLEY
OAKS APARTMENTS LP |
HAP Reimb
Port-in |
897.00 |
11/21/2017 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
2,026.00 |
11/21/2017 |
BIG
COUNTRY SUPPLY |
Supplies |
65.85 |
11/21/2017 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
11/21/2017 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
440.00 |
11/21/2017 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,007.00 |
11/21/2017 |
BIMBO
BAKERIES USA INC |
Food |
377.04 |
11/21/2017 |
BINH VU |
Rent Sub to
L'lords |
900.00 |
11/21/2017 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
11/21/2017 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
764.00 |
11/21/2017 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
573.00 |
11/21/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,198.00 |
11/21/2017 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
11/21/2017 |
BOBBY L
BEASLEY |
Investigative |
425.00 |
11/21/2017 |
BOBBY L
BEASLEY |
Investigative |
725.00 |
11/21/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
336.25 |
11/21/2017 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
11/21/2017 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,995.00 |
11/21/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
7.00 |
11/21/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
89.00 |
11/21/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
200.00 |
11/21/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
BRAD
SCALISE |
Counsel Fees -
CPS |
150.00 |
11/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
206.20 |
11/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
218.65 |
11/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
11/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
524.90 |
11/21/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
11/21/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
671.00 |
11/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
537.50 |
11/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,050.00 |
11/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,750.00 |
11/21/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,010.00 |
11/21/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,490.00 |
11/21/2017 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
11/21/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,285.00 |
11/21/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
250.00 |
11/21/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
485.00 |
11/21/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
700.00 |
11/21/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
375.00 |
11/21/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
830.00 |
11/21/2017 |
Briget A
Smith |
Education |
260.00 |
11/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
11/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,128.00 |
11/21/2017 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,112.00 |
11/21/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
11/21/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,452.00 |
11/21/2017 |
BROWN
WOODCHASE LLC |
Rental
Assistance |
750.00 |
11/21/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
198.00 |
11/21/2017 |
C GREEN
SCAPING LP |
Building
Maintenance |
1,996.00 |
11/21/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,304.25 |
11/21/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,022.00 |
11/21/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,981.00 |
11/21/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
218.75 |
11/21/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
375.00 |
11/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
(418.00) |
11/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
162.00 |
11/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,394.00 |
11/21/2017 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
2,146.00 |
11/21/2017 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
11/21/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
282.50 |
11/21/2017 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
11/21/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
11/21/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,567.00 |
11/21/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,947.00 |
11/21/2017 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
11/21/2017 |
Carmin N
Bryan |
Prepaid Expenses
- T |
100.00 |
11/21/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
11/21/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,250.00 |
11/21/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.00 |
11/21/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
11/21/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,476.00 |
11/21/2017 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
725.00 |
11/21/2017 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,240.00 |
11/21/2017 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
24.95 |
11/21/2017 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
886.00 |
11/21/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
277.00 |
11/21/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,045.00 |
11/21/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.63 |
11/21/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
11/21/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Education |
130.00 |
11/21/2017 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
199.95 |
11/21/2017 |
CDE2
HOLDINGS LLC |
Rent Sub to
L'lords |
628.00 |
11/21/2017 |
CDW
GOVERNMENT |
Supplies |
30.94 |
11/21/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
600.00 |
11/21/2017 |
CDW
GOVERNMENT |
Professional
Service |
2,551.86 |
11/21/2017 |
CDW
GOVERNMENT |
Professional
Service |
5,296.61 |
11/21/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
8,524.30 |
11/21/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
17,901.03 |
11/21/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
7,720.00 |
11/21/2017 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
11/21/2017 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
11/21/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
18,015.30 |
11/21/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
4,900.00 |
11/21/2017 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
358.00 |
11/21/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
156.00 |
11/21/2017 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
11/21/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
11/21/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
11/21/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
845.00 |
11/21/2017 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
678.00 |
11/21/2017 |
Charlotte
R McWilliams |
Travel |
322.96 |
11/21/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,008.00 |
11/21/2017 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
11/21/2017 |
CHERYL
NASON |
Professional
Service |
350.00 |
11/21/2017 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
492.00 |
11/21/2017 |
Christie
D Smith |
Education |
100.00 |
11/21/2017 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
11/21/2017 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
11/21/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
690.00 |
11/21/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
870.00 |
11/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
120.00 |
11/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
580.00 |
11/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,060.00 |
11/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,105.00 |
11/21/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,834.00 |
11/21/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
4,333.00 |
11/21/2017 |
CINDY LE |
Rent Sub to
L'lords |
1,293.00 |
11/21/2017 |
CIRRO
ENERGY |
Utility
Allowance |
125.00 |
11/21/2017 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
11/21/2017 |
CIRRO
ENERGY |
Utility
Allowance |
372.00 |
11/21/2017 |
CITIBANK |
Witness Travel |
(588.40) |
11/21/2017 |
CITIBANK |
Travel |
(338.64) |
11/21/2017 |
CITIBANK |
Court Costs |
16.79 |
11/21/2017 |
CITIBANK |
Miscellaneous
Receiv |
149.00 |
11/21/2017 |
CITIBANK |
Prepaid Expenses
- T |
247.19 |
11/21/2017 |
CITIBANK |
Education |
280.19 |
11/21/2017 |
CITIBANK |
Education |
328.19 |
11/21/2017 |
CITIBANK |
Education |
388.19 |
11/21/2017 |
CITIBANK |
Education |
409.19 |
11/21/2017 |
CITIBANK |
Education |
462.19 |
11/21/2017 |
CITIBANK |
Transportation |
474.49 |
11/21/2017 |
CITIBANK |
Education |
507.69 |
11/21/2017 |
CITIBANK |
Travel |
676.19 |
11/21/2017 |
CITIBANK |
Travel |
692.38 |
11/21/2017 |
CITIBANK |
Education |
738.38 |
11/21/2017 |
CITIBANK |
Education |
760.38 |
11/21/2017 |
CITIBANK |
Education |
823.58 |
11/21/2017 |
CITIBANK |
Education |
1,328.38 |
11/21/2017 |
CITIBANK |
Travel |
2,728.74 |
11/21/2017 |
CITIBANK |
Witness Travel |
6,157.74 |
11/21/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
11/21/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
383.00 |
11/21/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
11/21/2017 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
11/21/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
75.00 |
11/21/2017 |
CITY OF
KENNEDALE |
Water |
79.53 |
11/21/2017 |
CLARINDA
ACADEMY |
Residential
Services |
811.50 |
11/21/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,477.00 |
11/21/2017 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb
Port-in |
55.00 |
11/21/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
121.52 |
11/21/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
228.00 |
11/21/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
795.00 |
11/21/2017 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
11/21/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,880.00 |
11/21/2017 |
CNA
SURETY |
Bonds |
93.00 |
11/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
11/21/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,219.00 |
11/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,688.00 |
11/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,573.00 |
11/21/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
(499.00) |
11/21/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
1,271.00 |
11/21/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,049.00 |
11/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
670.00 |
11/21/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
11/21/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
900.00 |
11/21/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
492.50 |
11/21/2017 |
COMMERCIAL
ELECTRONICS CORP |
Equipment
Maintenanc |
3,870.50 |
11/21/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
87.50 |
11/21/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
284.00 |
11/21/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
439.00 |
11/21/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
904.78 |
11/21/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
14,962.72 |
11/21/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
310.00 |
11/21/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
475.00 |
11/21/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
6,000.00 |
11/21/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
(257.89) |
11/21/2017 |
CONSERV
FLAG COMPANY |
Supplies |
71.56 |
11/21/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
214.68 |
11/21/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,024.95 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/21/2017 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
286.00 |
11/21/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
899.00 |
11/21/2017 |
CORSICANA
ARB LTD |
HAP Reimb
Port-in |
631.00 |
11/21/2017 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
11/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,003.00 |
11/21/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,445.00 |
11/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,330.00 |
11/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
12,654.00 |
11/21/2017 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
954.00 |
11/21/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
11/21/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
6,962.56 |
11/21/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
84,999.64 |
11/21/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,010.00 |
11/21/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
337.56 |
11/21/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
337.56 |
11/21/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
337.56 |
11/21/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,828.00 |
11/21/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,563.00 |
11/21/2017 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
11/21/2017 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
11/21/2017 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,190.00 |
11/21/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.75 |
11/21/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
180.00 |
11/21/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,506.50 |
11/21/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
11/21/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
11/21/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
11/21/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
11/21/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
11/21/2017 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
577.00 |
11/21/2017 |
CYNTOX
LLC |
Disposal Service |
15.00 |
11/21/2017 |
CYNTOX
LLC |
Disposal Service |
66.00 |
11/21/2017 |
CYNTOX
LLC |
Disposal Service |
960.00 |
11/21/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
11/21/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb
Port-in |
617.00 |
11/21/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
655.00 |
11/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
595.03 |
11/21/2017 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
11/21/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
11/21/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
225.00 |
11/21/2017 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
11/21/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
500.00 |
11/21/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
11/21/2017 |
DANA
PONDT |
HAP Reimb
Port-in |
850.00 |
11/21/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
11/21/2017 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
11/21/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
710.00 |
11/21/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
222.50 |
11/21/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
690.00 |
11/21/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
133.75 |
11/21/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
221.00 |
11/21/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
780.00 |
11/21/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,202.50 |
11/21/2017 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
11/21/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
11/21/2017 |
David A
Grantham |
Travel |
60.00 |
11/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
312.50 |
11/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
343.75 |
11/21/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,324.00 |
11/21/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
700.00 |
11/21/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
881.00 |
11/21/2017 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
11/21/2017 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
633.00 |
11/21/2017 |
DAVID
LAGAT |
Rent Sub to
L'lords |
798.00 |
11/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
11/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
11/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
11/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,980.00 |
11/21/2017 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
11/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
893.00 |
11/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,184.00 |
11/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,819.00 |
11/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,740.00 |
11/21/2017 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
270.00 |
11/21/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
721.00 |
11/21/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
876.00 |
11/21/2017 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
846.00 |
11/21/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
3,390.00 |
11/21/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,837.00 |
11/21/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,352.00 |
11/21/2017 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
500.00 |
11/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
11/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
793.00 |
11/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
11/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
9,979.00 |
11/21/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
11/21/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,073.00 |
11/21/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,466.88 |
11/21/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,432.32 |
11/21/2017 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
276.00 |
11/21/2017 |
Denise D
Martin |
Education |
98.00 |
11/21/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
138.38 |
11/21/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,173.14 |
11/21/2017 |
DENTON CO
SHERIFF DEPT |
Court Costs |
150.00 |
11/21/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
250.00 |
11/21/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,016.80 |
11/21/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
237.50 |
11/21/2017 |
Derrelynn
W Perryman |
Education |
63.51 |
11/21/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,495.00 |
11/21/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
586.00 |
11/21/2017 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
350.00 |
11/21/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
11/21/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
11/21/2017 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
607.00 |
11/21/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,683.00 |
11/21/2017 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
518.00 |
11/21/2017 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
444.00 |
11/21/2017 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
11/21/2017 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,893.00 |
11/21/2017 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
11/21/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,817.94 |
11/21/2017 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
456.00 |
11/21/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
606.00 |
11/21/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
686.00 |
11/21/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
315.00 |
11/21/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
11/21/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
553.50 |
11/21/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
900.00 |
11/21/2017 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,108.00 |
11/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
382.50 |
11/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
580.00 |
11/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
970.00 |
11/21/2017 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,015.00 |
11/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
525.00 |
11/21/2017 |
DON R
BUMPUS |
Rent Sub to
L'lords |
869.00 |
11/21/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
460.00 |
11/21/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
1,147.50 |
11/21/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
7,980.00 |
11/21/2017 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
11/21/2017 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
601.00 |
11/21/2017 |
DONOVAN
SCHWARTZ |
Restitution
Payable |
9.58 |
11/21/2017 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
100.00 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
274.03 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
412.31 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
658.75 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
825.00 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,091.98 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,515.78 |
11/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,400.00 |
11/21/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
212.50 |
11/21/2017 |
DREAM
RANCH LLC |
Computer
Supplies |
50.00 |
11/21/2017 |
DREAM
RANCH LLC |
Supplies |
75.00 |
11/21/2017 |
DREAM
RANCH LLC |
Supplies |
146.79 |
11/21/2017 |
DRURY INN
& SUITES - AUSTIN NORTH |
Travel |
114.99 |
11/21/2017 |
DRURY INN
& SUITES - AUSTIN NORTH |
Education |
390.97 |
11/21/2017 |
DS
SERVICES OF AMERICA INC |
Food |
5.00 |
11/21/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
122.85 |
11/21/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
4,026.00 |
11/21/2017 |
DU NGO |
HAP Reimb
Port-in |
1,200.00 |
11/21/2017 |
DU T PHAM |
Rent Sub to
L'lords |
284.00 |
11/21/2017 |
DUK LEE |
Rent Sub to
L'lords |
877.00 |
11/21/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
949.00 |
11/21/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
877.00 |
11/21/2017 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,082.00 |
11/21/2017 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
11/21/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
850.00 |
11/21/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
636.56 |
11/21/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
6,372.00 |
11/21/2017 |
E S &
C M INC |
Professional
Service |
11,999.20 |
11/21/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,386.00 |
11/21/2017 |
EAST
TEXAS INSTRUMENTS |
Lab Equipment
Mainte |
470.00 |
11/21/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,476.00 |
11/21/2017 |
ECONET.COM
INC |
Professional
Service |
68,469.00 |
11/21/2017 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
11/21/2017 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,075.00 |
11/21/2017 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
985.00 |
11/21/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
330.00 |
11/21/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
975.00 |
11/21/2017 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
11/21/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
435.00 |
11/21/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,171.25 |
11/21/2017 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
931.00 |
11/21/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
11/21/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
612.50 |
11/21/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
11/21/2017 |
ELLIOTT
AND HUGHES INC |
Professional
Service |
13,253.40 |
11/21/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
925.00 |
11/21/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,350.00 |
11/21/2017 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
11/21/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
200.00 |
11/21/2017 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
286.00 |
11/21/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
11/21/2017 |
ENCON
SYSTEMS INC |
Supplies |
54.04 |
11/21/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
139.90 |
11/21/2017 |
ENCON
SYSTEMS INC |
Supplies |
253.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
56.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
96.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
102.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
149.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
240.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
510.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
548.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
814.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,063.00 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,608.00 |
11/21/2017 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
463.00 |
11/21/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
200.00 |
11/21/2017 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
871.00 |
11/21/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
162.00 |
11/21/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
309.00 |
11/21/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
11/21/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
945.71 |
11/21/2017 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
11/21/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
670.00 |
11/21/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
11/21/2017 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
11/21/2017 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
11/21/2017 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
11/21/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
886.00 |
11/21/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,168.00 |
11/21/2017 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
11/21/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
6.96 |
11/21/2017 |
EVCO
PARTNERS LP |
Supplies |
12.61 |
11/21/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
35.16 |
11/21/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
111.44 |
11/21/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
243.12 |
11/21/2017 |
EVCO
PARTNERS LP |
Small Tools |
311.34 |
11/21/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
885.32 |
11/21/2017 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
394.00 |
11/21/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
3,083.70 |
11/21/2017 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
806.00 |
11/21/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
628.00 |
11/21/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
520.00 |
11/21/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
182.00 |
11/21/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
625.00 |
11/21/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
11/21/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
759.00 |
11/21/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
11/21/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,025.00 |
11/21/2017 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
300.00 |
11/21/2017 |
FARMERS
MARKET |
Food |
512.65 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
182.40 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
480.00 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
560.00 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,310.40 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,479.68 |
11/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,602.00 |
11/21/2017 |
FASTENAL |
Small Tools |
66.45 |
11/21/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
11/21/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
929.00 |
11/21/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
11/21/2017 |
FCM
PROPERTIES LLC |
HAP Reimb
Port-in |
1,300.00 |
11/21/2017 |
FEDEX |
Postage |
43.32 |
11/21/2017 |
FEDEX |
Postage |
88.88 |
11/21/2017 |
FEDEX |
Building
Maintenance |
567.24 |
11/21/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
82.66 |
11/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
350.00 |
11/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,875.00 |
11/21/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
357.00 |
11/21/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
464.60 |
11/21/2017 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
167.50 |
11/21/2017 |
FIRE
PREVENTION ASSOCIATION OF |
Education |
149.00 |
11/21/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
41.60 |
11/21/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
56.00 |
11/21/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
71.00 |
11/21/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
121.00 |
11/21/2017 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
131.00 |
11/21/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,019.00 |
11/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
48.29 |
11/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
158.28 |
11/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,108.40 |
11/21/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
1,300.00 |
11/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,862.30 |
11/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,085.43 |
11/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,284.44 |
11/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,752.81 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
41.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
484.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,205.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
2,068.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,712.00 |
11/21/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
6,187.00 |
11/21/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
96.00 |
11/21/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
121.55 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.10 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
95.71 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
110.86 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.03 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
185.32 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.55 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
509.10 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
536.26 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
628.22 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
699.84 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
764.69 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,366.18 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,410.71 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,536.50 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,118.94 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,318.08 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,484.80 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,693.35 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,868.90 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,116.44 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,002.00 |
11/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
67,811.10 |
11/21/2017 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,702.00 |
11/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
11/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
966.00 |
11/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
11/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
7,551.00 |
11/21/2017 |
FOX
SCIENTIFIC INC |
Lab Supplies |
215.32 |
11/21/2017 |
FOX
VALLEY TECHNICAL COLLEGE |
Education |
510.00 |
11/21/2017 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
(764.00) |
11/21/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
(438.00) |
11/21/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
11/21/2017 |
FQFW
WATER MEADOW INC |
Rental
Assistance |
704.00 |
11/21/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,482.00 |
11/21/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,136.00 |
11/21/2017 |
Francisco
Pedraza III |
Education |
60.00 |
11/21/2017 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
11/21/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,000.00 |
11/21/2017 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
11/21/2017 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
313.00 |
11/21/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
440.00 |
11/21/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
110.00 |
11/21/2017 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
11/21/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
272.00 |
11/21/2017 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
380.68 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
783.77 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,013.36 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,241.28 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,712.84 |
11/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
3,879.49 |
11/21/2017 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
506.00 |
11/21/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
106.96 |
11/21/2017 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
9.00 |
11/21/2017 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
11/21/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,459.00 |
11/21/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,043.50 |
11/21/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
264.00 |
11/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
872.00 |
11/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,096.00 |
11/21/2017 |
FW HUNTER
PLAZA LP |
HAP Reimb
Port-in |
(284.00) |
11/21/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
440.00 |
11/21/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
11/21/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
535.00 |
11/21/2017 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,967.00 |
11/21/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
528.00 |
11/21/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
670.00 |
11/21/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,394.00 |
11/21/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,602.00 |
11/21/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
3,335.00 |
11/21/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
207.50 |
11/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
378.00 |
11/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
391.00 |
11/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
11/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,445.00 |
11/21/2017 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
11/21/2017 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
11/21/2017 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
745.00 |
11/21/2017 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,444.00 |
11/21/2017 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
11/21/2017 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
11/21/2017 |
GEM JONES |
Rent Sub to
L'lords |
833.00 |
11/21/2017 |
GENVAL
INC |
Rent Sub to
L'lords |
534.00 |
11/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
643.75 |
11/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
11/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,910.00 |
11/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,280.00 |
11/21/2017 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
121.58 |
11/21/2017 |
GEORGE
PATTON ASSOCIATES INC |
Building
Maintenance |
129.98 |
11/21/2017 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
950.00 |
11/21/2017 |
Gerald L
Anderson |
Dues |
270.00 |
11/21/2017 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
528.00 |
11/21/2017 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
533.00 |
11/21/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
273.00 |
11/21/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
942.00 |
11/21/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
295.00 |
11/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
3,123.50 |
11/21/2017 |
GILMER
COUNTY SHERIFF |
Court Costs |
50.00 |
11/21/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,762.79 |
11/21/2017 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
11/21/2017 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
11/21/2017 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
11/21/2017 |
Gloria
McCarty |
Education |
180.00 |
11/21/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
11/21/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
11/21/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
674.00 |
11/21/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
11/21/2017 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
11/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
518.49 |
11/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
10,946.00 |
11/21/2017 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
1,334.93 |
11/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
11/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
181.00 |
11/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
511.00 |
11/21/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,610.00 |
11/21/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
11/21/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
1,244.60 |
11/21/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/21/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/21/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/21/2017 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
11/21/2017 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
49,000.00 |
11/21/2017 |
H JAMES
KOJIAN II |
HAP Reimb
Port-in |
2,314.00 |
11/21/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
3,209.00 |
11/21/2017 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
7,999.00 |
11/21/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
11/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
11/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
11/21/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
64,610.00 |
11/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
450.00 |
11/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
612.50 |
11/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
793.75 |
11/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,000.00 |
11/21/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
338.00 |
11/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
634.00 |
11/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
725.00 |
11/21/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
2,160.00 |
11/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
5,114.00 |
11/21/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,775.00 |
11/21/2017 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,163.00 |
11/21/2017 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,895.00 |
11/21/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
906.00 |
11/21/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,460.00 |
11/21/2017 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
11/21/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
106.03 |
11/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
11/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
11/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,093.00 |
11/21/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,080.00 |
11/21/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
185.00 |
11/21/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
283.75 |
11/21/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,191.25 |
11/21/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
128.31 |
11/21/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,109.75 |
11/21/2017 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
11/21/2017 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
11/21/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Kitchen
Maintenance |
2,663.55 |
11/21/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
396.00 |
11/21/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
2,047.00 |
11/21/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,874.00 |
11/21/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
184,499.20 |
11/21/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
177.00 |
11/21/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
11/21/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
102.00 |
11/21/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
617.00 |
11/21/2017 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
850.00 |
11/21/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6,528.00 |
11/21/2017 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
987.00 |
11/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
197.50 |
11/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
2,632.50 |
11/21/2017 |
Henry
Reyes |
Travel |
12.00 |
11/21/2017 |
HENRY
SCHEIN |
Medical Supplies |
198.51 |
11/21/2017 |
HENRY
SCHEIN |
Medical Supplies |
397.76 |
11/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
256.25 |
11/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
502.50 |
11/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
993.00 |
11/21/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
11/21/2017 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
11/21/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
Hilary T
Aza |
Education |
162.34 |
11/21/2017 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
11/21/2017 |
HK
LEASING LLC |
Rent Sub to
L'lords |
39.00 |
11/21/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
972.00 |
11/21/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2,069.00 |
11/21/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
11/21/2017 |
HOAN PHAM |
Rent Sub to
L'lords |
880.00 |
11/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,485.00 |
11/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,624.00 |
11/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,542.00 |
11/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
639.00 |
11/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
744.00 |
11/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,350.00 |
11/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
(184.00) |
11/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
628.00 |
11/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,830.00 |
11/21/2017 |
HOLLY
PEARSON |
Clothing |
214.90 |
11/21/2017 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
853.91 |
11/21/2017 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,823.00 |
11/21/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
11/21/2017 |
HOMETOWN
PROSPERITY LLC |
Interpreter Fees |
71.00 |
11/21/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
198.00 |
11/21/2017 |
HOTEL
RESORT PROPERTIES LLLP |
Education |
558.09 |
11/21/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
11/21/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
11/21/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.46 |
11/21/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
822.00 |
11/21/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
42.25 |
11/21/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
1,048.00 |
11/21/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
80.00 |
11/21/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
11/21/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
1,337.00 |
11/21/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,775.00 |
11/21/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
592.00 |
11/21/2017 |
Huey V
Nguyen |
Education |
220.00 |
11/21/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,428.00 |
11/21/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
(4,817.00) |
11/21/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,225.00 |
11/21/2017 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
644.00 |
11/21/2017 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
3,060.00 |
11/21/2017 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
11/21/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,020.00 |
11/21/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
592.58 |
11/21/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
839.78 |
11/21/2017 |
IGS
VENTURES INC |
HAP Reimb
Port-in |
56.00 |
11/21/2017 |
IHS
GLOBAL INC |
Supplies |
390.00 |
11/21/2017 |
INDUS MIS
INC |
Hardware
Maintenance |
5,040.00 |
11/21/2017 |
INDUSTRIAL
FLOORING SERVICES INC |
Non-Tracked
Construc |
26,478.00 |
11/21/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
928.87 |
11/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
11/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
11/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
322.50 |
11/21/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
205.75 |
11/21/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
260.00 |
11/21/2017 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,330.00 |
11/21/2017 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
11/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,538.00 |
11/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
2,598.00 |
11/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
14,174.00 |
11/21/2017 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
11/21/2017 |
IRVING
HOLDINGS INC |
Transportation |
182.20 |
11/21/2017 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
11/21/2017 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
11/21/2017 |
ISYS LLC |
Application
Service |
3,921.00 |
11/21/2017 |
J B
TURNER |
Rent Sub to
L'lords |
335.00 |
11/21/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,122.00 |
11/21/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,448.00 |
11/21/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
770.00 |
11/21/2017 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
534.00 |
11/21/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
380.00 |
11/21/2017 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
11/21/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
11/21/2017 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
11/21/2017 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
11/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,120.00 |
11/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
27,455.00 |
11/21/2017 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
11/21/2017 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
11/21/2017 |
James G
Shugart |
Travel |
23.95 |
11/21/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
644.00 |
11/21/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
11/21/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,830.00 |
11/21/2017 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
11/21/2017 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
11/21/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,448.00 |
11/21/2017 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
11/21/2017 |
JAMIE
MORENO |
Rent Sub to
L'lords |
229.00 |
11/21/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
Janet M
Denton |
Education |
447.09 |
11/21/2017 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
11/21/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,517.00 |
11/21/2017 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
660.00 |
11/21/2017 |
JASON RAY |
Rent Sub to
L'lords |
404.00 |
11/21/2017 |
JASON RAY |
Rent Sub to
L'lords |
446.00 |
11/21/2017 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
779.00 |
11/21/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
11/21/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
419.87 |
11/21/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/21/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
230.00 |
11/21/2017 |
JDB
TOWING LLC |
Wrecker Service |
670.75 |
11/21/2017 |
JEANETTA
ROSCOE |
Clothing |
202.78 |
11/21/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
417.36 |
11/21/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
537.50 |
11/21/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
181.25 |
11/21/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
750.00 |
11/21/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
9,825.00 |
11/21/2017 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
11/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
118.75 |
11/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
325.00 |
11/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,275.00 |
11/21/2017 |
JEFFREY W
GARDNER |
Investigative |
390.72 |
11/21/2017 |
Jeremy F
Duskin |
Education |
322.52 |
11/21/2017 |
JEREMY
JONES |
Restitution
Payable |
25.00 |
11/21/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
11/21/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
11/21/2017 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
11/21/2017 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
11/21/2017 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
11/21/2017 |
JERRY
WALKER |
Counsel
Fees-Crimina |
25.00 |
11/21/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
526.25 |
11/21/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
722.50 |
11/21/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
550.00 |
11/21/2017 |
JESSICA
POUNDS |
Clothing |
239.10 |
11/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
JIM LANE |
Counsel Fees -
Court |
620.00 |
11/21/2017 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
11/21/2017 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
11/21/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,344.00 |
11/21/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
11/21/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,765.00 |
11/21/2017 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
567.00 |
11/21/2017 |
JOETTA L
KEENE |
Litigation
Expense |
190.13 |
11/21/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
30,900.00 |
11/21/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,165.00 |
11/21/2017 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
701.00 |
11/21/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
11/21/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
11/21/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,017.00 |
11/21/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
90.00 |
11/21/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
567.00 |
11/21/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,109.00 |
11/21/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,477.00 |
11/21/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
501.00 |
11/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
420.00 |
11/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
693.50 |
11/21/2017 |
John W
Leggett |
Travel |
12.00 |
11/21/2017 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
11/21/2017 |
JOHNSON
COUNTY SHERIFF |
Court Costs |
175.00 |
11/21/2017 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
300.00 |
11/21/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
950.00 |
11/21/2017 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
895.00 |
11/21/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
575.00 |
11/21/2017 |
Joseph S
Baker |
Education |
140.00 |
11/21/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
140.00 |
11/21/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
223.75 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Mobile Phone
Allowan |
21.00 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
132.79 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
145.62 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
199.99 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
297.83 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
325.00 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
557.15 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
561.44 |
11/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
621.70 |
11/21/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
273.00 |
11/21/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
340.00 |
11/21/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
595.00 |
11/21/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
967.50 |
11/21/2017 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
11/21/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
550.00 |
11/21/2017 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
11/21/2017 |
Julia H
Murphey |
Education |
27.18 |
11/21/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
(270.00) |
11/21/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
513.00 |
11/21/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
11/21/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,040.00 |
11/21/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,595.00 |
11/21/2017 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
11/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
40.00 |
11/21/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
259.00 |
11/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
460.00 |
11/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
514.20 |
11/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
937.00 |
11/21/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,670.00 |
11/21/2017 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,270.00 |
11/21/2017 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
11/21/2017 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
11/21/2017 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,524.00 |
11/21/2017 |
KADIATU
THORPE |
Relative
Assistance |
900.00 |
11/21/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,265.00 |
11/21/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
5,339.00 |
11/21/2017 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
800.00 |
11/21/2017 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
11/21/2017 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
640.00 |
11/21/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,500.00 |
11/21/2017 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,230.00 |
11/21/2017 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
11/21/2017 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
510.00 |
11/21/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,765.00 |
11/21/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
196.00 |
11/21/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
877.00 |
11/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
580.00 |
11/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
11/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,740.00 |
11/21/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
11/21/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
11/21/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,780.00 |
11/21/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,056.00 |
11/21/2017 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,398.00 |
11/21/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
207.50 |
11/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
215.00 |
11/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
355.00 |
11/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,525.00 |
11/21/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
11/21/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,918.00 |
11/21/2017 |
Kelly L
Clark |
Prepaid Expenses
- T |
(145.78) |
11/21/2017 |
Kelly L
Clark |
Travel |
476.15 |
11/21/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
616.00 |
11/21/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
656.00 |
11/21/2017 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
385.00 |
11/21/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
KENNEDALE
SENIORS LTD |
HAP Reimb
Port-in |
2,520.00 |
11/21/2017 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
991.00 |
11/21/2017 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
(585.00) |
11/21/2017 |
KENNETH N
MORTON |
Vendor Accounts
Paya |
746.00 |
11/21/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
287.50 |
11/21/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
2,000.00 |
11/21/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
850.00 |
11/21/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
571.00 |
11/21/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,345.00 |
11/21/2017 |
KENYANA
MARSHALL |
Relative
Assistance |
300.00 |
11/21/2017 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
11/21/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
11/21/2017 |
KEVIN
TRAN |
Rent Sub to
L'lords |
848.00 |
11/21/2017 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
167.00 |
11/21/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
706.00 |
11/21/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,121.00 |
11/21/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,798.00 |
11/21/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
159.00 |
11/21/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
312.50 |
11/21/2017 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
267.00 |
11/21/2017 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,689.00 |
11/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
233.81 |
11/21/2017 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
23,750.00 |
11/21/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
11/21/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,466.00 |
11/21/2017 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
11/21/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
L & M
LEASING |
Rent Sub to
L'lords |
781.00 |
11/21/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,262.00 |
11/21/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
497.00 |
11/21/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
790.00 |
11/21/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,894.00 |
11/21/2017 |
LACY
LYSTER MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
LACY
LYSTER MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
LADELL
HUNTER |
HAP Reimb
Port-in |
907.00 |
11/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
918.00 |
11/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,534.50 |
11/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
5,311.00 |
11/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
7,400.00 |
11/21/2017 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
574.00 |
11/21/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
11/21/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
117.60 |
11/21/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
304.80 |
11/21/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
11/21/2017 |
LANDON
BILLINGSLEY |
Restitution
Payable |
10.00 |
11/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.05 |
11/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.01 |
11/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.58 |
11/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
56.15 |
11/21/2017 |
LARRY E
REED |
Counsel Fees -
Court |
343.75 |
11/21/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,425.00 |
11/21/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,292.00 |
11/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
11/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
525.00 |
11/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
843.75 |
11/21/2017 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
11/21/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
375.00 |
11/21/2017 |
LAURA
HERNANDEZ |
Clothing |
100.00 |
11/21/2017 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
767.00 |
11/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
390.00 |
11/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
455.00 |
11/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
553.75 |
11/21/2017 |
LAUREN
ROBINSON |
Clothing |
22.09 |
11/21/2017 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
11/21/2017 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
694.00 |
11/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
2,810.00 |
11/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
11/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
357.50 |
11/21/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
350.00 |
11/21/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
373.00 |
11/21/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
325.00 |
11/21/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
482.50 |
11/21/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,330.00 |
11/21/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
4,060.00 |
11/21/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,362.50 |
11/21/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
350.00 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
556.25 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,600.00 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,650.00 |
11/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,218.75 |
11/21/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
275.00 |
11/21/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
190.00 |
11/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
11/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
843.75 |
11/21/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
11/21/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
130.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
230.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
450.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
480.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
900.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
970.00 |
11/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,820.00 |
11/21/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
221.25 |
11/21/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
310.00 |
11/21/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,335.00 |
11/21/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
2,910.00 |
11/21/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
468.75 |
11/21/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
60.00 |
11/21/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
790.00 |
11/21/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
139.76 |
11/21/2017 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
797.00 |
11/21/2017 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
11/21/2017 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
11/21/2017 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
253.44 |
11/21/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
250.00 |
11/21/2017 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
11/21/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
560.00 |
11/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,578.54 |
11/21/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
11/21/2017 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
142.00 |
11/21/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
11/21/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
226.19 |
11/21/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
599.76 |
11/21/2017 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
883.00 |
11/21/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,625.00 |
11/21/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
720.00 |
11/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
11/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
11/21/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
11/21/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
514.00 |
11/21/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,619.00 |
11/21/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,415.00 |
11/21/2017 |
LILIANA
MARTINEZ |
Clothing |
223.50 |
11/21/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
898.75 |
11/21/2017 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
600.00 |
11/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
40.00 |
11/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
80.00 |
11/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
11/21/2017 |
LISA
PETERCHUCK |
Counsel Fees -
CPS |
1,580.00 |
11/21/2017 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rental
Assistance |
675.00 |
11/21/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
11/21/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
75.00 |
11/21/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
159.00 |
11/21/2017 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
599.00 |
11/21/2017 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
464.00 |
11/21/2017 |
Lori S
Blackwood |
Education |
100.00 |
11/21/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
333.00 |
11/21/2017 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,604.00 |
11/21/2017 |
LOVELY
HOME SOLUTIONS LLC |
HAP Reimb
Port-in |
643.00 |
11/21/2017 |
LOWE'S |
Support Services
Sup |
242.61 |
11/21/2017 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
11/21/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
4,313.00 |
11/21/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,475.00 |
11/21/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,700.00 |
11/21/2017 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
11/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
150.00 |
11/21/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
427.00 |
11/21/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
807.00 |
11/21/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
2,480.00 |
11/21/2017 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
710.00 |
11/21/2017 |
M E Hart |
Education |
944.15 |
11/21/2017 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
11/21/2017 |
M S AIR
INC |
Building
Maintenance |
425.00 |
11/21/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
11/21/2017 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
11/21/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
11/21/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,365.00 |
11/21/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,315.00 |
11/21/2017 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,423.00 |
11/21/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
382.00 |
11/21/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
11/21/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
481.00 |
11/21/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
740.00 |
11/21/2017 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
608.00 |
11/21/2017 |
MAI CU |
Rent Sub to
L'lords |
731.00 |
11/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
933.00 |
11/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
11/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
7,860.00 |
11/21/2017 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
11/21/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
3,455.00 |
11/21/2017 |
MANAXI
LLC |
Rent Sub to
L'lords |
694.00 |
11/21/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
630.00 |
11/21/2017 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
11/21/2017 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
1,028.00 |
11/21/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
11/21/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
11/21/2017 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
773.00 |
11/21/2017 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
11/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
769.00 |
11/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,029.00 |
11/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,129.00 |
11/21/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
479.00 |
11/21/2017 |
Marian D
Ross |
Education |
729.89 |
11/21/2017 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
11/21/2017 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
433.00 |
11/21/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,362.00 |
11/21/2017 |
MARIO
ORTIZ |
Port Admin Fee
Expen |
500.00 |
11/21/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,139.00 |
11/21/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,923.00 |
11/21/2017 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
11/21/2017 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
11/21/2017 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,383.00 |
11/21/2017 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
583.00 |
11/21/2017 |
MARK ANDY
INC |
Graphics
Inventory |
518.55 |
11/21/2017 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,213.00 |
11/21/2017 |
MARK D
HIXSON |
Rent Sub to
L'lords |
479.00 |
11/21/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,812.00 |
11/21/2017 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
11/21/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
550.00 |
11/21/2017 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
11/21/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,550.00 |
11/21/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
11/21/2017 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
623.00 |
11/21/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
1,053.00 |
11/21/2017 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
273.00 |
11/21/2017 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
706.00 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
75.78 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
104.78 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
203.75 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
215.15 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
304.21 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
366.84 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
528.61 |
11/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
11/21/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
563.00 |
11/21/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,980.00 |
11/21/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
11/21/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
11/21/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
535.00 |
11/21/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
8,595.00 |
11/21/2017 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
11/21/2017 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
11/21/2017 |
MDRD LLC |
Rent Sub to
L'lords |
491.00 |
11/21/2017 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,540.00 |
11/21/2017 |
MELISSA
DAVIS |
Clothing |
300.00 |
11/21/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
11/21/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
305.00 |
11/21/2017 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
735.00 |
11/21/2017 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
327.00 |
11/21/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
2,229.40 |
11/21/2017 |
MERCANTILE
PARTNERS LP |
Electrical
Maintenan |
62.48 |
11/21/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
11/21/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
28,956.28 |
11/21/2017 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,452.00 |
11/21/2017 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
807.98 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
840.00 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
12,920.00 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,181.11 |
11/21/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,231.52 |
11/21/2017 |
MHN
SERVICES |
Employee
Assistance |
861.84 |
11/21/2017 |
MHN
SERVICES |
Employee
Assistance |
1,049.94 |
11/21/2017 |
MHN
SERVICES |
Employee
Assistance |
12,144.42 |
11/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
342.50 |
11/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
812.50 |
11/21/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,656.25 |
11/21/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
11/21/2017 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
11/21/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
412.50 |
11/21/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
11/21/2017 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
837.00 |
11/21/2017 |
Michael J
Warren |
Promotional
Expenses |
35.84 |
11/21/2017 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
11/21/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,200.00 |
11/21/2017 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
11/21/2017 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
11/21/2017 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
11/21/2017 |
MICHELE M
LUCIA |
Professional
Service |
2,200.00 |
11/21/2017 |
Michelle
A Cummins |
Education |
260.00 |
11/21/2017 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
11/21/2017 |
MICHELLE
GARCIA |
Captial Murder -
Oth |
5,960.00 |
11/21/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
212.50 |
11/21/2017 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
537.00 |
11/21/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
617.00 |
11/21/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
746.00 |
11/21/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,502.00 |
11/21/2017 |
Milton C
Kuser |
Education |
140.00 |
11/21/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
11/21/2017 |
MINH
QUANG VU |
Rent Sub to
L'lords |
366.00 |
11/21/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,830.00 |
11/21/2017 |
MIR UZAIR |
HAP Reimb
Port-in |
345.00 |
11/21/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
406.00 |
11/21/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
11/21/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
2,136.00 |
11/21/2017 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
475.00 |
11/21/2017 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
791.00 |
11/21/2017 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
946.00 |
11/21/2017 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,083.00 |
11/21/2017 |
MONICA
LEUCK |
Rent Sub to
L'lords |
446.00 |
11/21/2017 |
MONTGOMERY
COUNTY |
Psych
Exams/Testimon |
475.00 |
11/21/2017 |
MONTGOMERY
COUNTY |
Psych
Exams/Testimon |
475.00 |
11/21/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
75.36 |
11/21/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
391.00 |
11/21/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
2,620.80 |
11/21/2017 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
579.00 |
11/21/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
703.00 |
11/21/2017 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
144.00 |
11/21/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
635.00 |
11/21/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
775.00 |
11/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
20.58 |
11/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
32.20 |
11/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
121.41 |
11/21/2017 |
MSR I LP |
Rent Sub to
L'lords |
1,315.00 |
11/21/2017 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
737.00 |
11/21/2017 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,475.00 |
11/21/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
11/21/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
11/21/2017 |
MYRIAM
MORENO |
Petit Jury
Services |
46.00 |
11/21/2017 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
11/21/2017 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
11/21/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
11/21/2017 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
11/21/2017 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
584.00 |
11/21/2017 |
Nancy Lin
Thurmond |
Education |
911.87 |
11/21/2017 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
395.00 |
11/21/2017 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
58.00 |
11/21/2017 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
103.50 |
11/21/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
11/21/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
11/21/2017 |
NATIONAL
BUSINESS FURNITURE LLC |
Non-Track
Equipment |
1,546.63 |
11/21/2017 |
NED JAMES
KEMBLE |
Professional
Service |
366.54 |
11/21/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,346.00 |
11/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
130.00 |
11/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
305.00 |
11/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
327.50 |
11/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
720.00 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
32.85 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
51.87 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
145.45 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
154.04 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
155.92 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
260.00 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
382.86 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
463.00 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
487.50 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
730.00 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
957.64 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,828.55 |
11/21/2017 |
NEW HAVEN
MOVING EQUIPMENT OF TEXAS |
Building
Maintenance |
528.00 |
11/21/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
11/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
11/21/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
380.00 |
11/21/2017 |
NIDHI
TANDON |
Rent Sub to
L'lords |
979.00 |
11/21/2017 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
11/21/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
11/21/2017 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
11/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
352.00 |
11/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,686.00 |
11/21/2017 |
NORSTAR |
HAP Reimb
Port-in |
2,101.00 |
11/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
2,807.00 |
11/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
30,681.00 |
11/21/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
111.00 |
11/21/2017 |
NORTH
AMERICAN RESCUE LLC |
Supplies |
470.08 |
11/21/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
Other Payable |
495.00 |
11/21/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
11/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.28 |
11/21/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
44.65 |
11/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
430.00 |
11/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,115.00 |
11/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
11/21/2017 |
NOTARY
ASSOCIATION OF TEXAS INC |
Bonds |
81.95 |
11/21/2017 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
11/21/2017 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
11/21/2017 |
NWVG LTP |
Rent Sub to
L'lords |
895.00 |
11/21/2017 |
NWVG LTP |
Rent Sub to
L'lords |
4,972.00 |
11/21/2017 |
O C SMITH
JR |
Rent Sub to
L'lords |
399.00 |
11/21/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,567.00 |
11/21/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,744.00 |
11/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
11/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,211.00 |
11/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,734.00 |
11/21/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
814.00 |
11/21/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
3,443.00 |
11/21/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
427.00 |
11/21/2017 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
3,048.00 |
11/21/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
8.01 |
11/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
507.70 |
11/21/2017 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
11/21/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,814.00 |
11/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
11/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
11/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
11/21/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,013.00 |
11/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,854.00 |
11/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,983.00 |
11/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,809.00 |
11/21/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
243.12 |
11/21/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
439.00 |
11/21/2017 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
595.00 |
11/21/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
3,586.00 |
11/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
11/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,808.00 |
11/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,136.00 |
11/21/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
6,316.00 |
11/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28,942.00 |
11/21/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
122.22 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
335.76 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
671.52 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
727.48 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,105.21 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,290.00 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,343.04 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,490.72 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,335.91 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,460.60 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,112.79 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,372.34 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,585.30 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,225.27 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,342.17 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,610.56 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,114.77 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,593.00 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,613.98 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,635.82 |
11/21/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,335.32 |
11/21/2017 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
11/21/2017 |
OSCEOLA
COUNTY SHERIFF |
Court Costs |
40.00 |
11/21/2017 |
OVERHEAD
GARAGE DOOR LLC |
Building
Maintenance |
2,533.13 |
11/21/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
337.00 |
11/21/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
11/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
832.00 |
11/21/2017 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
967.00 |
11/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
350.00 |
11/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
11/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
642.50 |
11/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
947.50 |
11/21/2017 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
11/21/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,492.00 |
11/21/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
5,597.00 |
11/21/2017 |
PARAMOUNT
ATLANTA LLC |
Education |
1,106.33 |
11/21/2017 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
9,128.00 |
11/21/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Subsidy to
Land |
2,801.00 |
11/21/2017 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
572.00 |
11/21/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,435.00 |
11/21/2017 |
PARKER
COUNTY |
City
Participation |
(6,136.90) |
11/21/2017 |
PARKER
COUNTY |
Contract Labor |
25,055.63 |
11/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
11/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
235.50 |
11/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
377.43 |
11/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,316.14 |
11/21/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,887.00 |
11/21/2017 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
11/21/2017 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
202.00 |
11/21/2017 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
305.00 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
222.50 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
342.50 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
595.00 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
857.50 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
895.00 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,130.00 |
11/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
2,600.00 |
11/21/2017 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
877.00 |
11/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
257.50 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
318.75 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
475.00 |
11/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,034.00 |
11/21/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,287.50 |
11/21/2017 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
11/21/2017 |
PAUL
MURRAY |
Rent Sub to
L'lords |
660.00 |
11/21/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
3,340.00 |
11/21/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
317.50 |
11/21/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
450.00 |
11/21/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,150.00 |
11/21/2017 |
PAULA K
GREEN |
Investigative |
514.98 |
11/21/2017 |
PAULA K
GREEN |
Investigative |
952.85 |
11/21/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
314.00 |
11/21/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
1,591.00 |
11/21/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
11/21/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
350.00 |
11/21/2017 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
11/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
429.00 |
11/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
11/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
892.00 |
11/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,210.00 |
11/21/2017 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
11/21/2017 |
PENSTAR
POWER LLC |
Utility
Allowance |
163.00 |
11/21/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
11/21/2017 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
954.00 |
11/21/2017 |
PERRY
OSWIN CHRISMAN |
Travel |
48.15 |
11/21/2017 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
652.00 |
11/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
11/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
2,545.00 |
11/21/2017 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
11/21/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
58.00 |
11/21/2017 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,009.00 |
11/21/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
830.00 |
11/21/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
11/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
11/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
11/21/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
11/21/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
612.00 |
11/21/2017 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
11/21/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
124.00 |
11/21/2017 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
11/21/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
11/21/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,102.00 |
11/21/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,733.00 |
11/21/2017 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
11/21/2017 |
POST
LADERA LLC |
HAP Reimb
Port-in |
816.00 |
11/21/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,231.00 |
11/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
401.00 |
11/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
569.00 |
11/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,371.00 |
11/21/2017 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
11/21/2017 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
11/21/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,390.00 |
11/21/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
11/21/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
31.00 |
11/21/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
179.20 |
11/21/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
11/21/2017 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
56.93 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
510.53 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
569.62 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
1,193.72 |
11/21/2017 |
PRINTMPRO
LTD |
Postage |
1,686.26 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
2,553.30 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
4,605.38 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
8,445.54 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
8,466.75 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
8,466.75 |
11/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
119,509.92 |
11/21/2017 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
144.00 |
11/21/2017 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
680.00 |
11/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
11/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
317.90 |
11/21/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
15.39 |
11/21/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
138.96 |
11/21/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
290.00 |
11/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,410.00 |
11/21/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
11,431.95 |
11/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
419.00 |
11/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
519.00 |
11/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
529.00 |
11/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
849.00 |
11/21/2017 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
11/21/2017 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
245.00 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
115.58 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
409.16 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
449.58 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
522.62 |
11/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
964.20 |
11/21/2017 |
QUEST IRA
INC |
HAP Reimb
Port-in |
602.00 |
11/21/2017 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,200.00 |
11/21/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
34.57 |
11/21/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
128.77 |
11/21/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
740.00 |
11/21/2017 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
499.00 |
11/21/2017 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
11/21/2017 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
255.00 |
11/21/2017 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
11/21/2017 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
856.00 |
11/21/2017 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,100.00 |
11/21/2017 |
RAM P
MALIK |
Rent Sub to
L'lords |
369.00 |
11/21/2017 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
543.00 |
11/21/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
11/21/2017 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,300.00 |
11/21/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
260.00 |
11/21/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
820.00 |
11/21/2017 |
Rasheeda
T Burell |
Travel |
140.00 |
11/21/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
149.40 |
11/21/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
721.60 |
11/21/2017 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
926.00 |
11/21/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
300.00 |
11/21/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
900.00 |
11/21/2017 |
Raul S
Banasco |
Travel |
63.00 |
11/21/2017 |
RAY
ECKLUND |
HAP Reimb
Port-in |
880.00 |
11/21/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,423.00 |
11/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
312.50 |
11/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
550.00 |
11/21/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
930.00 |
11/21/2017 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
278.00 |
11/21/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
875.00 |
11/21/2017 |
RAZA MIAN |
HAP Reimb
Port-in |
765.00 |
11/21/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
1,404.00 |
11/21/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
3,496.00 |
11/21/2017 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
497.00 |
11/21/2017 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
11/21/2017 |
REBECCA
REMPEL |
Health Dept
Immuniza |
11.00 |
11/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
347.50 |
11/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,955.00 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
42.78 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
99.98 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
112.50 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
120.00 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
522.90 |
11/21/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
780.80 |
11/21/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,040.20 |
11/21/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,123.30 |
11/21/2017 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
11/21/2017 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
11/21/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
11/21/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
73.87 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
202.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
223.00 |
11/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,619.00 |
11/21/2017 |
RELX INC |
Subscriptions |
284.00 |
11/21/2017 |
RENAISSANCE
AUSTIN HOTEL |
Education |
335.80 |
11/21/2017 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
946.00 |
11/21/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
11/21/2017 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
956.00 |
11/21/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
11/21/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
11/21/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,166.00 |
11/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
376.00 |
11/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
725.00 |
11/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
1,524.00 |
11/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
2,893.00 |
11/21/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
11/21/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
2,801.00 |
11/21/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
8,702.00 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,205.00 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
11/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
11/21/2017 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
994.00 |
11/21/2017 |
REX
SELLERS |
Rent Sub to
L'lords |
601.00 |
11/21/2017 |
REXEL INC |
Building
Maintenance |
37.61 |
11/21/2017 |
REXEL INC |
Building
Maintenance |
2,056.30 |
11/21/2017 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
11/21/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
534.04 |
11/21/2017 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
11/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
150.00 |
11/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
342.50 |
11/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
420.00 |
11/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,480.00 |
11/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
11/21/2017 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
735.00 |
11/21/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,748.00 |
11/21/2017 |
Richard G
Schiller Jr |
Travel |
591.83 |
11/21/2017 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
920.00 |
11/21/2017 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,200.00 |
11/21/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,550.00 |
11/21/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,068.00 |
11/21/2017 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
388.00 |
11/21/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
740.00 |
11/21/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
225.72 |
11/21/2017 |
Riley N
Shaw |
Education |
243.00 |
11/21/2017 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
11/21/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,161.00 |
11/21/2017 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
17.00 |
11/21/2017 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
233.00 |
11/21/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
RIVERTREE
ACADEMY INC |
Rent Sub to
L'lords |
700.00 |
11/21/2017 |
ROBBIE
NELSON |
Restitution
Payable |
30.00 |
11/21/2017 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
11/21/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
11/21/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
11/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
650.00 |
11/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,237.50 |
11/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,350.00 |
11/21/2017 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
11/21/2017 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,983.00 |
11/21/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
11/21/2017 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
325.00 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
382.50 |
11/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,200.00 |
11/21/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
11/21/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
1,090.00 |
11/21/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,425.00 |
11/21/2017 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
11/21/2017 |
ROCKPORT
NRH LLC |
Rent Subsidy to
Land |
680.00 |
11/21/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
710.00 |
11/21/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
11/21/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
11/21/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
47.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
61.00 |
11/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
170.00 |
11/21/2017 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
11/21/2017 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
1,081.00 |
11/21/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
253.00 |
11/21/2017 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
11/21/2017 |
Ronald B
Self |
Education |
54.00 |
11/21/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,141.00 |
11/21/2017 |
RONALD
COOK |
Rent Sub to
L'lords |
360.00 |
11/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
182.50 |
11/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
242.50 |
11/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
670.00 |
11/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
1,037.50 |
11/21/2017 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
11/21/2017 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
11/21/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
581.00 |
11/21/2017 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
11/21/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
5,637.39 |
11/21/2017 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
11/21/2017 |
ROSLAND B
LEOPOLD |
Rent Subsidy to
Land |
950.00 |
11/21/2017 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
11/21/2017 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
11/21/2017 |
ROXANNE
WIGZELL |
Meeting Expenses |
474.58 |
11/21/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
RT
LAWRENCE CORPORATION |
Non-Tracked
Equipmen |
4,040.00 |
11/21/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
512.00 |
11/21/2017 |
RUGBY
HOLDINGS LLC |
Parts and
Supplies |
153.66 |
11/21/2017 |
RUGBY
HOLDINGS LLC |
Construction
Costs/M |
749.76 |
11/21/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
806.33 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
700.00 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,186.00 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,587.00 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
5,592.00 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
8,485.00 |
11/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
28,174.00 |
11/21/2017 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
602.00 |
11/21/2017 |
Russell L
Schaffner |
Travel |
273.30 |
11/21/2017 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
11/21/2017 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
11/21/2017 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
11/21/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
118.75 |
11/21/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
450.00 |
11/21/2017 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
595.00 |
11/21/2017 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,398.00 |
11/21/2017 |
S2 FOREST
RIDGE LP |
Rental
Assistance |
527.00 |
11/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
11/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,743.00 |
11/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,071.00 |
11/21/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
11/21/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
11/21/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
11/21/2017 |
SAFE CITY
COMMISSION |
Education |
125.00 |
11/21/2017 |
SAFE CITY
COMMISSION |
Education |
125.00 |
11/21/2017 |
SAF-T-PAK |
Education |
5,175.00 |
11/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
(750.00) |
11/21/2017 |
SAGINAW
CROSSING LLC |
HAP Reimb
Port-in |
589.00 |
11/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
713.00 |
11/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
804.00 |
11/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,744.00 |
11/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,840.00 |
11/21/2017 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
11/21/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,566.00 |
11/21/2017 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
11/21/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
11/21/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
590.00 |
11/21/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
550.00 |
11/21/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
137.50 |
11/21/2017 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
258.00 |
11/21/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
651.00 |
11/21/2017 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
1,506.00 |
11/21/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,102.00 |
11/21/2017 |
SANDI
YOUNG |
Rent Sub to
L'lords |
723.00 |
11/21/2017 |
SANDRA
OLAH |
Clothing |
125.00 |
11/21/2017 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
11/21/2017 |
SANDRA
ROGERS RAY |
Investigative |
1,641.59 |
11/21/2017 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
11/21/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
365.00 |
11/21/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
482.50 |
11/21/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,380.00 |
11/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
11/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
852.00 |
11/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
863.00 |
11/21/2017 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
611.00 |
11/21/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
270.00 |
11/21/2017 |
SAT RADIO
COMMUNICATIONS LTD |
Radio
Service-Non Co |
1,082.01 |
11/21/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,119.90 |
11/21/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
11/21/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
477.00 |
11/21/2017 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
CPS |
1,800.00 |
11/21/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
469.48 |
11/21/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
11/21/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,413.00 |
11/21/2017 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
11/21/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
11/21/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
11/21/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
11/21/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Servi |
300.00 |
11/21/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
452.00 |
11/21/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
11/21/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,141.00 |
11/21/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
11/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
337.50 |
11/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
900.00 |
11/21/2017 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
11/21/2017 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
11/21/2017 |
SHARON
BONNER |
Rent Sub to
L'lords |
484.00 |
11/21/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
447.00 |
11/21/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
11/21/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
11/21/2017 |
SHEA
RENAISSANCE LLC |
HAP Reimb
Port-in |
470.00 |
11/21/2017 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
11/21/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
664.00 |
11/21/2017 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
1,322.00 |
11/21/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
3,515.00 |
11/21/2017 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
900.00 |
11/21/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,770.00 |
11/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,255.00 |
11/21/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equipment
Mainte |
27,297.66 |
11/21/2017 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
11/21/2017 |
SHIRLEY
MAE JACKSON |
Meeting Expenses |
250.00 |
11/21/2017 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
175.00 |
11/21/2017 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
698.00 |
11/21/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
720.00 |
11/21/2017 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
513.00 |
11/21/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
789.00 |
11/21/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,163.00 |
11/21/2017 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
829.00 |
11/21/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
11/21/2017 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,160.00 |
11/21/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,183.00 |
11/21/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,031.00 |
11/21/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
11/21/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
942.00 |
11/21/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
2,692.00 |
11/21/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
6,878.00 |
11/21/2017 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
691.00 |
11/21/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
225.00 |
11/21/2017 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,247.00 |
11/21/2017 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
3,365.00 |
11/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
382.00 |
11/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
4,112.00 |
11/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,211.00 |
11/21/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
43.14 |
11/21/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
11/21/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
900.00 |
11/21/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
374.00 |
11/21/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
638.00 |
11/21/2017 |
SPARK
ENERGY LP |
Utility
Allowance |
2.00 |
11/21/2017 |
SPINDLEMEDIA
INC |
Software
Maintenance |
126,384.00 |
11/21/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
815.00 |
11/21/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,534.00 |
11/21/2017 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
11/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,020.00 |
11/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,721.00 |
11/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,967.00 |
11/21/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
2,148.00 |
11/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
7,799.00 |
11/21/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
150.00 |
11/21/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
716.00 |
11/21/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
11/21/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,828.23 |
11/21/2017 |
STANDARD
REGISTER INC |
Software
Maintenance |
2,362.08 |
11/21/2017 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,020.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
(13.08) |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.42 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.24 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.12 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.29 |
11/21/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
16.99 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.52 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.90 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.71 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.79 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.71 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.36 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.63 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.23 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.80 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.62 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.57 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.62 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.96 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.90 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.18 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.26 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.27 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.61 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.99 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.32 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.05 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.79 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.19 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.79 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.41 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.42 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.96 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.82 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.16 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.66 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.47 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.16 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.87 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.99 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.33 |
11/21/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
100.94 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.12 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.25 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.33 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.81 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.77 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.58 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.40 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.41 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.49 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.97 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.68 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.16 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.98 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.43 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.66 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.67 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.40 |
11/21/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
146.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
146.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.28 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.40 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.72 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.62 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.17 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
157.69 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
164.31 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.88 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
200.86 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
215.31 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
249.07 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
254.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
264.57 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
271.84 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
295.92 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
309.21 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
335.05 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
338.88 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
350.20 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
352.47 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
358.64 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
374.96 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
394.66 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
400.12 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
401.94 |
11/21/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
458.01 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
502.31 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
510.02 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
528.09 |
11/21/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
660.46 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
770.16 |
11/21/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
4,267.28 |
11/21/2017 |
STARTEX
POWER |
Utility
Allowance |
218.00 |
11/21/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
556.25 |
11/21/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
683.00 |
11/21/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,558.00 |
11/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
600.00 |
11/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
750.00 |
11/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
750.00 |
11/21/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,630.00 |
11/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
325.00 |
11/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
7,350.00 |
11/21/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
312.50 |
11/21/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
412.50 |
11/21/2017 |
STOVALL
CORPORATION |
Fuel |
213.90 |
11/21/2017 |
STREAM
ENERGY |
Utility
Allowance |
24.00 |
11/21/2017 |
STREAM
ENERGY |
Utility
Assistance |
59.00 |
11/21/2017 |
STREAM
ENERGY |
Utility
Assistance |
96.06 |
11/21/2017 |
STREAM
ENERGY |
Utility
Allowance |
105.00 |
11/21/2017 |
STREAM
ENERGY |
HAP Reimb
Port-in |
106.00 |
11/21/2017 |
STREAM
ENERGY |
Utility
Allowance |
1,181.00 |
11/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
47.97 |
11/21/2017 |
SUGAR
CREEK PROPERTIES LLC |
HAP Reimb
Port-in |
582.00 |
11/21/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
55.00 |
11/21/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
11/21/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
111.00 |
11/21/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
13,836.00 |
11/21/2017 |
SUPPLYWORKS |
Supplies |
65.00 |
11/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
176.75 |
11/21/2017 |
SUPPLYWORKS |
Custodian
Supplies |
230.00 |
11/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
495.21 |
11/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
922.39 |
11/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
2,078.44 |
11/21/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
13,000.00 |
11/21/2017 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
938.00 |
11/21/2017 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
11/21/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
160.00 |
11/21/2017 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,557.00 |
11/21/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,352.00 |
11/21/2017 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
125.00 |
11/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,525.00 |
11/21/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
1,579.00 |
11/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,600.00 |
11/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
13,146.00 |
11/21/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
629.00 |
11/21/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,979.00 |
11/21/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,502.00 |
11/21/2017 |
Sylvia D
Pigg |
Education |
100.00 |
11/21/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
497.00 |
11/21/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,018.00 |
11/21/2017 |
Taminikia
M Holmes |
Travel |
140.00 |
11/21/2017 |
TAN
NGUYEN |
Rent Sub to
L'lords |
435.00 |
11/21/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
789.00 |
11/21/2017 |
TANISHA
EDWARDS |
Clothing |
500.00 |
11/21/2017 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,038.00 |
11/21/2017 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
11/21/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
46.00 |
11/21/2017 |
TARA
ENERGY LLC |
Utility
Assistance |
200.00 |
11/21/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
216.00 |
11/21/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
TARGETSOLUTIONS
LEARNING LLC |
Education |
1,580.00 |
11/21/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 8 |
80.75 |
11/21/2017 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
693.00 |
11/21/2017 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
11/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
11/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
11/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
654.00 |
11/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
11/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
11/21/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
2,653.00 |
11/21/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,660.00 |
11/21/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
15,167.00 |
11/21/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
512.50 |
11/21/2017 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
11/21/2017 |
TASG
INVESTMENTS INC |
HAP Reimb
Port-in |
959.00 |
11/21/2017 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
11/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
562.00 |
11/21/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
495.00 |
11/21/2017 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
782.00 |
11/21/2017 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
11/21/2017 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,541.00 |
11/21/2017 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
2,445.00 |
11/21/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
553.00 |
11/21/2017 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
751.00 |
11/21/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,031.00 |
11/21/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
755.00 |
11/21/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,315.00 |
11/21/2017 |
TERRY L
HILL |
Rent Sub to
L'lords |
746.00 |
11/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
11/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,414.00 |
11/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,529.00 |
11/21/2017 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,807.00 |
11/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,235.00 |
11/21/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
11/21/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
420.00 |
11/21/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.99 |
11/21/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.99 |
11/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
386.90 |
11/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
590.35 |
11/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,109.78 |
11/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
4,472.30 |
11/21/2017 |
TEXAS
INSTITUTE OF CONTINUING |
Education |
445.00 |
11/21/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
139,898.61 |
11/21/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,704.00 |
11/21/2017 |
TEXAS
LONGHORN EQUITIES |
Rental
Assistance |
710.00 |
11/21/2017 |
TEXAS
MEDICAL ASSOCIATION |
Dues |
936.00 |
11/21/2017 |
TEXAS
OVERHEAD DOOR CO |
Building
Maintenance |
1,135.00 |
11/21/2017 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
11/21/2017 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
114.75 |
11/21/2017 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
150.00 |
11/21/2017 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
11/21/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/21/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/21/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/21/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
537.00 |
11/21/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
11/21/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
493.00 |
11/21/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,152.00 |
11/21/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
11/21/2017 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
1,800.00 |
11/21/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
11/21/2017 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
665.00 |
11/21/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
9,712.30 |
11/21/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,050.00 |
11/21/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
11/21/2017 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,222.00 |
11/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
11/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
115.00 |
11/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
940.00 |
11/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,230.00 |
11/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,420.00 |
11/21/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
56.25 |
11/21/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
925.00 |
11/21/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
225.00 |
11/21/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
275.00 |
11/21/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
700.00 |
11/21/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
11/21/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
11/21/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,062.00 |
11/21/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/21/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
11/21/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,140.00 |
11/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
47.74 |
11/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
81.95 |
11/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
174.89 |
11/21/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
225.00 |
11/21/2017 |
THE TREE
HOUSE INC |
Supplies |
30.35 |
11/21/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
91.05 |
11/21/2017 |
THERMO
FLUIDS INC |
Parts and
Supplies |
42.00 |
11/21/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
205.00 |
11/21/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
389.45 |
11/21/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
479.83 |
11/21/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
282.50 |
11/21/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,300.00 |
11/21/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
435.00 |
11/21/2017 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
11/21/2017 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,656.00 |
11/21/2017 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,212.00 |
11/21/2017 |
TIERNEY
LILLEY |
Professional
Service |
418.88 |
11/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
256.25 |
11/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
11/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
862.50 |
11/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
11/21/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
11/21/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
470.00 |
11/21/2017 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
845.00 |
11/21/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
624.00 |
11/21/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,092.00 |
11/21/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,947.00 |
11/21/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,037.00 |
11/21/2017 |
TMCCP-TEXAS
MUNICIPAL CLERKS |
Voting Supplies |
388.00 |
11/21/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
506.25 |
11/21/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
854.00 |
11/21/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,235.00 |
11/21/2017 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
11/21/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
11/21/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,169.00 |
11/21/2017 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
11/21/2017 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
11/21/2017 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
839.00 |
11/21/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
11/21/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
11/21/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
11/21/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
237.50 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
722.50 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
11/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
6,050.00 |
11/21/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
250.00 |
11/21/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
11/21/2017 |
TRANE US
INC |
Air Conditioning
Mai |
358.42 |
11/21/2017 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
518.00 |
11/21/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,692.00 |
11/21/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,452.00 |
11/21/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
11/21/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,326.00 |
11/21/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
2,136.00 |
11/21/2017 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
2,973.00 |
11/21/2017 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
384.00 |
11/21/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,330.00 |
11/21/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,286.00 |
11/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
11/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
11/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,120.00 |
11/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
4,689.00 |
11/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
18,420.00 |
11/21/2017 |
TROY
BETHLEY |
Rent Sub to
L'lords |
324.00 |
11/21/2017 |
Trudy J
Karley |
Education |
109.26 |
11/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
11/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
11/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
289.00 |
11/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
550.00 |
11/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
11/21/2017 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
11/21/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
11/21/2017 |
TT&C
HOTEL GROUP |
Travel |
382.95 |
11/21/2017 |
TT&C
HOTEL GROUP |
Travel |
382.95 |
11/21/2017 |
TT&C
HOTEL GROUP |
Travel |
382.95 |
11/21/2017 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
11/21/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
5,444.00 |
11/21/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
11/21/2017 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Laboratory
Accrediat |
755.00 |
11/21/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
55.43 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
480.00 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
611.24 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
746.00 |
11/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,081.00 |
11/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
11/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,009.00 |
11/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
4,067.00 |
11/21/2017 |
U S
POSTMASTER |
Postage |
500.00 |
11/21/2017 |
U S
POSTMASTER |
Postage |
1,225.00 |
11/21/2017 |
U S
POSTMASTER |
Postage |
1,300.00 |
11/21/2017 |
U S
POSTMASTER |
Postage |
1,470.00 |
11/21/2017 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
910.00 |
11/21/2017 |
ULINE INC |
Supplies |
75.03 |
11/21/2017 |
ULINE INC |
Supplies |
108.37 |
11/21/2017 |
ULINE INC |
Non-Tracked
Equipmen |
2,280.00 |
11/21/2017 |
UNDERWOOD
SOFTWARE ASSOCIATION INC |
Software
Maintenance |
42,500.00 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.18 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.34 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
65.52 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
86.48 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
11/21/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
11/21/2017 |
UNION
PACIFIC RAILROAD |
Trust - Justice
of t |
5.00 |
11/21/2017 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
381,945.89 |
11/21/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
19,208.99 |
11/21/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
232,955.18 |
11/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
11/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
11/21/2017 |
UNT
HEALTH SCIENCE CENTER |
Laboratory
Accrediat |
3,000.00 |
11/21/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
63.00 |
11/21/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
204.79 |
11/21/2017 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
11/21/2017 |
UTILITY
ONE SOURCE LP |
Capital Outlay -
Veh |
122,524.00 |
11/21/2017 |
V A DAVIS |
Rent Sub to
L'lords |
1,150.00 |
11/21/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
11/21/2017 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,151.00 |
11/21/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,923.00 |
11/21/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
557.00 |
11/21/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
336.00 |
11/21/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,860.00 |
11/21/2017 |
VAN TRAN |
Rent Sub to
L'lords |
1,801.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
210.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
290.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
310.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
442.50 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
557.50 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
887.50 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,110.00 |
11/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,440.00 |
11/21/2017 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
61.51 |
11/21/2017 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
11/21/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,849.20 |
11/21/2017 |
VGI LLC |
Rent Sub to
L'lords |
750.00 |
11/21/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
11/21/2017 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
11/21/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
11/21/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
100.00 |
11/21/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
1,436.00 |
11/21/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
227.50 |
11/21/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
42.00 |
11/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
898.00 |
11/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,765.00 |
11/21/2017 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,624.00 |
11/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,016.00 |
11/21/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
3,301.00 |
11/21/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
11/21/2017 |
VINH
HUYNH |
Rent Sub to
L'lords |
638.00 |
11/21/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
11/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
300.00 |
11/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
11/21/2017 |
VVDT LLC |
Rent Sub to
L'lords |
2,023.00 |
11/21/2017 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
50.24 |
11/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
185.40 |
11/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
252.71 |
11/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
298.80 |
11/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
364.46 |
11/21/2017 |
WAK FLP |
HAP Reimb
Port-in |
800.00 |
11/21/2017 |
WAK FLP |
Rent Sub to
L'lords |
2,416.00 |
11/21/2017 |
WAK FS LP |
Rent Sub to
L'lords |
835.00 |
11/21/2017 |
WAK HG
LLC |
Utility
Assistance |
28.00 |
11/21/2017 |
WAK HG
LLC |
Rent Subsidy to
Land |
839.00 |
11/21/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
11/21/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,895.00 |
11/21/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
12,407.00 |
11/21/2017 |
WAK SYC
LLC |
HAP Reimb
Port-in |
633.00 |
11/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
864.00 |
11/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,918.00 |
11/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,166.00 |
11/21/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
668.76 |
11/21/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,350.00 |
11/21/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
11/21/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
11/21/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
9,500.00 |
11/21/2017 |
Wayne
Pollard |
Travel |
94.97 |
11/21/2017 |
Wayne
Pollard |
Travel |
140.00 |
11/21/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
11/21/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
11/21/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
486.00 |
11/21/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,444.00 |
11/21/2017 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
589.00 |
11/21/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
799.00 |
11/21/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
255.00 |
11/21/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
11/21/2017 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
12,697.55 |
11/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
11/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
11/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,294.00 |
11/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,744.00 |
11/21/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
469.00 |
11/21/2017 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
547.00 |
11/21/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
630.00 |
11/21/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,651.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.50 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
154.30 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
11/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
11/21/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,573.00 |
11/21/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
Other Payable |
100.00 |
11/21/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
460.00 |
11/21/2017 |
WHITE
SETTLEMENT TX RALPH STREET |
Utility
Assistance |
79.00 |
11/21/2017 |
WHITE
SETTLEMENT TX RALPH STREET |
Rent
Subsidy/Deposit |
250.00 |
11/21/2017 |
WHITE
SETTLEMENT TX RALPH STREET |
Rent Subsidy to
Land |
1,325.00 |
11/21/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
11/21/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
519.00 |
11/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,189.00 |
11/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
11/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,841.00 |
11/21/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
11/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
11/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
485.00 |
11/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
520.00 |
11/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
981.25 |
11/21/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
300.00 |
11/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
11/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
265.00 |
11/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
518.75 |
11/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,430.00 |
11/21/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
11/21/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
400.00 |
11/21/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
11/21/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,175.00 |
11/21/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,820.00 |
11/21/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
11/21/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
132.00 |
11/21/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,576.00 |
11/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
11/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
11/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
58.00 |
11/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
66.00 |
11/21/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
92.00 |
11/21/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,281.00 |
11/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
11/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,288.00 |
11/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,962.00 |
11/21/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
463.00 |
11/21/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
693.00 |
11/21/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
2,363.00 |
11/21/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
569.00 |
11/21/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
11/21/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,398.00 |
11/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,769.00 |
11/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,470.00 |
11/21/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,369.00 |
11/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
17,481.00 |
11/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
11/21/2017 |
WRBD LP |
HAP Reimb
Port-in |
636.00 |
11/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,328.00 |
11/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
4,804.00 |
11/21/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,485.42 |
11/21/2017 |
XOOM
ENERGY LLC |
HAP Reimb
Port-in |
78.00 |
11/21/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
615.00 |
11/21/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
583.00 |
11/21/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
11/21/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,693.00 |
11/21/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
204.00 |
11/21/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
11/21/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
11/21/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
425.00 |
11/21/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
11/21/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1,521.32 |
|
COURT CLAIMS TOTAL |
|
5,627,709.74 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -NOVEMBER 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
18,502.20 |
11/21/2017 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
33,625.30 |
11/21/2017 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/21/2017 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
11/21/2017 |
ARLINGTON
ISD |
Professional
Service |
16,394.74 |
11/21/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
67.37 |
11/21/2017 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
830.54 |
11/21/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,364.00 |
11/21/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,197.00 |
11/21/2017 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
11/21/2017 |
CLARINDA
ACADEMY |
Residential
Services |
21,423.60 |
11/21/2017 |
Dennis W
Davidson |
Mileage
Allowance |
73.83 |
11/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
450.00 |
11/21/2017 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Services |
10,062.60 |
11/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
614.10 |
11/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
637.10 |
11/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
481.85 |
11/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
481.85 |
11/21/2017 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/21/2017 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
11/21/2017 |
FORT
WORTH ISD |
Professional
Service |
83,264.56 |
11/21/2017 |
GLOBAL
MED INDUSTRIES LLC |
Non-Tracked
Equipmen |
1,295.00 |
11/21/2017 |
GRACE
JONES |
Drug Seizures |
420.00 |
11/21/2017 |
GRACE
JONES |
Drug Seizure
Interes |
0.36 |
11/21/2017 |
GSPYR SAN
ANTONIO LLC |
Travel |
282.54 |
11/21/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,116.12 |
11/21/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
11/21/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
11/21/2017 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/21/2017 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
463.50 |
11/21/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
11/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
11/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
11/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
3,443.75 |
11/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
27,616.76 |
11/21/2017 |
MAYFIELD
ROAD BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/21/2017 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Services |
5,219.00 |
11/21/2017 |
NEOPOST
USA INC |
Equipment
Maintenanc |
1,828.92 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
655.51 |
11/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4,081.50 |
11/21/2017 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.95 |
11/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.23 |
11/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.26 |
11/21/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,020.00 |
11/21/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
22,235.10 |
11/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,725.00 |
11/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,125.00 |
11/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,650.00 |
11/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
11/21/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,461.51 |
11/21/2017 |
RITE OF
PASSAGE |
Residential
Services |
5,031.30 |
11/21/2017 |
RITE OF
PASSAGE |
Residential
Services |
17,041.50 |
11/21/2017 |
SEASONS
OF CHANGE INCORPORATED |
Education |
300.00 |
11/21/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
7,273.04 |
11/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
11/21/2017 |
SMART
SALES INC |
Lab Supplies |
2,350.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.88 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
471.88 |
11/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.22 |
11/21/2017 |
STARR
COMMONWEALTH |
Residential
Services |
10,062.60 |
11/21/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
48.30 |
11/21/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
20,125.20 |
11/21/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
11/21/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Services |
16,510.00 |
11/21/2017 |
NON COURT CLAIMS TOTAL |
|
446,648.89 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,074,358.63 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -NOVEMBER 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A.H. Belo
Management Services |
Subscriptions |
628.16 |
11/21/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
4,747.76 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
29.77 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
18.25 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
70.37 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
74.64 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
52.20 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
104.41 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
1,357.27 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
6,756.36 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
640.01 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
63.91 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
188.94 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
256.22 |
11/21/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
11/21/2017 |
Belinda G
Hampton |
Travel |
84.38 |
11/21/2017 |
Brenda G
Hansen |
Counsel Fees -
Courts |
350.00 |
11/21/2017 |
Brenda G
Hansen |
Counsel Fees -
Courts |
150.00 |
11/21/2017 |
Brenda G
Hansen |
Counsel Fees -
Courts |
300.00 |
11/21/2017 |
Brenda G
Hansen |
Counsel Fees -
Courts |
800.00 |
11/21/2017 |
C L E A T |
LE Association |
8,364.00 |
11/21/2017 |
California
SDU |
Child Support |
215.53 |
11/21/2017 |
Central
Credit Services |
5002 Student
Loan Levy |
193.79 |
11/21/2017 |
City of
Colleyville |
Water |
41.62 |
11/21/2017 |
David
Pena |
Travel |
41.58 |
11/21/2017 |
Delta
Dental |
Dental
Claims |
29,027.15 |
11/21/2017 |
Delta
Dental |
Dental
Claims |
4,853.00 |
11/21/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
11/21/2017 |
DirecTV
Inc |
Subscriptions |
81.99 |
11/21/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
11/21/2017 |
Edrea A
Au |
Travel |
24.23 |
11/21/2017 |
Express
Scripts |
Prescription
Claims |
284,750.28 |
11/21/2017 |
Express
Scripts |
Prescription
Claims |
37,510.34 |
11/21/2017 |
Fort
Worth Transportation Authority |
Transportation |
30,000.00 |
11/21/2017 |
Fort
Worth Transportation Authority |
Transportation |
300.00 |
11/21/2017 |
Fort
Worth Transportation Authority |
Transportation |
42,330.00 |
11/21/2017 |
Fort
Worth Transportation Authority |
Transportation |
300.00 |
11/21/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
11/21/2017 |
HESC |
5002 Student
Loan Levy |
206.96 |
11/21/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,216.84 |
11/21/2017 |
IRS FICA
EE |
FICA-Employee |
586,982.57 |
11/21/2017 |
IRS FICA
ER |
FICA-Employer |
586,982.57 |
11/21/2017 |
IRS FIT |
FIT Withholding |
1,185,201.89 |
11/21/2017 |
IRS MED
EE |
Medicare-Employee |
143,239.43 |
11/21/2017 |
IRS MED
ER |
Medicare-Employer |
143,135.59 |
11/21/2017 |
Irving
Holdings Inc / Yellow Cab Co |
Misc Receivable |
146.50 |
11/21/2017 |
Irving
Holdings Inc / Yellow Cab Co |
Transportation |
2,729.62 |
11/21/2017 |
Ivory
Ramsey |
Travel |
25.20 |
11/21/2017 |
Jack Land |
Travel |
193.42 |
11/21/2017 |
Jaqueline
Mouton |
Travel |
8.54 |
11/21/2017 |
John F
Warren County Clerk |
Trust -
Constable 8 |
552.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
647.92 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Employee
Donations-Community Service |
270.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
24.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Postage |
74.33 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Subscriptions |
389.70 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Data
Transmission Line |
179.98 |
11/21/2017 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
33.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
159.08 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Vehicle
Maintenance |
12.99 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Fuel |
62.10 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
125.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
County Projects |
80.20 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Witness Travel |
320.13 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Court Costs |
15.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
1,357.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
1,637.90 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
3,898.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
222.23 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
523.25 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
217.98 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
495.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
372.90 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
(890.00) |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
1,664.10 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Travel |
2,693.10 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Travel |
15.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Travel |
167.90 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
1,017.09 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
1,815.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
48.01 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
70.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
570.00 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Travel |
163.29 |
11/21/2017 |
JPMorgan
Chase Bank NA |
Education |
72.50 |
11/21/2017 |
Lincoln
Financial Group |
Deferred Comp |
12,364.27 |
11/21/2017 |
Melanie
Renae Granger |
Trust -
Constable 8 |
1,170.51 |
11/21/2017 |
Mercantile
Partners LP |
Rent |
10,356.31 |
11/21/2017 |
Mercantile
Partners LP |
Rent |
10,356.31 |
11/21/2017 |
Metropolitan
Life |
Metlife |
8,450.88 |
11/21/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/21/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,322.04 |
11/21/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
11/21/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
11/21/2017 |
Oncor
Electric Delivery Company LLC |
Professional
Service |
9,987.00 |
11/21/2017 |
Optum
Bank |
HSA Employee
Contribution |
18,160.11 |
11/21/2017 |
Optum
Bank |
HSR Employer
Seed |
462.72 |
11/21/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
11/21/2017 |
PayFlex |
Dependent Care
Claims |
3,154.25 |
11/21/2017 |
PayFlex |
Section 125
Claims |
44,698.66 |
11/21/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
600.27 |
11/21/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,261.30 |
11/21/2017 |
Prudential
Insurance |
Long Term Care
Premiums |
4,788.31 |
11/21/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
11/21/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
190.71 |
11/21/2017 |
State of
Louisiana |
Child Support |
533.52 |
11/21/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,949,352.11 |
11/21/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle PR Nov 2017 |
1,000.00 |
11/21/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
2,022.75 |
11/21/2017 |
Texas
Child Support Disbursement |
Child Support |
37,887.20 |
11/21/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,013.67 |
11/21/2017 |
The
Barrows Firm PC |
Counsel Fees -
Probate |
1,000.00 |
11/21/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,668.38 |
11/21/2017 |
U S
Postal Service |
Postage |
1,300.00 |
11/21/2017 |
United
Way |
United Fund |
1,841.97 |
11/21/2017 |
UnitedHealthcare |
Medical
Claims |
636,370.21 |
11/21/2017 |
UnitedHealthcare |
Medical
Claims |
71,106.86 |
11/21/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(155.51) |
11/21/2017 |
US
Department of Education |
5002 Student
Loan Levy |
452.39 |
11/21/2017 |
VALIC
Retirement |
Deferred Comp |
14,406.61 |
11/21/2017 |
YMCA |
YMCA |
2,009.51 |
11/21/2017 |
York Risk
Services Group |
Worker's Comp -
11/13/17-11/17/17 |
29,933.51 |
11/21/2017 |
York Risk
Services Group |
Worker's Comp -
11/20/17-11/24/17 |
65,000.00 |
11/21/2017 |
Yvette M
Wingate |
Travel |
143.76 |
11/21/2017 |
Zimmerer-Kubota
Inc |
Parts and
Supplies |
163.75 |
11/21/2017 |
COURT ADDENDUM TOTAL |
|
11,182,746.06 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - NOVEMBER 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
North
Texas Tollway Authority-NTTA |
Travel |
2.25 |
11/21/2017 |
TDCJ-Inmate
Trust Fund-Middleton |
Drug Seizures |
500.00 |
11/21/2017 |
TDCJ-Inmate
Trust Fund-Middleton |
Drug Seizures
Int |
2.74 |
11/21/2017 |
NON COURT ADDENDUM TOTAL |
|
504.99 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,183,251.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,257,609.68 |
|
CURRENT PERIOD VOIDS |
|
(13,602.84) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,244,006.84 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
110,297,579.86 |
|
FY2018 YTD VOIDS |
|
(101,956.21) |
|
FY2018 YTD GRAND TOTAL |
|
110,195,623.65 |
|
|
|
|
|