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Actual records are available for public
review in the Tarrant County Auditor's Office |
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|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - JULY 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
783.00 |
07/11/2017 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
482.00 |
07/11/2017 |
5950 BOCA
RATON LP |
Utility
Assistance |
44.12 |
07/11/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
75.00 |
07/11/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
96.00 |
07/11/2017 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
1,727.00 |
07/11/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
37.89 |
07/11/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
53.00 |
07/11/2017 |
807
HEIGHTS DRIVE LP |
Rental
Assistance |
525.00 |
07/11/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
35.96 |
07/11/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,300.00 |
07/11/2017 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
992.00 |
07/11/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
99.00 |
07/11/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
343.00 |
07/11/2017 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
6,002.24 |
07/11/2017 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
808.20 |
07/11/2017 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
2,833.92 |
07/11/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
50.00 |
07/11/2017 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
216.00 |
07/11/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,720.29 |
07/11/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
07/11/2017 |
AHF
MANITOBA LLC |
Rental
Assistance |
700.00 |
07/11/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
20.00 |
07/11/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,231.00 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(6,524.00) |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,338.41 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,860.00 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,049.10 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,508.34 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
34,176.52 |
07/11/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
144,847.51 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
35.00 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
309.09 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
336.42 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
758.10 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
07/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,525.93 |
07/11/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.07 |
07/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,175.00 |
07/11/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
07/11/2017 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
52.00 |
07/11/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
463.00 |
07/11/2017 |
ALEX KEYS |
Restitution
Payable |
40.00 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
148.75 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
148.75 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
148.75 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
165.00 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
261.25 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
565.00 |
07/11/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
125.00 |
07/11/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
237.50 |
07/11/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
485.00 |
07/11/2017 |
ALICE
WALKER |
Clothing |
115.05 |
07/11/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
312.50 |
07/11/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
ALL
AMERICAN CAR WASH |
Restitution
Payable |
125.00 |
07/11/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
885.00 |
07/11/2017 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,579.52 |
07/11/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
55.00 |
07/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
460.03 |
07/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
07/11/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
07/11/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
07/11/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
07/11/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
131.00 |
07/11/2017 |
Amanda J
Applon |
Education |
90.00 |
07/11/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
29.00 |
07/11/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
253.00 |
07/11/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,951.84 |
07/11/2017 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,200.00 |
07/11/2017 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,435.00 |
07/11/2017 |
AMERICAN
BAR ASSOCIATION |
Dues |
301.00 |
07/11/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
07/11/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
07/11/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
07/11/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
07/11/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
07/11/2017 |
AMERICAN
LUNG ASSOC OF SOUTHWEST |
Educational
Material |
890.00 |
07/11/2017 |
AMERICAN
LUNG ASSOC OF SOUTHWEST |
Professional
Service |
3,000.00 |
07/11/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
133.69 |
07/11/2017 |
AMIGO
ENERGY |
Utility
Allowance |
40.00 |
07/11/2017 |
AMIGO
ENERGY |
Utility
Assistance |
105.66 |
07/11/2017 |
Amy L
Goldman |
Education |
415.83 |
07/11/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
ANAND PAG
INC |
Professional
Service |
22,635.00 |
07/11/2017 |
ANDREA D
MITCHELL |
Family Self
Sufficie |
13,792.10 |
07/11/2017 |
ANDREA
REED |
Reporter's
Records ( |
275.60 |
07/11/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
07/11/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
52.00 |
07/11/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
39,457.70 |
07/11/2017 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
07/11/2017 |
Anita G
El Sakhawy |
Education |
244.19 |
07/11/2017 |
Ann L
Salyer-Caldwell |
Education |
100.00 |
07/11/2017 |
Ann M
Pena |
Travel |
60.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
650.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
775.00 |
07/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,650.00 |
07/11/2017 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
1,000.00 |
07/11/2017 |
AQUA OHIO
INC |
Utility
Assistance |
122.03 |
07/11/2017 |
AQUA-REC
INC |
Building
Maintenance |
709.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
17.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.30 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
30.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.80 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.90 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
137.57 |
07/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
07/11/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
93.00 |
07/11/2017 |
ARLINGTON
ISD |
Restitution
Payable |
94.00 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
13.39 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
20.08 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
86.08 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
341.45 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
939.72 |
07/11/2017 |
ARLINGTON
WATER UTILITIES |
Water |
1,636.29 |
07/11/2017 |
ARROWHEAD
SCIENTIFIC INC |
Safety/Tactical
Supp |
255.60 |
07/11/2017 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,926.45 |
07/11/2017 |
Arthur T
Lozano |
Travel |
84.76 |
07/11/2017 |
ASCENSION
SERVICE |
County Burials |
330.00 |
07/11/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
07/11/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
07/11/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
146.00 |
07/11/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Professional
Service |
18,985.00 |
07/11/2017 |
ASSOCIATION
OF CERTIFIED FRAUD |
Education |
428.00 |
07/11/2017 |
AT&T |
Telephone-Basic |
157.18 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
28.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
28.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
105.00 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
153.18 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.60 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
212.62 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
349.99 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
518.80 |
07/11/2017 |
AT&T
MOBILITY |
Supplies |
560.00 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
620.21 |
07/11/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
665.00 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,140.74 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,507.20 |
07/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,237.66 |
07/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
213.75 |
07/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
271.96 |
07/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
485.80 |
07/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
639.45 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
3.85 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
13.38 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
22.15 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
24.44 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
52.38 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
53.44 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
55.86 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
64.38 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
74.13 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
75.84 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
137.30 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
197.01 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
302.02 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
329.04 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
357.33 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
469.35 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
482.15 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
536.00 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
539.60 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
621.40 |
07/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,205.87 |
07/11/2017 |
ATMOS
ENERGY CORP |
Gas |
3,047.26 |
07/11/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
07/11/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
158.00 |
07/11/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
476.69 |
07/11/2017 |
AUTONATION |
Parts and
Supplies |
76.49 |
07/11/2017 |
AUTONATION |
Parts and
Supplies |
118.86 |
07/11/2017 |
AUTONATION |
Central Garage
Inv |
255.84 |
07/11/2017 |
AUTONATION |
Parts and
Supplies |
644.62 |
07/11/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
(554.00) |
07/11/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,638.00 |
07/11/2017 |
AV WATERS
LANDING ASSOC LTD |
Utility
Assistance |
16.92 |
07/11/2017 |
AV WATERS
LANDING ASSOC LTD |
Rental
Assistance |
590.00 |
07/11/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
07/11/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
123.18 |
07/11/2017 |
B & H
PHOTO VIDEO |
Supplies |
165.00 |
07/11/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
925.00 |
07/11/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,550.00 |
07/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,650.00 |
07/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,068.75 |
07/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,085.00 |
07/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
5,925.00 |
07/11/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
22.00 |
07/11/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
2,621.00 |
07/11/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,250.00 |
07/11/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
225.00 |
07/11/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
512.50 |
07/11/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
325.00 |
07/11/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,105.00 |
07/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Court |
125.00 |
07/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
745.00 |
07/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,195.00 |
07/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
8,228.50 |
07/11/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,000.00 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,037.50 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,756.08 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
16,132.00 |
07/11/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
45,000.00 |
07/11/2017 |
BEN E
KEITH COMPANY |
Food |
1,656.13 |
07/11/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
945.00 |
07/11/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,083.75 |
07/11/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
07/11/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
07/11/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,856.56 |
07/11/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
13,438.32 |
07/11/2017 |
Bennie J
Medlin |
Travel |
212.10 |
07/11/2017 |
BERT DAY
MULLINS JR |
Investigative |
191.78 |
07/11/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
135.00 |
07/11/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Shrff Commissary
Inv |
2,287.50 |
07/11/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
250.00 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
67.71 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
114.00 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
157.05 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
212.20 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.44 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
253.08 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
541.68 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
541.68 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
677.10 |
07/11/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,300.65 |
07/11/2017 |
BILL
THORNBURG |
Court Visitor |
304.41 |
07/11/2017 |
BIMBO
BAKERIES USA INC |
Food |
94.77 |
07/11/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
545.00 |
07/11/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
440.57 |
07/11/2017 |
BKR GROUP
PROPERTIES LP |
Rental
Assistance |
672.84 |
07/11/2017 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
973.80 |
07/11/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
07/11/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
07/11/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
07/11/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
CPS |
350.00 |
07/11/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
106.23 |
07/11/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Utility
Assistance |
50.00 |
07/11/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rental
Assistance |
750.00 |
07/11/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
1,012.00 |
07/11/2017 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
30.72 |
07/11/2017 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
69.12 |
07/11/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
07/11/2017 |
Bobby J
Alexander |
Transportation |
139.56 |
07/11/2017 |
BOBBY L
BEASLEY |
Investigative |
400.00 |
07/11/2017 |
BOBBY L
BEASLEY |
Investigative |
475.00 |
07/11/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
727.60 |
07/11/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
84.00 |
07/11/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
61.34 |
07/11/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
100.00 |
07/11/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
144.00 |
07/11/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
184.02 |
07/11/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
837.12 |
07/11/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
4,153.60 |
07/11/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
224.88 |
07/11/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,349.60 |
07/11/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,400.00 |
07/11/2017 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,324.00 |
07/11/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
07/11/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
980.00 |
07/11/2017 |
Brian S
Nickelson |
Miscellaneous
Receiv |
70.00 |
07/11/2017 |
Brooke E
Panuthos |
Education |
226.77 |
07/11/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,520.00 |
07/11/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
325.00 |
07/11/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
480.00 |
07/11/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
781.25 |
07/11/2017 |
Bryan P
Sudan |
Travel |
60.00 |
07/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
806.25 |
07/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
7,680.00 |
07/11/2017 |
BUD
STARNES & ASSOC |
Rent Subsidy to
Land |
2,000.00 |
07/11/2017 |
C D
HARTNETT CO |
Food |
233.27 |
07/11/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,292.00 |
07/11/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,248.00 |
07/11/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
893.75 |
07/11/2017 |
CALLASHONDRA
CRAMER |
Family Self
Sufficie |
7,394.67 |
07/11/2017 |
CALLYO
2009 CORP |
Non-Tracked
Equipmen |
2,750.00 |
07/11/2017 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
23.44 |
07/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
672.50 |
07/11/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
990.00 |
07/11/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,520.00 |
07/11/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
4,970.00 |
07/11/2017 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
408.00 |
07/11/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
07/11/2017 |
Carey F
Walker |
Education |
1,109.74 |
07/11/2017 |
Carnelius
L Carey |
Transportation |
66.57 |
07/11/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
300.00 |
07/11/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
2,500.00 |
07/11/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.00 |
07/11/2017 |
CARRIE
NEST |
Clothing |
125.00 |
07/11/2017 |
Cary L
King |
Miscellaneous
Receiv |
70.00 |
07/11/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
CASCO
INDUSTRIES INC. |
Safety/Tactical
Supp |
553.00 |
07/11/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
501.00 |
07/11/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
440.00 |
07/11/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
770.00 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
525.00 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,526.25 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
5,637.50 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
14,243.21 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,020.00 |
07/11/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
21.32 |
07/11/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
915.45 |
07/11/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
3,648.05 |
07/11/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,250.00 |
07/11/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
702.00 |
07/11/2017 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
2,045.00 |
07/11/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
176.80 |
07/11/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
190.80 |
07/11/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
11,196.24 |
07/11/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
5,174.06 |
07/11/2017 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
635.95 |
07/11/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
86.47 |
07/11/2017 |
Charles B
Fox |
Education |
300.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
125.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
800.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,045.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,900.00 |
07/11/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,590.00 |
07/11/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.10 |
07/11/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.73 |
07/11/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
800.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
07/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,970.00 |
07/11/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
07/11/2017 |
CHEMSEARCH |
Building
Maintenance |
170.31 |
07/11/2017 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
50.00 |
07/11/2017 |
CHEVRON
USA INC. |
Transportation |
33.40 |
07/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
590.00 |
07/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
890.00 |
07/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,930.00 |
07/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,120.00 |
07/11/2017 |
Christopher
Nchopa Ayafor |
Education |
170.00 |
07/11/2017 |
Ciceron J
Glover |
Education |
106.64 |
07/11/2017 |
CINTAS
CORPORATION |
Supplies |
119.84 |
07/11/2017 |
CIRRO
ENERGY |
Utility
Assistance |
78.72 |
07/11/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
BLUE MOUND |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
EULESS |
Water |
21.29 |
07/11/2017 |
CITY OF
EULESS |
Water |
26.03 |
07/11/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
150.00 |
07/11/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
500.00 |
07/11/2017 |
CITY OF
FORT WORTH |
County Projects |
2,077,178.75 |
07/11/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
GRAPEVINE |
Utility
Assistance |
49.58 |
07/11/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
300.00 |
07/11/2017 |
CITY OF
HURST |
County Projects |
224,282.18 |
07/11/2017 |
CITY OF
HURST WATER DEPT |
Water |
71.40 |
07/11/2017 |
CITY OF
HURST WATER DEPT |
Water |
210.33 |
07/11/2017 |
CITY OF
HURST WATER DEPT |
Water |
454.69 |
07/11/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,628.33 |
07/11/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
KENNEDALE |
Water |
61.64 |
07/11/2017 |
CITY OF
KENNEDALE |
Water |
1,291.47 |
07/11/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
91.00 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
150.50 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
374.50 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
537.00 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
647.50 |
07/11/2017 |
CITY OF
LAKE WORTH |
Water |
672.90 |
07/11/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
271.39 |
07/11/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,109.89 |
07/11/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
48.10 |
07/11/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
150.00 |
07/11/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
50.00 |
07/11/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
150.00 |
07/11/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
149.32 |
07/11/2017 |
CLERK OF
THE IOWA DISTRICT COURT |
Certified
Copies/Tra |
25.00 |
07/11/2017 |
Clint S
Dupew |
Education |
170.00 |
07/11/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
374.08 |
07/11/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
130.00 |
07/11/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,260.00 |
07/11/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
29.75 |
07/11/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
547.50 |
07/11/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
900.00 |
07/11/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
681.00 |
07/11/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
7,291.00 |
07/11/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
8,644.81 |
07/11/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
119.01 |
07/11/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
225.00 |
07/11/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
720.00 |
07/11/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,500.00 |
07/11/2017 |
COMPUTER
FORENSIC SERVICES INC |
Capital Murder -
Exp |
1,200.00 |
07/11/2017 |
CONSOLIDATED
MACHINE CORPORATION |
Capital
Outlay-Furni |
82,686.50 |
07/11/2017 |
Constance
L Patton |
Travel |
605.41 |
07/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
3,333.34 |
07/11/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,645.06 |
07/11/2017 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
1,318.00 |
07/11/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
245.00 |
07/11/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,962.00 |
07/11/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
285.00 |
07/11/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
07/11/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,725.00 |
07/11/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
1,000.00 |
07/11/2017 |
COURTNEY
HODGE |
Family Self
Sufficie |
4,498.77 |
07/11/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,225.00 |
07/11/2017 |
CRAFTMASTER
HARDWARE LLC |
Building
Maintenance |
18,300.00 |
07/11/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
418.75 |
07/11/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,517.30 |
07/11/2017 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
324.30 |
07/11/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
07/11/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
07/11/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
07/11/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
07/11/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,736.04 |
07/11/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
5,300.00 |
07/11/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
Cynthia J
Holloway |
Travel |
52.34 |
07/11/2017 |
CYNTOX
LLC |
Disposal Service |
66.00 |
07/11/2017 |
CYNTOX
LLC |
Disposal Service |
795.00 |
07/11/2017 |
CYPRESS
CLUB APARTMENTS LLC |
Utility
Assistance |
50.00 |
07/11/2017 |
CYPRESS
CLUB APARTMENTS LLC |
Rental
Assistance |
750.00 |
07/11/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
672.02 |
07/11/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
29.50 |
07/11/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
590.00 |
07/11/2017 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
122.00 |
07/11/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,420.26 |
07/11/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
337.50 |
07/11/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
31.00 |
07/11/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
45.00 |
07/11/2017 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Professional
Service |
80.00 |
07/11/2017 |
DAMEON
WOOD |
Supplies |
1,070.29 |
07/11/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
07/11/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
4,560.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
360.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
430.00 |
07/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,720.00 |
07/11/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
412.50 |
07/11/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
517.50 |
07/11/2017 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
6,900.00 |
07/11/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
680.00 |
07/11/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
950.00 |
07/11/2017 |
Darren N
May |
Education |
170.00 |
07/11/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
6,715.00 |
07/11/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
2,575.00 |
07/11/2017 |
David E
Cook |
Education |
1,185.25 |
07/11/2017 |
David L
Evans |
Dues |
160.00 |
07/11/2017 |
DAVID L
MARLOW |
Investigative |
387.50 |
07/11/2017 |
DAVID L
MARLOW |
Investigative |
3,237.50 |
07/11/2017 |
David
Wisch |
Education |
436.39 |
07/11/2017 |
DAVIS
& STANTON INC |
Supplies |
487.00 |
07/11/2017 |
DAVIS
& STANTON INC |
Service Awards |
1,312.00 |
07/11/2017 |
DAWCOM
LLC |
Non-Tracked
Equipmen |
9,986.20 |
07/11/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
3,254.00 |
07/11/2017 |
DE ANNA
JACKSON |
Clothing |
200.00 |
07/11/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
360.00 |
07/11/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
19.50 |
07/11/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
75.00 |
07/11/2017 |
Deborah
Nekhom |
Education |
1,459.74 |
07/11/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
26.00 |
07/11/2017 |
DECKER
POOLE LAW FIRM |
Counsel Fees -
Court |
825.00 |
07/11/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
306.00 |
07/11/2017 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
71.32 |
07/11/2017 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
191.50 |
07/11/2017 |
DEFENDER
SUPPLY LLC |
Vehicle
Maintenance |
629.12 |
07/11/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
21,499.11 |
07/11/2017 |
DELL
MARKETING |
Building
Maintenance |
512.00 |
07/11/2017 |
Delmira
Mandracchia |
Travel |
56.40 |
07/11/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
5,000.00 |
07/11/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
07/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
07/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
113.72 |
07/11/2017 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
517.00 |
07/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,077.40 |
07/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,330.02 |
07/11/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
203.36 |
07/11/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,847.04 |
07/11/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
3,502.00 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
785.48 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,118.72 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,400.29 |
07/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
43,228.68 |
07/11/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
465.00 |
07/11/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
DESIGNS
THAT COMPUTE |
Computer
Supplies |
349.70 |
07/11/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
12.00 |
07/11/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
3,621.02 |
07/11/2017 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
431.06 |
07/11/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
155.00 |
07/11/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
214.00 |
07/11/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
07/11/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
332.00 |
07/11/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
182.41 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
83.00 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
104.84 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
105.50 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
106.17 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
114.23 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
149.31 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
07/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
544.62 |
07/11/2017 |
DIRECTV
INC |
Subscriptions |
164.98 |
07/11/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,265.00 |
07/11/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,015.00 |
07/11/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
215.00 |
07/11/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
1,100.00 |
07/11/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
672.50 |
07/11/2017 |
Dorothy A
Starr |
Education |
381.48 |
07/11/2017 |
DOROTHY
WILLIAMS |
Clothing |
100.00 |
07/11/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
435.12 |
07/11/2017 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
1,501.00 |
07/11/2017 |
DOUGLAS
PEARSON |
Witness Travel |
70.73 |
07/11/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
07/11/2017 |
DREAM
RANCH LLC |
Supplies |
135.00 |
07/11/2017 |
DREAM
RANCH LLC |
Supplies |
146.79 |
07/11/2017 |
DREAM
RANCH LLC |
Lab Supplies |
178.04 |
07/11/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
07/11/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
17.50 |
07/11/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
19.19 |
07/11/2017 |
DUK LEE |
Rent Sub to
L'lords |
933.00 |
07/11/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
66.00 |
07/11/2017 |
DUNG Q
TRAN |
Rent
Subsidy/Deposit |
1,400.00 |
07/11/2017 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
2,047.60 |
07/11/2017 |
DUSTROL
INC |
Professional
Service |
38,001.00 |
07/11/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
07/11/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,307.67 |
07/11/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
14,268.00 |
07/11/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
57.00 |
07/11/2017 |
EAN
HOLDINGS LLC |
Damage Claims |
489.41 |
07/11/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,380.00 |
07/11/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
543.75 |
07/11/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
07/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
118.75 |
07/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
353.75 |
07/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
440.00 |
07/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
565.00 |
07/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
665.00 |
07/11/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,530.00 |
07/11/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
223.00 |
07/11/2017 |
Elisa H
Hand |
Education |
44.73 |
07/11/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
07/11/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
282.50 |
07/11/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
ELORA
DAWSON |
Witness Travel |
101.33 |
07/11/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
52.00 |
07/11/2017 |
EMBREY,
CLAY (3815) |
Bail Bond Surety
Fee |
15.00 |
07/11/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
07/11/2017 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
225.00 |
07/11/2017 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,543.00 |
07/11/2017 |
ENCON
SYSTEMS INC |
Supplies |
225.51 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
48.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
106.39 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
130.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
174.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
237.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
381.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
414.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
428.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
686.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
993.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
07/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,520.00 |
07/11/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
215.00 |
07/11/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,009.57 |
07/11/2017 |
ENV
SERVICES INC |
Equipment
Maintenanc |
1,069.75 |
07/11/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
715.16 |
07/11/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,255.50 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
332.50 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
427.50 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
472.92 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
510.05 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
564.52 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,055.52 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,065.48 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,414.83 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,300.00 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
3,542.50 |
07/11/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
07/11/2017 |
EQUITY
TRUST COMPANY CUST |
Rental
Assistance |
750.00 |
07/11/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,611.74 |
07/11/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
32,608.11 |
07/11/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
510.00 |
07/11/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
6,790.00 |
07/11/2017 |
ERIKA
GONZALEZ |
Clothing |
66.81 |
07/11/2017 |
EVCO
PARTNERS LP |
Supplies |
25.58 |
07/11/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
48.39 |
07/11/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
49.46 |
07/11/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
54.72 |
07/11/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
127.62 |
07/11/2017 |
EVCO
PARTNERS LP |
Supplies |
133.92 |
07/11/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
146.58 |
07/11/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
160.14 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
371.00 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
450.57 |
07/11/2017 |
EVCO
PARTNERS LP |
Supplies |
477.21 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
573.18 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
908.67 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,278.46 |
07/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,025.28 |
07/11/2017 |
EVIDENT
INC |
Supplies |
594.19 |
07/11/2017 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
178,676.95 |
07/11/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
445.00 |
07/11/2017 |
FARMERS
MARKET |
Food |
406.44 |
07/11/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
52.00 |
07/11/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
135.52 |
07/11/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,528.00 |
07/11/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,346.72 |
07/11/2017 |
FASTENAL |
Supplies |
21.75 |
07/11/2017 |
FASTENAL |
Building
Maintenance |
90.00 |
07/11/2017 |
FAYETTE
CIRCUIT COURT |
Certified
Copies/Tra |
2.71 |
07/11/2017 |
FBI -
LEEDA INC |
Education |
650.00 |
07/11/2017 |
FEDEX |
Postage |
13.08 |
07/11/2017 |
FEDEX |
Postage |
19.86 |
07/11/2017 |
FEDEX |
Postage |
52.15 |
07/11/2017 |
FEDEX |
Postage |
86.62 |
07/11/2017 |
FEDEX |
Postage |
568.63 |
07/11/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
354.48 |
07/11/2017 |
FELICIA
KING |
Clothing |
125.00 |
07/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
543.00 |
07/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,300.00 |
07/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
3,501.00 |
07/11/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
07/11/2017 |
FIESTA
MART #204 |
Food/Hygiene
Assista |
36.00 |
07/11/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
59.00 |
07/11/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
07/11/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,050.00 |
07/11/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
07/11/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
177.90 |
07/11/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
340.00 |
07/11/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
405.97 |
07/11/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
07/11/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.06 |
07/11/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
238.20 |
07/11/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,330.62 |
07/11/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,521.60 |
07/11/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
181,017.57 |
07/11/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Equipment
Maintenanc |
190.00 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
49.19 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
72.82 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
80.86 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
93.48 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
153.16 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
240.93 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
284.74 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
287.46 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
304.74 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
337.17 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
428.73 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
590.46 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
728.28 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
745.35 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
776.53 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
819.77 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
909.06 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
943.80 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,159.08 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,369.43 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,483.56 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,654.36 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,915.77 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,418.82 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,450.55 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,506.80 |
07/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,855.57 |
07/11/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
07/11/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,285.00 |
07/11/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
129.50 |
07/11/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
07/11/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
165.10 |
07/11/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
293.00 |
07/11/2017 |
FORT
WORTH SHAVER & APPLIANCE |
Equipment
Maintenanc |
1,150.53 |
07/11/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
301.00 |
07/11/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
2,138.37 |
07/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
150.00 |
07/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
07/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
700.00 |
07/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
38.13 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.26 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.34 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.72 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
77.32 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.16 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
107.26 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
142.68 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.18 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
188.90 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.06 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
229.79 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.90 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.22 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.95 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
284.82 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
311.07 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
432.32 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,411.85 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,425.40 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,561.00 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
9,529.48 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,717.74 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,565.44 |
07/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,556.91 |
07/11/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,577.20 |
07/11/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,568.00 |
07/11/2017 |
FQFW
WATER MEADOW INC |
Rent Sub/Dep
L'lords |
704.00 |
07/11/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
986.00 |
07/11/2017 |
FRANCES B
JANEZIC |
Professional
Service |
813.44 |
07/11/2017 |
FRANCES B
JANEZIC |
Professional
Service |
1,016.80 |
07/11/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,000.00 |
07/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
868.75 |
07/11/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
122.50 |
07/11/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
360.00 |
07/11/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,730.00 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Supplies |
150.44 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
237.78 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
241.23 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
372.78 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
435.05 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
543.43 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
561.95 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
838.74 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,123.64 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,568.59 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,912.13 |
07/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,039.52 |
07/11/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
102.47 |
07/11/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
114.74 |
07/11/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
250.00 |
07/11/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
1,000.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
07/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,500.00 |
07/11/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
680.00 |
07/11/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
135.00 |
07/11/2017 |
FW
SPRINGS LP |
Rental
Assistance |
750.00 |
07/11/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
07/11/2017 |
G4S YOUTH
SERVICES LLC |
Medical Supplies |
46.55 |
07/11/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
93.00 |
07/11/2017 |
GAYLORD
OPRYLAND HOTEL |
Education |
564.16 |
07/11/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
209.25 |
07/11/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
815.30 |
07/11/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
2,097.55 |
07/11/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
2,961.31 |
07/11/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
132.45 |
07/11/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
491.79 |
07/11/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
07/11/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
07/11/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,650.00 |
07/11/2017 |
George
Gallagher |
Education |
425.69 |
07/11/2017 |
GEORGE
PATTON ASSOCIATES INC |
Professional
Service |
49.95 |
07/11/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,537.50 |
07/11/2017 |
GEOSHACK |
Parts and
Supplies |
75.00 |
07/11/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
182.18 |
07/11/2017 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
07/11/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
587.50 |
07/11/2017 |
GILBERTO
TORREZ |
Investigative |
477.00 |
07/11/2017 |
GILBERTO
TORREZ |
Investigative |
937.50 |
07/11/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,891.71 |
07/11/2017 |
Glen
Whitley |
Liaison Expense |
50.76 |
07/11/2017 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
2,362.00 |
07/11/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
690.00 |
07/11/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
43.81 |
07/11/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
417.00 |
07/11/2017 |
GRANICUS
INC |
Software
Maintenance |
11,100.00 |
07/11/2017 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
23,031.00 |
07/11/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.37 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.00 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
119.72 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
186.43 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
07/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
07/11/2017 |
GREG GRAY |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
GREG GRAY |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
GREG GRAY |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
GREG GRAY |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
930.00 |
07/11/2017 |
GRIFFITH
& GRIFFITH PC |
Professional
Service |
900.00 |
07/11/2017 |
Grover G
Fickes |
Travel |
529.84 |
07/11/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
8.00 |
07/11/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
12.00 |
07/11/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
8,016.93 |
07/11/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
234.28 |
07/11/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
07/11/2017 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
07/11/2017 |
GUIDANCE
SOFTWARE INC |
Education |
1,795.00 |
07/11/2017 |
GW
OUTFITTERS LP |
Supplies |
29.70 |
07/11/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
07/11/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
2,126.73 |
07/11/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.52 |
07/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
11,150.00 |
07/11/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
999.00 |
07/11/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
07/11/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,243.00 |
07/11/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
588.38 |
07/11/2017 |
HART
INTERCIVIC INC |
Parts and
Supplies |
14,059.29 |
07/11/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
127.81 |
07/11/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
6,675.46 |
07/11/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,010.35 |
07/11/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,546.82 |
07/11/2017 |
Heather M
Kramer |
Travel |
101.45 |
07/11/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
07/11/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,306.00 |
07/11/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
1,005.00 |
07/11/2017 |
HENRY
SCHEIN |
Medical Supplies |
78.00 |
07/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
45.00 |
07/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
282.50 |
07/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
318.75 |
07/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,125.00 |
07/11/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
101.80 |
07/11/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
8,081.70 |
07/11/2017 |
HIGHWAY
INTERDICTION TRAINING |
Education |
500.00 |
07/11/2017 |
HILTON
COLUMBUS DOWNTOWN |
Education |
2,523.92 |
07/11/2017 |
HINTON
BRAZELTON |
Health
International |
145.00 |
07/11/2017 |
HIRED
HANDS INC |
Interpreter Fees |
240.00 |
07/11/2017 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
07/11/2017 |
HISPANIC
WELLNESS COALITION |
Health Promotion
Pro |
1,000.00 |
07/11/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
171.00 |
07/11/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
158.00 |
07/11/2017 |
Holly D
Hawkins Webb |
Travel |
77.71 |
07/11/2017 |
HOLT CAT |
Parts and
Supplies |
89.44 |
07/11/2017 |
HOLT CAT |
Parts and
Supplies |
331.23 |
07/11/2017 |
HOLT CAT |
Parts and
Supplies |
531.92 |
07/11/2017 |
HOLT CAT |
Parts and
Supplies |
587.98 |
07/11/2017 |
HOLT CAT |
Parts and
Supplies |
1,450.52 |
07/11/2017 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
1,264.68 |
07/11/2017 |
HOSE TECH |
Parts and
Supplies |
54.49 |
07/11/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/11/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/11/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
HULL
HISTORICAL INC. |
Building
Maintenance |
600.00 |
07/11/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
957.60 |
07/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
709.00 |
07/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,055.00 |
07/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,175.00 |
07/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,904.00 |
07/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
5,175.00 |
07/11/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
234.47 |
07/11/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
810.83 |
07/11/2017 |
IESI
C&D LANDFILL |
Support Services
Sup |
84.00 |
07/11/2017 |
IESI
C&D LANDFILL |
Disposal Service |
252.00 |
07/11/2017 |
IMD2 LLC |
Travel |
912.60 |
07/11/2017 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
4,646.96 |
07/11/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
30.95 |
07/11/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
85.00 |
07/11/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
100.30 |
07/11/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
497.00 |
07/11/2017 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
43.98 |
07/11/2017 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
171.62 |
07/11/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
229.56 |
07/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
112.50 |
07/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
164.00 |
07/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
379.70 |
07/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
11,627.38 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
07/11/2017 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
07/11/2017 |
INVISUAL
E INC |
Non-Tracked
Equipmen |
390.00 |
07/11/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
30.00 |
07/11/2017 |
IRVING
HOLDINGS INC |
Transportation |
191.40 |
07/11/2017 |
IRVING
HOLDINGS INC |
Transportation |
2,785.10 |
07/11/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
207.50 |
07/11/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
267.50 |
07/11/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
320.00 |
07/11/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,150.00 |
07/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
295.00 |
07/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
570.00 |
07/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
760.00 |
07/11/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
43.00 |
07/11/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
440.00 |
07/11/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
465.00 |
07/11/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,190.00 |
07/11/2017 |
JAMES
JACKSON |
Trust - Justice
of t |
75.00 |
07/11/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
07/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
37.50 |
07/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
131.25 |
07/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,900.00 |
07/11/2017 |
JAMIE
SOUDERS |
Clothing |
100.00 |
07/11/2017 |
JAMILA
PANKEY LAWSON |
Education |
93.00 |
07/11/2017 |
Janel L
Jenkins |
Education |
100.00 |
07/11/2017 |
Jared K
Thompson |
Education |
695.42 |
07/11/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
425.00 |
07/11/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
431.25 |
07/11/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
712.50 |
07/11/2017 |
JB
HOLDINGS CORP |
Supplies |
419.87 |
07/11/2017 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
07/11/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
325.00 |
07/11/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,458.40 |
07/11/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
JEFF
WALKER |
Travel |
77.78 |
07/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,000.00 |
07/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
3,750.00 |
07/11/2017 |
Jeffrey C
Hodges |
Education |
44.73 |
07/11/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
JENNA
UNSEN |
Court Visitor |
157.83 |
07/11/2017 |
Jennifer
L Guiliani |
Education |
190.09 |
07/11/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
715.00 |
07/11/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
JESSICA
DAVIS |
Clothing |
97.86 |
07/11/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
Jimmy R
Politz |
Education |
316.19 |
07/11/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
45.00 |
07/11/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
5,625.00 |
07/11/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
945.00 |
07/11/2017 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
07/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
220.00 |
07/11/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
583.75 |
07/11/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
69.00 |
07/11/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
170.00 |
07/11/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
960.00 |
07/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
125.00 |
07/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
468.75 |
07/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,275.00 |
07/11/2017 |
JONES
LANG LASALLE AMERICAS INC |
Professional
Service |
2,500.00 |
07/11/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
197.50 |
07/11/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
320.00 |
07/11/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
405.00 |
07/11/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
952.50 |
07/11/2017 |
JPMORGAN
CHASE BANK NA |
Education |
472.40 |
07/11/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
548.35 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
187.50 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
230.00 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
272.50 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
310.00 |
07/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
315.00 |
07/11/2017 |
JUDGE
ROGER E TOWERY |
Travel |
1,213.99 |
07/11/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
750.00 |
07/11/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
53.00 |
07/11/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,319.83 |
07/11/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
2,242.50 |
07/11/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
360.00 |
07/11/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
370.00 |
07/11/2017 |
Justin T
Driscoll |
Education |
212.93 |
07/11/2017 |
Kachelle
Johnson |
Education |
356.50 |
07/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
287.50 |
07/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
637.50 |
07/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,525.00 |
07/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,600.00 |
07/11/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,608.00 |
07/11/2017 |
KARKAW
HILLS LLC |
Utility
Assistance |
31.24 |
07/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
600.00 |
07/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,174.00 |
07/11/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
203.36 |
07/11/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
3,690.00 |
07/11/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
3,715.00 |
07/11/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
400.00 |
07/11/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
56.25 |
07/11/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
343.75 |
07/11/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
625.00 |
07/11/2017 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
07/11/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
750.00 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
133.75 |
07/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
208.75 |
07/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
210.00 |
07/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
07/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
837.50 |
07/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,150.00 |
07/11/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
520.00 |
07/11/2017 |
KENT
DECARDENAS |
Education |
519.61 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
322.50 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
337.50 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
342.50 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
597.50 |
07/11/2017 |
KIEN L
TRAN |
Rental
Assistance |
1,200.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
07/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Casualty
Insurance |
2,944.00 |
07/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,100.00 |
07/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,125.00 |
07/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
390.00 |
07/11/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
575.00 |
07/11/2017 |
Kizzy L
Burton |
Travel |
48.81 |
07/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
07/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
4,750.00 |
07/11/2017 |
KOFILE
PRESERVATION INC |
Professional
Service |
21,004.94 |
07/11/2017 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maintenanc |
160.00 |
07/11/2017 |
Kristen T
Hammonds |
Travel |
555.11 |
07/11/2017 |
Kristin D
McElroy |
Education |
114.98 |
07/11/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
531.33 |
07/11/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
206.13 |
07/11/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,385.03 |
07/11/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
86.00 |
07/11/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
256.25 |
07/11/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
LACY
LYSTER MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
07/11/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
07/11/2017 |
LAHAINA
GROUP INC |
Telephone-Basic |
187.50 |
07/11/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
2,662.50 |
07/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
07/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
47.04 |
07/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
873.00 |
07/11/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
28.56 |
07/11/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
228.18 |
07/11/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
543.33 |
07/11/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
945.23 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.36 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.20 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
47.43 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.75 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
221.18 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
985.98 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,279.91 |
07/11/2017 |
LARRY E
REED |
Counsel Fees -
Court |
468.75 |
07/11/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
101.25 |
07/11/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
917.00 |
07/11/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,106.00 |
07/11/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,451.00 |
07/11/2017 |
LASHANNA
(MIMS) DRISDLE |
Other Payable |
75.00 |
07/11/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
231.25 |
07/11/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
490.00 |
07/11/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
855.00 |
07/11/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
LAUREN
FIELDS |
Restitution
Payable |
50.00 |
07/11/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
90.00 |
07/11/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,400.00 |
07/11/2017 |
LAW
OFFICE OF CRYSTAL L GAYDEN |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Court |
720.00 |
07/11/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
2,970.00 |
07/11/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
9,235.00 |
07/11/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
350.00 |
07/11/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
312.50 |
07/11/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
650.00 |
07/11/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
70.00 |
07/11/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,300.00 |
07/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,700.00 |
07/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,300.00 |
07/11/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,980.00 |
07/11/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
300.00 |
07/11/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
690.00 |
07/11/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
583.75 |
07/11/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,025.00 |
07/11/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,175.00 |
07/11/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
186.25 |
07/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
70.00 |
07/11/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
940.00 |
07/11/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,770.00 |
07/11/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,830.00 |
07/11/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
07/11/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
885.00 |
07/11/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,030.00 |
07/11/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
273.99 |
07/11/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
316.65 |
07/11/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
513.01 |
07/11/2017 |
LEADERSHIP
FORT WORTH |
Education |
2,750.00 |
07/11/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
LENA POPE
HOME INC |
Professional
Service |
130.00 |
07/11/2017 |
LENA POPE
HOME INC |
Professional
Service |
26,409.60 |
07/11/2017 |
LEON REED
JR |
Counsel Fees -
Court |
337.50 |
07/11/2017 |
LEON REED
JR |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
LEON REED
JR |
Counsel Fees -
Court |
2,225.00 |
07/11/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
760.00 |
07/11/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,750.00 |
07/11/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
3,300.00 |
07/11/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
580.00 |
07/11/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
4,365.00 |
07/11/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
19,059.50 |
07/11/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
50.00 |
07/11/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
193.75 |
07/11/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
900.00 |
07/11/2017 |
LIPOMED
INC |
Lab Supplies |
321.00 |
07/11/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
07/11/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
07/11/2017 |
Lisa G
Morton |
Miscellaneous
Receiv |
70.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
430.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
482.50 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
530.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
620.00 |
07/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
980.00 |
07/11/2017 |
LISA
MORTON |
Reporter's
Records ( |
144.00 |
07/11/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
11,967.40 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
49.75 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
74.95 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
80.00 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Non-Tracked
Equipmen |
117.12 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
158.03 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
210.00 |
07/11/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
342.03 |
07/11/2017 |
LONGHORN
BUS SALES LLC |
Non-Tracked
Equipmen |
800.00 |
07/11/2017 |
LONGHORN
BUS SALES LLC |
Capital Outlay -
Veh |
127,932.00 |
07/11/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
1,256.25 |
07/11/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
224.00 |
07/11/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
432.90 |
07/11/2017 |
LOWE'S |
Supplies |
76.89 |
07/11/2017 |
LOWE'S |
Supplies |
93.36 |
07/11/2017 |
LOWE'S |
Building
Maintenance |
99.49 |
07/11/2017 |
LOWE'S |
Parts and
Supplies |
264.94 |
07/11/2017 |
LOYAL
WINDSONG OF FORT WORTH |
Utility
Assistance |
46.55 |
07/11/2017 |
LOYAL
WINDSONG OF FORT WORTH |
Rental
Assistance |
750.00 |
07/11/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
143.75 |
07/11/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
07/11/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
07/11/2017 |
LYNDA S
TARWATER |
Counsel
Fees-Crimina |
37.50 |
07/11/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
293.81 |
07/11/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
LYNETTE
CALDWELL |
Certified
Copies/Tra |
313.25 |
07/11/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
330.00 |
07/11/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
111.25 |
07/11/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
47.36 |
07/11/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
94.72 |
07/11/2017 |
MADISON
PARISH SHERIFF |
Court Costs |
30.00 |
07/11/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,036.00 |
07/11/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
245.00 |
07/11/2017 |
MARGARET
MAKIN |
Clothing |
125.00 |
07/11/2017 |
MARIA
ARREOLA |
Restitution
Payable |
50.00 |
07/11/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
44.00 |
07/11/2017 |
Mark A
McDougall |
Travel |
3.00 |
07/11/2017 |
MARK ANDY
INC |
Graphics
Inventory |
158.00 |
07/11/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,700.00 |
07/11/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
MARKETING
TOOLS LLC |
Health Promotion
Pro |
66.00 |
07/11/2017 |
MARKETLAB
INC |
Lab Supplies |
120.70 |
07/11/2017 |
MARQUITA
T WILKINS-GOPIE |
Family Self
Sufficie |
8,100.74 |
07/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
943.55 |
07/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
943.55 |
07/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
943.55 |
07/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
943.55 |
07/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
943.55 |
07/11/2017 |
MARTHA'S
VILLA LLC |
Rental
Assistance |
635.00 |
07/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,009.97 |
07/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,675.73 |
07/11/2017 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
4,375.00 |
07/11/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
485.00 |
07/11/2017 |
Matthew D
Weaver |
Education |
15.41 |
07/11/2017 |
MAVICH
LLC |
Personal Hygiene |
2,322.00 |
07/11/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
600.00 |
07/11/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,659.00 |
07/11/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
162.50 |
07/11/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
756.25 |
07/11/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
145.00 |
07/11/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
280.00 |
07/11/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
380.00 |
07/11/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
920.00 |
07/11/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
950.00 |
07/11/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
342.72 |
07/11/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
07/11/2017 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
07/11/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
54.39 |
07/11/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,240.00 |
07/11/2017 |
MELISSA
GOODNER |
Clothing |
200.00 |
07/11/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
Melody M
Wilkinson |
Education |
148.74 |
07/11/2017 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Tracked
Equipmen |
13,184.00 |
07/11/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
1,500.00 |
07/11/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
07/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
07/11/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,983.12 |
07/11/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
7,723.44 |
07/11/2017 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
07/11/2017 |
MICHAEL B
ROBERTS |
Professional
Service |
3,000.00 |
07/11/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
225.00 |
07/11/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
07/11/2017 |
Michael D
White |
Transportation |
12.00 |
07/11/2017 |
Michael J
Warren |
Promotional
Expenses |
69.53 |
07/11/2017 |
MICHAEL
WELLER |
Clothing |
100.00 |
07/11/2017 |
Michele E
Rayburn |
Education |
285.20 |
07/11/2017 |
MICHELE M
LUCIA |
Educational
Material |
750.00 |
07/11/2017 |
MICHELE M
LUCIA |
Professional
Service |
2,000.00 |
07/11/2017 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
63.24 |
07/11/2017 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
684.92 |
07/11/2017 |
MIDLAND
SCIENTIFIC INC |
Capital
Outlay-Furni |
5,579.75 |
07/11/2017 |
MINH
QUANG VU |
Rent Sub to
L'lords |
305.00 |
07/11/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
420.00 |
07/11/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
68.00 |
07/11/2017 |
Miriam H
Salazar |
Education |
2,530.77 |
07/11/2017 |
MIRIAM
REYES |
Clothing |
250.00 |
07/11/2017 |
MONICA
OLSON |
Professional
Service |
3,270.00 |
07/11/2017 |
MONIQUE D
MACON |
Family Self
Sufficie |
14,712.31 |
07/11/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
222.00 |
07/11/2017 |
MORITZ
CHEVROLET LTD |
Central Garage
Inv |
167.71 |
07/11/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
330.00 |
07/11/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
104.49 |
07/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
33.12 |
07/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
49.86 |
07/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
325.83 |
07/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
900.96 |
07/11/2017 |
MTM
RECOGNITION CORPORATION |
Service Awards |
32,164.90 |
07/11/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
07/11/2017 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Education |
400.00 |
07/11/2017 |
NATIA -
NATIONAL TECHNICAL |
Education |
1,975.00 |
07/11/2017 |
NED JAMES
KEMBLE |
Professional
Service |
342.04 |
07/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
112.50 |
07/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
227.50 |
07/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
340.00 |
07/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
800.00 |
07/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,080.00 |
07/11/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
07/11/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
24.66 |
07/11/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
177.75 |
07/11/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
325.00 |
07/11/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
775.00 |
07/11/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
NORMA L
RICO |
Professional
Service |
2,440.32 |
07/11/2017 |
NORSTAR |
Rent Sub to
L'lords |
582.00 |
07/11/2017 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,742.21 |
07/11/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Projects |
13,021.10 |
07/11/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
07/11/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
07/11/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,195.00 |
07/11/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.76 |
07/11/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,638.44 |
07/11/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
07/11/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
07/11/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
237.00 |
07/11/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
10.00 |
07/11/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,581.98 |
07/11/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
68.00 |
07/11/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
362.00 |
07/11/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
393.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,920.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,400.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,400.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,259.25 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,200.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
14,780.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
27,840.00 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,592.50 |
07/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
45,128.75 |
07/11/2017 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
2,842.50 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
50.60 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
52.48 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
111.64 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
133.86 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
179.88 |
07/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
359.76 |
07/11/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
OXFORD
HOUSE WALTON |
Rental
Assistance |
647.15 |
07/11/2017 |
OXFORD
HOUSE WESTCREEK |
Rental
Assistance |
669.60 |
07/11/2017 |
OZARK
MATERIALS LLC |
Parts and
Supplies |
26,488.00 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
126.25 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
168.75 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
270.00 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
307.50 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
720.00 |
07/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,225.00 |
07/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
280.00 |
07/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
490.00 |
07/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
920.00 |
07/11/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
305.00 |
07/11/2017 |
PARADISE
APARTMENTS LLC |
Rental
Assistance |
599.00 |
07/11/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
735.00 |
07/11/2017 |
PARK HILL
CAFE |
Meeting Expenses |
148.79 |
07/11/2017 |
PARK WEST
LLC |
Utility
Assistance |
40.67 |
07/11/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
244.35 |
07/11/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
07/11/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
420.00 |
07/11/2017 |
PATRICK
FRITZ |
Clothing |
350.00 |
07/11/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
532.50 |
07/11/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,250.00 |
07/11/2017 |
Patsy R
Paxton |
Education |
110.34 |
07/11/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
162.25 |
07/11/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
576.00 |
07/11/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
160.00 |
07/11/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
297.50 |
07/11/2017 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,700.00 |
07/11/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
355.00 |
07/11/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
745.00 |
07/11/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
330.00 |
07/11/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
895.00 |
07/11/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
940.00 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
200.88 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
286.58 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
536.38 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
891.78 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
1,879.57 |
07/11/2017 |
PAULA K
GREEN |
Investigative |
2,081.47 |
07/11/2017 |
PAXVAX
INC |
Medical Supplies |
2,048.50 |
07/11/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
(343.00) |
07/11/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
1,160.00 |
07/11/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
687.50 |
07/11/2017 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
50.00 |
07/11/2017 |
PENNIE A
FUTRELL |
Professional
Service |
813.44 |
07/11/2017 |
PENNTEX
INC |
Parts and
Supplies |
398.50 |
07/11/2017 |
PERRY
OSWIN CHRISMAN |
Travel |
66.30 |
07/11/2017 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
652.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
07/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
200.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
07/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
1,525.00 |
07/11/2017 |
PETER
SNYDER |
Rental
Assistance |
620.00 |
07/11/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
4,251.36 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
200.00 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
07/11/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
173.08 |
07/11/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
376.33 |
07/11/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
07/11/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
383.22 |
07/11/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
56.65 |
07/11/2017 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Services
Sup |
465.88 |
07/11/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
3,644.00 |
07/11/2017 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
846.10 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
41.50 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
134.45 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
143.13 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
408.67 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
441.67 |
07/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
972.00 |
07/11/2017 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,125.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
07/11/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
12,127.15 |
07/11/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,838.00 |
07/11/2017 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
222.66 |
07/11/2017 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
07/11/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
210.24 |
07/11/2017 |
QIAGEN
INC |
Lab Supplies |
115.73 |
07/11/2017 |
QIAGEN
INC |
Lab Supplies |
1,090.48 |
07/11/2017 |
QIAGEN
INC |
Lab Supplies |
1,610.00 |
07/11/2017 |
QIAGEN
INC |
Lab Supplies |
4,926.84 |
07/11/2017 |
QUADMED
INC |
Lab Supplies |
144.00 |
07/11/2017 |
QUADMED
INC |
Lab Supplies |
844.00 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.00 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
31.00 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
31.00 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.91 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
123.77 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
182.82 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
302.71 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
995.59 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,350.80 |
07/11/2017 |
QUICKSIUS
LLC |
Background Check |
931.00 |
07/11/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
492.49 |
07/11/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
826.83 |
07/11/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,352.84 |
07/11/2017 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
451,985.00 |
07/11/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
812.50 |
07/11/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
1,318.00 |
07/11/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
1,724.00 |
07/11/2017 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
291.00 |
07/11/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
07/11/2017 |
RAJEEYAH
MONCRIEF |
Other Payable |
75.00 |
07/11/2017 |
Ralph D.
Swearingin Jr |
Education |
211.91 |
07/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
312.50 |
07/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
640.00 |
07/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
840.00 |
07/11/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
149.40 |
07/11/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
173.70 |
07/11/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
203.78 |
07/11/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
489.76 |
07/11/2017 |
RASIX
COMPUTER CENTER INC |
Photo Processing
Inv |
941.80 |
07/11/2017 |
RAUL
LOMELI |
Clothing |
100.00 |
07/11/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,247.50 |
07/11/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
69.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
93.75 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
125.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
625.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
800.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
825.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,380.00 |
07/11/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,855.00 |
07/11/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
4,605.00 |
07/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
958.00 |
07/11/2017 |
Rebecca A
Klein |
Travel |
560.61 |
07/11/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,994.47 |
07/11/2017 |
RECHELLE
HARRISON |
Relative
Assistance |
300.00 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(215.66) |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(21.75) |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
63.30 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
126.40 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
305.33 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
425.52 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
643.82 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
706.26 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
889.49 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,690.35 |
07/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,145.64 |
07/11/2017 |
REDGATE
ARLINGTON LLC |
Utility
Assistance |
27.05 |
07/11/2017 |
REDGATE
ARLINGTON LLC |
Rental
Assistance |
750.00 |
07/11/2017 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
20.46 |
07/11/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
3,120.60 |
07/11/2017 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
9.00 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
57.81 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
103.99 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
159.00 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
176.43 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
289.07 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
335.01 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
338.63 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
394.53 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
457.94 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
480.17 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
538.60 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
863.71 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
899.60 |
07/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
978.98 |
07/11/2017 |
RELX INC |
Subscriptions |
284.00 |
07/11/2017 |
REMINGTON
ARMS COMPANY LLC |
Education |
475.00 |
07/11/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
550.00 |
07/11/2017 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Utility
Assistance |
20.00 |
07/11/2017 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rental
Assistance |
725.00 |
07/11/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
41.00 |
07/11/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/11/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
220.32 |
07/11/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
80.08 |
07/11/2017 |
REXEL INC |
Electronic
Equipment |
142.42 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
172.26 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
182.11 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
271.49 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
697.99 |
07/11/2017 |
REXEL INC |
Building
Maintenance |
759.11 |
07/11/2017 |
REXEL INC |
Capital Outlay
Low V |
4,720.73 |
07/11/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
14,020.58 |
07/11/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
26,578.76 |
07/11/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
687.50 |
07/11/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,020.00 |
07/11/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
500.00 |
07/11/2017 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
150.00 |
07/11/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
389.44 |
07/11/2017 |
RITE OF
PASSAGE |
Medical Supplies |
212.63 |
07/11/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
07/11/2017 |
ROBBIE
NELSON |
Restitution
Payable |
31.57 |
07/11/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
07/11/2017 |
ROBERT
CISNEROS |
Equipment
Maintenanc |
2,380.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
50.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
215.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
732.50 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
760.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
940.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,220.00 |
07/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,860.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
230.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
440.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
610.00 |
07/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
920.00 |
07/11/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
07/11/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
07/11/2017 |
ROBIN E
WORLEY |
Professional
Service |
610.08 |
07/11/2017 |
ROBINSON
& SMART PC |
Litigation
Expense |
3.35 |
07/11/2017 |
ROBINSON
& SMART PC |
Litigation
Expense |
24.76 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
380.00 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,070.00 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,582.50 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,250.00 |
07/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,700.00 |
07/11/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,003.65 |
07/11/2017 |
Roderick
F Miles Jr |
Education |
25.04 |
07/11/2017 |
Roderick
F Miles Jr |
Education |
200.00 |
07/11/2017 |
Rodney V
White |
Subscriptions |
111.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.50 |
07/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
90.00 |
07/11/2017 |
ROGERS
& ROGERS IV |
Rental
Assistance |
415.00 |
07/11/2017 |
Ronald J
Wright |
Travel |
31.89 |
07/11/2017 |
Rosemary
Q Garza |
Dues |
50.00 |
07/11/2017 |
Rosemary
Q Garza |
Education |
99.00 |
07/11/2017 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
07/11/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
423.75 |
07/11/2017 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
575.00 |
07/11/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
275.00 |
07/11/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rental
Assistance |
750.00 |
07/11/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,029.00 |
07/11/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,850.00 |
07/11/2017 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
07/11/2017 |
RUSSELL
FEED INC |
Estray Livestock |
81.74 |
07/11/2017 |
RUSSELL
FEED INC |
Canine Expense |
173.00 |
07/11/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
SAFETY
SUPPLY INC |
Lab Supplies |
132.00 |
07/11/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
544.00 |
07/11/2017 |
SALDANA
INC |
County Burials |
900.00 |
07/11/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
408.00 |
07/11/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/11/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/11/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/11/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
SAMANTHA
K HILL |
Interpreter Fees |
100.00 |
07/11/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,570.00 |
07/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
411.25 |
07/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
07/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,765.00 |
07/11/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
331.00 |
07/11/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,393.71 |
07/11/2017 |
SANTA
CRUZ SUPERIOR COURT |
Certified
Copies/Tra |
30.00 |
07/11/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
07/11/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,860.00 |
07/11/2017 |
SARAH
CRONIN |
Clothing |
100.00 |
07/11/2017 |
SAVVIUS
INC |
Software
Maintenance |
1,797.03 |
07/11/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,329.10 |
07/11/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,447.44 |
07/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
495.00 |
07/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
725.00 |
07/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
931.25 |
07/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,850.00 |
07/11/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
530.62 |
07/11/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,137.60 |
07/11/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
(365.00) |
07/11/2017 |
SERGIO M
ROCHIN |
Vendor Accounts
Paya |
619.00 |
07/11/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Capital Murder -
Exp |
12,430.00 |
07/11/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,445.00 |
07/11/2017 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
2,979.00 |
07/11/2017 |
SHANE
CLENDENING |
Emissions Task
Force |
1,682.11 |
07/11/2017 |
SHANE
CLENDENING |
Emissions Task
Force |
191,038.00 |
07/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
100.00 |
07/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
07/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,810.00 |
07/11/2017 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
07/11/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
SHAWN
FIALLOS |
Restitution
Payable |
39.00 |
07/11/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
470.00 |
07/11/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
885.00 |
07/11/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,300.00 |
07/11/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
1,823.20 |
07/11/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
2,033.60 |
07/11/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
324.30 |
07/11/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/11/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
1,220.16 |
07/11/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
(94.00) |
07/11/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
464.00 |
07/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
431.00 |
07/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
582.00 |
07/11/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
81.85 |
07/11/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
720.00 |
07/11/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,380.00 |
07/11/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
225.00 |
07/11/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
97.92 |
07/11/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
201.15 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
378.00 |
07/11/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
661.56 |
07/11/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
150.00 |
07/11/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
07/11/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
80.00 |
07/11/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
222.30 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
47.92 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
64.00 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
185.52 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
478.80 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,829.28 |
07/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,646.00 |
07/11/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
95.88 |
07/11/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
77.53 |
07/11/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
07/11/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,115.00 |
07/11/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
150.00 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
(424.54) |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
(86.19) |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
(3.50) |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.72 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.00 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.16 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.76 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.56 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.26 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.98 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.62 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.80 |
07/11/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
23.03 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.29 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.25 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.00 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.31 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.91 |
07/11/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.96 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.84 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.76 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.32 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.39 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.48 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.96 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.10 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.85 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.06 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.38 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.52 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.08 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.45 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.96 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.95 |
07/11/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
75.00 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.65 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
79.48 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.67 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.27 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.03 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.29 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.98 |
07/11/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
87.98 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.07 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.78 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.66 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.14 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.88 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.76 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.20 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
112.67 |
07/11/2017 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
117.06 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.83 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.18 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.58 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
124.66 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.16 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.50 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.45 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
173.07 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
175.73 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
181.67 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
182.64 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
183.23 |
07/11/2017 |
STAPLES
ADVANTAGE |
Miscellaneous |
197.80 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
197.94 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
205.63 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
214.20 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
217.08 |
07/11/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
223.76 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
245.58 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
249.60 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
250.31 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
296.78 |
07/11/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
434.91 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
482.26 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
491.85 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
500.20 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
506.60 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
564.74 |
07/11/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
2,027.70 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
3,861.72 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
7,279.50 |
07/11/2017 |
STARTEX
POWER |
Utility
Allowance |
80.00 |
07/11/2017 |
STARTEX
POWER |
Utility
Assistance |
472.39 |
07/11/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
15.00 |
07/11/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Kitchen
Maintenance |
287.28 |
07/11/2017 |
STATE OF
FLORIDA |
Certified
Copies/Tra |
22.00 |
07/11/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
672.80 |
07/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
606.25 |
07/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
606.25 |
07/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
725.00 |
07/11/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
625.00 |
07/11/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,375.00 |
07/11/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,675.00 |
07/11/2017 |
Stephanie
Thompson |
Education |
90.00 |
07/11/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
750.00 |
07/11/2017 |
STERICYCLE
ENVIRONMENTAL SOLUTIONS |
Professional
Service |
750.00 |
07/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
237.50 |
07/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
318.75 |
07/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
07/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,400.00 |
07/11/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
STREAM
ENERGY |
Utility
Allowance |
82.67 |
07/11/2017 |
STREAM
ENERGY |
Utility
Assistance |
2,181.02 |
07/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
62.10 |
07/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
62.48 |
07/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
87.50 |
07/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
322.72 |
07/11/2017 |
Sue B
Caldwell |
Education |
406.34 |
07/11/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
350.00 |
07/11/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
245.00 |
07/11/2017 |
SUN COAST
RESOURCES INC |
Grease and Oil |
360.00 |
07/11/2017 |
SUNBELT
RENTALS INC |
Building
Maintenance |
770.64 |
07/11/2017 |
SUNBELT
RENTALS INC |
Professional
Service |
5,635.00 |
07/11/2017 |
SUNBELT
RENTALS INC |
Professional
Service |
6,000.00 |
07/11/2017 |
SUNFLOWER
SHOPPE INC |
Food |
137.93 |
07/11/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
5,428.78 |
07/11/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
171.00 |
07/11/2017 |
SUPPLYWORKS |
Personal Hygiene |
(533.76) |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
(29.07) |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
(14.82) |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
(4.25) |
07/11/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
28.80 |
07/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
235.36 |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
308.40 |
07/11/2017 |
SUPPLYWORKS |
Kitchen
Maintenance |
434.43 |
07/11/2017 |
SUPPLYWORKS |
Kitchen
Maintenance |
519.48 |
07/11/2017 |
SUPPLYWORKS |
Kitchen Supplies |
607.19 |
07/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
621.60 |
07/11/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
847.20 |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,462.32 |
07/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
2,420.00 |
07/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
3,620.19 |
07/11/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
13,000.00 |
07/11/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
160.00 |
07/11/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
190.00 |
07/11/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
700.00 |
07/11/2017 |
SUSAN
JENSEN |
Clothing |
230.33 |
07/11/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,830.24 |
07/11/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,496.96 |
07/11/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
07/11/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,094.00 |
07/11/2017 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
85.00 |
07/11/2017 |
TACTICAL
MEDICAL SOLUTIONS INC |
Safety/Tactical
Supp |
296.76 |
07/11/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
07/11/2017 |
TAMARIA M
NORA |
Family Self
Sufficie |
3,023.31 |
07/11/2017 |
TAN THAN |
Interpreter Fees |
220.00 |
07/11/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
675.00 |
07/11/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
TARA V
KERSH |
Counsel Fees -
Court |
1,900.00 |
07/11/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
14,075.00 |
07/11/2017 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
07/11/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
07/11/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
19,800.00 |
07/11/2017 |
TARRANT
COUNTY CRIMINAL DA |
Other Revenue |
1,500.00 |
07/11/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
605.00 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(329.64) |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(153.80) |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,515.23 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,658.94 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,240.33 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,688.65 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,325.12 |
07/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
30,483.64 |
07/11/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
606.55 |
07/11/2017 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting Expenses |
114.00 |
07/11/2017 |
TBS
SPECIALTIES DIRECT INC |
Building
Maintenance |
397.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
07/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
07/11/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
145.89 |
07/11/2017 |
TDI FLEET
SERVICES |
Non-Tracked
Equipmen |
345.64 |
07/11/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
56.98 |
07/11/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
139.20 |
07/11/2017 |
TERANCE
JUST |
Rent Sub to
L'lords |
60.00 |
07/11/2017 |
TERESEA
ADCOCK |
Professional
Service |
813.44 |
07/11/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
12.00 |
07/11/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
07/11/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
542.00 |
07/11/2017 |
TESTANK
INC |
Professional
Service |
2,804.26 |
07/11/2017 |
TEXAS
A&M FOREST SERVICE |
Education |
50.00 |
07/11/2017 |
TEXAS
A&M FOREST SERVICE |
Education |
50.00 |
07/11/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
07/11/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
07/11/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
39.61 |
07/11/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
296.64 |
07/11/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
74.00 |
07/11/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
353.19 |
07/11/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
669.54 |
07/11/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Travel |
150.00 |
07/11/2017 |
TEXAS
LAWYER |
Law Books |
250.00 |
07/11/2017 |
TEXPO
POWER LP |
Utility
Assistance |
75.63 |
07/11/2017 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
07/11/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
500.00 |
07/11/2017 |
THE
BILTMORE APARTMENTS HOMES LTD |
Utility
Assistance |
29.94 |
07/11/2017 |
THE
BILTMORE APARTMENTS HOMES LTD |
Rental
Assistance |
725.00 |
07/11/2017 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
499.00 |
07/11/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
200.00 |
07/11/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
2,060.00 |
07/11/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
07/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
531.25 |
07/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
618.75 |
07/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,250.00 |
07/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
07/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,000.00 |
07/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
8,875.00 |
07/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
356.25 |
07/11/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
07/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
248.00 |
07/11/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
07/11/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
725.00 |
07/11/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,342.42 |
07/11/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,832.84 |
07/11/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
430.45 |
07/11/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
07/11/2017 |
THE TREE
HOUSE INC |
Supplies |
118.00 |
07/11/2017 |
Theresa C
Parsons |
Supplies |
181.81 |
07/11/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
316.46 |
07/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
07/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
380.00 |
07/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
475.00 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
07/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
412,707.45 |
07/11/2017 |
TIFFANY
KITCH |
Clothing |
174.02 |
07/11/2017 |
Tiffany M
Windsor |
Education |
84.00 |
07/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
07/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
150.00 |
07/11/2017 |
TIM MOORE |
Counsel Fees -
Capit |
2,025.00 |
07/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
22.50 |
07/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
170.00 |
07/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,012.50 |
07/11/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
507.00 |
07/11/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,370.00 |
07/11/2017 |
TOWER
ENGINEERING INC |
Air Conditioning
Mai |
6,950.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
360.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
370.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
07/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
652.50 |
07/11/2017 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,008.00 |
07/11/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
07/11/2017 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
700.00 |
07/11/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
2,260.00 |
07/11/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
2,865.24 |
07/11/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
445.05 |
07/11/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
450.00 |
07/11/2017 |
TRINITY
SLING |
Parts and
Supplies |
142.20 |
07/11/2017 |
TROPHY
ARTS INC |
Supplies |
172.00 |
07/11/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
487.60 |
07/11/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
340.85 |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
(99.00) |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
07/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
07/11/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
450.00 |
07/11/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
450.00 |
07/11/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
800.00 |
07/11/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
800.00 |
07/11/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,857.00 |
07/11/2017 |
TUSCANY
SUITES LLC |
Education |
637.17 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
108.63 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
211.00 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
221.00 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
347.44 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
400.00 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,045.70 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,050.05 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,108.63 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,277.57 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,724.76 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,737.75 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,005.68 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,065.05 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,520.58 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,562.30 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,798.51 |
07/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,136.61 |
07/11/2017 |
U S
POSTMASTER |
Postage |
98.00 |
07/11/2017 |
U S
POSTMASTER |
Postage |
225.00 |
07/11/2017 |
U S
POSTMASTER |
Postage |
1,330.00 |
07/11/2017 |
U S
POSTMASTER |
Postage |
1,330.00 |
07/11/2017 |
UCT LLC |
Lab Supplies |
204.89 |
07/11/2017 |
ULINE INC |
Supplies |
88.76 |
07/11/2017 |
ULINE INC |
Non-Tracked
Equipmen |
1,399.86 |
07/11/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
192.53 |
07/11/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
585.72 |
07/11/2017 |
UNIPAK
CORP |
Building
Maintenance |
32.80 |
07/11/2017 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
07/11/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
07/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
07/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
76.50 |
07/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
80.45 |
07/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
07/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
07/11/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,650.00 |
07/11/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,285.64 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
12.81 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
14.13 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
43.05 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
206.12 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
230.55 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
285.16 |
07/11/2017 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
07/11/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,839.14 |
07/11/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
642.50 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
160.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
287.50 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
315.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
425.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,200.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,230.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,500.00 |
07/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,610.00 |
07/11/2017 |
VEH LLC |
Utility
Assistance |
86.69 |
07/11/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
07/11/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,462.66 |
07/11/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
150.00 |
07/11/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
500.00 |
07/11/2017 |
Vickie D
Doane |
Education |
547.88 |
07/11/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
330.00 |
07/11/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
540.00 |
07/11/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
700.00 |
07/11/2017 |
Vincent
Giardino |
Travel |
529.68 |
07/11/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
07/11/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
530.00 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
193.75 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
323.75 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
531.25 |
07/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,150.00 |
07/11/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
208.00 |
07/11/2017 |
VOLUNTEERNOW |
Personal Hygiene |
84.90 |
07/11/2017 |
VOLUNTEERNOW |
Clothing |
186.84 |
07/11/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
285.69 |
07/11/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
589.32 |
07/11/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
6,713.28 |
07/11/2017 |
W M Booth |
Education |
393.44 |
07/11/2017 |
WAK FLP |
Rent Sub to
L'lords |
2,529.00 |
07/11/2017 |
WAK FLP |
HAP Reimb
Port-in |
3,124.00 |
07/11/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,154.00 |
07/11/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
29.00 |
07/11/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
40.00 |
07/11/2017 |
WALMART |
Personal Hygiene |
1.47 |
07/11/2017 |
WALMART |
Promotional
Expenses |
98.53 |
07/11/2017 |
WALMART |
Clothing |
198.53 |
07/11/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
59.00 |
07/11/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
52.00 |
07/11/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
26.00 |
07/11/2017 |
WALMART
0284 |
Promotional
Expenses |
25.00 |
07/11/2017 |
WALMART
STORE 01-5312 |
Food |
2.00 |
07/11/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
24.19 |
07/11/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
26.91 |
07/11/2017 |
WALMART
STORE 01-5312 |
Personal Hygiene |
43.61 |
07/11/2017 |
WALMART
STORE 01-5312 |
Clothing |
155.23 |
07/11/2017 |
WALMART
STORE 01-5312 |
Clothing |
164.01 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
168.75 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,000.00 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,025.00 |
07/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,050.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,050.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,100.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
5,050.00 |
07/11/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
21,650.00 |
07/11/2017 |
Wayne
Pollard |
Travel |
180.00 |
07/11/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
394.00 |
07/11/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
402.00 |
07/11/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
755.00 |
07/11/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
340.00 |
07/11/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
660.00 |
07/11/2017 |
WEST
GROUP |
Subscriptions |
74.58 |
07/11/2017 |
WEST
GROUP |
On-line Service |
17,660.00 |
07/11/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
07/11/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
07/11/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
07/11/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
07/11/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
07/11/2017 |
WESTERN
HERITAGE FURNITURE & |
Capital Outlay
Low V |
3,800.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
221.20 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
07/11/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
2,000.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
9.40 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
33.64 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
122.80 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
375.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
575.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
755.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,225.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,400.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,850.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,445.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,623.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,951.25 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
3,465.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
3,720.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
5,355.00 |
07/11/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
5,765.00 |
07/11/2017 |
WHITAKER
ELECTRONICS |
Building
Maintenance |
1,400.00 |
07/11/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
885.00 |
07/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
07/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
170.00 |
07/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
07/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
412.50 |
07/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
995.00 |
07/11/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
350.00 |
07/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
50.00 |
07/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
398.75 |
07/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
600.00 |
07/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
775.00 |
07/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,055.00 |
07/11/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
07/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
282.50 |
07/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
880.00 |
07/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,220.00 |
07/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,975.00 |
07/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
3,350.00 |
07/11/2017 |
William T
Wessel |
Travel |
194.30 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,400.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
07/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,085.00 |
07/11/2017 |
WMMF II
BEAR CREEK LP |
Utility
Assistance |
193.22 |
07/11/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,150.00 |
07/11/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
947.00 |
07/11/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
141.00 |
07/11/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,100.00 |
07/11/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,733.19 |
07/11/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,500.00 |
07/11/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
140.79 |
07/11/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
4,557.00 |
07/11/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
153.00 |
|
COURT CLAIMS TOTAL |
|
7,266,032.11 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JULY 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
276.00 |
07/11/2017 |
ARLINGTON
ISD |
Space Lease
Rental |
2,100.00 |
07/11/2017 |
ARLINGTON
ISD |
Space Lease
Rental |
700.00 |
07/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
204.00 |
07/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.62 |
07/11/2017 |
AVERTEST
LLC |
Laboratory Costs |
26,725.60 |
07/11/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,500.00 |
07/11/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.98 |
07/11/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,492.29 |
07/11/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,616.36 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,660.00 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
07/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
200.00 |
07/11/2017 |
CERTIFIED
LABORATORIES |
Lab Supplies |
414.90 |
07/11/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
140.36 |
07/11/2017 |
CITY OF
ARLINGTON |
Space Lease
Rental |
150.00 |
07/11/2017 |
CITY OF
ARLINGTON |
Space Lease
Rental |
150.00 |
07/11/2017 |
COMPONENT
SOURCE |
Computer
Supplies |
1,061.65 |
07/11/2017 |
COVER TEK
INC |
Employee
Physicals |
374.00 |
07/11/2017 |
Cynthia
Hipolito |
Travel |
130.00 |
07/11/2017 |
Danny
Price |
Education |
364.41 |
07/11/2017 |
Dawn A
Moore Boswell |
Education |
381.52 |
07/11/2017 |
DENNIS
SERVICES LLC |
Non-Tracked
Equipmen |
393.00 |
07/11/2017 |
Dennis W
Davidson |
Mileage
Allowance |
73.83 |
07/11/2017 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
4,727.00 |
07/11/2017 |
DIRECTV
INC |
Subscriptions |
194.98 |
07/11/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
921.00 |
07/11/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,044.00 |
07/11/2017 |
FORT
WORTH ISD |
Space Lease
Rental |
21,160.00 |
07/11/2017 |
FORT
WORTH ISD |
Space Lease
Rental |
1,800.00 |
07/11/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
909.60 |
07/11/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
8.67 |
07/11/2017 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
07/11/2017 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
336.05 |
07/11/2017 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
07/11/2017 |
Jada M
Diviney |
Travel |
116.50 |
07/11/2017 |
James R
Hudson |
Education |
426.41 |
07/11/2017 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
344.06 |
07/11/2017 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
90.00 |
07/11/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
0.61 |
07/11/2017 |
LENA POPE
HOME INC |
Education |
20.00 |
07/11/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,837.65 |
07/11/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,184.50 |
07/11/2017 |
Lucas E
Allan |
Education |
386.18 |
07/11/2017 |
Marquetta
E Westmoreland |
Travel |
74.00 |
07/11/2017 |
Martin L
Purselley |
Education |
285.69 |
07/11/2017 |
Melinda S
Westmoreland |
Education |
140.00 |
07/11/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
07/11/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
07/11/2017 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
07/11/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
26.23 |
07/11/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
07/11/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.10 |
07/11/2017 |
NORTHWEST
ISD |
Space Lease
Rental |
895.00 |
07/11/2017 |
Patrice L
Harrison |
Travel |
100.00 |
07/11/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,125.00 |
07/11/2017 |
QUEST
DIAGNOSTICS INC |
Certified
Copies/Tra |
18.00 |
07/11/2017 |
Robert F
Huseman |
Education |
423.62 |
07/11/2017 |
Ronny D
Smith |
Education |
135.06 |
07/11/2017 |
Sandra K
Williams |
Education |
20.00 |
07/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
1,040.00 |
07/11/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
646.10 |
07/11/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,234.33 |
07/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.51 |
07/11/2017 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
230.81 |
07/11/2017 |
Tamla S
Ray |
Education |
114.31 |
07/11/2017 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
100.00 |
07/11/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Vehicle
Maintenance |
4,770.50 |
07/11/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
615.06 |
07/11/2017 |
Tiffany D
Burks |
Education |
23.00 |
07/11/2017 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
600.00 |
07/11/2017 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
150.00 |
07/11/2017 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
150.00 |
07/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
38.18 |
07/11/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
07/11/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
07/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
07/11/2017 |
NON COURT CLAIMS TOTAL |
|
158,373.89 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,424,406.00 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
171,629,469.68 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JULY 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(694.14) |
07/11/2017 |
C L E A T |
LE Association |
105.00 |
07/11/2017 |
Certified
Payments No 1 Ltd |
Health Dept
Immunizations |
11.00 |
07/11/2017 |
Charter
Communications |
Subscriptions |
121.33 |
07/11/2017 |
Con-Real
Support Group Partners GP |
Retainage |
(14,863.00) |
07/11/2017 |
Con-Real
Support Group Partners GP |
Professional
Service |
327,903.00 |
07/11/2017 |
Delta
Dental |
Dental
Claims |
27,501.55 |
07/11/2017 |
Delta
Dental |
Dental
Claims |
4,228.30 |
07/11/2017 |
Delta
Dental |
Dental
Claims |
21,766.67 |
07/11/2017 |
Delta
Dental |
Dental
Claims |
7,462.30 |
07/11/2017 |
DS
Services of America Inc |
Food |
94.82 |
07/11/2017 |
DS
Services of America Inc |
Supplies |
19.19 |
07/11/2017 |
DS
Services of America Inc |
Support Services
Supplies |
2.10 |
07/11/2017 |
Express
Scripts |
Prescription
Claims |
650,992.56 |
07/11/2017 |
Express
Scripts |
Prescription
Claims |
76,470.26 |
07/11/2017 |
Farmers
Insurance Group |
Damage Claims |
2,416.03 |
07/11/2017 |
HESC |
5002 Student
Loan Levy |
0.62 |
07/11/2017 |
IRS FICA
EE |
FICA-Employee |
(13,997.29) |
07/11/2017 |
IRS FICA
ER |
FICA-Employer |
(13,997.29) |
07/11/2017 |
IRS FIT |
FIT Withholding |
(36,257.73) |
07/11/2017 |
IRS MED
EE |
Medicare-Employee |
(3,275.31) |
07/11/2017 |
IRS MED
ER |
Medicare-Employer |
(3,275.31) |
07/11/2017 |
Lee
Construction & Maintenance Co. |
Retainage |
4,783.07 |
07/11/2017 |
Lincoln
Financial Group |
Deferred Comp |
(3,996.00) |
07/11/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(54,084.30) |
07/11/2017 |
Oldcastle
Materials Texas Inc |
Base Stab
Materials |
387.50 |
07/11/2017 |
Oldcastle
Materials Texas Inc |
Asphalt-Rock/Hot
Mix |
1,575.35 |
07/11/2017 |
Oldcastle
Materials Texas Inc |
Asphalt-Rock/Hot
Mix |
20,285.70 |
07/11/2017 |
Oldcastle
Materials Texas Inc |
Asphalt-Rock/Hot
Mix |
9,799.78 |
07/11/2017 |
Oldcastle
Materials Texas Inc |
Asphalt-Rock/Hot
Mix |
525.00 |
07/11/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,063.57 |
07/11/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
(303.54) |
07/11/2017 |
PayFlex |
Dependent Care
Claims |
2,054.96 |
07/11/2017 |
PayFlex |
Section 125
Claims |
34,895.99 |
07/11/2017 |
PayFlex |
Dependent Care
Claims |
3,419.67 |
07/11/2017 |
PayFlex |
Section 125
Claims |
20,999.95 |
07/11/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
07/11/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
128.42 |
07/11/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
35.05 |
07/11/2017 |
Reynolds
Asphalt & Construction Co |
Asphalt-Rock/Hot
Mix |
46,514.02 |
07/11/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
07/11/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
148.23 |
07/11/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(26.75) |
07/11/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(175,423.62) |
07/11/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle June 2017 |
(319.06) |
07/11/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
20.50 |
07/11/2017 |
TCDRS |
ER Retirement
Employer - Jun 2017 |
3,910,897.43 |
07/11/2017 |
TCDRS |
ER Retirement
Employer - Jun 2017 |
1,460,068.09 |
07/11/2017 |
Texas
Child Support Disbursement |
Child Support |
(458.46) |
07/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
249.23 |
07/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
329.42 |
07/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,432.99 |
07/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
964.84 |
07/11/2017 |
Texas
Comptroller of Public Accts |
Discount |
(24.88) |
07/11/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
99.97 |
07/11/2017 |
The Bank
of New York Mellon |
Principal
Payments |
25,940,000.00 |
07/11/2017 |
The Bank
of New York Mellon |
Interest
Payments |
5,961,277.25 |
07/11/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
(507.69) |
07/11/2017 |
Tommey
Waller |
Damage Claims |
3,003.63 |
07/11/2017 |
Trinity
Armored Security Inc |
Armored Car
Messenger |
535.00 |
07/11/2017 |
Trugreen
Chemlawn |
Landscaping
Expense |
(261.00) |
07/11/2017 |
United
States Treasury- Campbell |
Counsel Fees -
Courts |
425.00 |
07/11/2017 |
United
States Treasury- Campbell |
Counsel Fees -
Courts |
231.25 |
07/11/2017 |
United
States Treasury- Factor |
Counsel Fees -
Courts |
525.00 |
07/11/2017 |
United
States Treasury- Factor |
Counsel Fees -
Courts |
550.00 |
07/11/2017 |
United
States Treasury- Factor |
Counsel Fees -
Courts |
1,650.00 |
07/11/2017 |
United
States Treasury- Factor |
Counsel Fees -
Courts |
162.50 |
07/11/2017 |
UnitedHealthcare |
Medical
Claims |
848,215.37 |
07/11/2017 |
UnitedHealthcare |
Medical
Claims |
73,048.76 |
07/11/2017 |
UnitedHealthcare |
Medical
Claims |
773,794.97 |
07/11/2017 |
UnitedHealthcare |
Medical
Claims |
39,956.76 |
07/11/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(5,031.19) |
07/11/2017 |
US
Department of Education |
5002 Student
Loan Levy |
(59.29) |
07/11/2017 |
US
Department of Treasury |
5002 Student
Loan Levy |
(103.46) |
07/11/2017 |
Verizon
Wireless Services LLC |
Radio
Service-Contract |
281.70 |
07/11/2017 |
Whitney
L. Thorpe |
Prepaid - Travel |
125.02 |
07/11/2017 |
YMCA |
YMCA |
18.46 |
07/11/2017 |
York Risk
Services Group |
Worker's Comp -
06/26/17-06/30/17 |
(37,756.14) |
07/11/2017 |
York Risk
Services Group |
Worker's Comp -
07/03/17-07/07/17 |
52,925.82 |
07/11/2017 |
COURT ADDENDUM TOTAL |
|
39,991,792.46 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
47,416,198.46 |
|
CURRENT PERIOD VOIDS |
|
(2,583.85) |
|
CURRENT PERIOD GRAND TOTAL |
|
47,413,614.61 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
570,599,202.84 |
|
FY2017 YTD VOIDS |
|
(918,629.78) |
|
FY2017 YTD GRAND TOTAL |
|
569,680,573.06 |
|
|
|
|
|