| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JUNE 27, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 50.00 | 06/27/2017 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,256.00 | 06/27/2017 |
| 1301 SYCAMORE LLC | Utility Assistance | 62.43 | 06/27/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 393.00 | 06/27/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 458.00 | 06/27/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 638.00 | 06/27/2017 |
| 1401 MORRISON LP | HAP Reimb Port-in | 681.00 | 06/27/2017 |
| 1401 MORRISON LP | Rent Sub to L'lords | 1,709.00 | 06/27/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 485.00 | 06/27/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 520.00 | 06/27/2017 |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 895.00 | 06/27/2017 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 900.00 | 06/27/2017 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 759.00 | 06/27/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 2,330.00 | 06/27/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 4,241.00 | 06/27/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 5,025.00 | 06/27/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 1,338.00 | 06/27/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 2,115.00 | 06/27/2017 |
| 2925 WEST NORMANDALE LP | Utility Assistance | 23.11 | 06/27/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 815.00 | 06/27/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 870.00 | 06/27/2017 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 1,383.00 | 06/27/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 2,049.00 | 06/27/2017 |
| 32TEN ON THE BLVD LP | HAP Reimb Port-in | 570.00 | 06/27/2017 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 06/27/2017 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 568.00 | 06/27/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 3,287.00 | 06/27/2017 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,627.00 | 06/27/2017 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 874.00 | 06/27/2017 |
| 4720 NORMA STREET LLC | Rent Sub to L'lords | 471.00 | 06/27/2017 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 122.00 | 06/27/2017 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 665.00 | 06/27/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 516.00 | 06/27/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 4,472.00 | 06/27/2017 |
| 57 HUNDRED BOCA LP | HAP Reimb Port-in | 314.00 | 06/27/2017 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 441.00 | 06/27/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 465.00 | 06/27/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,641.00 | 06/27/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 492.00 | 06/27/2017 |
| 5950 BOCA RATON LP | HAP Reimb Port-in | 594.00 | 06/27/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 815.00 | 06/27/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 1,102.00 | 06/27/2017 |
| 6001 OAKLAND DRIVE LP | HAP Reimb Port-in | 337.00 | 06/27/2017 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 1,763.00 | 06/27/2017 |
| 6001 STONEYBROOK LP | Utility Allowance | 136.00 | 06/27/2017 |
| 6001 STONEYBROOK LP | HAP Reimb Port-in | 1,481.00 | 06/27/2017 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 2,895.00 | 06/27/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 193.00 | 06/27/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 3,759.00 | 06/27/2017 |
| 7000 PRIME LLC | Rent Sub to L'lords | 457.00 | 06/27/2017 |
| 7071 CC LLC | Rent Sub to L'lords | 3,615.00 | 06/27/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 510.00 | 06/27/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 1,552.00 | 06/27/2017 |
| 7301 EDERVILLE ROAD LP | HAP Reimb Port-in | 2,004.00 | 06/27/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 504.00 | 06/27/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 3,737.00 | 06/27/2017 |
| A & D REAL ESTATE HOLDING LLC | Rent Sub to L'lords | 925.00 | 06/27/2017 |
| AA WRECKER SERVICE | Wrecker Service | 174.00 | 06/27/2017 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 200.00 | 06/27/2017 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 605.00 | 06/27/2017 |
| ABDEE MOLAVI | Rent Sub to L'lords | 604.00 | 06/27/2017 |
| Abigail L Cheney | Dues | 50.00 | 06/27/2017 |
| Abigail L Cheney | Education | 1,002.48 | 06/27/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 123.00 | 06/27/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,285.00 | 06/27/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 149.00 | 06/27/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 299.00 | 06/27/2017 |
| ACE TIRE SERVICE | Parts and Supplies | 2,058.00 | 06/27/2017 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 215.10 | 06/27/2017 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,200.00 | 06/27/2017 |
| ADELL MURPHY | Rent Sub to L'lords | 581.00 | 06/27/2017 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 606.00 | 06/27/2017 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,221.00 | 06/27/2017 |
| ADOLPH KIEFER & ASSOCIATES | Pool Maintenance | 123.01 | 06/27/2017 |
| ADORAMA INC | Equipment | 188.30 | 06/27/2017 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 06/27/2017 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 275.00 | 06/27/2017 |
| AG-POWER INC | Parts and Supplies | 369.39 | 06/27/2017 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 2,264.00 | 06/27/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 6,112.00 | 06/27/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 494.00 | 06/27/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,412.00 | 06/27/2017 |
| AHMAD RABIE | Rent Sub to L'lords | 1,106.00 | 06/27/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 403.00 | 06/27/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 3,574.35 | 06/27/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 44.84 | 06/27/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 06/27/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 512.50 | 06/27/2017 |
| ALAN ANTWINE | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| ALAN WHEELOCK | Rent Sub to L'lords | 252.00 | 06/27/2017 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,221.00 | 06/27/2017 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 3,732.00 | 06/27/2017 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 06/27/2017 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 372.00 | 06/27/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 150.00 | 06/27/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 685.00 | 06/27/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,524.00 | 06/27/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 2,678.00 | 06/27/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 10,429.00 | 06/27/2017 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,323.00 | 06/27/2017 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 435.00 | 06/27/2017 |
| Alexander H Haynes | Education | 190.00 | 06/27/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 193.75 | 06/27/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 06/27/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 500.00 | 06/27/2017 |
| ALEXANDRIA FOOTE | Travel | 113.40 | 06/27/2017 |
| ALFRED SCHILLER | Rent Sub to L'lords | 1,324.00 | 06/27/2017 |
| ALI MOTAMED | Rent Sub to L'lords | 1,833.00 | 06/27/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 235.00 | 06/27/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 331.25 | 06/27/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 585.00 | 06/27/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 368.75 | 06/27/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 825.00 | 06/27/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,100.00 | 06/27/2017 |
| ALISHA FLEET | Clothing | 100.00 | 06/27/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,955.00 | 06/27/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 06/27/2017 |
| ALLIED COURT REPORTERS | Reporter's Records ( | 198.90 | 06/27/2017 |
| ALLIED FUNERAL SERVICE | County Burials | 990.00 | 06/27/2017 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 2,528.00 | 06/27/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,104.00 | 06/27/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 3,285.00 | 06/27/2017 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 118.50 | 06/27/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 730.00 | 06/27/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 400.00 | 06/27/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,760.00 | 06/27/2017 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 755.00 | 06/27/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 06/27/2017 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 53.00 | 06/27/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 317.00 | 06/27/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 770.42 | 06/27/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 1,052.00 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 41.60 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 42.60 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 69.69 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 76.00 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 111.60 | 06/27/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 128.00 | 06/27/2017 |
| AMC CARD PROCESSING SERVICES INC | Promotional Expenses | 1,547.45 | 06/27/2017 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | (23.85) | 06/27/2017 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 2,188.20 | 06/27/2017 |
| AMERICAN CORRECTIONAL ASSOCIATION | Education | 11,157.75 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 35.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 55.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 110.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 115.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 130.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 165.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 175.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 270.00 | 06/27/2017 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 500.00 | 06/27/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,748.33 | 06/27/2017 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| AMIGO ENERGY | Utility Allowance | 45.00 | 06/27/2017 |
| AMIGO ENERGY | HAP Reimb Port-in | 137.00 | 06/27/2017 |
| AMIGO ENERGY | Utility Allowance | 198.00 | 06/27/2017 |
| AMIGO ENERGY | Utility Allowance | 670.00 | 06/27/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 477.00 | 06/27/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 1,028.00 | 06/27/2017 |
| AMWAY GRAND PLAZA HOTEL | Education | 713.00 | 06/27/2017 |
| AMY CUNNIFF | Rent Sub to L'lords | 553.00 | 06/27/2017 |
| AMY HUNG | Rent Sub to L'lords | 1,131.00 | 06/27/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| ANAND KUMAR | Rent Sub to L'lords | 1,542.00 | 06/27/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,013.00 | 06/27/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,019.00 | 06/27/2017 |
| ANDRE LANDRUM | Rent Sub to L'lords | 974.00 | 06/27/2017 |
| ANDREA REED | Reporter's Records ( | 260.00 | 06/27/2017 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 1,210.00 | 06/27/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 603.00 | 06/27/2017 |
| ANGELA CAUDURO | Rental Assistance | 735.00 | 06/27/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 766.00 | 06/27/2017 |
| ANGELA E CULPEPPER | Rent Sub to L'lords | 1,185.00 | 06/27/2017 |
| ANGELA HODGE | Clothing | 125.00 | 06/27/2017 |
| Anita G El Sakhawy | Education | 124.00 | 06/27/2017 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,950.00 | 06/27/2017 |
| Ann L Salyer-Caldwell | Education | 114.61 | 06/27/2017 |
| ANN M HAMPTON | Rent Sub to L'lords | 607.00 | 06/27/2017 |
| ANNA HISCOCK O'DAY | Litigation Expense | 70.00 | 06/27/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 193.75 | 06/27/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 515.00 | 06/27/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 962.50 | 06/27/2017 |
| Anne A Smith | Education | 140.00 | 06/27/2017 |
| Anne M Mackey | Education | 220.00 | 06/27/2017 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 4,010.00 | 06/27/2017 |
| ANQUY TONG | Rent Sub to L'lords | 2,358.00 | 06/27/2017 |
| ANTHONEY SAUCIER | Rent Sub to L'lords | 945.00 | 06/27/2017 |
| ANTHONEY SAUCIER | HAP Reimb Port-in | 945.00 | 06/27/2017 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 378.00 | 06/27/2017 |
| ANTHONY D MILLER | Rent Sub to L'lords | 147.00 | 06/27/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 300.00 | 06/27/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 464.00 | 06/27/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 670.00 | 06/27/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 746.00 | 06/27/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 8,443.00 | 06/27/2017 |
| APANIS REALTY LLC | Rent Sub to L'lords | 513.00 | 06/27/2017 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,969.00 | 06/27/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | (839.00) | 06/27/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,674.00 | 06/27/2017 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 601.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.30 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.70 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.28 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 30.95 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 06/27/2017 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.00 | 06/27/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 438.00 | 06/27/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,239.00 | 06/27/2017 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 910.00 | 06/27/2017 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 06/27/2017 |
| ARLINGTON MANSFIELD YOUNG MENS | Meeting Expenses | 25.00 | 06/27/2017 |
| ARLINGTON PARTNERS LP | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 525.74 | 06/27/2017 |
| ARMA INTERNATIONAL INC | Dues | 205.00 | 06/27/2017 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 1,100.00 | 06/27/2017 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,781.00 | 06/27/2017 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 858.00 | 06/27/2017 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 571.00 | 06/27/2017 |
| Arthur T Lozano | Travel | 335.83 | 06/27/2017 |
| ASHLEY BLACK | Restitution Payable | 101.00 | 06/27/2017 |
| ASHRAF ISHAK | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 221.00 | 06/27/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 338.00 | 06/27/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 3,232.00 | 06/27/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 38.95 | 06/27/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 06/27/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 06/27/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 253.95 | 06/27/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,192.00 | 06/27/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,292.00 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 24.98 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 27.21 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 31.35 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 49.81 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 52.00 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 57.14 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 81.34 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 81.34 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 95.73 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 104.00 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 104.06 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 156.00 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 236.88 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 243.56 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 254.51 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 620.21 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 719.99 | 06/27/2017 |
| AT&T MOBILITY | Telephone - Mobile | 866.28 | 06/27/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 95.39 | 06/27/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 235.41 | 06/27/2017 |
| ATHLETES FOR CHANGE | Clothing | 239.75 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 34.94 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 48.15 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 48.15 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 48.15 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 60.75 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 84.39 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 86.74 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 96.30 | 06/27/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 348.72 | 06/27/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 358.60 | 06/27/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 404.70 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 542.87 | 06/27/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 632.63 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 646.84 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 1,797.47 | 06/27/2017 |
| ATMOS ENERGY CORP | Gas | 3,916.50 | 06/27/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 594.00 | 06/27/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 4,131.00 | 06/27/2017 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 06/27/2017 |
| AUTISTIC TREATMENT CENTER | Clothing | 249.17 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 18.84 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 22.79 | 06/27/2017 |
| AUTONATION | Central Garage Inv | 26.76 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 43.39 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 44.51 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 65.22 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 67.23 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 71.76 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 145.47 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 154.27 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 358.65 | 06/27/2017 |
| AUTONATION | Parts and Supplies | 1,067.86 | 06/27/2017 |
| AUTONATION | Central Garage Inv | 1,124.23 | 06/27/2017 |
| AUTONATION | Vehicle Maintenance | 3,853.93 | 06/27/2017 |
| AUTONATION | Vehicle Maintenance | 3,853.93 | 06/27/2017 |
| AUTUMN CHASE LLCP | Rent Subsidy to Land | 570.00 | 06/27/2017 |
| AUTUMN CHASE LLLP | Rental Assistance | 587.92 | 06/27/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,038.00 | 06/27/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,046.00 | 06/27/2017 |
| AUTUMN CHASE LLLP | HAP Reimb Port-in | 1,208.00 | 06/27/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 2,007.00 | 06/27/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 3,057.00 | 06/27/2017 |
| AV CARRIAGE HOUSE LLC | Utility Assistance | 21.46 | 06/27/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 637.00 | 06/27/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 2,041.00 | 06/27/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,714.00 | 06/27/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 313.00 | 06/27/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,753.00 | 06/27/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 560.00 | 06/27/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 895.00 | 06/27/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 3,386.00 | 06/27/2017 |
| AVA B POWELL | Rent Sub to L'lords | 588.00 | 06/27/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 378.00 | 06/27/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 582.00 | 06/27/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 628.00 | 06/27/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 631.00 | 06/27/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,819.00 | 06/27/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 9.00 | 06/27/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 54.00 | 06/27/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 212.00 | 06/27/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 246.00 | 06/27/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 299.00 | 06/27/2017 |
| AZLEWAY BOY'S RANCH INC | Clothing | 209.23 | 06/27/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 585.00 | 06/27/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,264.00 | 06/27/2017 |
| B & M ALPHA INC | Rent Sub to L'lords | 652.00 | 06/27/2017 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 2,227.00 | 06/27/2017 |
| B&HF HOLDINGS LLC | Reporter's Records ( | 147.15 | 06/27/2017 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 963.00 | 06/27/2017 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 4,000.00 | 06/27/2017 |
| BALL & HASE PC | Counsel Fees - Court | 37.50 | 06/27/2017 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| BARBARA A THOMAS | HAP Reimb Port-in | 282.00 | 06/27/2017 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 461.00 | 06/27/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 423.00 | 06/27/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,209.00 | 06/27/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 5,159.00 | 06/27/2017 |
| BARBRA COLEMAN | Rent Sub to L'lords | 797.00 | 06/27/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 325.00 | 06/27/2017 |
| BARRY ALFORD | Counsel Fees - Court | 525.00 | 06/27/2017 |
| BARRY ALFORD | Counsel Fees - Court | 550.00 | 06/27/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 5,347.50 | 06/27/2017 |
| BATIK LEAF LLC | Rent Sub to L'lords | 343.00 | 06/27/2017 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,405.00 | 06/27/2017 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 06/27/2017 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 146.90 | 06/27/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 367.00 | 06/27/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 06/27/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 06/27/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 8,471.94 | 06/27/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 14,448.00 | 06/27/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 100,000.00 | 06/27/2017 |
| BEN E KEITH COMPANY | Food | 2,284.91 | 06/27/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 150.00 | 06/27/2017 |
| BEN S SOBANAM | Rent Sub to L'lords | 875.00 | 06/27/2017 |
| BENGANG FANG | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 166.98 | 06/27/2017 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 484.00 | 06/27/2017 |
| BERT DAY MULLINS JR | Investigative | 256.71 | 06/27/2017 |
| BERTHA E WELLS | Rent Sub to L'lords | 490.00 | 06/27/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 06/27/2017 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 137.50 | 06/27/2017 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 727.00 | 06/27/2017 |
| BEVERLY ALLEN | Rent Sub to L'lords | 1,020.00 | 06/27/2017 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 612.00 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 93.50 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Photo Processing | 176.49 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 211.56 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 212.20 | 06/27/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 352.98 | 06/27/2017 |
| BH VALLEY OAKS APARTMENTS LP | HAP Reimb Port-in | 663.00 | 06/27/2017 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 1,973.00 | 06/27/2017 |
| BIG COUNTRY SUPPLY | Central Garage Inv | 166.29 | 06/27/2017 |
| BILL G HARRISON | Rent Sub to L'lords | 517.00 | 06/27/2017 |
| BILLY R SCOTT | Rent Sub to L'lords | 326.00 | 06/27/2017 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,083.00 | 06/27/2017 |
| BIMBO BAKERIES USA INC | Food | 160.31 | 06/27/2017 |
| BINH VU | Rent Sub to L'lords | 900.00 | 06/27/2017 |
| BIO RAD LABORATORIES INC | Capital Outlay-Grant | 2,475.00 | 06/27/2017 |
| BIO RAD LABORATORIES INC | Capital Outlay-Furni | 14,842.35 | 06/27/2017 |
| BIRDVILLE ISD | Restitution Payable | 100.00 | 06/27/2017 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 402.00 | 06/27/2017 |
| BLINDS-N-THINGS INC | Building Maintenance | 1,876.00 | 06/27/2017 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 961.00 | 06/27/2017 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 9,997.00 | 06/27/2017 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 2,175.00 | 06/27/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 512.83 | 06/27/2017 |
| BOSTON HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| BOSTON HOUSING AUTHORITY | Port HAP Port-out | 1,933.00 | 06/27/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 14.00 | 06/27/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 111.00 | 06/27/2017 |
| BOUNCE ENERGY INC | Utility Assistance | 112.41 | 06/27/2017 |
| BOUNCE ENERGY INC | Utility Assistance | 157.02 | 06/27/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | (24.60) | 06/27/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 122.68 | 06/27/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,675.20 | 06/27/2017 |
| BOYD C MOONEY | Counsel Fees - Juven | 700.00 | 06/27/2017 |
| BRACANE COMPANY | Professional Service | 1,275.00 | 06/27/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 37.50 | 06/27/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 300.00 | 06/27/2017 |
| BRAMS AND ASSOCIATES INC | Capital Murder - Exp | 5,662.50 | 06/27/2017 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 06/27/2017 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port HAP Port-out | 671.00 | 06/27/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| BRETT SLAPION | Rent Sub to L'lords | 1,642.00 | 06/27/2017 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 3,860.00 | 06/27/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 375.00 | 06/27/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 745.00 | 06/27/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 516.00 | 06/27/2017 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 1,376.00 | 06/27/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,829.00 | 06/27/2017 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,480.00 | 06/27/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 461.00 | 06/27/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,180.00 | 06/27/2017 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 325.52 | 06/27/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 231.25 | 06/27/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 1,730.00 | 06/27/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 2,280.00 | 06/27/2017 |
| BYRON BROWN | Rent Sub to L'lords | 804.00 | 06/27/2017 |
| C D HARTNETT CO | Food | 324.38 | 06/27/2017 |
| C GREEN SCAPING LP | Erosion Control | 12,464.12 | 06/27/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 402.00 | 06/27/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 888.00 | 06/27/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,733.00 | 06/27/2017 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 693.00 | 06/27/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 06/27/2017 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 388.00 | 06/27/2017 |
| CANAS & FLORES | Counsel Fees - Court | 207.50 | 06/27/2017 |
| CANAS & FLORES | Counsel Fees - Court | 223.75 | 06/27/2017 |
| CANAS & FLORES | Counsel Fees - Court | 575.00 | 06/27/2017 |
| CANAS & FLORES | Counsel Fees - Court | 668.75 | 06/27/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 490.00 | 06/27/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 500.00 | 06/27/2017 |
| CANON SOLUTIONS AMERICA INC | Equipment Maintenanc | 63.07 | 06/27/2017 |
| CANON USA INC | Equipment Maintenanc | 406.41 | 06/27/2017 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,360.00 | 06/27/2017 |
| CARMEN L COOPER | Rent Sub to L'lords | 612.00 | 06/27/2017 |
| Carol L Payne | Travel | (637.12) | 06/27/2017 |
| Carol L Payne | Prepaid Expenses - T | (160.00) | 06/27/2017 |
| Carol L Payne | Travel | 884.92 | 06/27/2017 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 06/27/2017 |
| CAROLE L ROGERS | Psych Exams/Testimon | 2,500.00 | 06/27/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 178.00 | 06/27/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,062.00 | 06/27/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 2,099.00 | 06/27/2017 |
| CAROLYN K YATES | Rent Sub to L'lords | 309.00 | 06/27/2017 |
| CARRIER CORPORATION | Air Conditioning Mai | 900.00 | 06/27/2017 |
| CARY TIM LAPOINT | Rent Sub to L'lords | 886.00 | 06/27/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 277.00 | 06/27/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 302.00 | 06/27/2017 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 06/27/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 2,370.00 | 06/27/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 180.00 | 06/27/2017 |
| CAUTHEN & ASSOCIATES INC | Interpreter Fees | 400.00 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 32.37 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 38.00 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.58 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 158.94 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 194.19 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 218.46 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 293.12 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 324.90 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 359.68 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 538.74 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 582.17 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 608.05 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 666.22 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 752.00 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 991.38 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,034.93 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,078.55 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,117.62 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,175.95 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,193.44 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,625.98 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,688.61 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,907.73 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,943.32 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,987.55 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,111.11 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,619.33 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,279.04 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,637.70 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,941.05 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,444.94 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,463.81 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,671.45 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,147.40 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,182.95 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,361.18 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,474.88 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,541.01 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,625.03 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,993.89 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,343.89 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,509.47 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,428.32 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,863.39 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,687.25 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,426.64 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,528.99 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,370.80 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,919.77 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 33,331.73 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,285.95 | 06/27/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 49,146.04 | 06/27/2017 |
| CDW GOVERNMENT | Radio Service-Non Co | 152.20 | 06/27/2017 |
| CDW GOVERNMENT | Computer Supplies | 170.90 | 06/27/2017 |
| CDW GOVERNMENT | Computer Supplies | 547.80 | 06/27/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 13,860.00 | 06/27/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 06/27/2017 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 6,053.00 | 06/27/2017 |
| CELIA J THORNTON | Rent Sub to L'lords | 130.00 | 06/27/2017 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 900.00 | 06/27/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 185.20 | 06/27/2017 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 233.00 | 06/27/2017 |
| CFA SOFTWARE | Education | 2,500.00 | 06/27/2017 |
| CHAD BRACKEEN | Clothing | 78.26 | 06/27/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 112.00 | 06/27/2017 |
| CHANE CARNELL AND HIS ATTORNEY | Settlement in Lieu o | 8,500.00 | 06/27/2017 |
| CHAP WEST LLC | Rent Sub to L'lords | 456.00 | 06/27/2017 |
| CHARGETECH ENTERPRISES LLC | Capital Outlay Low V | 1,658.59 | 06/27/2017 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 06/27/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 439.00 | 06/27/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 889.00 | 06/27/2017 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 1,000.00 | 06/27/2017 |
| CHARLOTTE HAGEN | Prepaid - Rent | 3,539.72 | 06/27/2017 |
| CHARLYN C ELDRIDGE | Rent Sub to L'lords | 407.00 | 06/27/2017 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 85.26 | 06/27/2017 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,780.00 | 06/27/2017 |
| CHEMTICK COATED FABRICS INC | Bedding and Clothing | 4,680.00 | 06/27/2017 |
| CHERYL NASON | Professional Service | 700.00 | 06/27/2017 |
| CHRISTIAN YEE | HAP Reimb Port-in | 492.00 | 06/27/2017 |
| CHRISTINA VO | Rent Sub to L'lords | 831.00 | 06/27/2017 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 656.00 | 06/27/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | HAP Reimb Port-in | 588.00 | 06/27/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,150.00 | 06/27/2017 |
| CINDY LE | Rent Sub to L'lords | 1,168.00 | 06/27/2017 |
| CINTAS CORPORATION | Parts and Supplies | 182.11 | 06/27/2017 |
| CIRRO ENERGY | HAP Reimb Port-in | 95.00 | 06/27/2017 |
| CIRRO ENERGY | Utility Allowance | 131.00 | 06/27/2017 |
| CIRRO ENERGY | Utility Allowance | 159.00 | 06/27/2017 |
| CIRRO ENERGY | Utility Assistance | 382.88 | 06/27/2017 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 50.00 | 06/27/2017 |
| CITY OF BEDFORD | Water | 123.54 | 06/27/2017 |
| CITY OF BEDFORD | Water | 284.91 | 06/27/2017 |
| CITY OF BLUE MOUND | Utility Assistance | 50.00 | 06/27/2017 |
| CITY OF COLLEYVILLE | Water | 40.32 | 06/27/2017 |
| CITY OF EVERMAN | Utility Assistance | 93.87 | 06/27/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 200.00 | 06/27/2017 |
| CITY OF FORT WORTH | Utility Assistance | 132.40 | 06/27/2017 |
| CITY OF FORT WORTH | Health Ctr Contracts | 10,300.00 | 06/27/2017 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 435.91 | 06/27/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 100.00 | 06/27/2017 |
| CITY OF HURST | Utility Assistance | 24.22 | 06/27/2017 |
| CITY OF KENNEDALE | Utility Assistance | 50.00 | 06/27/2017 |
| CITY OF MANSFIELD WATER | Utility Assistance | 50.00 | 06/27/2017 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 50.00 | 06/27/2017 |
| CITY OF NORTH RICHLAND HILLS | Water | 645.31 | 06/27/2017 |
| CITY OF NORTH RICHLAND HILLS | Restitution Payable | 1,500.00 | 06/27/2017 |
| CITY OF RIVER OAKS | Utility Assistance | 50.00 | 06/27/2017 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 3,120.00 | 06/27/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 9.00 | 06/27/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 56.00 | 06/27/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 257.50 | 06/27/2017 |
| CLIVE LYNCH | HAP Reimb Port-in | 350.00 | 06/27/2017 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,044.00 | 06/27/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 572.00 | 06/27/2017 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 933.00 | 06/27/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,279.00 | 06/27/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 7,712.00 | 06/27/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 444.00 | 06/27/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 2,677.00 | 06/27/2017 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,815.00 | 06/27/2017 |
| Cody M Brule | Education | 180.00 | 06/27/2017 |
| COFA CEDAR RIDGE LLC | Utility Assistance | 50.00 | 06/27/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 275.00 | 06/27/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 570.00 | 06/27/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 1,100.00 | 06/27/2017 |
| COLLETT & COMPANY MANAGEMENT | Rent Sub to L'lords | 583.00 | 06/27/2017 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 06/27/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 200.00 | 06/27/2017 |
| COMFORT SUITES DOWNTOWN | Education | 1,223.90 | 06/27/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 384.00 | 06/27/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 439.00 | 06/27/2017 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 06/27/2017 |
| COREY M JONES | Rent Sub to L'lords | 388.00 | 06/27/2017 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 06/27/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,003.00 | 06/27/2017 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,117.00 | 06/27/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 3,217.00 | 06/27/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 13,428.00 | 06/27/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 185.00 | 06/27/2017 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,662.00 | 06/27/2017 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 1,755.00 | 06/27/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 256.25 | 06/27/2017 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 25.00 | 06/27/2017 |
| CROSS PROPERTIES | Rent Sub to L'lords | 441.00 | 06/27/2017 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,216.00 | 06/27/2017 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 06/27/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,782.00 | 06/27/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rental Assistance | 371.00 | 06/27/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 385.00 | 06/27/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 434.00 | 06/27/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 435.00 | 06/27/2017 |
| CURTIS L FORTINBERRY | Counsel Fees DNA Rev | 300.00 | 06/27/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 350.00 | 06/27/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,900.00 | 06/27/2017 |
| CYNTHIA A JONES | Rent Sub to L'lords | 673.00 | 06/27/2017 |
| Cynthia Kay Sherman | Education | 114.00 | 06/27/2017 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 577.00 | 06/27/2017 |
| DALE A BALLARD | Rent Sub to L'lords | 119.00 | 06/27/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 200.00 | 06/27/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 1,812.50 | 06/27/2017 |
| DALLAS COUNTY | Expert Witness Servi | 235.00 | 06/27/2017 |
| DALVEST | Rent Sub to L'lords | 756.00 | 06/27/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 200.00 | 06/27/2017 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 06/27/2017 |
| DANA PONDT | Rent Sub to L'lords | 1,123.00 | 06/27/2017 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| Danielle M Bonanno | Education | 190.00 | 06/27/2017 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 205.00 | 06/27/2017 |
| DANNY D PITZER | Counsel Fees - Court | 150.00 | 06/27/2017 |
| DANNY D PITZER | Counsel Fees - Court | 377.50 | 06/27/2017 |
| DANNY D PITZER | Counsel Fees - Court | 3,810.00 | 06/27/2017 |
| DANNY L HELMS | Rent Sub to L'lords | 747.00 | 06/27/2017 |
| DARKE COUNTY SHERIFF | Court Costs | 60.00 | 06/27/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| DAVID B CANINGTON | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| DAVID BERNARD | Rent Sub to L'lords | 934.00 | 06/27/2017 |
| DAVID DANIELS | Rent Sub to L'lords | 799.00 | 06/27/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 708.00 | 06/27/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 1,190.00 | 06/27/2017 |
| David G Jefferson | Education | 150.00 | 06/27/2017 |
| DAVID LAGAT | Rent Sub to L'lords | 1,837.00 | 06/27/2017 |
| David M Wallach | Dues | 60.00 | 06/27/2017 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 472.00 | 06/27/2017 |
| DAVID R YALE | Rent Sub to L'lords | 114.00 | 06/27/2017 |
| Dawn A Youngblood | Education | 1,523.43 | 06/27/2017 |
| DAWNA GUERIN | Clothing | 171.49 | 06/27/2017 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 497.00 | 06/27/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 40.00 | 06/27/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 56.00 | 06/27/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 700.00 | 06/27/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 2,748.00 | 06/27/2017 |
| DCP 601 BROWN TRAIL LLC | Rent Sub to L'lords | 456.00 | 06/27/2017 |
| DCS INFORMATION SYSTEMS | Subscriptions | 139.50 | 06/27/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 317.00 | 06/27/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 539.00 | 06/27/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 10,863.00 | 06/27/2017 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 550.00 | 06/27/2017 |
| DEAF ACTION CENTER | Interpreter Fees | 1,103.52 | 06/27/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 220.00 | 06/27/2017 |
| DEBORAH STADSKLEV | Rent Sub to L'lords | 876.00 | 06/27/2017 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 847.00 | 06/27/2017 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 778.00 | 06/27/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,455.00 | 06/27/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,976.00 | 06/27/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 679.00 | 06/27/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,063.00 | 06/27/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 4,533.00 | 06/27/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 10,362.00 | 06/27/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 298.00 | 06/27/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 636.00 | 06/27/2017 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,199.00 | 06/27/2017 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 06/27/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 233.84 | 06/27/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 871.13 | 06/27/2017 |
| DENNIS SERVICES LLC | Professional Service | 2,020.54 | 06/27/2017 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 87.31 | 06/27/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 1,134.00 | 06/27/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 62.22 | 06/27/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,049.60 | 06/27/2017 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 200.00 | 06/27/2017 |
| DEPOT SALES LLC | Non-Tracked Equipmen | 1,855.00 | 06/27/2017 |
| DESARAY R MUMA | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| DESIGNS THAT COMPUTE | Capital Outlay Low V | 371.21 | 06/27/2017 |
| DESIRAE CRUZ | Rent Sub to L'lords | 586.00 | 06/27/2017 |
| DESORROW GOLDEN | Rent Sub to L'lords | 485.00 | 06/27/2017 |
| DESTINY JOHNSON | Restitution Payable | 89.99 | 06/27/2017 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 350.00 | 06/27/2017 |
| DEXTER 3613 LP | Rent Sub to L'lords | 758.00 | 06/27/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 06/27/2017 |
| DFW R20 LLC | Rent Sub to L'lords | 2,557.00 | 06/27/2017 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 950.00 | 06/27/2017 |
| DIANE DEBRUYN | Rent Sub to L'lords | 714.00 | 06/27/2017 |
| DIANE V SELLECK | Rent Sub to L'lords | 812.00 | 06/27/2017 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,827.00 | 06/27/2017 |
| DIEN NGUYEN | Rent Sub to L'lords | 637.00 | 06/27/2017 |
| DIEN NGUYEN | Rent Subsidy to Land | 900.00 | 06/27/2017 |
| DIGITAL RESOURCES INC | Building Maintenance | 9,054.63 | 06/27/2017 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 408.00 | 06/27/2017 |
| DIJ COPPER CREEK LLC | HAP Reimb Port-in | 774.00 | 06/27/2017 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 2,470.00 | 06/27/2017 |
| DINH NGUYEN | Rent Sub to L'lords | 932.00 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Allowance | 6.00 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Assistance | 101.94 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Assistance | 105.00 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Assistance | 142.83 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Assistance | 175.97 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Assistance | 200.00 | 06/27/2017 |
| DIRECT ENERGY LP | Utility Allowance | 880.00 | 06/27/2017 |
| DIRECTV INC | Subscriptions | 77.98 | 06/27/2017 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 33,998.25 | 06/27/2017 |
| DISTRICT 8 TEA-FCS | Education | 225.00 | 06/27/2017 |
| DOMINO'S PIZZA | Jury Costs | 107.15 | 06/27/2017 |
| DON C TILLMAN | Rent Sub to L'lords | 1,424.00 | 06/27/2017 |
| DON R BUMPUS | Rent Sub to L'lords | 419.00 | 06/27/2017 |
| DONALD N TURNER | Counsel Fees - Court | 915.00 | 06/27/2017 |
| DONG THANH BUI | Rent Sub to L'lords | 339.00 | 06/27/2017 |
| DONNA FITZGERALD | Rent Sub to L'lords | 601.00 | 06/27/2017 |
| DONNELL PARISH | Rent Sub to L'lords | 127.00 | 06/27/2017 |
| DOROTHY L MOODY | Rent Sub to L'lords | 305.00 | 06/27/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 299.54 | 06/27/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 321.44 | 06/27/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 340.00 | 06/27/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 4,011.90 | 06/27/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 387.50 | 06/27/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 550.00 | 06/27/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 950.00 | 06/27/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 5.00 | 06/27/2017 |
| DS SERVICES OF AMERICA INC | Health Promotion Pro | 91.46 | 06/27/2017 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 2,342.00 | 06/27/2017 |
| DU NGO | HAP Reimb Port-in | 1,064.00 | 06/27/2017 |
| DU PAGE COUNTY SHERIFF | Court Costs | 45.00 | 06/27/2017 |
| DU T PHAM | Rent Sub to L'lords | 284.00 | 06/27/2017 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,949.00 | 06/27/2017 |
| DUNG Q TRAN | HAP Reimb Port-in | 536.00 | 06/27/2017 |
| DUNG Q TRAN | Rent Sub to L'lords | 1,082.00 | 06/27/2017 |
| DUSTY BAKER REAL ESTATE SERVICES | Rent Sub to L'lords | 99.00 | 06/27/2017 |
| DW REALTY INC | Rent Sub to L'lords | 1,513.00 | 06/27/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 168.90 | 06/27/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 389.34 | 06/27/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,448.50 | 06/27/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,665.29 | 06/27/2017 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 2,116.00 | 06/27/2017 |
| EAN HOLDINGS LLC | Transportation | 112.04 | 06/27/2017 |
| EARL E BATES JR | Counsel Fees - Court | 237.50 | 06/27/2017 |
| EARTHTEK INC | Building Maintenance | 180.00 | 06/27/2017 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 670.00 | 06/27/2017 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,357.00 | 06/27/2017 |
| ECLINICALWORKS LLC | Non-Tracked Equipmen | 125.00 | 06/27/2017 |
| ECLINICALWORKS LLC | Non-Tracked Equipmen | 14,250.04 | 06/27/2017 |
| ECOLAB INC | Kitchen Supplies | 2,019.58 | 06/27/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 1,403.00 | 06/27/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 1,549.00 | 06/27/2017 |
| ECP CHAPARRAL PARTNERS LLC | HAP Reimb Port-in | 1,965.00 | 06/27/2017 |
| ED FASKE | Rent Sub to L'lords | 566.00 | 06/27/2017 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,076.00 | 06/27/2017 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 786.00 | 06/27/2017 |
| EDUARDO DELAO | Clothing | 400.00 | 06/27/2017 |
| EDWARD BROOKS | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| EDWARD G JONES | Counsel Fees - Court | 125.00 | 06/27/2017 |
| EDWARD K HAHN | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 200.00 | 06/27/2017 |
| EL CAMPO 4928 LP | Rental Assistance | 658.60 | 06/27/2017 |
| ELECTION CENTER INC | Education | 71.00 | 06/27/2017 |
| ELECTION CENTER INC | Education | 234.50 | 06/27/2017 |
| ELECTION CENTER INC | Education | 234.50 | 06/27/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 724.00 | 06/27/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,200.00 | 06/27/2017 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,486.00 | 06/27/2017 |
| Elisa H Hand | Education | 405.04 | 06/27/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 400.00 | 06/27/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 06/27/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 550.00 | 06/27/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 570.00 | 06/27/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,020.00 | 06/27/2017 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 788.00 | 06/27/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,421.50 | 06/27/2017 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 979.00 | 06/27/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 475.20 | 06/27/2017 |
| Emily C Kirby | Education | 190.00 | 06/27/2017 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 286.00 | 06/27/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 371.00 | 06/27/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 792.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 55.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 73.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 148.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 182.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 210.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 255.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 554.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 578.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 700.00 | 06/27/2017 |
| ENHANCED LASER PRODUCTS | Shrff Commissary Inv | 962.00 | 06/27/2017 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 406.00 | 06/27/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 365.73 | 06/27/2017 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 806.00 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 81.00 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 142.50 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 162.00 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 187.00 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 202.50 | 06/27/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,847.80 | 06/27/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,495.74 | 06/27/2017 |
| EONG SHIUE | Rent Sub to L'lords | 302.00 | 06/27/2017 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,250.00 | 06/27/2017 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Tracked Equipmen | 997.23 | 06/27/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 2,127.45 | 06/27/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 24,995.50 | 06/27/2017 |
| ERIC B SIMMONS | Rent Sub to L'lords | 1,025.00 | 06/27/2017 |
| Erica A Loera | Transportation | 128.91 | 06/27/2017 |
| ERNEST WALKER | Rent Sub to L'lords | 288.00 | 06/27/2017 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 820.00 | 06/27/2017 |
| ESTELLE WILSON | Rent Sub to L'lords | 189.00 | 06/27/2017 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 129.00 | 06/27/2017 |
| EULA TANKSLEY | Rent Sub to L'lords | 943.00 | 06/27/2017 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 624.00 | 06/27/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 74.88 | 06/27/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 102.10 | 06/27/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 246.51 | 06/27/2017 |
| EVCO PARTNERS LP | Non-Tracked Equipmen | 986.81 | 06/27/2017 |
| EVCO PARTNERS LP | Air Conditioning Mai | 1,053.22 | 06/27/2017 |
| EVERETT R ROSS | Rent Sub to L'lords | 395.00 | 06/27/2017 |
| EVERYTHING REAL ESTATE LLC | Rent Sub to L'lords | 806.00 | 06/27/2017 |
| EVIDENT INC | Supplies | 31.00 | 06/27/2017 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 06/27/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 629.00 | 06/27/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 637.00 | 06/27/2017 |
| FABIN CAMACHO | Rent Sub to L'lords | 155.00 | 06/27/2017 |
| FALMOUTH HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| FALMOUTH HOUSING AUTHORITY | Port HAP Port-out | 734.00 | 06/27/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 06/27/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 2,230.00 | 06/27/2017 |
| FARMERS MARKET | Food | 545.70 | 06/27/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 109.25 | 06/27/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 481.25 | 06/27/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 779.00 | 06/27/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 461.00 | 06/27/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 811.00 | 06/27/2017 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 535.00 | 06/27/2017 |
| FEDEX | Postage | 29.77 | 06/27/2017 |
| FEDEX | Postage | 41.38 | 06/27/2017 |
| FEDEX | Postage | 45.97 | 06/27/2017 |
| FEDEX | Postage | 56.67 | 06/27/2017 |
| FEDEX | Building Maintenance | 680.77 | 06/27/2017 |
| FEDEX | Postage | 866.26 | 06/27/2017 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 244.69 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 303.50 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 383.75 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 500.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,053.00 | 06/27/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 2,988.50 | 06/27/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 78.00 | 06/27/2017 |
| FIESTA MART #61 | Food/Hygiene Assista | 52.00 | 06/27/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 06/27/2017 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 06/27/2017 |
| FIRST CHOICE POWER | Utility Assistance | 114.10 | 06/27/2017 |
| FIRST CHOICE POWER | Utility Allowance | 120.00 | 06/27/2017 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 250.00 | 06/27/2017 |
| FIRST CHOICE POWER | Utility Allowance | 784.00 | 06/27/2017 |
| FIRST RESTORATION INC | Building Maintenance | 3,678.24 | 06/27/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 48.46 | 06/27/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 176.54 | 06/27/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 401.04 | 06/27/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,123.64 | 06/27/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,213.80 | 06/27/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 91,247.12 | 06/27/2017 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 817.86 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 231.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 484.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 715.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 970.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 1,097.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,590.00 | 06/27/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,157.00 | 06/27/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 59.80 | 06/27/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 13,128.17 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 31.10 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 143.32 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 144.50 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 158.58 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 190.11 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 231.64 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 255.23 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 371.79 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 379.31 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 490.71 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 777.40 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 818.83 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,985.12 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,109.20 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,615.75 | 06/27/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 9,751.36 | 06/27/2017 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 507.00 | 06/27/2017 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,234.00 | 06/27/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 946.00 | 06/27/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,167.00 | 06/27/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,675.00 | 06/27/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 7,938.00 | 06/27/2017 |
| FQFW WATER MEADOW INC | HAP Reimb Port-in | 740.00 | 06/27/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 756.00 | 06/27/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 2,250.00 | 06/27/2017 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,011.00 | 06/27/2017 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 06/27/2017 |
| FRANK ADLER | Counsel Fees - CPS | 500.00 | 06/27/2017 |
| FRANK ADLER | Counsel Fees - Juven | 800.00 | 06/27/2017 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,334.09 | 06/27/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 30.80 | 06/27/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 44.50 | 06/27/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 50.60 | 06/27/2017 |
| FRED A ANDREWS | Rent Sub to L'lords | 397.00 | 06/27/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 60.00 | 06/27/2017 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 375.00 | 06/27/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 477.50 | 06/27/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 980.00 | 06/27/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 2,610.00 | 06/27/2017 |
| FRED QUATRO | Rent Sub to L'lords | 508.00 | 06/27/2017 |
| FREDERICK ANDRESEN | Rent Sub to L'lords | 579.00 | 06/27/2017 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 1,169.00 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 249.78 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 291.06 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 707.70 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 807.13 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,060.76 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,742.45 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,144.11 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,245.00 | 06/27/2017 |
| FREER MECHANICAL CONTRACTORS | Non-Tracked Equipmen | 35,425.00 | 06/27/2017 |
| FRENCH QUARTER VIII LLLP | Travel | 255.95 | 06/27/2017 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 06/27/2017 |
| FRIDAY RODRIGUEZ PLLC | Counsel Fees - CPS | 985.00 | 06/27/2017 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 65.23 | 06/27/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 165.00 | 06/27/2017 |
| FRONTIER UTILITIES LLC | Utility Assistance | 53.19 | 06/27/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 790.00 | 06/27/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,634.00 | 06/27/2017 |
| FUGRO CONSULTANTS INC | Professional Service | 548.00 | 06/27/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | HAP Reimb Port-in | 414.00 | 06/27/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,104.00 | 06/27/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,346.00 | 06/27/2017 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 536.00 | 06/27/2017 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 550.00 | 06/27/2017 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,697.00 | 06/27/2017 |
| FW SPRINGS LP | Utility Assistance | 18.29 | 06/27/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 506.00 | 06/27/2017 |
| FW SPRINGS LP | HAP Reimb Port-in | 943.00 | 06/27/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,394.00 | 06/27/2017 |
| FW SPRINGS LP | Rent Subsidy to Land | 1,475.00 | 06/27/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,479.00 | 06/27/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 787.50 | 06/27/2017 |
| G K Maenius | Travel | 273.30 | 06/27/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 378.00 | 06/27/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 391.00 | 06/27/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 975.00 | 06/27/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 4,057.00 | 06/27/2017 |
| Gabriella E Garza | Education | 140.00 | 06/27/2017 |
| GAIK SUAN CHUA-THOMAS | Rent Sub to L'lords | 896.00 | 06/27/2017 |
| GALLS LLC / QUARTERMASTER LLC | Supplies | 44.75 | 06/27/2017 |
| GARLAN HOLDEN | Rent Sub to L'lords | 361.00 | 06/27/2017 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 544.00 | 06/27/2017 |
| GAYLORD BROS | Supplies | 68.87 | 06/27/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 1,230.80 | 06/27/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 5,590.45 | 06/27/2017 |
| GDF CORPORATION | Rent Sub to L'lords | 319.00 | 06/27/2017 |
| GEM JONES | Rent Sub to L'lords | 743.00 | 06/27/2017 |
| GENVAL INC | Rent Sub to L'lords | 709.00 | 06/27/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 297.50 | 06/27/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 550.00 | 06/27/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,480.00 | 06/27/2017 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 45.62 | 06/27/2017 |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 06/27/2017 |
| GERALD TOMPKINS | Rent Sub to L'lords | 528.00 | 06/27/2017 |
| GERRY C HAIGHT | Rent Sub to L'lords | 464.00 | 06/27/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 273.00 | 06/27/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,077.00 | 06/27/2017 |
| GEXA ENERGY CORPORATION | Utility Allowance | 190.00 | 06/27/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 22,559.72 | 06/27/2017 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 06/27/2017 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 06/27/2017 |
| GOMEL HILLSIDE LLC | HAP Reimb Port-in | 915.00 | 06/27/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,536.00 | 06/27/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 3,176.70 | 06/27/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 3,636.25 | 06/27/2017 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 380.00 | 06/27/2017 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 3,743.74 | 06/27/2017 |
| GRAND PRAIRIE CHAMBER OF COMMERCE | Meeting Expenses | 80.00 | 06/27/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 493.05 | 06/27/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 7,579.00 | 06/27/2017 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 262.40 | 06/27/2017 |
| GREEN GUARD FIRST AID & SAFETY | Clothing | 231.69 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 9.00 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 63.01 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 120.21 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 148.20 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 200.00 | 06/27/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 583.00 | 06/27/2017 |
| GREG GRAY | Counsel Fees - Court | 600.00 | 06/27/2017 |
| GREG WESTFALL | Counsel Fees - Court | 3,150.00 | 06/27/2017 |
| GRYPHON TRAINING GROUP INC | Education | 150.00 | 06/27/2017 |
| GRYPHON TRAINING GROUP INC | Education | 150.00 | 06/27/2017 |
| GRYPHON TRAINING GROUP INC | Education | 150.00 | 06/27/2017 |
| GSBS BATENHORST INC | Professional Service | 2,811.00 | 06/27/2017 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 165.50 | 06/27/2017 |
| G-T EQUITY INC | Rental Assistance | 750.00 | 06/27/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 46,082.40 | 06/27/2017 |
| GUIDELINES | Subscriptions | 265.00 | 06/27/2017 |
| GULF COAST TREATMENT CENTER | Clothing | 125.00 | 06/27/2017 |
| GW OUTFITTERS LP | Supplies | 49.50 | 06/27/2017 |
| GW OUTFITTERS LP | Supplies | 99.00 | 06/27/2017 |
| GW OUTFITTERS LP | Supplies | 99.00 | 06/27/2017 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 499.00 | 06/27/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 585.00 | 06/27/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 611.00 | 06/27/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 2,422.00 | 06/27/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 630.00 | 06/27/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 892.00 | 06/27/2017 |
| HA VAN NGUYEN | HAP Reimb Port-in | 1,129.00 | 06/27/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 537.83 | 06/27/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 06/27/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 06/27/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 950.00 | 06/27/2017 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 356.00 | 06/27/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 329.00 | 06/27/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 555.00 | 06/27/2017 |
| HANDLEY OAKS APTS LLC | HAP Reimb Port-in | 715.00 | 06/27/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 3,561.00 | 06/27/2017 |
| HANES CONVERTING CO | Bedding and Clothing | 1,379.58 | 06/27/2017 |
| HANG NGUYEN | Rent Sub to L'lords | 2,561.00 | 06/27/2017 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,163.00 | 06/27/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,791.83 | 06/27/2017 |
| HAO WEI HSU | Rent Sub to L'lords | 2,311.00 | 06/27/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,154.00 | 06/27/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 2,178.00 | 06/27/2017 |
| HAPPY SOFTWARE INC | Software Maintenance | 3,184.97 | 06/27/2017 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 241.00 | 06/27/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 471.00 | 06/27/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 699.00 | 06/27/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,952.00 | 06/27/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 06/27/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 854.00 | 06/27/2017 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 06/27/2017 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 06/27/2017 |
| HARRY HARRIS III | Counsel Fees - Court | 450.00 | 06/27/2017 |
| HARRY SWEETSER | Rent Sub to L'lords | 396.00 | 06/27/2017 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 439.00 | 06/27/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 396.00 | 06/27/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,945.00 | 06/27/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 10,131.00 | 06/27/2017 |
| Heather L Helton | Education | 335.98 | 06/27/2017 |
| HEATHER VILLAGE LLC | Utility Assistance | 23.81 | 06/27/2017 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 91.00 | 06/27/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 58.00 | 06/27/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 416.00 | 06/27/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,905.00 | 06/27/2017 |
| HENDERSON R PALMER | Rent Sub to L'lords | 987.00 | 06/27/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 190.00 | 06/27/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 675.00 | 06/27/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 713.75 | 06/27/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 1,020.00 | 06/27/2017 |
| HENRY SCHEIN | Medical Supplies | 16.21 | 06/27/2017 |
| HENRY SCHEIN | Medical Supplies | 65.85 | 06/27/2017 |
| HENRY SCHEIN | Lab Supplies | 370.08 | 06/27/2017 |
| HENRY SCHEIN | Medical Supplies | 570.00 | 06/27/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 26.25 | 06/27/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 327.00 | 06/27/2017 |
| HESTER PROPERTIES | Trust - Justice of t | 5.00 | 06/27/2017 |
| HILTON COLUMBUS DOWNTOWN | Education | 1,472.24 | 06/27/2017 |
| HIRED HANDS INC | Interpreter Fees | 280.00 | 06/27/2017 |
| HIXLO LTD | Rent Sub to L'lords | 572.00 | 06/27/2017 |
| HK LEASING LLC | Rent Sub to L'lords | 942.00 | 06/27/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 969.00 | 06/27/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 2,041.00 | 06/27/2017 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 06/27/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,368.00 | 06/27/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,567.00 | 06/27/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 10,451.00 | 06/27/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 1,739.00 | 06/27/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 2,701.00 | 06/27/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 06/27/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 628.00 | 06/27/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,267.00 | 06/27/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 7,446.00 | 06/27/2017 |
| HOLT CAT | Parts and Supplies | 200.59 | 06/27/2017 |
| HOLT CAT | Parts and Supplies | 397.00 | 06/27/2017 |
| HOLT CAT | Parts and Supplies | 1,015.20 | 06/27/2017 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,265.00 | 06/27/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 43.50 | 06/27/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 700.00 | 06/27/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 822.00 | 06/27/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port Admin Fee Expen | 43.81 | 06/27/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port HAP Port-out | 982.00 | 06/27/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 524.00 | 06/27/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 538.00 | 06/27/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 2,470.00 | 06/27/2017 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 518.00 | 06/27/2017 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 518.00 | 06/27/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 318.00 | 06/27/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 592.00 | 06/27/2017 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 06/27/2017 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 573.76 | 06/27/2017 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,429.00 | 06/27/2017 |
| HUNTAHOME LLC | Rent Sub to L'lords | 622.00 | 06/27/2017 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 500.00 | 06/27/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,613.00 | 06/27/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 7,188.00 | 06/27/2017 |
| HYDRAQUIP DISTRIBUTION INC | Parts and Supplies | 3,157.69 | 06/27/2017 |
| I & M PARTNERS LLP | Rent Sub to L'lords | 644.00 | 06/27/2017 |
| ICS POST LLC | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 06/27/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 768.00 | 06/27/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 288.09 | 06/27/2017 |
| IESI C&D LANDFILL | Disposal Service | 1,680.00 | 06/27/2017 |
| IGS VENTURES INC | HAP Reimb Port-in | 20.00 | 06/27/2017 |
| IMAGING SPECTRUM INC | Photo Processing Inv | 729.32 | 06/27/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 70.00 | 06/27/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 113.90 | 06/27/2017 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 677,779.92 | 06/27/2017 |
| INFINITE ELECTRIC LLC | Utility Allowance | 55.00 | 06/27/2017 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 23,637.90 | 06/27/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 287.00 | 06/27/2017 |
| INTEGRATED ACCESS SYSTEMS | Non-Tracked Equipmen | 870.00 | 06/27/2017 |
| INTEGRATED ACCESS SYSTEMS | Professional Service | 992.74 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 47.85 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 75.80 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 06/27/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 06/27/2017 |
| INVESTORS REALTY OF TEXAS LLC | Rent Sub to L'lords | 1,080.00 | 06/27/2017 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 420.00 | 06/27/2017 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 196.00 | 06/27/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 855.00 | 06/27/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 14,636.00 | 06/27/2017 |
| IRVING HOLDINGS INC | Transportation | 1,247.15 | 06/27/2017 |
| IRVING HOLDINGS INC | Transportation | 1,699.40 | 06/27/2017 |
| ISAAC JONES | Rent Sub to L'lords | 606.00 | 06/27/2017 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 1,036.00 | 06/27/2017 |
| J B TURNER | Rent Sub to L'lords | 335.00 | 06/27/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 307.50 | 06/27/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 1,310.00 | 06/27/2017 |
| J.N. HESTER | Rental Assistance | 525.00 | 06/27/2017 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 524.00 | 06/27/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 300.00 | 06/27/2017 |
| JACK HENSON JR | Rent Sub to L'lords | 783.00 | 06/27/2017 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 657.00 | 06/27/2017 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,134.00 | 06/27/2017 |
| JAMES A MILLER III | Rent Sub to L'lords | 381.00 | 06/27/2017 |
| James B Munford | Education | 665.59 | 06/27/2017 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 806.00 | 06/27/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 390.00 | 06/27/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 550.00 | 06/27/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 06/27/2017 |
| JAMES DOUGLAS | Rent Sub to L'lords | 269.00 | 06/27/2017 |
| JAMES E FOWLER | Rent Sub to L'lords | 542.00 | 06/27/2017 |
| JAMES E MAY | Rent Sub to L'lords | 420.00 | 06/27/2017 |
| JAMES M MULROY | Rent Sub to L'lords | 747.00 | 06/27/2017 |
| JAMES MASEK | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| JAMES MASEK | Counsel Fees - CPS | 5,160.00 | 06/27/2017 |
| JAMES MCNEILL | Rent Sub to L'lords | 504.00 | 06/27/2017 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 58.00 | 06/27/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 100.00 | 06/27/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 175.00 | 06/27/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 575.00 | 06/27/2017 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 724.00 | 06/27/2017 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 417.00 | 06/27/2017 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 353.00 | 06/27/2017 |
| JAMIE MORENO | Rent Sub to L'lords | 790.00 | 06/27/2017 |
| JAMILAH CRISS | Restitution Payable | 89.50 | 06/27/2017 |
| JANA KAY BRAVO | Professional Service | 1,016.80 | 06/27/2017 |
| JANICE LITAKER | Restitution Payable | 170.00 | 06/27/2017 |
| JARC ASSOCIATES | HAP Reimb Port-in | 876.00 | 06/27/2017 |
| JARC ASSOCIATES | Rent Sub to L'lords | 981.00 | 06/27/2017 |
| Jared K Thompson | Education | 1,275.71 | 06/27/2017 |
| Jasmine D Banks | Education | 190.00 | 06/27/2017 |
| JASON CRAWLEY | Rent Sub to L'lords | 660.00 | 06/27/2017 |
| JASON RASMUSSON | Rent Sub to L'lords | 530.00 | 06/27/2017 |
| JASON RAY | Rent Sub to L'lords | 446.00 | 06/27/2017 |
| JASON'S DELI | Meeting Expenses | 90.80 | 06/27/2017 |
| JASON'S DELI | Meeting Expenses | 252.50 | 06/27/2017 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 820.00 | 06/27/2017 |
| JAYSON NAG | Counsel Fees - Court | 512.50 | 06/27/2017 |
| JB HOLDINGS CORP | Supplies | 59.15 | 06/27/2017 |
| JB HOLDINGS CORP | Photo Processing | 118.30 | 06/27/2017 |
| JB HOLDINGS CORP | Computer Supplies | 225.34 | 06/27/2017 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 925.00 | 06/27/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 06/27/2017 |
| JDB TOWING LLC | Central Garage Inv | 260.00 | 06/27/2017 |
| JDB TOWING LLC | Wrecker Service | 715.00 | 06/27/2017 |
| JEANNIE JOHNSON | Clothing | 200.00 | 06/27/2017 |
| JEFF WALKER | Travel | 291.12 | 06/27/2017 |
| JEFFREY A HOKE | Rent Sub to L'lords | 399.00 | 06/27/2017 |
| Jeffrey D Gray | Travel | 7.00 | 06/27/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 150.00 | 06/27/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 2,400.00 | 06/27/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 390.00 | 06/27/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 815.00 | 06/27/2017 |
| JERRY L BOYETT | Rent Sub to L'lords | 651.00 | 06/27/2017 |
| Jerry L Robinson | Education | 62.00 | 06/27/2017 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 364.00 | 06/27/2017 |
| JERRY WOOD | Counsel Fees - Court | 375.00 | 06/27/2017 |
| JERRY WOOD | Counsel Fees - Court | 400.00 | 06/27/2017 |
| JERRY WOOD | Counsel Fees - Court | 620.00 | 06/27/2017 |
| JERRY WOOD | Counsel Fees - Court | 980.00 | 06/27/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 700.00 | 06/27/2017 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 695.00 | 06/27/2017 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 402.00 | 06/27/2017 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 2,299.00 | 06/27/2017 |
| JOANNE HINTON | Clothing | 250.00 | 06/27/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 1,044.00 | 06/27/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 3,024.00 | 06/27/2017 |
| JOEL'S AIR INC | Rent Sub to L'lords | 479.00 | 06/27/2017 |
| JOETTA L KEENE | Counsel Fees - Court | 1,450.00 | 06/27/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 322.50 | 06/27/2017 |
| JOHN CHARLES OSWALT | Investigative | 665.00 | 06/27/2017 |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,066.00 | 06/27/2017 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 702.00 | 06/27/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 06/27/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,751.00 | 06/27/2017 |
| John G Duke | Travel | 2.00 | 06/27/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 587.50 | 06/27/2017 |
| JOHN H LADD | Investigative | 50.00 | 06/27/2017 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 555.00 | 06/27/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,120.00 | 06/27/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 14,483.00 | 06/27/2017 |
| JOHN M RAHIMI | Rent Sub to L'lords | 501.00 | 06/27/2017 |
| John P Chupp | Education | 667.58 | 06/27/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 500.00 | 06/27/2017 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 173.00 | 06/27/2017 |
| JOHNNY MCCOIN | Witness Travel | 584.82 | 06/27/2017 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 636.00 | 06/27/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 150.00 | 06/27/2017 |
| JOSE RAMOS LLC | Rent Sub to L'lords | 881.00 | 06/27/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 120.00 | 06/27/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 200.00 | 06/27/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,210.00 | 06/27/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 300.00 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | (101.92) | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 100.69 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 117.71 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 124.72 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 132.30 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 139.46 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 139.65 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 150.10 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 150.72 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 175.00 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 269.28 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 270.57 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 414.36 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 475.00 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Health Promotion Pro | 485.46 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Travel | 529.10 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | ROW/Road Maint Mater | 783.00 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 1,201.82 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Advertising / Legal | 2,298.00 | 06/27/2017 |
| JUAN M GONZALES | Rent Sub to L'lords | 44.00 | 06/27/2017 |
| JUANITA M DUNLAP | Parking | 10.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 75.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 75.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 150.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 155.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 197.50 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 230.00 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 352.50 | 06/27/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 460.00 | 06/27/2017 |
| JUANITA ZAMBRANA | Interpreter Fees | 150.00 | 06/27/2017 |
| JUANITA ZAMBRANA | Interpreter Fees | 150.00 | 06/27/2017 |
| JUDITH G FELTON | Rent Sub to L'lords | 602.00 | 06/27/2017 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 250.00 | 06/27/2017 |
| JUDY M BUNCH | Rent Sub to L'lords | 625.00 | 06/27/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 429.00 | 06/27/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 678.00 | 06/27/2017 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 839.00 | 06/27/2017 |
| JULIE JACOBSON | Clothing | 125.00 | 06/27/2017 |
| JUN WU | Rent Sub to L'lords | 360.00 | 06/27/2017 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 204.00 | 06/27/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 523.00 | 06/27/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 722.57 | 06/27/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 760.00 | 06/27/2017 |
| JUST ERGONOMICS LLC | Non-Tracked Equipmen | 540.00 | 06/27/2017 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,270.00 | 06/27/2017 |
| K.A.T. FORESTHILL PROPERTIES LLC | Rent Sub to L'lords | 3,604.00 | 06/27/2017 |
| KARA CARRERAS | Counsel Fees - Court | 425.00 | 06/27/2017 |
| KAREN A POWELL | Rent Sub to L'lords | 3,725.00 | 06/27/2017 |
| KAREN C BOHLING | Rent Sub to L'lords | 474.00 | 06/27/2017 |
| KAREN HYDEN | Rent Sub to L'lords | 395.00 | 06/27/2017 |
| KARIM B ABBASHER | Rent Sub to L'lords | 640.00 | 06/27/2017 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 855.00 | 06/27/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 350.00 | 06/27/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,000.00 | 06/27/2017 |
| KARWAN NOAMAN | HAP Reimb Port-in | 1,247.00 | 06/27/2017 |
| KASHIF KHAN | Rent Sub to L'lords | 533.00 | 06/27/2017 |
| Kate M Gardner | Education | 190.00 | 06/27/2017 |
| KATHERINE FRATANTONI KRAMER | Professional Service | 406.72 | 06/27/2017 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 650.00 | 06/27/2017 |
| KATHRYN A NEALY | Rent Sub to L'lords | 166.00 | 06/27/2017 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 731.00 | 06/27/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 375.00 | 06/27/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 390.00 | 06/27/2017 |
| KATHY MANTHURUTHIL | Clothing | 200.00 | 06/27/2017 |
| KATHY WALKER | Rent Sub to L'lords | 258.00 | 06/27/2017 |
| Katye D Travis | Education | 74.96 | 06/27/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 324.00 | 06/27/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 3,728.00 | 06/27/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 572.00 | 06/27/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,363.00 | 06/27/2017 |
| Kellie A Gilliam | Travel | 140.00 | 06/27/2017 |
| KELLY SHEARRER | Rent Sub to L'lords | 385.00 | 06/27/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 225.00 | 06/27/2017 |
| KENDALL HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| KENDALL HOUSING AUTHORITY | Port HAP Port-out | 1,517.00 | 06/27/2017 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 957.00 | 06/27/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,350.00 | 06/27/2017 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,674.00 | 06/27/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 06/27/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 520.00 | 06/27/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 572.00 | 06/27/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,451.00 | 06/27/2017 |
| KERRY CRAWFORD | Rent Sub to L'lords | 448.00 | 06/27/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 900.00 | 06/27/2017 |
| KEVIN LAVENDER | Rent Sub to L'lords | 1,600.00 | 06/27/2017 |
| KEVIN TRAN | Rent Sub to L'lords | 887.00 | 06/27/2017 |
| KHANH V NGUYEN | Rent Sub to L'lords | 850.00 | 06/27/2017 |
| KHUONG THANH TU | Rent Sub to L'lords | 949.00 | 06/27/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 800.00 | 06/27/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 1,600.00 | 06/27/2017 |
| KIMBERLI PAK | Restitution Payable | 15.00 | 06/27/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 782.00 | 06/27/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 1,121.00 | 06/27/2017 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,043.00 | 06/27/2017 |
| KJP GREER PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 998.00 | 06/27/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 162.50 | 06/27/2017 |
| KRISTI CATES | Clothing | 125.00 | 06/27/2017 |
| KROGER COMPANY | Food/Hygiene Assista | 455.08 | 06/27/2017 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 286.00 | 06/27/2017 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,677.00 | 06/27/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 46.21 | 06/27/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 157.18 | 06/27/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 210.09 | 06/27/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 245.08 | 06/27/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 86.00 | 06/27/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 8,151.00 | 06/27/2017 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,504.00 | 06/27/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 418.75 | 06/27/2017 |
| Kyle J Russo | Education | 190.00 | 06/27/2017 |
| L & M LEASING | Rent Sub to L'lords | 782.00 | 06/27/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 856.00 | 06/27/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,020.00 | 06/27/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 494.00 | 06/27/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,290.00 | 06/27/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 3,572.00 | 06/27/2017 |
| LADELL HUNTER | HAP Reimb Port-in | 907.00 | 06/27/2017 |
| LAHAINA GROUP INC | Building Maintenance | 112.50 | 06/27/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 979.00 | 06/27/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 5,552.00 | 06/27/2017 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 692.00 | 06/27/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 06/27/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 06/27/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 06/27/2017 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 06/27/2017 |
| LAMBETHGATLIN INC | Building Maintenance | 120.96 | 06/27/2017 |
| LAMBETHGATLIN INC | Building Maintenance | 124.80 | 06/27/2017 |
| LAMBETHGATLIN INC | Supplies | 436.25 | 06/27/2017 |
| LAMGROUP LLC | Rent Sub to L'lords | 419.00 | 06/27/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 38.28 | 06/27/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 40.03 | 06/27/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 57.07 | 06/27/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 99.58 | 06/27/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 522.90 | 06/27/2017 |
| LARRY E REED | Counsel Fees - Court | 937.50 | 06/27/2017 |
| LARRY E REED | Counsel Fees - Court | 1,681.25 | 06/27/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 550.00 | 06/27/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,351.00 | 06/27/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 410.00 | 06/27/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,355.00 | 06/27/2017 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 440.00 | 06/27/2017 |
| LAURA EDWARDS | Restitution Payable | 650.00 | 06/27/2017 |
| LAURA GANOZA | Counsel Fees - CPS | 300.00 | 06/27/2017 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 585.00 | 06/27/2017 |
| LAURIVA DAY | Rent Sub to L'lords | 642.00 | 06/27/2017 |
| LAVALLE L HINTON | Rent Sub to L'lords | 813.00 | 06/27/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,200.00 | 06/27/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 525.00 | 06/27/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 4,849.00 | 06/27/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 930.00 | 06/27/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 1,900.00 | 06/27/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 2,200.00 | 06/27/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 112.50 | 06/27/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,550.00 | 06/27/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 490.00 | 06/27/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,200.00 | 06/27/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 400.00 | 06/27/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 750.00 | 06/27/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 290.00 | 06/27/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 450.00 | 06/27/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 152.50 | 06/27/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 2,730.00 | 06/27/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 312.50 | 06/27/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 355.00 | 06/27/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 720.00 | 06/27/2017 |
| LAWRENCE WILLIAMS | Rent Sub to L'lords | 592.00 | 06/27/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | (31.10) | 06/27/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 106.01 | 06/27/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 357.47 | 06/27/2017 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 443.00 | 06/27/2017 |
| LEAP REALTY LLC | Rent Sub to L'lords | 241.00 | 06/27/2017 |
| LEE CHUN SU | Rent Sub to L'lords | 593.00 | 06/27/2017 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 175.00 | 06/27/2017 |
| LEIGH MOURING | Rent Sub to L'lords | 347.00 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 520.00 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 1,722.06 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 3,378.77 | 06/27/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 3,833.25 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 4,927.50 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 14,285.74 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 24,396.82 | 06/27/2017 |
| LENNAR HOMES | Restitution Payable | 25.00 | 06/27/2017 |
| LENOTHA BARNETT JR | Meeting Expenses | 150.00 | 06/27/2017 |
| LEOLA SCURRY | Rent Sub to L'lords | 142.00 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 293.75 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 456.25 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 625.00 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 700.00 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 731.25 | 06/27/2017 |
| LEON REED JR | Counsel Fees - Court | 4,390.00 | 06/27/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 1,114.00 | 06/27/2017 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 119.96 | 06/27/2017 |
| LEROY JOHNSON | HAP Reimb Port-in | 883.00 | 06/27/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 240.00 | 06/27/2017 |
| LESLIE CLARK | Clothing | 100.00 | 06/27/2017 |
| Leslie J Smith | Travel | 41.79 | 06/27/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 515.00 | 06/27/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,014.00 | 06/27/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,563.00 | 06/27/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,067.00 | 06/27/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 475.00 | 06/27/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 718.00 | 06/27/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,252.00 | 06/27/2017 |
| LINDSAY WILLIAMS | Counsel Fees-Crimina | 2,010.00 | 06/27/2017 |
| LIPOMED INC | Lab Supplies | 202.00 | 06/27/2017 |
| LISA ANN WATSON | Interpreter Fees | 75.00 | 06/27/2017 |
| LISA ANN WATSON | Psych Exams/Testimon | 150.00 | 06/27/2017 |
| LISA ANN WATSON | Interpreter Fees | 300.00 | 06/27/2017 |
| LISA MORTON | Reporter's Records ( | 2,060.00 | 06/27/2017 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 2,853.00 | 06/27/2017 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 06/27/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 06/27/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 343.75 | 06/27/2017 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 611.00 | 06/27/2017 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 402.00 | 06/27/2017 |
| LORENZO J DIXON | Rent Sub to L'lords | 449.00 | 06/27/2017 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 175.00 | 06/27/2017 |
| LOWE'S | Landscaping Expense | 19.98 | 06/27/2017 |
| LOWE'S | Supplies | 59.82 | 06/27/2017 |
| LOWE'S | Building Maintenance | 70.79 | 06/27/2017 |
| LOWE'S | Parts and Supplies | 160.92 | 06/27/2017 |
| LOWE'S | Laundry Services | 594.72 | 06/27/2017 |
| LOZANO PROPERTIES LLC | HAP Reimb Port-in | 542.00 | 06/27/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 2,207.00 | 06/27/2017 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 211.90 | 06/27/2017 |
| LUAN VU | Rent Sub to L'lords | 510.00 | 06/27/2017 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 248.25 | 06/27/2017 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 723.00 | 06/27/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 475.00 | 06/27/2017 |
| LYNDA S TARWATER | Counsel Fees - Juven | 500.00 | 06/27/2017 |
| LYNN KELLY LAW FIRM PC | Counsel Fees - Proba | 1,455.00 | 06/27/2017 |
| LYNN YEE | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| M ALICIA DIAZ LOPEZ | Rent Sub to L'lords | 900.00 | 06/27/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 06/27/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 741.25 | 06/27/2017 |
| MACK E TIPPENS | Rent Sub to L'lords | 740.00 | 06/27/2017 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 06/27/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,373.00 | 06/27/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,153.00 | 06/27/2017 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,363.00 | 06/27/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 382.00 | 06/27/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 1,419.00 | 06/27/2017 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 483.00 | 06/27/2017 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 130.00 | 06/27/2017 |
| MAI T BUI | Rent Sub to L'lords | 449.00 | 06/27/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 716.00 | 06/27/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 933.00 | 06/27/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 7,211.00 | 06/27/2017 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,264.00 | 06/27/2017 |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 06/27/2017 |
| MANAXI LLC | Rent Sub to L'lords | 695.00 | 06/27/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 600.00 | 06/27/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,174.00 | 06/27/2017 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,028.00 | 06/27/2017 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 06/27/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 212.00 | 06/27/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 259.00 | 06/27/2017 |
| MANUEL ALDERETE | Rent Sub to L'lords | 773.00 | 06/27/2017 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 140.00 | 06/27/2017 |
| MANUEL MURILLO | Rent Sub to L'lords | 506.00 | 06/27/2017 |
| MANUEL REYES | Investigative | 300.00 | 06/27/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,058.00 | 06/27/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,189.00 | 06/27/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 6,813.00 | 06/27/2017 |
| Maria E Hinojosa | Education | 132.04 | 06/27/2017 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 479.00 | 06/27/2017 |
| MARIAN MCDOWELL | Clothing | 187.21 | 06/27/2017 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 06/27/2017 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 433.00 | 06/27/2017 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 8,041.00 | 06/27/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 899.00 | 06/27/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,255.00 | 06/27/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 4,970.00 | 06/27/2017 |
| MARION J AIKEN | Rent Sub to L'lords | 763.00 | 06/27/2017 |
| MARIPOSA ELK DRIVE LP | HAP Reimb Port-in | 554.00 | 06/27/2017 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,393.00 | 06/27/2017 |
| MARK ANDY INC | Graphics Inventory | 240.20 | 06/27/2017 |
| MARK ANTHONY LOPEZ | Rent Sub to L'lords | 1,149.00 | 06/27/2017 |
| Mark C Mendez | Travel | 61.55 | 06/27/2017 |
| MARK D HIXSON | Rent Sub to L'lords | 479.00 | 06/27/2017 |
| MARK D SHEARER | Rent Sub to L'lords | 1,319.00 | 06/27/2017 |
| MARK MCGINNIS | Rent Sub to L'lords | 756.00 | 06/27/2017 |
| MARK ROSTEET | Counsel Fees - Court | 137.50 | 06/27/2017 |
| Mark W Sullivan | Education | 1,039.16 | 06/27/2017 |
| MARK WOOD | Rent Sub to L'lords | 522.00 | 06/27/2017 |
| MARRIOTT HOTEL SERVICES INC | Education | 965.03 | 06/27/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 22,592.62 | 06/27/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 27,356.09 | 06/27/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 10,860.00 | 06/27/2017 |
| MARTIN THOMPSON & SON FUNERAL HOME | County Burials | 330.00 | 06/27/2017 |
| MARVIN W BURNS | Rent Sub to L'lords | 515.00 | 06/27/2017 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 623.00 | 06/27/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,180.40 | 06/27/2017 |
| MARY SHEPHERD | Rent Sub to L'lords | 765.00 | 06/27/2017 |
| MATILDA W MCVAY | Rent Sub to L'lords | 256.00 | 06/27/2017 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 728.00 | 06/27/2017 |
| Matthew J Staton | Education | 190.00 | 06/27/2017 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 563.00 | 06/27/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 500.00 | 06/27/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 06/27/2017 |
| MAXIMUM DETENTION SYSTEMS | Education | 1,900.00 | 06/27/2017 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,010.00 | 06/27/2017 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 399.00 | 06/27/2017 |
| MCFSA LTD | Building Maintenance | 170.00 | 06/27/2017 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 295.54 | 06/27/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 293.75 | 06/27/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees DNA Rev | 300.00 | 06/27/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 565.00 | 06/27/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 3,150.00 | 06/27/2017 |
| MDRD LLC | Rent Sub to L'lords | 416.00 | 06/27/2017 |
| MDRD LLC | Rent Sub to L'lords | 492.00 | 06/27/2017 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,528.00 | 06/27/2017 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,455.30 | 06/27/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 61.02 | 06/27/2017 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 06/27/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 111.64 | 06/27/2017 |
| MEDLINE INDUSTRIES INC | Supplies | 137.92 | 06/27/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 1,228.04 | 06/27/2017 |
| MEGAN CANTON | Clothing | 99.12 | 06/27/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 360.00 | 06/27/2017 |
| MELISSA DAVIS | Clothing | 100.00 | 06/27/2017 |
| MELISSA ESCARENO | Rent Sub to L'lords | 746.00 | 06/27/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 901.25 | 06/27/2017 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 735.00 | 06/27/2017 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 185.00 | 06/27/2017 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 2,500.00 | 06/27/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,412.16 | 06/27/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,356.28 | 06/27/2017 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,766.00 | 06/27/2017 |
| METRO FLOOR MACHINES INC | Support Services Sup | 100.00 | 06/27/2017 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 304.00 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 680.00 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 1,559.77 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 6,936.69 | 06/27/2017 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 31,250.00 | 06/27/2017 |
| MHN SERVICES | Mental Health Claims | 629.97 | 06/27/2017 |
| MHN SERVICES | Mental Health Claims | 15,114.70 | 06/27/2017 |
| MICHAEL B ROBERTS | Education | 375.00 | 06/27/2017 |
| MICHAEL B ROBERTS | Education | 525.00 | 06/27/2017 |
| MICHAEL B ROBERTS | Education | 600.00 | 06/27/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 937.50 | 06/27/2017 |
| MICHAEL CROXTON | Rent Sub to L'lords | 153.00 | 06/27/2017 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 402.00 | 06/27/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 06/27/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 850.00 | 06/27/2017 |
| Michael G Schneider | Education | 190.00 | 06/27/2017 |
| MICHAEL HAILEY | Rent Sub to L'lords | 837.00 | 06/27/2017 |
| MICHAEL P USERY | Rent Sub to L'lords | 722.00 | 06/27/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 625.00 | 06/27/2017 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 564.00 | 06/27/2017 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 825.00 | 06/27/2017 |
| Michael T McNicholas | Education | 460.00 | 06/27/2017 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 116.00 | 06/27/2017 |
| MICHELLE DO | Rent Sub to L'lords | 1,269.00 | 06/27/2017 |
| MID SOUTH ROLLER - TX | Parts and Supplies | 920.00 | 06/27/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 245.00 | 06/27/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 297.50 | 06/27/2017 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 537.00 | 06/27/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 617.00 | 06/27/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,059.00 | 06/27/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 4,720.00 | 06/27/2017 |
| MILL VALLEY-FORT WORTH LLC | Rent Sub to L'lords | 1,308.00 | 06/27/2017 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 06/27/2017 |
| MINH QUANG VU | Rent Sub to L'lords | 649.00 | 06/27/2017 |
| MINH THI HUA | Rent Sub to L'lords | 1,018.00 | 06/27/2017 |
| MIR UZAIR | Rent Sub to L'lords | 372.00 | 06/27/2017 |
| MIR UZAIR | Rent Sub to L'lords | 596.00 | 06/27/2017 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 685.00 | 06/27/2017 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 672.00 | 06/27/2017 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 742.00 | 06/27/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port HAP Port-out | 1,062.00 | 06/27/2017 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,043.00 | 06/27/2017 |
| MJ PROPERTIES | Rent Sub to L'lords | 1,083.00 | 06/27/2017 |
| MONICA LEUCK | Rent Sub to L'lords | 299.00 | 06/27/2017 |
| MOODY GARDENS INC | Education | 586.50 | 06/27/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 11.40 | 06/27/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 27.90 | 06/27/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 116.00 | 06/27/2017 |
| MORGAN LEA MCMAHAN | Rent Sub to L'lords | 579.00 | 06/27/2017 |
| MOSAIC HILLSTONE LP | Utility Assistance | 46.48 | 06/27/2017 |
| MOSES E DAVIS | Rent Sub to L'lords | 703.00 | 06/27/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 111.02 | 06/27/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 117.54 | 06/27/2017 |
| MSR I LP | Rent Sub to L'lords | 1,315.00 | 06/27/2017 |
| MUA THI NGUYEN | Rent Sub to L'lords | 737.00 | 06/27/2017 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,475.00 | 06/27/2017 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 06/27/2017 |
| MYSTERIO SERIES LLC | HAP Reimb Port-in | 2,742.00 | 06/27/2017 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,048.00 | 06/27/2017 |
| NADA J RUDDOCK | Rent Sub to L'lords | 1,124.00 | 06/27/2017 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,861.00 | 06/27/2017 |
| NANCY C ARMSTRONG | Professional Service | 400.00 | 06/27/2017 |
| NANCY C ARMSTRONG | Professional Service | 400.00 | 06/27/2017 |
| NANCY FUGATE | Rent Sub to L'lords | 1,353.00 | 06/27/2017 |
| Nancy Turnage | Education | 325.86 | 06/27/2017 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 395.00 | 06/27/2017 |
| NAPA VENTURES RAVENWOOD LLC | Rent Sub to L'lords | 875.00 | 06/27/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 598.95 | 06/27/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,796.85 | 06/27/2017 |
| NATIONAL ALLIANCE TO END | Education | 585.00 | 06/27/2017 |
| NATIONAL ALLIANCE TO END | Education | 585.00 | 06/27/2017 |
| NATIONAL ALLIANCE TO END | Education | 585.00 | 06/27/2017 |
| NATIONAL ASSOCIATION OF BLACKS | Education | 350.00 | 06/27/2017 |
| NATIONAL ENVIRONMENTAL HEALTH | Education | 870.00 | 06/27/2017 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,646.00 | 06/27/2017 |
| NATIONAL MINORITY AIDS COUNCIL | Education | 600.00 | 06/27/2017 |
| NATIONAL MINORITY AIDS COUNCIL | Education | 600.00 | 06/27/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 06/27/2017 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,432.00 | 06/27/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 87.50 | 06/27/2017 |
| NETFACILITIES INC | Software Maintenance | 3,320.00 | 06/27/2017 |
| NETHERLAND PLAZA ASSOCIATES LTD | Education | 799.00 | 06/27/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 212.57 | 06/27/2017 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 06/27/2017 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 664.00 | 06/27/2017 |
| NIDHI TANDON | Rent Sub to L'lords | 855.00 | 06/27/2017 |
| Nina M Dacko | Travel | 26.11 | 06/27/2017 |
| NING WEI | Rent Sub to L'lords | 995.00 | 06/27/2017 |
| NOAH RODRIGUEZ | Restitution Payable | 53.00 | 06/27/2017 |
| NOE PIEDRA | Rent Sub to L'lords | 1,125.00 | 06/27/2017 |
| NORSTAR | Rent Sub to L'lords | 671.00 | 06/27/2017 |
| NORSTAR | Rent Sub to L'lords | 733.00 | 06/27/2017 |
| NORSTAR | Rent Sub to L'lords | 2,067.00 | 06/27/2017 |
| NORSTAR | HAP Reimb Port-in | 2,962.00 | 06/27/2017 |
| NORSTAR | Rent Sub to L'lords | 28,529.00 | 06/27/2017 |
| NORTH AMERICAN POWER AND GAS | Utility Allowance | 111.00 | 06/27/2017 |
| NORTH AMERICAN RESCUE LLC | Safety/Tactical Supp | 1,367.80 | 06/27/2017 |
| NORTH AMERICAN TITLE COMPANY | County Projects | 962.10 | 06/27/2017 |
| NORTH AMERICAN TITLE COMPANY | County Projects | 3,620.00 | 06/27/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.60 | 06/27/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.60 | 06/27/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.85 | 06/27/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.20 | 06/27/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 430.00 | 06/27/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,424.00 | 06/27/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,518.00 | 06/27/2017 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 488.00 | 06/27/2017 |
| NWVG LTP | Rent Sub to L'lords | 939.00 | 06/27/2017 |
| NWVG LTP | Rent Sub to L'lords | 5,448.00 | 06/27/2017 |
| O C SMITH JR | Rent Sub to L'lords | 861.00 | 06/27/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,567.00 | 06/27/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,778.00 | 06/27/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,149.00 | 06/27/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,480.00 | 06/27/2017 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,208.00 | 06/27/2017 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,267.00 | 06/27/2017 |
| OBADIAH BOLES | Rent Sub to L'lords | 427.00 | 06/27/2017 |
| OCCUPATIONAL & TRAVEL | Supplies | 225.80 | 06/27/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 403.00 | 06/27/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 472.00 | 06/27/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,177.00 | 06/27/2017 |
| ODIS A DARNELL | Rent Sub to L'lords | 1,713.00 | 06/27/2017 |
| ODUS OGLESBY | Rent Sub to L'lords | 478.00 | 06/27/2017 |
| OFFICE STORE DEPOT INC | Hardware Maintenance | 4,150.00 | 06/27/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | (16.32) | 06/27/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 63.12 | 06/27/2017 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 478.00 | 06/27/2017 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 605.00 | 06/27/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 254.00 | 06/27/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 451.00 | 06/27/2017 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 466.00 | 06/27/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 602.00 | 06/27/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,230.00 | 06/27/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,027.50 | 06/27/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,133.70 | 06/27/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 67,143.00 | 06/27/2017 |
| OMNI SHOREHAM CORPORATION | Travel | 264.51 | 06/27/2017 |
| OMNI SHOREHAM CORPORATION | Travel | 264.51 | 06/27/2017 |
| OMNI SHOREHAM CORPORATION | Travel | 264.51 | 06/27/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 439.00 | 06/27/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,830.00 | 06/27/2017 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 3,570.00 | 06/27/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,086.00 | 06/27/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 29,809.00 | 06/27/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 3,491.25 | 06/27/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,279.00 | 06/27/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 41,082.50 | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | (65.94) | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 27.18 | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 33.57 | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 38.94 | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 39.98 | 06/27/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 107.94 | 06/27/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 486.86 | 06/27/2017 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 243.00 | 06/27/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 337.00 | 06/27/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,954.00 | 06/27/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 06/27/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 06/27/2017 |
| OXFORD HOUSE AHAVAH | Rental Assistance | 557.14 | 06/27/2017 |
| OZROW FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 712.00 | 06/27/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 263.75 | 06/27/2017 |
| PAKOR INC | Supplies | 264.58 | 06/27/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 230.00 | 06/27/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 300.00 | 06/27/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,935.00 | 06/27/2017 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 06/27/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,493.00 | 06/27/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 7,329.00 | 06/27/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,101.00 | 06/27/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 9,888.00 | 06/27/2017 |
| PARKER COMMONS LTD | HAP Reimb Port-in | 403.00 | 06/27/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 6,708.00 | 06/27/2017 |
| PARKER ELECTRIC | Building Maintenance | 478.50 | 06/27/2017 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,626.00 | 06/27/2017 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 475.00 | 06/27/2017 |
| PATRICIA K KRIENER | Rent Sub to L'lords | 202.00 | 06/27/2017 |
| PATRICIA R POOL | Rent Sub to L'lords | 305.00 | 06/27/2017 |
| PATRICK KEVLIN | Rent Sub to L'lords | 877.00 | 06/27/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 649.75 | 06/27/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 500.00 | 06/27/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 860.00 | 06/27/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 278.75 | 06/27/2017 |
| PAUL E MAYS | Rent Sub to L'lords | 671.00 | 06/27/2017 |
| PAUL MURRAY | Rent Sub to L'lords | 569.00 | 06/27/2017 |
| PAULA K GREEN | Investigative | 190.71 | 06/27/2017 |
| PAULA K GREEN | Investigative | 365.71 | 06/27/2017 |
| PAULA K GREEN | Investigative | 618.63 | 06/27/2017 |
| PAULA K GREEN | Investigative | 692.61 | 06/27/2017 |
| PAULA K GREEN | Investigative | 845.48 | 06/27/2017 |
| PAULA K GREEN | Investigative | 873.35 | 06/27/2017 |
| PAULA K GREEN | Investigative | 1,339.86 | 06/27/2017 |
| PAUP SHUTT & ASSOCIATES PC | Counsel Fees - Proba | 4,900.00 | 06/27/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 757.00 | 06/27/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,478.45 | 06/27/2017 |
| PC BRIDGE HOLLOW LLC | Rent Sub to L'lords | 2,833.00 | 06/27/2017 |
| PC BRIDGE HOLLOW LLC | Rent Sub to L'lords | 5,263.00 | 06/27/2017 |
| PC WOODSTONE DFW LLC | Utility Assistance | 101.16 | 06/27/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,042.00 | 06/27/2017 |
| Peggy L Le | Travel | 72.32 | 06/27/2017 |
| PENNIE A FUTRELL | Professional Service | 813.44 | 06/27/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 429.00 | 06/27/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 556.00 | 06/27/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 804.00 | 06/27/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,469.00 | 06/27/2017 |
| PENNTEX INC | Parts and Supplies | 547.50 | 06/27/2017 |
| PENSTAR POWER LLC | Utility Allowance | 89.00 | 06/27/2017 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 06/27/2017 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 901.00 | 06/27/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 441.00 | 06/27/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 544.00 | 06/27/2017 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 945.00 | 06/27/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 51.00 | 06/27/2017 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,009.00 | 06/27/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 1,542.00 | 06/27/2017 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 06/27/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 06/27/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 06/27/2017 |
| PHILLIP TRINH | Rent Sub to L'lords | 758.00 | 06/27/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 85.00 | 06/27/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 315.53 | 06/27/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 524.02 | 06/27/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 300.00 | 06/27/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,200.00 | 06/27/2017 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 06/27/2017 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 577.00 | 06/27/2017 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 447.00 | 06/27/2017 |
| PMI-PROJECT MANAGEMENT INSTITUTE | Education | 1,350.00 | 06/27/2017 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 388.00 | 06/27/2017 |
| POST LADERA LLC | Rent Sub to L'lords | 184.00 | 06/27/2017 |
| POST LADERA LLC | HAP Reimb Port-in | 611.00 | 06/27/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 401.00 | 06/27/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 512.00 | 06/27/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 1,804.00 | 06/27/2017 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 885.00 | 06/27/2017 |
| PRAETORIAN OPERATING INC | Supplies | 27.98 | 06/27/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 251.00 | 06/27/2017 |
| PRAETORIAN OPERATING INC | Building Maintenance | 301.20 | 06/27/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,778.00 | 06/27/2017 |
| PRECISION BUSINESS MACHINES INC | Supplies | 272.84 | 06/27/2017 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 611.00 | 06/27/2017 |
| PRESTON TIERRA LLC | Rent Sub to L'lords | 3,838.00 | 06/27/2017 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 06/27/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 93.49 | 06/27/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 154.32 | 06/27/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 99.87 | 06/27/2017 |
| PTS OF AMERICA LLC | Professional Service | 4,729.60 | 06/27/2017 |
| PUBLIC SAFETY CENTER INC | Parts and Supplies | 247.50 | 06/27/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 494.00 | 06/27/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 619.50 | 06/27/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 789.00 | 06/27/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 2,788.00 | 06/27/2017 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 06/27/2017 |
| QUALITY AIR & LIFT SERVICES | Parts and Supplies | 190.00 | 06/27/2017 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 19.00 | 06/27/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 324.45 | 06/27/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 478.02 | 06/27/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,524.05 | 06/27/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,225.51 | 06/27/2017 |
| QUEST IRA INC | Rent Sub to L'lords | 792.00 | 06/27/2017 |
| QUICKSIUS LLC | Background Check | 1,224.00 | 06/27/2017 |
| QUINTON WARE | Restitution Payable | 158.55 | 06/27/2017 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 648.00 | 06/27/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 214.44 | 06/27/2017 |
| R D SHEET METAL INC | Building Maintenance | 373.75 | 06/27/2017 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 1,684.00 | 06/27/2017 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 255.00 | 06/27/2017 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 06/27/2017 |
| RAJIV SHARMA | Rent Sub to L'lords | 741.00 | 06/27/2017 |
| RAJIV SHARMA | HAP Reimb Port-in | 1,100.00 | 06/27/2017 |
| Ralph D. Swearingin Jr | Education | 68.00 | 06/27/2017 |
| RAM P MALIK | Rent Sub to L'lords | 883.00 | 06/27/2017 |
| Ramon A Campos | Education | 220.00 | 06/27/2017 |
| RAMON D STRIPLING | Rent Sub to L'lords | 788.00 | 06/27/2017 |
| Ramoral K Lockhart | Transportation | 15.99 | 06/27/2017 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,806.00 | 06/27/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 427.00 | 06/27/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 06/27/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 3,063.00 | 06/27/2017 |
| Randall V Skinner | Education | 220.00 | 06/27/2017 |
| RANDOL ASSET MANAGEMENT | Rent | 5,771.00 | 06/27/2017 |
| RANDOLPH J MASON | Rent Sub to L'lords | 1,300.00 | 06/27/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 597.50 | 06/27/2017 |
| RASIX COMPUTER CENTER INC | Supplies | 150.23 | 06/27/2017 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 800.00 | 06/27/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 200.00 | 06/27/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 275.00 | 06/27/2017 |
| RAY ECKLUND | HAP Reimb Port-in | 2,550.00 | 06/27/2017 |
| RAY ECKLUND | Rent Sub to L'lords | 4,697.00 | 06/27/2017 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 06/27/2017 |
| RAY HALL JR | Counsel Fees - Court | 250.00 | 06/27/2017 |
| RAY HALL JR | Counsel Fees - Court | 375.00 | 06/27/2017 |
| RAY HALL JR | Counsel Fees - Juven | 600.00 | 06/27/2017 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,560.00 | 06/27/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 06/27/2017 |
| RAZA MIAN | HAP Reimb Port-in | 470.00 | 06/27/2017 |
| RAZA MIAN | Rent Sub to L'lords | 1,310.00 | 06/27/2017 |
| RAZA MIAN | Rent Sub to L'lords | 4,200.00 | 06/27/2017 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 497.00 | 06/27/2017 |
| READ'S COLLISION LLC | Vehicle Maintenance | 686.85 | 06/27/2017 |
| READ'S COLLISION LLC | Vehicle Maintenance | 813.67 | 06/27/2017 |
| READ'S COLLISION LLC | Central Garage Inv | 1,735.65 | 06/27/2017 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 700.00 | 06/27/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 10.73 | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | (717.77) | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | (18.15) | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | 66.83 | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | 157.08 | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | 2,635.45 | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | 3,578.98 | 06/27/2017 |
| RED THE UNIFORM TAILOR | Clothing | 7,190.12 | 06/27/2017 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 574.00 | 06/27/2017 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 26,929.05 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2.00 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.00 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 128.00 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 165.00 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 168.18 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 249.24 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 263.41 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 313.32 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 332.83 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 349.64 | 06/27/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,806.00 | 06/27/2017 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 831.00 | 06/27/2017 |
| RENOVO SOFTWARE INC | Electronic Equipment | 2,750.00 | 06/27/2017 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 508.00 | 06/27/2017 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 954.00 | 06/27/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | HAP Reimb Port-in | 324.00 | 06/27/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 725.00 | 06/27/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 2,259.00 | 06/27/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Subsidy to Land | 5,047.40 | 06/27/2017 |
| REPUBLIC PRIMAVERA APARTMENTS LP | Rent Sub to L'lords | 478.00 | 06/27/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.55 | 06/27/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 06/27/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 06/27/2017 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 1,876.00 | 06/27/2017 |
| REX SELLERS | Rent Sub to L'lords | 982.00 | 06/27/2017 |
| REXEL INC | Building Maintenance | 381.58 | 06/27/2017 |
| REXEL INC | Building Maintenance | 472.82 | 06/27/2017 |
| REXEL INC | Building Maintenance | 709.24 | 06/27/2017 |
| REXEL INC | Building Maintenance | 1,969.50 | 06/27/2017 |
| REYNALDO VILLAVICENCIO S | Rent Sub to L'lords | 549.00 | 06/27/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,060.46 | 06/27/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,788.24 | 06/27/2017 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,290.00 | 06/27/2017 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 391.00 | 06/27/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 212.50 | 06/27/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 495.00 | 06/27/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 3,960.00 | 06/27/2017 |
| Richard D Nutt | Travel | 60.36 | 06/27/2017 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 610.00 | 06/27/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,769.00 | 06/27/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 1,550.00 | 06/27/2017 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 2,069.00 | 06/27/2017 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 388.00 | 06/27/2017 |
| RICKY K ROSE | Rent Sub to L'lords | 552.00 | 06/27/2017 |
| Riley N Shaw | Travel | 48.98 | 06/27/2017 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 840.00 | 06/27/2017 |
| RITA L DAVIS | Rent Sub to L'lords | 604.00 | 06/27/2017 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 233.00 | 06/27/2017 |
| RITA SIMMONS ESTATE | HAP Reimb Port-in | 437.00 | 06/27/2017 |
| RIVERTREE ACADEMY INC | Rent Sub to L'lords | 700.00 | 06/27/2017 |
| ROBBY SMITH | Rent Sub to L'lords | 1,050.00 | 06/27/2017 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 950.00 | 06/27/2017 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 06/27/2017 |
| ROBERT G LITTLE | Rent Sub to L'lords | 684.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 50.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 70.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 100.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 890.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,300.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,550.00 | 06/27/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,300.00 | 06/27/2017 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 925.00 | 06/27/2017 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 06/27/2017 |
| Robert T Robeson | Travel | 4.00 | 06/27/2017 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 06/27/2017 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 06/27/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,400.00 | 06/27/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,025.00 | 06/27/2017 |
| ROBIN E WORLEY | Professional Service | 2,033.60 | 06/27/2017 |
| ROBIN SMITH | Subscriptions | 36.00 | 06/27/2017 |
| ROBINSON & SMART PC | Litigation Expense | 3.36 | 06/27/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 100.00 | 06/27/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 5,230.00 | 06/27/2017 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 600.00 | 06/27/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 757.00 | 06/27/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,019.00 | 06/27/2017 |
| RODNEY D MCNEELY | Rent Subsidy to Land | 925.00 | 06/27/2017 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,437.00 | 06/27/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 572.00 | 06/27/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 843.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 13.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 15.50 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 17.75 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 36.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 64.00 | 06/27/2017 |
| ROGER ERICKSON | Rent Sub to L'lords | 444.00 | 06/27/2017 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 682.00 | 06/27/2017 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 381.00 | 06/27/2017 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 654.00 | 06/27/2017 |
| RONALD BIBB | Rent Sub to L'lords | 334.00 | 06/27/2017 |
| RONALD COOK | Rent Sub to L'lords | 333.00 | 06/27/2017 |
| Ronald J Wright | Education | 141.00 | 06/27/2017 |
| RONALD R LOWE | Rent Sub to L'lords | 191.00 | 06/27/2017 |
| RONALD WARRIOR | Rent Sub to L'lords | 299.00 | 06/27/2017 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 215.00 | 06/27/2017 |
| RONNIE JACKSON | Rent Sub to L'lords | 850.00 | 06/27/2017 |
| Rosalind V Williams | Travel | 140.00 | 06/27/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,030.00 | 06/27/2017 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 550.00 | 06/27/2017 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 505.00 | 06/27/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 06/27/2017 |
| ROYALTON PARTNERS I LTD LLP | Rent Sub to L'lords | 745.00 | 06/27/2017 |
| ROYER & SCHUTTS | Non-Tracked Equipmen | 1,737.17 | 06/27/2017 |
| RUBI S SWEANEY | Rent Sub to L'lords | 466.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy to Land | 1,550.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,985.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,668.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,775.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 5,935.00 | 06/27/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 26,574.00 | 06/27/2017 |
| RURAL GAS SUPPLY CO. | Utility Assistance | 50.00 | 06/27/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 202.69 | 06/27/2017 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 06/27/2017 |
| RUSSELL FEED INC | Canine Expense | 87.97 | 06/27/2017 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,365.00 | 06/27/2017 |
| RUSSELL SMITH | Rent Sub to L'lords | 361.00 | 06/27/2017 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 461.00 | 06/27/2017 |
| RUTHY HANNA | Clothing | 307.07 | 06/27/2017 |
| RYAN VALLEJO | Rent Sub to L'lords | 310.00 | 06/27/2017 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 215.00 | 06/27/2017 |
| S AND S GROUP LLC | Rent Sub to L'lords | 1,398.00 | 06/27/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 06/27/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 1,765.00 | 06/27/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 2,276.00 | 06/27/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 4,001.91 | 06/27/2017 |
| SAFESITE INC | Space Lease Rental | 3,888.72 | 06/27/2017 |
| SAFESOURCE LTD | Supplies | 562.00 | 06/27/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 646.00 | 06/27/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 881.00 | 06/27/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,552.00 | 06/27/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,718.00 | 06/27/2017 |
| SAI RENTAL PROPERTIES | Rent Sub to L'lords | 1,020.00 | 06/27/2017 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 867.00 | 06/27/2017 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,297.00 | 06/27/2017 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 915.00 | 06/27/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 605.00 | 06/27/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 800.00 | 06/27/2017 |
| SAMUEL ROSALES | Rent Sub to L'lords | 364.00 | 06/27/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 320.00 | 06/27/2017 |
| SAMUELS AVENUE LP | HAP Reimb Port-in | 1,277.00 | 06/27/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 3,285.00 | 06/27/2017 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 06/27/2017 |
| SANDI YOUNG | Rent Sub to L'lords | 668.00 | 06/27/2017 |
| SANDOVAL AND ASSOCIATES LLC | Interpreter Fees | 1,657.50 | 06/27/2017 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 424.00 | 06/27/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 2,608.29 | 06/27/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 3,726.23 | 06/27/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,045.00 | 06/27/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 445.00 | 06/27/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 569.00 | 06/27/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 2,374.00 | 06/27/2017 |
| SARAH E LANDAU | Rent Sub to L'lords | 630.00 | 06/27/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 408.00 | 06/27/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 825.00 | 06/27/2017 |
| SCHOOL OUTFITTERS.COM | Supplies | 261.39 | 06/27/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 500.00 | 06/27/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 807.50 | 06/27/2017 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,356.00 | 06/27/2017 |
| SELECT HOTELS GROUP | Education | 521.87 | 06/27/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 152.50 | 06/27/2017 |
| SEMAJ MGT CORP | Rent Sub to L'lords | 820.00 | 06/27/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 43.50 | 06/27/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port HAP Port-out | 660.00 | 06/27/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 06/27/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 2,283.00 | 06/27/2017 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 568.00 | 06/27/2017 |
| SEVANNE STEINER | Prepaid - Rent | 624.66 | 06/27/2017 |
| Sevette R Garrison | Education | 140.00 | 06/27/2017 |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 387.00 | 06/27/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 440.00 | 06/27/2017 |
| SHARHONDA WALKER | Rent Sub to L'lords | 846.00 | 06/27/2017 |
| SHARON BONNER | Rent Sub to L'lords | 390.00 | 06/27/2017 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 2,455.75 | 06/27/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 679.00 | 06/27/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 800.00 | 06/27/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 06/27/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 175.00 | 06/27/2017 |
| SHEA RENAISSANCE LLC | HAP Reimb Port-in | 441.00 | 06/27/2017 |
| SHEA RENAISSANCE LLC | Rent Sub to L'lords | 620.00 | 06/27/2017 |
| SHEILA WALKER | Reporter's Records ( | 36.00 | 06/27/2017 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 1,422.00 | 06/27/2017 |
| SHELLEY BRIMER MAYO | Professional Service | 203.36 | 06/27/2017 |
| SHELLEY D STULTS | Rent Sub to L'lords | 1,550.00 | 06/27/2017 |
| SHELLEY STRAWTHER | HAP Reimb Port-in | 978.00 | 06/27/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,647.00 | 06/27/2017 |
| SHERRY A FOLCHERT | Professional Service | 610.08 | 06/27/2017 |
| SHEVA LTD | Rent Sub to L'lords | 2,504.00 | 06/27/2017 |
| SHEVA LTD | Rent Sub to L'lords | 5,644.00 | 06/27/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 750.00 | 06/27/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,509.00 | 06/27/2017 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Supplies | 410.37 | 06/27/2017 |
| Shirley A Franklin | Travel | 140.00 | 06/27/2017 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| SHOWCASE DFW REALTY LLC | HAP Reimb Port-in | 698.00 | 06/27/2017 |
| SHOWCASE DFW REALTY LLC | Rent Sub to L'lords | 873.00 | 06/27/2017 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 515.00 | 06/27/2017 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 205.00 | 06/27/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 671.00 | 06/27/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,331.00 | 06/27/2017 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 894.00 | 06/27/2017 |
| SILVERSAGE LTD | Rent Sub to L'lords | 845.00 | 06/27/2017 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 320.40 | 06/27/2017 |
| SKIDRILL | Parts and Supplies | 360.00 | 06/27/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 865.00 | 06/27/2017 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 406.00 | 06/27/2017 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 06/27/2017 |
| SMART GROUP SYSTEMS | Supplies | 77.00 | 06/27/2017 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 06/27/2017 |
| SMART GROUP SYSTEMS | Supplies | 677.00 | 06/27/2017 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 4,321.00 | 06/27/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 1,498.94 | 06/27/2017 |
| SOCIETY OF FORENSIC TOXICOLOGISTS | Education | 4,046.00 | 06/27/2017 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 775.00 | 06/27/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7.00 | 06/27/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,326.00 | 06/27/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,210.00 | 06/27/2017 |
| SOUTH PLAZA APTS LLC | Rental Assistance | 610.00 | 06/27/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | (53.57) | 06/27/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 36.71 | 06/27/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 39.56 | 06/27/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 139.07 | 06/27/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 29.57 | 06/27/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 520.00 | 06/27/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 588.00 | 06/27/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 100.00 | 06/27/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 450.00 | 06/27/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 500.00 | 06/27/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 550.00 | 06/27/2017 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 06/27/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 983.00 | 06/27/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,724.00 | 06/27/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,872.00 | 06/27/2017 |
| SRI WEST POINTE PINES LLC | HAP Reimb Port-in | 4,193.00 | 06/27/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 8,815.00 | 06/27/2017 |
| SSPIBR LTD | Education | 449.28 | 06/27/2017 |
| STAG II APARTMENTS LLC | Rent Sub to L'lords | 569.00 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 0.93 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 1.46 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 4.22 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 5.04 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 5.14 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 6.10 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 10.56 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 10.68 | 06/27/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 12.20 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 13.67 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 13.81 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 14.95 | 06/27/2017 |
| STAPLES ADVANTAGE | Custodian Supplies | 21.84 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 25.14 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 26.04 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 27.79 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 28.09 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 28.33 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 29.51 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 33.60 | 06/27/2017 |
| STAPLES ADVANTAGE | Jail Indigent Suppli | 33.62 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 34.95 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 36.63 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 38.04 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 41.74 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 42.67 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 48.03 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 49.60 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 50.17 | 06/27/2017 |
| STAPLES ADVANTAGE | Medical Supplies | 51.36 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 51.68 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 52.52 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 52.86 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 54.95 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 56.54 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 58.62 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 59.40 | 06/27/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 60.25 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 60.95 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 61.66 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 63.87 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 67.96 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 69.18 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 72.29 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 73.51 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 74.63 | 06/27/2017 |
| STAPLES ADVANTAGE | Building Maintenance | 85.58 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 85.96 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 96.53 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 99.87 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 105.52 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 110.05 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 113.70 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 116.76 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 121.08 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 133.36 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 145.60 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 147.24 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 155.60 | 06/27/2017 |
| STAPLES ADVANTAGE | Parts and Supplies | 169.26 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 169.71 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 185.33 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 205.85 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 206.95 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 207.24 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 226.96 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 276.25 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 278.22 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 295.26 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 442.48 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 587.05 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 930.78 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 1,523.04 | 06/27/2017 |
| STAR ASSET SECURITY LLC | Building Maintenance | 765.00 | 06/27/2017 |
| STARTEX POWER | Utility Assistance | 76.59 | 06/27/2017 |
| STARTEX POWER | Utility Allowance | 335.00 | 06/27/2017 |
| STATE BAR OF TEXAS | Law Books | 385.00 | 06/27/2017 |
| STEPHAN R BLACK | Rent Sub to L'lords | 427.00 | 06/27/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Proba | 500.00 | 06/27/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,031.00 | 06/27/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,618.01 | 06/27/2017 |
| Steve M King | Education | 1,363.18 | 06/27/2017 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,141.00 | 06/27/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 06/27/2017 |
| STOVALL CORPORATION | Hardware Maintenance | 583.86 | 06/27/2017 |
| STREAM ENERGY | HAP Reimb Port-in | 9.00 | 06/27/2017 |
| STREAM ENERGY | Utility Allowance | 64.00 | 06/27/2017 |
| STREAM ENERGY | Utility Assistance | 81.00 | 06/27/2017 |
| STREAM ENERGY | Utility Allowance | 161.00 | 06/27/2017 |
| STREAM ENERGY | Utility Assistance | 517.25 | 06/27/2017 |
| STREAM ENERGY | Utility Allowance | 1,553.00 | 06/27/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 32.96 | 06/27/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 645.22 | 06/27/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 4.00 | 06/27/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 68.00 | 06/27/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 125.00 | 06/27/2017 |
| SUN COAST RESOURCES INC | Central Garage Inv | 591.50 | 06/27/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,331.02 | 06/27/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 25,437.36 | 06/27/2017 |
| SUNGARD AVAILABILITY SERVICES LP | Professional Service | 65,000.00 | 06/27/2017 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 17,387.00 | 06/27/2017 |
| SUPPLYWORKS | Lab Supplies | 92.16 | 06/27/2017 |
| SUPPLYWORKS | Building Maintenance | 110.90 | 06/27/2017 |
| SUPPLYWORKS | Sheriff Inventory | 2,910.00 | 06/27/2017 |
| SUPPLYWORKS | Sheriff Inventory | 6,500.00 | 06/27/2017 |
| SUSAN KIMBERLY BLACK | Professional Service | 1,016.80 | 06/27/2017 |
| Susan R De Sessa | Travel | 1,211.73 | 06/27/2017 |
| SUZANNE BENINATE | Rent Sub to L'lords | 605.00 | 06/27/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 250.00 | 06/27/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 375.00 | 06/27/2017 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,646.00 | 06/27/2017 |
| SWD OPERATION COMPANY | Education | 326.00 | 06/27/2017 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 06/27/2017 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 561.00 | 06/27/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 883.00 | 06/27/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,540.00 | 06/27/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 16,213.00 | 06/27/2017 |
| SYCAMORE POINTE TOWNHOMES LP | HAP Reimb Port-in | 1,235.00 | 06/27/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 2,476.00 | 06/27/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 10,526.00 | 06/27/2017 |
| TAE E MARKGRAF | Rent Sub to L'lords | 936.00 | 06/27/2017 |
| TAN NGUYEN | Rent Sub to L'lords | 485.00 | 06/27/2017 |
| TANIKA LASETT COX | Rent Sub to L'lords | 975.00 | 06/27/2017 |
| TAQI BEGUM | Rent Sub to L'lords | 1,038.00 | 06/27/2017 |
| TARA ENERGY LLC | Utility Allowance | 118.00 | 06/27/2017 |
| TARA V KERSH | Counsel Fees - CPS | 1,435.00 | 06/27/2017 |
| TARA V KERSH | Counsel Fees - CPS | 7,800.00 | 06/27/2017 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 694.00 | 06/27/2017 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 06/27/2017 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 1,000.00 | 06/27/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 10.00 | 06/27/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 06/27/2017 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,234.00 | 06/27/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 3,184.00 | 06/27/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 14,975.00 | 06/27/2017 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 06/27/2017 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 06/27/2017 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 06/27/2017 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 06/27/2017 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 06/27/2017 |
| TARRANT COUNTY SHERIFF | Travel | 899.49 | 06/27/2017 |
| TARRANT PAINT AND STAIN LLC | Professional Service | 17,685.00 | 06/27/2017 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,150.00 | 06/27/2017 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 149.00 | 06/27/2017 |
| TAYLOR TECHNOLOGIES INC | Field Equipment & Su | 212.06 | 06/27/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 299.00 | 06/27/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 104.99 | 06/27/2017 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 896.00 | 06/27/2017 |
| TECH PLAN INC | Air Conditioning Mai | 1,075.00 | 06/27/2017 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 660.00 | 06/27/2017 |
| TERANCE JUST | Rent Sub to L'lords | 264.00 | 06/27/2017 |
| TERESEA ADCOCK | Professional Service | 813.44 | 06/27/2017 |
| TERI LYNNE WORKMAN | Professional Service | 610.08 | 06/27/2017 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,452.00 | 06/27/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 553.00 | 06/27/2017 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 751.00 | 06/27/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 5,978.00 | 06/27/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 550.00 | 06/27/2017 |
| TERRICK PRINCE | Rent Sub to L'lords | 773.00 | 06/27/2017 |
| TERRY BRADSHAW | Reporter's Records ( | 795.00 | 06/27/2017 |
| TERRY L HILL | Rent Sub to L'lords | 594.00 | 06/27/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,633.00 | 06/27/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,458.00 | 06/27/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,529.00 | 06/27/2017 |
| TERRY W GIBBONS | HAP Reimb Port-in | 2,682.00 | 06/27/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,658.00 | 06/27/2017 |
| TESLA INVESTMENTS LLC | Prepaid - Rent | 3,510.00 | 06/27/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 06/27/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 06/27/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 06/27/2017 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 1,478,000.00 | 06/27/2017 |
| TEXAS COUNTY & DISTRICT | Education | 235.00 | 06/27/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 77.66 | 06/27/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 7,904.64 | 06/27/2017 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 06/27/2017 |
| TEXAS FURNITURE SOURCE INC | Supplies | 76.05 | 06/27/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 455.11 | 06/27/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 457.86 | 06/27/2017 |
| TEXAS HAUS MANAGEMENT | Rent Sub to L'lords | 530.00 | 06/27/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 75.00 | 06/27/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 150.00 | 06/27/2017 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,767.00 | 06/27/2017 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Dues | 40.00 | 06/27/2017 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Dues | 240.00 | 06/27/2017 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 325.00 | 06/27/2017 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 325.00 | 06/27/2017 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 1,950.00 | 06/27/2017 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 541.00 | 06/27/2017 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 612.00 | 06/27/2017 |
| TEXAS SAN MARCOS TREATMENT CENTER | Clothing | 125.00 | 06/27/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 06/27/2017 |
| TEXAS WORKFORCE COMMISSION | Certified Copies/Tra | 19.80 | 06/27/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 611.00 | 06/27/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 492.00 | 06/27/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,702.00 | 06/27/2017 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 06/27/2017 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 750.00 | 06/27/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 300.00 | 06/27/2017 |
| THE CG GROUP | Professional Service | 11,000.00 | 06/27/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 193.75 | 06/27/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 06/27/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 462.50 | 06/27/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 837.50 | 06/27/2017 |
| THE HUDSON FAMILY TRUST | Rent Sub to L'lords | 1,206.00 | 06/27/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 532.50 | 06/27/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 790.00 | 06/27/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 75.00 | 06/27/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 200.00 | 06/27/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 150.00 | 06/27/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 312.50 | 06/27/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 762.00 | 06/27/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,182.00 | 06/27/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 725.00 | 06/27/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,287.50 | 06/27/2017 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,140.00 | 06/27/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 248.69 | 06/27/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 527.51 | 06/27/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 06/27/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 06/27/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 375.00 | 06/27/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,462.50 | 06/27/2017 |
| THE TREE HOUSE INC | Supplies | 60.70 | 06/27/2017 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 329.00 | 06/27/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 237.36 | 06/27/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 410.48 | 06/27/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 275.00 | 06/27/2017 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 396.00 | 06/27/2017 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 545.00 | 06/27/2017 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,656.00 | 06/27/2017 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 1,146.00 | 06/27/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 06/27/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 06/27/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,703.71 | 06/27/2017 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 895.00 | 06/27/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 290.00 | 06/27/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 342.50 | 06/27/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 380.00 | 06/27/2017 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 569.00 | 06/27/2017 |
| TINA CLARK | Clothing | 100.00 | 06/27/2017 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 605.00 | 06/27/2017 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,248.00 | 06/27/2017 |
| TMBRS TRES PALMS LLC | Rent Subsidy to Land | 667.99 | 06/27/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 735.00 | 06/27/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,093.00 | 06/27/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,035.00 | 06/27/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,267.00 | 06/27/2017 |
| TOM MINH LE | Rent Sub to L'lords | 854.00 | 06/27/2017 |
| TOM WHITE | Rent Sub to L'lords | 394.00 | 06/27/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 874.00 | 06/27/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 1,765.00 | 06/27/2017 |
| TONY P HOLMES | Rent Sub to L'lords | 659.00 | 06/27/2017 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 580.00 | 06/27/2017 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,270.00 | 06/27/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 06/27/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 06/27/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 06/27/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 930.00 | 06/27/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,030.00 | 06/27/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,570.00 | 06/27/2017 |
| Traci D Johnston | Education | 350.00 | 06/27/2017 |
| TRANE US INC | Air Conditioning Mai | 903.50 | 06/27/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 06/27/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 525.00 | 06/27/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,600.00 | 06/27/2017 |
| TRDWIND HED LLC | Rent Sub to L'lords | 518.00 | 06/27/2017 |
| TREVIN WARE | Counsel Fees - Court | 1,181.25 | 06/27/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 37.00 | 06/27/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 339.87 | 06/27/2017 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,261.00 | 06/27/2017 |
| TRINITY BIOTECH DISTRIBUTION | Lab Supplies | 6,051.00 | 06/27/2017 |
| TRINITY QUALITY HOUSING LP | Rent Subsidy to Land | 344.10 | 06/27/2017 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 364.00 | 06/27/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,289.00 | 06/27/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 5,777.00 | 06/27/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 740.00 | 06/27/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Subsidy to Land | 853.20 | 06/27/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 2,509.00 | 06/27/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 3,039.00 | 06/27/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 16,558.00 | 06/27/2017 |
| TROY BETHLEY | Rent Sub to L'lords | 877.00 | 06/27/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 655.50 | 06/27/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 655.50 | 06/27/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 655.50 | 06/27/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 655.50 | 06/27/2017 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 234.69 | 06/27/2017 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 1,052.00 | 06/27/2017 |
| TSCA-230 LLC | Prepaid - Rent | 6,043.66 | 06/27/2017 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,250.00 | 06/27/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 1,425.00 | 06/27/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 2,427.00 | 06/27/2017 |
| TURN KEY REAL ESTATE & MANAGEMENT | Rent Sub to L'lords | 1,031.00 | 06/27/2017 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 125.00 | 06/27/2017 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 125.00 | 06/27/2017 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 125.00 | 06/27/2017 |
| TX STATE DIRECTORY PRESS | Supplies | 361.65 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.65 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 95.00 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.00 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.03 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 154.94 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.44 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 187.00 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 192.00 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 284.00 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 771.25 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,268.75 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,399.41 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,472.89 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,623.14 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,630.48 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,994.55 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,509.09 | 06/27/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,805.00 | 06/27/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 587.00 | 06/27/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,781.00 | 06/27/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,518.00 | 06/27/2017 |
| U S LEGAL SUPPORT INC | Certified Copies/Tra | 485.54 | 06/27/2017 |
| U S POSTAL SERVICE | Rent | 25.00 | 06/27/2017 |
| U S POSTAL SERVICE | Rent | 25.00 | 06/27/2017 |
| U S POSTAL SERVICE | Rent | 75.00 | 06/27/2017 |
| U S POSTAL SERVICE | Rent | 2,375.00 | 06/27/2017 |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 704.00 | 06/27/2017 |
| UHUNOMAN N IGHODARO | Rent Sub to L'lords | 850.00 | 06/27/2017 |
| ULINE INC | Supplies | 328.86 | 06/27/2017 |
| UNION GOSPEL MISSION | Rental Assistance | 273.00 | 06/27/2017 |
| UNION PACIFIC RAILROAD COMPANY | Rent | 4,289.31 | 06/27/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 112.50 | 06/27/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 06/27/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 06/27/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 225.00 | 06/27/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 975.00 | 06/27/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Equipment Rentals | 52.00 | 06/27/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Disposal Service | 128.50 | 06/27/2017 |
| UNITED WAY OF TARRANT COUNTY | Meeting Expenses | 25.00 | 06/27/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 8.83 | 06/27/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 127.58 | 06/27/2017 |
| UP FRONT LETTERPRESS | Graphics Inventory | 93.00 | 06/27/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 233.60 | 06/27/2017 |
| URBAN MANOR | Rent Subsidy/Deposit | 200.00 | 06/27/2017 |
| URBAN MANOR | Rent Sub to L'lords | 496.00 | 06/27/2017 |
| URBAN MANOR | Rent Subsidy to Land | 809.73 | 06/27/2017 |
| URBAN MANOR | Rent Sub to L'lords | 3,096.00 | 06/27/2017 |
| URBAN RECORDERS ALLIANCE INC | Dues | 100.00 | 06/27/2017 |
| URBAN VILLAGE PROPERTIES | Rent Sub to L'lords | 716.00 | 06/27/2017 |
| V A DAVIS | Rent Sub to L'lords | 2,005.00 | 06/27/2017 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 717.00 | 06/27/2017 |
| VALLEY VIEW GN LLC | Rental Assistance | 735.00 | 06/27/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 321.00 | 06/27/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 3,082.00 | 06/27/2017 |
| VAN TRAN | Rent Sub to L'lords | 767.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 25.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 37.50 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 172.50 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,140.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,170.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,680.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,090.00 | 06/27/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 9,175.00 | 06/27/2017 |
| VARIDESK LLC | Non-Tracked Equipmen | 4,801.50 | 06/27/2017 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,225.00 | 06/27/2017 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 509.21 | 06/27/2017 |
| VGI LLC | Rent Sub to L'lords | 655.00 | 06/27/2017 |
| VIC A AKERS | Rent Sub to L'lords | 716.00 | 06/27/2017 |
| VICKI B ISAACKS | Travel | 49.06 | 06/27/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 530.00 | 06/27/2017 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 731.00 | 06/27/2017 |
| VICKIE LAWON BONHAM | HAP Reimb Port-in | 1,384.00 | 06/27/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 660.00 | 06/27/2017 |
| VICTOR GALVEZ | Rent Sub to L'lords | 263.00 | 06/27/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 06/27/2017 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,668.00 | 06/27/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,836.00 | 06/27/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 24,145.00 | 06/27/2017 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 764.00 | 06/27/2017 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 2,715.00 | 06/27/2017 |
| VINCENT G SPRINKLE | Travel | 137.00 | 06/27/2017 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 1,050.00 | 06/27/2017 |
| VINH HUYNH | Rent Sub to L'lords | 638.00 | 06/27/2017 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 200.00 | 06/27/2017 |
| VIRGIE ORR | Rent Sub to L'lords | 389.00 | 06/27/2017 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 598.00 | 06/27/2017 |
| VVDT LLC | Rent Sub to L'lords | 2,330.00 | 06/27/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 38.44 | 06/27/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,018.80 | 06/27/2017 |
| WAK FS LP | Rent Sub to L'lords | 896.00 | 06/27/2017 |
| WAK HG LLC | Utility Assistance | 28.00 | 06/27/2017 |
| WAK HG LLC | Rent Sub to L'lords | 636.00 | 06/27/2017 |
| WAK HG LLC | Rent Subsidy to Land | 839.00 | 06/27/2017 |
| WAK HG LLC | Rent Sub to L'lords | 1,921.00 | 06/27/2017 |
| WAK HG LLC | Rent Sub to L'lords | 11,476.00 | 06/27/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 556.00 | 06/27/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 864.00 | 06/27/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 3,078.00 | 06/27/2017 |
| WALMART #01-5080 | Food/Hygiene Assista | 52.00 | 06/27/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 700.00 | 06/27/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,350.00 | 06/27/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,787.50 | 06/27/2017 |
| WALTER JONES JR | Rent Sub to L'lords | 535.00 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 579.15 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 631.80 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 631.80 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 175.00 | 06/27/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 2,150.00 | 06/27/2017 |
| WARREN ST JOHN | Counsel Fees-Crimina | 6,900.00 | 06/27/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 06/27/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 20,688.87 | 06/27/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 164.00 | 06/27/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 558.00 | 06/27/2017 |
| WDOP SUB II LP | HAP Reimb Port-in | 570.00 | 06/27/2017 |
| WDOP SUB II LP | HAP Reimb Port-in | 1,603.00 | 06/27/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 1,977.00 | 06/27/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 5,567.00 | 06/27/2017 |
| WEATHERFORD HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 06/27/2017 |
| WEATHERFORD HOUSING AUTHORITY | Port HAP Port-out | 544.00 | 06/27/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 75.00 | 06/27/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 2,000.00 | 06/27/2017 |
| WEBER SCIENTIFIC | Lab Supplies | 39.94 | 06/27/2017 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 898.00 | 06/27/2017 |
| WEST GROUP | Subscriptions | 697.00 | 06/27/2017 |
| WEST GROUP | On-line Service | 3,824.90 | 06/27/2017 |
| WEST GROUP | Law Books | 5,235.00 | 06/27/2017 |
| WEST GROUP | On-line Service | 10,326.00 | 06/27/2017 |
| WEST GROUP | Law Books | 34,230.00 | 06/27/2017 |
| WEST SIDE LANDFILL WM | Disposal Service | 171.38 | 06/27/2017 |
| WEST WALL LTD | Rent Sub to L'lords | 741.00 | 06/27/2017 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 255.00 | 06/27/2017 |
| WESTDALE HILLS 2013 LP | Utility Assistance | 50.00 | 06/27/2017 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 268.00 | 06/27/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 724.00 | 06/27/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,357.00 | 06/27/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 5,250.00 | 06/27/2017 |
| WESTERN RIM PROPERTIES | HAP Reimb Port-in | 464.00 | 06/27/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 469.00 | 06/27/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 2,612.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 559.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 633.50 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 735.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,558.80 | 06/27/2017 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 1,552.00 | 06/27/2017 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 1,730.00 | 06/27/2017 |
| WHIGHAM FLP | Rent Sub to L'lords | 889.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 280.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 350.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 440.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 525.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 1,477.50 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 1,880.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 2,490.00 | 06/27/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 2,985.00 | 06/27/2017 |
| WHITNEY ILLIES | Rent Sub to L'lords | 1,118.00 | 06/27/2017 |
| WILC/MVL LLP | Rent Sub to L'lords | 476.00 | 06/27/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,061.00 | 06/27/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,207.00 | 06/27/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 3,098.00 | 06/27/2017 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 06/27/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 137.50 | 06/27/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 275.00 | 06/27/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,575.00 | 06/27/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,032.25 | 06/27/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,260.00 | 06/27/2017 |
| WILLIAM P BURCH | Rent Sub to L'lords | 663.00 | 06/27/2017 |
| WILLIAM RUCKER | Rent Sub to L'lords | 866.00 | 06/27/2017 |
| WILLMAX CAPITAL MANAGEMENT | Utility Assistance | 50.00 | 06/27/2017 |
| WILLMAX CAPITAL MANAGEMENT | Rental Assistance | 750.00 | 06/27/2017 |
| WILLOW CREEK ASSOCIATION | Education | 199.00 | 06/27/2017 |
| WILLOW CREEK ASSOCIATION | Travel | 199.00 | 06/27/2017 |
| WILLOW CREEK ASSOCIATION | Travel | 199.00 | 06/27/2017 |
| WILLOW CREEK ASSOCIATION | Travel | 199.00 | 06/27/2017 |
| WILLOW CREEK ASSOCIATION | Travel | 199.00 | 06/27/2017 |
| WINDRUSH RENTALS LLC | Rent Sub to L'lords | 870.00 | 06/27/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 543.00 | 06/27/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,968.00 | 06/27/2017 |
| WM BARRY NORMAN | Interpreter Fees | 300.00 | 06/27/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 06/27/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 06/27/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 06/27/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 06/27/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 06/27/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Assistance | 28.10 | 06/27/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | HAP Reimb Port-in | 76.00 | 06/27/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 199.00 | 06/27/2017 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 477.00 | 06/27/2017 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,427.00 | 06/27/2017 |
| WOODMONT APARTMENTS LP | Utility Assistance | 30.69 | 06/27/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 500.00 | 06/27/2017 |
| WOODMONT APARTMENTS LP | Rental Assistance | 678.00 | 06/27/2017 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 930.00 | 06/27/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 4,082.00 | 06/27/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 12,495.00 | 06/27/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 463.00 | 06/27/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 487.00 | 06/27/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,507.00 | 06/27/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 614.00 | 06/27/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,398.00 | 06/27/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,583.00 | 06/27/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 3,107.00 | 06/27/2017 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 3,551.00 | 06/27/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 19,739.00 | 06/27/2017 |
| WRBD LP | Rent Sub to L'lords | 630.00 | 06/27/2017 |
| WRBD LP | HAP Reimb Port-in | 636.00 | 06/27/2017 |
| WRBD LP | Rent Sub to L'lords | 1,272.00 | 06/27/2017 |
| WRBD LP | Rent Sub to L'lords | 5,558.00 | 06/27/2017 |
| WRH DAKOTA RIDGE LLLP | Utility Assistance | 32.94 | 06/27/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 168.75 | 06/27/2017 |
| YEH-WEI SUNG | Rent Sub to L'lords | 615.00 | 06/27/2017 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 06/27/2017 |
| YERUSHA DONALDSON | Clothing | 100.00 | 06/27/2017 |
| YIP HOLDING LLC | Rent Sub to L'lords | 715.00 | 06/27/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 524.00 | 06/27/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 3,682.00 | 06/27/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 15.00 | 06/27/2017 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 55.00 | 06/27/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 292.00 | 06/27/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 467.00 | 06/27/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 06/27/2017 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 06/27/2017 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,465.00 | 06/27/2017 |
| ZACH WRIGHT REALTY LLC | Rent Sub to L'lords | 434.00 | 06/27/2017 |
| ZIE SHEIKH | Rent Sub to L'lords | 641.00 | |
| COURT CLAIMS TOTAL | 6,358,777.69 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JUNE 27, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| A PHOTO IDENTIFICATION | Supplies | 222.65 | 06/27/2017 |
| ABM TEXAS GENERAL SERVICES INC | Space Lease Rental | 1,640.00 | 06/27/2017 |
| ALLMARK IMPRESSIONS LTD | Supplies | 273.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 3,045.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 355.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 355.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 355.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 355.00 | 06/27/2017 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 355.00 | 06/27/2017 |
| ARLINGTON ISD | Space Lease Rental | 81.25 | 06/27/2017 |
| Arthur E Clayton | Education | 180.00 | 06/27/2017 |
| CITY OF ARLINGTON | Space Lease Rental | 68.75 | 06/27/2017 |
| CLC INC | Professional Service | 675.00 | 06/27/2017 |
| Debra Windsor | Education | 180.00 | 06/27/2017 |
| Dennis W Davidson | Mileage Allowance | 73.83 | 06/27/2017 |
| Dixie L Bersano | Education | 180.00 | 06/27/2017 |
| DURHAM SCHOOL SERVICES LP | Transportation | 17,422.02 | 06/27/2017 |
| ELECTION CENTER INC | Education | 234.50 | 06/27/2017 |
| ELECTION CENTER INC | Education | 71.00 | 06/27/2017 |
| ELECTION CENTER INC | Education | 234.50 | 06/27/2017 |
| Elizabeth L DiPaolo | Education | 172.00 | 06/27/2017 |
| FRENCH QUARTER VIII LLLP | Travel | 255.94 | 06/27/2017 |
| FRENCH QUARTER VIII LLLP | Travel | 511.89 | 06/27/2017 |
| Germaine C Woolridge | Education | 92.00 | 06/27/2017 |
| Grasiela Alvarado | Education | 92.00 | 06/27/2017 |
| Harry E White | Education | 180.00 | 06/27/2017 |
| HART INTERCIVIC INC | Voting Supplies | 16,673.25 | 06/27/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 06/27/2017 |
| John E Nickols | Education | 180.00 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Travel | 296.70 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 417.97 | 06/27/2017 |
| JPMORGAN CHASE BANK NA | Education | 100.69 | 06/27/2017 |
| Julie A Mornar | Travel | 140.00 | 06/27/2017 |
| Kacey S Fickes | Education | 180.00 | 06/27/2017 |
| Kevin Boneberg | Education | 180.00 | 06/27/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 17,142.42 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 6,746.81 | 06/27/2017 |
| LENA POPE HOME INC | Professional Service | 859.50 | 06/27/2017 |
| Lisa A Callaghan | Education | 180.00 | 06/27/2017 |
| Lloyd E Whelchel | Education | 180.00 | 06/27/2017 |
| Marquetta E Westmoreland | Travel | 59.00 | 06/27/2017 |
| NETHERLAND PLAZA ASSOCIATES LTD | Travel | 799.00 | 06/27/2017 |
| NETHERLAND PLAZA ASSOCIATES LTD | Travel | 639.20 | 06/27/2017 |
| NETHERLAND PLAZA ASSOCIATES LTD | Travel | 799.00 | 06/27/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.16 | 06/27/2017 |
| OMEGA LABORATORIES INC | Laboratory Costs | 9,804.00 | 06/27/2017 |
| Patricia V Benavides | Education | 172.00 | 06/27/2017 |
| Patrick Leake | Travel | 130.00 | 06/27/2017 |
| PINNACLE UT LP | Travel | 324.30 | 06/27/2017 |
| PINNACLE UT LP | Travel | 324.30 | 06/27/2017 |
| PINNACLE UT LP | Travel | 324.30 | 06/27/2017 |
| PINNACLE UT LP | Travel | 324.30 | 06/27/2017 |
| Richard K Rousseau | Education | 180.00 | 06/27/2017 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 06/27/2017 |
| Ryan W Hill | Education | 180.00 | 06/27/2017 |
| SECOND COURT OF APPEALS | Professional Service | 5,286.99 | 06/27/2017 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Dues | 500.00 | 06/27/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 273.88 | 06/27/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 55,419.72 | 06/27/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 570.97 | 06/27/2017 |
| STAPLES ADVANTAGE | Supplies | 89.95 | 06/27/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 06/27/2017 |
| Tamesia C Keaton Talley | Travel | 130.00 | 06/27/2017 |
| Timothy S Rodgers | Education | 180.00 | 06/27/2017 |
| Tracey M Kapsidelis | Education | 180.00 | 06/27/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 17.33 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 579.15 | 06/27/2017 |
| WALTON HOUSTON GALLERIA HOTELS LP | Education | 772.20 | 06/27/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 06/27/2017 |
| William A Vassar | Education | 140.00 | 06/27/2017 |
| NON COURT CLAIMS TOTAL | 194,744.19 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,553,521.88 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 164,205,063.68 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JUNE 27, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AccuCare Mortuary | Transportation | 17,825.00 | 06/27/2017 |
| Alice Whitten | 5006 Chapter 13 Levy | 1,681.81 | 06/27/2017 |
| Andrea Reed | Reporter's Records | 2,567.60 | 06/27/2017 |
| Anthem Life Insurance Co | PGL/Anthem Life | 21.65 | 06/27/2017 |
| AT&T | Data Transmission Line | 23,749.47 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 77.70 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 379.90 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 354.91 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 71.98 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 19.17 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 19.17 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 2,923.71 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 251.93 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 251.93 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 251.93 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 179.95 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 179.95 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 215.94 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 251.93 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 215.94 | 06/27/2017 |
| AT&T Mobility | Wireless Data Access | 109.97 | 06/27/2017 |
| C L E A T | LE Association | (60.00) | 06/27/2017 |
| C L E A T | LE Association | 7,959.00 | 06/27/2017 |
| City of Haltom City | Water | 35.89 | 06/27/2017 |
| City of Haltom City | Water | 16.12 | 06/27/2017 |
| Defender Supply LLC | Capital Outlay - Vehicle | 527.31 | 06/27/2017 |
| Defender Supply LLC | Non-Tracked Equipment | 13,246.82 | 06/27/2017 |
| Defender Supply LLC | Non-Tracked Equipment | 1,707.75 | 06/27/2017 |
| Delta Dental | Dental Claims | 25,716.88 | 06/27/2017 |
| Delta Dental | Dental Claims | 5,622.00 | 06/27/2017 |
| DirecTV Inc | Data Transmission Line | 69.24 | 06/27/2017 |
| DirecTV Inc | Subscription | 67.98 | 06/27/2017 |
| First American Title Co. | Capital Outlay | 100,000.00 | 06/27/2017 |
| Fraternal Order of Police #44 | LE Association | 1,100.00 | 06/27/2017 |
| George Allen Reynolds | Supplies | 100.00 | 06/27/2017 |
| George Allen Reynolds | Education | 400.00 | 06/27/2017 |
| HESC | 5002 Student Loan Levy | (0.57) | 06/27/2017 |
| HESC | 5002 Student Loan Levy | 200.83 | 06/27/2017 |
| Internal Revenue Service | 5001 Tax Levy | 1,441.84 | 06/27/2017 |
| IRS FICA EE | FICA-Employee | (55.62) | 06/27/2017 |
| IRS FICA EE | FICA-Employee | 611,685.03 | 06/27/2017 |
| IRS FICA ER | FICA-Employer | (55.62) | 06/27/2017 |
| IRS FICA ER | FICA-Employer | 611,685.03 | 06/27/2017 |
| IRS FIT | FIT Withholding | 746.57 | 06/27/2017 |
| IRS FIT | FIT Withholding | 1,174,231.39 | 06/27/2017 |
| IRS MED EE | Medicare-Employee | 2.33 | 06/27/2017 |
| IRS MED EE | Medicare-Employee | 143,223.87 | 06/27/2017 |
| IRS MED ER | Medicare-Employer | 2.33 | 06/27/2017 |
| IRS MED ER | Medicare-Employer | 143,223.87 | 06/27/2017 |
| Kimberly Campbell | Counsel Fees - Courts | 2,950.00 | 06/27/2017 |
| Kimberly Campbell | Counsel Fees - Courts | 875.00 | 06/27/2017 |
| Kimberly Campbell | Counsel Fees - Courts | 925.00 | 06/27/2017 |
| Kimberly Campbell | Counsel Fees - Courts | 100.00 | 06/27/2017 |
| Kimberly Campbell | Counsel Fees - Courts | 262.50 | 06/27/2017 |
| Lincoln Financial Group | Deferred Comp | 1,979.00 | 06/27/2017 |
| Lincoln Financial Group | Deferred Comp | 16,311.81 | 06/27/2017 |
| Metropolitan Life | Metlife | (64.22) | 06/27/2017 |
| Metropolitan Life | Metlife | 8,749.54 | 06/27/2017 |
| MHN Services | EAP & MHN AC/CO | 13,050.72 | 06/27/2017 |
| MHN Services | EAP & MHN RT | 855.12 | 06/27/2017 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 06/27/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 6,948.55 | 06/27/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 147,930.79 | 06/27/2017 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 06/27/2017 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 06/27/2017 |
| Optum Bank | HSA Employee Contribution | (125.00) | 06/27/2017 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,447.96 | 06/27/2017 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 06/27/2017 |
| PayFlex | Dependent Care Claims | 2,754.78 | 06/27/2017 |
| PayFlex | Section 125 Claims | 49,212.48 | 06/27/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (0.01) | 06/27/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 595.65 | 06/27/2017 |
| Police & Firefighters Ins Assoc | LE Association | 187.03 | 06/27/2017 |
| Police & Firefighters Ins Assoc | LE Association | 16,484.53 | 06/27/2017 |
| Prepaid Legal Services | Prepaid Attorney | 2,000.00 | 06/27/2017 |
| Prudential Ins Co | Long Term Care | 5,140.46 | 06/27/2017 |
| Reynolds Asphalt & Construction Co | Damage Claims | 250.00 | 06/27/2017 |
| Sam Houston State University | Education | 502.60 | 06/27/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 674.54 | 06/27/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 5.80 | 06/27/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 213.11 | 06/27/2017 |
| State of Florida Disbursement Unit | Child Support | 230.77 | 06/27/2017 |
| State of Louisiana | Child Support | 533.52 | 06/27/2017 |
| Tarrant Co P/R Acct | Payroll Transfers- Off Cycle June 2017 | 1,000.00 | 06/27/2017 |
| Tarrant Co. P/R Acct | Payroll Transfers | 52,732.15 | 06/27/2017 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,948,314.62 | 06/27/2017 |
| Tarrant County Deputy Sheriff | LE Association | (11.00) | 06/27/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1,935.75 | 06/27/2017 |
| Tarrant County Hospital District | Trust - JP 8 | 0.52 | 06/27/2017 |
| Tarrant County Jury Services | Jury Services - 06/30/17 | 100,000.00 | 06/27/2017 |
| Texas Child Support Disbursement | Child Support | 370.13 | 06/27/2017 |
| Texas Child Support Disbursement | Child Support | 39,022.83 | 06/27/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 45.44 | 06/27/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,930.86 | 06/27/2017 |
| Texas Health Institute | Education | 700.00 | 06/27/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 1,903.77 | 06/27/2017 |
| Town Center Mall LP | Prepaid - Rent | 3,855.52 | 06/27/2017 |
| Town Center Mall LP | Prepaid - Rent | 5,106.64 | 06/27/2017 |
| Trugreen | Landscaping Expense | 261.00 | 06/27/2017 |
| United Way | United Fund | 1,894.89 | 06/27/2017 |
| UnitedHealthcare | Medical Claims | 506,807.61 | 06/27/2017 |
| UnitedHealthcare | Medical Claims | 100,341.23 | 06/27/2017 |
| US Department of Education | 5002 Student Loan Levy | 26.07 | 06/27/2017 |
| US Department of Education | 5002 Student Loan Levy | 698.84 | 06/27/2017 |
| US Department of Treasury | 5002 Student Loan Levy | 0.85 | 06/27/2017 |
| US Department of Treasury | 5002 Student Loan Levy | 152.84 | 06/27/2017 |
| Valic Retirement | Deferred Comp | 14,331.61 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 683.82 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 455.88 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 738.27 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | (33.90) | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 256.43 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 683.82 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 455.88 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 104.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 455.88 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 1,025.73 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 227.94 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 569.85 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 341.91 | 06/27/2017 |
| Verizon Wireless Services LLC | Data Transmission Line | 455.88 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 683.82 | 06/27/2017 |
| Willard Ray Thomas | Damage Claims | 1,785.50 | 06/27/2017 |
| YMCA | YMCA | 2,065.34 | 06/27/2017 |
| York Risk Services Group | Worker's Comp - 06/19/17-06/23/17 | 38,593.24 | 06/27/2017 |
| York Risk Services Group | Worker's Comp - 06/26/17-06/30/17 | 65,000.00 | 06/27/2017 |
| COURT ADDENDUM TOTAL | 11,074,758.69 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JUNE 27, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| FAPS Holdings Inc | Probation Fees | 4,450.00 | 06/27/2017 |
| FAPS Holdings Inc | Payments by Program | 15.00 | 06/27/2017 |
| US Diagnostics Inc | Lab Supplies | 5,275.00 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 4,389.68 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 4,330.86 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 3,077.19 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 455.88 | 06/27/2017 |
| Verizon Wireless Services LLC | Wireless Data Access | 341.91 | 06/27/2017 |
| NON COURT ADDENDUM TOTAL | 22,449.49 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,097,208.18 | ||
| CURRENT PERIOD PAYMENT TOTAL | 17,650,730.06 | ||
| CURRENT PERIOD VOIDS | (20,747.50) | ||
| CURRENT PERIOD GRAND TOTAL | 17,629,982.56 | ||
| FY2017 YTD PAYMENT TOTAL | 523,183,004.38 | ||
| FY2017 YTD VOIDS | (916,045.93) | ||
| FY2017 YTD GRAND TOTAL | 522,266,958.45 | ||