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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 - OCTOBER 18, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
177.08 |
10/18/2016 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental Assistance |
505.00 |
10/18/2016 |
2500
BURNEY ROAD LLC |
Utility
Assistance |
54.62 |
10/18/2016 |
2500
BURNEY ROAD LLC |
Rental Assistance |
945.00 |
10/18/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,750.00 |
10/18/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
790.00 |
10/18/2016 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
746.00 |
10/18/2016 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
4,174.00 |
10/18/2016 |
2M
BUSINESS PRODUCTS |
Non-Tracked
Equipmen |
399.00 |
10/18/2016 |
4 IMPRINT
INC |
Supplies |
204.00 |
10/18/2016 |
4 IMPRINT
INC |
Supplies |
261.07 |
10/18/2016 |
4 IMPRINT
INC |
Promotional
Expenses |
1,619.06 |
10/18/2016 |
5950 BOCA
RATON LP |
Utility
Assistance |
62.60 |
10/18/2016 |
5950 BOCA
RATON LP |
Rental Assistance |
675.00 |
10/18/2016 |
6011
OAKLAND HILLS LP |
HAP Reimb Port-in |
1,685.00 |
10/18/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,330.00 |
10/18/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
683.00 |
10/18/2016 |
7301
EDERVILLE ROAD LP |
HAP Reimb Port-in |
2,524.00 |
10/18/2016 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
4,344.00 |
10/18/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
196.65 |
10/18/2016 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
3,650.00 |
10/18/2016 |
A&E
ENTERPRISES |
Equipment
Maintenanc |
11,985.40 |
10/18/2016 |
AAA GLASS
& MIRROR |
Supplies |
106.00 |
10/18/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
157.00 |
10/18/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
375.00 |
10/18/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
693.75 |
10/18/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,400.00 |
10/18/2016 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,925.00 |
10/18/2016 |
ABE FACTOR |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
ABE FACTOR |
Counsel Fees -
Court |
462.50 |
10/18/2016 |
ABE FACTOR |
Counsel Fees -
Court |
1,150.00 |
10/18/2016 |
ABE FACTOR |
Counsel
Fees-Crimina |
1,530.00 |
10/18/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,237.07 |
10/18/2016 |
ABLE
COMMUNICATIONS INC |
Computer Supplies |
21,959.26 |
10/18/2016 |
ACCELEBRATE
INC |
Tuition Classroom
Tr |
500.00 |
10/18/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
51.00 |
10/18/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
98.00 |
10/18/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
303.00 |
10/18/2016 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
73.42 |
10/18/2016 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
419.64 |
10/18/2016 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
5,616.00 |
10/18/2016 |
ACTIONABLE
INTELLIGENCE |
Subscriptions |
15,636.43 |
10/18/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,601.32 |
10/18/2016 |
ADOBE
SYSTEMS INCORPORATED |
Non-Tracked
Equipmen |
132,775.00 |
10/18/2016 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
84.84 |
10/18/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
260.70 |
10/18/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
208.00 |
10/18/2016 |
AFFILIATED
HOSPITALITY LLC |
Travel |
322.89 |
10/18/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
725.00 |
10/18/2016 |
AG-POWER
INC |
Parts and
Supplies |
85.30 |
10/18/2016 |
AG-POWER
INC |
Parts and
Supplies |
283.39 |
10/18/2016 |
AG-POWER
INC |
Parts and
Supplies |
768.60 |
10/18/2016 |
AG-POWER
INC |
Parts and
Supplies |
1,743.82 |
10/18/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
46.00 |
10/18/2016 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
3,518.00 |
10/18/2016 |
AHF-QUAIL
RIDGE LLC |
HAP Reimb Port-in |
1,018.00 |
10/18/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,599.37 |
10/18/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,282.91 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
12.53 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
21.76 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
36.13 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
42.59 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
48.44 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
105.23 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
110.80 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
112.57 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
123.14 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
126.94 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
131.92 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
203.38 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
219.61 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
235.01 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
236.25 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
243.88 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
281.96 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
480.74 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
680.50 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
936.80 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,064.58 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,325.95 |
10/18/2016 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,445.79 |
10/18/2016 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
9.00 |
10/18/2016 |
AIRGAS USA
LLC |
Building
Maintenance |
9.00 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
40.50 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
45.00 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
49.50 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
136.20 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
182.44 |
10/18/2016 |
AIRGAS USA
LLC |
Building
Maintenance |
219.60 |
10/18/2016 |
AIRGAS USA
LLC |
Parts and
Supplies |
274.28 |
10/18/2016 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
735.05 |
10/18/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
Albert J
Roberts |
Travel |
100.00 |
10/18/2016 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
26.00 |
10/18/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
54.38 |
10/18/2016 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
85.00 |
10/18/2016 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
10/18/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
10/18/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
37.90 |
10/18/2016 |
ALEMEDA
VILLAS LP |
Rental Assistance |
908.00 |
10/18/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,156.00 |
10/18/2016 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
430.00 |
10/18/2016 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
535.00 |
10/18/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,125.00 |
10/18/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
10/18/2016 |
ALL
AMERICAN POLY CORPORATION |
Landscaping
Expense |
740.40 |
10/18/2016 |
ALL
AMERICAN POLY CORPORATION |
Parts and
Supplies |
1,206.00 |
10/18/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
399.99 |
10/18/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,459.99 |
10/18/2016 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
60.00 |
10/18/2016 |
ALLIED
ELECTRONICS |
Building
Maintenance |
666.73 |
10/18/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
1,195.00 |
10/18/2016 |
ALLIED
TUBE & CONDUIT |
Field Equipment
& Su |
481.00 |
10/18/2016 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
28.50 |
10/18/2016 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb Port-in |
200.00 |
10/18/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
10/18/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
268.00 |
10/18/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/18/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
10/18/2016 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
60.00 |
10/18/2016 |
AMANDA
BONDY |
Family Self
Sufficie |
20,190.08 |
10/18/2016 |
Amanda L
Au |
Meeting Expenses |
10.22 |
10/18/2016 |
AMANDA
MARIE JIMENEZ |
Professional
Service |
394.88 |
10/18/2016 |
AMBER SAEZ |
Clothing |
68.96 |
10/18/2016 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
47.00 |
10/18/2016 |
AMBIT
ENERGY LLC |
Utility Allowance |
247.00 |
10/18/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
564.36 |
10/18/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,506.49 |
10/18/2016 |
AMERICAN
AMENITIES INC |
Personal Hygiene |
224.64 |
10/18/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
1,151.03 |
10/18/2016 |
AMERICAN
COMMUNICATIONS |
Capital
Outlay-Furni |
19,615.00 |
10/18/2016 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
10/18/2016 |
AMERICAN
JUDGES ASSOCIATION |
Dues |
150.00 |
10/18/2016 |
AMERICAN
MANAGEMENT ASSOC INTL |
Education |
2,345.00 |
10/18/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
516.88 |
10/18/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,204.84 |
10/18/2016 |
AMIGO
ENERGY |
Utility Allowance |
10.00 |
10/18/2016 |
AMIGO
ENERGY |
Utility Allowance |
18.00 |
10/18/2016 |
AMIGO
ENERGY |
Utility
Assistance |
352.84 |
10/18/2016 |
ANDREA
REED |
Reporter's
Records ( |
3,766.80 |
10/18/2016 |
ANGELA
CAUDURO |
Rental Assistance |
725.00 |
10/18/2016 |
ANGELA
DEVERS |
Clothing |
54.28 |
10/18/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
10/18/2016 |
Anita K
Kurian |
Education |
12.00 |
10/18/2016 |
Anita K
Kurian |
Education |
172.12 |
10/18/2016 |
Ann L
Diamond |
Dues |
200.00 |
10/18/2016 |
Ann M Pena |
Travel |
180.00 |
10/18/2016 |
ANNA
DAWSON |
Family Self
Sufficie |
10,756.11 |
10/18/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
598.75 |
10/18/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
675.00 |
10/18/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,630.00 |
10/18/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,765.00 |
10/18/2016 |
Anne M
Mackey |
Education |
100.00 |
10/18/2016 |
ANTHONEY
SAUCIER |
HAP Reimb Port-in |
1,951.00 |
10/18/2016 |
ANTHONEY
SAUCIER |
Rent Sub to
L'lords |
2,835.00 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
212.50 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
775.00 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
1,000.00 |
10/18/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,950.00 |
10/18/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
843.20 |
10/18/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
1,687.50 |
10/18/2016 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Oth |
3,481.40 |
10/18/2016 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Oth |
5,581.40 |
10/18/2016 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
394.80 |
10/18/2016 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
9,340.20 |
10/18/2016 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
1,024.76 |
10/18/2016 |
AQUA OHIO
INC |
Utility
Assistance |
64.99 |
10/18/2016 |
AQUA-REC
INC |
Pool Maintenance |
115.00 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.40 |
10/18/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.40 |
10/18/2016 |
ARCHIVE
SUPPLIES INC |
Supplies |
95.80 |
10/18/2016 |
ARCHIVE
SUPPLIES INC |
Supplies |
297.00 |
10/18/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
580.00 |
10/18/2016 |
ARDC - GP
RANCH WEST LLC |
Rental Assistance |
1,022.00 |
10/18/2016 |
ARDIA
RANDLE |
Clothing |
243.77 |
10/18/2016 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
3,800.00 |
10/18/2016 |
ARLINGTON
ISD |
Restitution
Payable |
122.97 |
10/18/2016 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
72.50 |
10/18/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
462.82 |
10/18/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,406.28 |
10/18/2016 |
ARROW
CHILD AND FAMILY MINISTRIES |
Clothing |
449.66 |
10/18/2016 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
10/18/2016 |
ASHLEE R
WELLS |
Professional
Service |
813.44 |
10/18/2016 |
ASHLEY
WASHINGTON |
Clothing |
206.01 |
10/18/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exams/Testimon |
5,200.00 |
10/18/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
44.00 |
10/18/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
55.00 |
10/18/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
512.90 |
10/18/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
517.70 |
10/18/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
558.70 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.38 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.20 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.30 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
64.07 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
69.47 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.53 |
10/18/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,040.80 |
10/18/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
135.04 |
10/18/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
423.87 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
52.95 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
55.94 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
57.10 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
79.67 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
454.66 |
10/18/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
805.12 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
909.60 |
10/18/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
985.31 |
10/18/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,213.99 |
10/18/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,867.27 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
3,650.10 |
10/18/2016 |
ATMOS
ENERGY CORP |
Gas |
5,906.89 |
10/18/2016 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
33,387.00 |
10/18/2016 |
ATTICUS J
GILL |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
49.00 |
10/18/2016 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
2,000.00 |
10/18/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
3,947.00 |
10/18/2016 |
AUSPICEON
PROPERTIES LLC |
Rental Assistance |
625.00 |
10/18/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,511.94 |
10/18/2016 |
AUTONATION |
Central Garage
Inv |
68.02 |
10/18/2016 |
AUTONATION |
Parts and
Supplies |
83.62 |
10/18/2016 |
AUTONATION |
Parts and
Supplies |
122.30 |
10/18/2016 |
AUTONATION |
Parts and
Supplies |
151.22 |
10/18/2016 |
AUTONATION |
Central Garage
Inv |
289.68 |
10/18/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
687.00 |
10/18/2016 |
AUTUMN
CHASE LLLP |
HAP Reimb Port-in |
1,363.00 |
10/18/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
110.00 |
10/18/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
224.00 |
10/18/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
885.00 |
10/18/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
94.00 |
10/18/2016 |
AXON POWER
& GAS LLC |
Utility Allowance |
310.00 |
10/18/2016 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
224.07 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,100.00 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,400.00 |
10/18/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,820.00 |
10/18/2016 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
BALL &
HASE PC |
Counsel Fees -
Court |
606.25 |
10/18/2016 |
BALL &
HASE PC |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
422.00 |
10/18/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
950.00 |
10/18/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,037.50 |
10/18/2016 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
3,480.75 |
10/18/2016 |
BARONHR
LLC |
Contract Labor |
819.00 |
10/18/2016 |
BARONHR
LLC |
Contract Labor |
1,297.80 |
10/18/2016 |
BARONHR
LLC |
Contract Labor |
2,394.00 |
10/18/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
481.25 |
10/18/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
875.00 |
10/18/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,020.00 |
10/18/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
5,100.00 |
10/18/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
120.00 |
10/18/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
150.00 |
10/18/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
210.00 |
10/18/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Court |
750.00 |
10/18/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,827.50 |
10/18/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
63.40 |
10/18/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
99.65 |
10/18/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.62 |
10/18/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
558.42 |
10/18/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,962.11 |
10/18/2016 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
10/18/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
94.00 |
10/18/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
468.00 |
10/18/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,218.18 |
10/18/2016 |
BEN E
KEITH COMPANY |
Food |
1,359.11 |
10/18/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
440.00 |
10/18/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
2,310.00 |
10/18/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
70.63 |
10/18/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
208.26 |
10/18/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
193.80 |
10/18/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
132,867.44 |
10/18/2016 |
Bennie J
Medlin |
Travel |
749.29 |
10/18/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
759.00 |
10/18/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
137.34 |
10/18/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
182.35 |
10/18/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
275.20 |
10/18/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
432.00 |
10/18/2016 |
BILLOWVISTA
PROPERTIES |
Rental Assistance |
374.57 |
10/18/2016 |
BIMBO
BAKERIES USA INC |
Food |
278.62 |
10/18/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
435.00 |
10/18/2016 |
BIOTAGE
LLC |
Capital
Outlay-Furni |
15,425.08 |
10/18/2016 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
5,182.00 |
10/18/2016 |
BK
THOMPSON ENTERPRISES INC |
Building
Maintenance |
90.00 |
10/18/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/18/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/18/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/18/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/18/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
39.75 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
107.50 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
122.50 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
410.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
868.25 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
920.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,061.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,263.00 |
10/18/2016 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
1,300.00 |
10/18/2016 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
687.00 |
10/18/2016 |
BLUE LAKES
AT MARINE CREEK LP |
Utility
Assistance |
32.50 |
10/18/2016 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
157.00 |
10/18/2016 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
150.00 |
10/18/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
10/18/2016 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
10/18/2016 |
BOBBY L
BEASLEY |
Investigative |
700.00 |
10/18/2016 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
10/18/2016 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
10/18/2016 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
2,100.00 |
10/18/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
117.46 |
10/18/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
321.53 |
10/18/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
814.27 |
10/18/2016 |
BOSE
OLUDIPE |
Meeting Expenses |
94.62 |
10/18/2016 |
BOUNCE
ENERGY INC |
Utility Allowance |
152.00 |
10/18/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
169.51 |
10/18/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
2,609.46 |
10/18/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
12,857.58 |
10/18/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
500.00 |
10/18/2016 |
BRACANE
COMPANY |
Professional
Service |
562.50 |
10/18/2016 |
BRACANE
COMPANY |
Professional
Service |
800.00 |
10/18/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
450.00 |
10/18/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.20 |
10/18/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
649.60 |
10/18/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
991.60 |
10/18/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,500.00 |
10/18/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
1,094.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
130.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
270.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
380.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
430.00 |
10/18/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
630.00 |
10/18/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
Court |
1,200.00 |
10/18/2016 |
BRIAN E
POPE PHD |
Psych
Exams/Testimon |
2,400.00 |
10/18/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
1,930.00 |
10/18/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
2,065.00 |
10/18/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
125.00 |
10/18/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
225.00 |
10/18/2016 |
Bridgett K
Burciaga |
Education |
140.00 |
10/18/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
10/18/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
407.00 |
10/18/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
463.00 |
10/18/2016 |
BROOKE
WRIGHT |
Clothing |
283.30 |
10/18/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
393.75 |
10/18/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
462.50 |
10/18/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
502.84 |
10/18/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
212.50 |
10/18/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,450.00 |
10/18/2016 |
Bryan P
Sudan |
Travel |
180.00 |
10/18/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
620.00 |
10/18/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
665.00 |
10/18/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,000.00 |
10/18/2016 |
BUSCO
ENTERPRISES INC |
Supplies |
86.14 |
10/18/2016 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
1,713.60 |
10/18/2016 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
2,480.85 |
10/18/2016 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
2,966.00 |
10/18/2016 |
C D
HARTNETT CO |
Food |
322.53 |
10/18/2016 |
C D
HARTNETT CO |
Food |
15,483.52 |
10/18/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
567.04 |
10/18/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,186.88 |
10/18/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,069.68 |
10/18/2016 |
C GREEN
SCAPING LP |
Erosion Control |
7,830.76 |
10/18/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
331.25 |
10/18/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
525.00 |
10/18/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,008.75 |
10/18/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,166.67 |
10/18/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
177.00 |
10/18/2016 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
117.00 |
10/18/2016 |
CADEN
MCCOMBER |
Restitution
Payable |
75.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
325.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
425.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
525.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
781.25 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
850.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
875.00 |
10/18/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
925.00 |
10/18/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assista |
125.52 |
10/18/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
145.00 |
10/18/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
10/18/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
765.00 |
10/18/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
CANTEY
HANGER LLP |
Counsel Fees -
Court |
680.00 |
10/18/2016 |
CAREGIVERS
YTLS CPA |
Clothing |
449.67 |
10/18/2016 |
CAREY
DEVEREAUX |
Rent Sub to
L'lords |
1,706.00 |
10/18/2016 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
675.00 |
10/18/2016 |
CARLOS
MEDRANO |
Miscellaneous
Payabl |
100.00 |
10/18/2016 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
10/18/2016 |
CAROL P
PIERCE |
Interpreter Fees |
300.00 |
10/18/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
275.00 |
10/18/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
275.00 |
10/18/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
1,550.00 |
10/18/2016 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
800.00 |
10/18/2016 |
CAROLE
ORTH |
Counsel Fees -
Court |
578.96 |
10/18/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
87.00 |
10/18/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
87.00 |
10/18/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
91.00 |
10/18/2016 |
CAROLYN R
VAN WINKLE |
Parking |
10.00 |
10/18/2016 |
CAROLYN R
VAN WINKLE |
Travel |
116.20 |
10/18/2016 |
CAROLYN R
VAN WINKLE |
Professional
Service |
150.00 |
10/18/2016 |
CAROLYN R
VAN WINKLE |
Court Costs |
1,050.00 |
10/18/2016 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
495.00 |
10/18/2016 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
65,194.24 |
10/18/2016 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/18/2016 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/18/2016 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
196.00 |
10/18/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
748.50 |
10/18/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,039.00 |
10/18/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,059.25 |
10/18/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
222.50 |
10/18/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
297.50 |
10/18/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
CATHERINE
TOWNSEND |
House Fraud
Recovery |
(159.00) |
10/18/2016 |
CATHERINE
TOWNSEND |
House Fraud
Recovery |
(159.00) |
10/18/2016 |
CATHERINE
TOWNSEND |
Family Self
Sufficie |
4,284.64 |
10/18/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
10/18/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
312.65 |
10/18/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.95 |
10/18/2016 |
CDW
GOVERNMENT |
Computer Supplies |
72.76 |
10/18/2016 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
397.42 |
10/18/2016 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
875.00 |
10/18/2016 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
7,000.00 |
10/18/2016 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
28.62 |
10/18/2016 |
CENTAURUS
GF TERRACE LLC |
Rental Assistance |
645.00 |
10/18/2016 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
975.00 |
10/18/2016 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
448.80 |
10/18/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
72.30 |
10/18/2016 |
CHAD FAGAN |
Clothing |
225.00 |
10/18/2016 |
CHADWELL
GROUP LP |
Professional
Service |
1,000.00 |
10/18/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
94.71 |
10/18/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
398.88 |
10/18/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CHARLES E
WILLIAMS |
County Burials |
2,100.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
575.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,105.00 |
10/18/2016 |
CHARLOTTE
BLAIR |
Clothing |
272.76 |
10/18/2016 |
CHARM-TEX |
Personal Hygiene |
107.80 |
10/18/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
36.10 |
10/18/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.69 |
10/18/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
121.09 |
10/18/2016 |
CHECKPOINT
SERVICES INC |
Electronic
Equipment |
182.00 |
10/18/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
337.99 |
10/18/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
380.10 |
10/18/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
922.10 |
10/18/2016 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
2,569.35 |
10/18/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/18/2016 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
10/18/2016 |
CHEMSEARCH |
Building
Maintenance |
330.00 |
10/18/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
72.83 |
10/18/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Rental Assistance |
919.00 |
10/18/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
140.00 |
10/18/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
160.00 |
10/18/2016 |
Christi A
Gray |
Education |
180.00 |
10/18/2016 |
CHRISTI
KIRKPATRICK |
Clothing |
200.00 |
10/18/2016 |
CHRISTIAN
GOMEZ |
Restitution
Payable |
41.66 |
10/18/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
10/18/2016 |
CHRISTINE
CHANDASACK |
Miscellaneous
Payabl |
60.00 |
10/18/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
82.50 |
10/18/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
360.00 |
10/18/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
780.00 |
10/18/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,060.00 |
10/18/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
15.00 |
10/18/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
412.50 |
10/18/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
460.00 |
10/18/2016 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
250.00 |
10/18/2016 |
CHYNNA
HERNANDEZ |
Witness Travel |
119.81 |
10/18/2016 |
CIRRO
ENERGY |
Utility
Assistance |
62.58 |
10/18/2016 |
CIRRO
ENERGY |
Utility Allowance |
92.00 |
10/18/2016 |
CIRRO
ENERGY |
Utility
Assistance |
269.64 |
10/18/2016 |
CITIBANK |
Other Payable |
5.00 |
10/18/2016 |
CITIBANK |
Prepaid Expenses
- T |
57.79 |
10/18/2016 |
CITIBANK |
Other Payable |
291.78 |
10/18/2016 |
CITIBANK |
No account |
349.00 |
10/18/2016 |
CITIBANK |
Prepaid Expenses
- T |
385.75 |
10/18/2016 |
CITIBANK |
Travel |
398.99 |
10/18/2016 |
CITIBANK |
Witness Travel |
443.99 |
10/18/2016 |
CITIBANK |
Education |
827.49 |
10/18/2016 |
CITIBANK |
Other Payable |
1,116.97 |
10/18/2016 |
CITIBANK |
Travel |
1,491.97 |
10/18/2016 |
CITIBANK |
Other Payable |
10,222.90 |
10/18/2016 |
CITIZENS
FUNERAL HOME |
County Burials |
1,400.00 |
10/18/2016 |
CITY OF
ARLINGTON |
Restitution
Payable |
83.96 |
10/18/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
76.14 |
10/18/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
106.90 |
10/18/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
87.09 |
10/18/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
63.38 |
10/18/2016 |
CITY OF
EULESS |
Water |
19.87 |
10/18/2016 |
CITY OF
EULESS |
Water |
24.29 |
10/18/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
118.59 |
10/18/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
169.83 |
10/18/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
57.23 |
10/18/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
358.25 |
10/18/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
365.03 |
10/18/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
391.30 |
10/18/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
131.63 |
10/18/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
285.18 |
10/18/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
388.92 |
10/18/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
824.67 |
10/18/2016 |
CITY OF
KENNEDALE |
Water |
79.95 |
10/18/2016 |
CITY OF
KENNEDALE |
Water |
1,301.25 |
10/18/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
35.09 |
10/18/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
159.27 |
10/18/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
96.26 |
10/18/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
271.49 |
10/18/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,140.40 |
10/18/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
129.69 |
10/18/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
230.37 |
10/18/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
104.04 |
10/18/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
86.86 |
10/18/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
92.42 |
10/18/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
276.92 |
10/18/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
288.76 |
10/18/2016 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
10/18/2016 |
CLAY
FISHER |
Clothing |
224.71 |
10/18/2016 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
610.00 |
10/18/2016 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
955.00 |
10/18/2016 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,100.00 |
10/18/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
860.00 |
10/18/2016 |
COBB
COUNTY SHERIFF |
Court Costs |
50.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
420.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
CPS |
1,085.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
1,397.50 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
1,560.00 |
10/18/2016 |
COFER LAW
PC |
Counsel Fees -
Court |
1,665.00 |
10/18/2016 |
COFER LAW
PC |
Counsel
Fees-Crimina |
2,400.00 |
10/18/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
320.00 |
10/18/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
540.00 |
10/18/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
10/18/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
10/18/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
152.50 |
10/18/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
720.00 |
10/18/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
820.00 |
10/18/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
2,365.00 |
10/18/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
182.50 |
10/18/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
215.00 |
10/18/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
910.00 |
10/18/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
10/18/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
53,922.03 |
10/18/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
300.00 |
10/18/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
440.27 |
10/18/2016 |
CONSERV
FLAG COMPANY |
Parts and
Supplies |
147.00 |
10/18/2016 |
CONSERV
FLAG COMPANY |
Supplies |
157.50 |
10/18/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
125.00 |
10/18/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
125.00 |
10/18/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/18/2016 |
COOK
CHILDRENS PHYSICIAN NETWORK |
Medical Exams |
455.00 |
10/18/2016 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
232.00 |
10/18/2016 |
COOK'S
DIRECT |
Kitchen Supplies |
324.54 |
10/18/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
40,114.23 |
10/18/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
697.00 |
10/18/2016 |
COUNTRY
MAID CLEANING LLC |
Parts and
Supplies |
47.00 |
10/18/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
864.00 |
10/18/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff Inventory |
6,680.00 |
10/18/2016 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
45,578.40 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
252.50 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
485.00 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
750.00 |
10/18/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
815.00 |
10/18/2016 |
COURTYARD
BY MARRIOTT AUSTIN |
Prepaid Expenses
- T |
232.01 |
10/18/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
10/18/2016 |
CP
APARTMENTS LLC |
Rental Assistance |
715.00 |
10/18/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
10/18/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
218.75 |
10/18/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
318.75 |
10/18/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,337.50 |
10/18/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
324.30 |
10/18/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.82 |
10/18/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.82 |
10/18/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.82 |
10/18/2016 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.82 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
488.40 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
718.20 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
861.84 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,079.73 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,303.02 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,429.41 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,864.80 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,119.47 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,316.63 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,596.02 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,006.69 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,857.76 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,101.28 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,156.00 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,216.00 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
6,529.50 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,428.24 |
10/18/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
10/18/2016 |
CUMMINS-ALLISON
CORP |
Supplies |
68.55 |
10/18/2016 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
588.00 |
10/18/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
10/18/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
11,100.00 |
10/18/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
94.00 |
10/18/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
200.00 |
10/18/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
440.00 |
10/18/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
840.00 |
10/18/2016 |
CYNTOX LLC |
Disposal Service |
135.00 |
10/18/2016 |
CYNTOX LLC |
Disposal Service |
1,290.00 |
10/18/2016 |
CYNTOX LLC |
Environmental
Dispos |
1,605.00 |
10/18/2016 |
D R HORTON
HOMES |
Restitution
Payable |
100.00 |
10/18/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
200.00 |
10/18/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
360.00 |
10/18/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
838.00 |
10/18/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,165.00 |
10/18/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,217.00 |
10/18/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
31.00 |
10/18/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
DANA PONDT |
Rent Sub to
L'lords |
2,975.00 |
10/18/2016 |
Daniel C
Heartsill |
Education |
368.70 |
10/18/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
57.50 |
10/18/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
765.00 |
10/18/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
2,700.00 |
10/18/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
750.00 |
10/18/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,157.50 |
10/18/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,410.00 |
10/18/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
315.00 |
10/18/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
510.00 |
10/18/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
560.00 |
10/18/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
655.00 |
10/18/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
380.00 |
10/18/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
350.00 |
10/18/2016 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
10/18/2016 |
DARLENE
MARTINEZ |
Family Self
Sufficie |
4,369.14 |
10/18/2016 |
DATA
ACCESS CORP |
Software
Maintenance |
5,031.23 |
10/18/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
156.25 |
10/18/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,400.00 |
10/18/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
4,250.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
DAVID BAYS |
Counsel Fees -
Court |
1,200.00 |
10/18/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
566.00 |
10/18/2016 |
David M
Alex |
Education |
306.85 |
10/18/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
950.00 |
10/18/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,425.00 |
10/18/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
239.75 |
10/18/2016 |
David W
Ansley |
Transportation |
2.00 |
10/18/2016 |
Dawn A
Moore Boswell |
Travel |
274.52 |
10/18/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
72.00 |
10/18/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
420.00 |
10/18/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
620.00 |
10/18/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
975.00 |
10/18/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
10/18/2016 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
1,752.00 |
10/18/2016 |
DECISION
TREE INC |
Capital
Outlay-Grant |
532.06 |
10/18/2016 |
DEFENDER
SUPPLY LLC |
Range Supplies |
913.34 |
10/18/2016 |
DELL
MARKETING |
Computer
Maintenance |
850.76 |
10/18/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,336.32 |
10/18/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,189.12 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
52.00 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
76.88 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.63 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
322.71 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
418.83 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
434.03 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
572.38 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
979.11 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,087.98 |
10/18/2016 |
DENNIS
SERVICES LLC |
Electronic
Equipment |
3,351.57 |
10/18/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
7,568.78 |
10/18/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
10/18/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
10/18/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
987.20 |
10/18/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,553.92 |
10/18/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
252.50 |
10/18/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
820.00 |
10/18/2016 |
DEREK SAPP |
Miscellaneous
Payabl |
60.00 |
10/18/2016 |
Derrelynn
W Perryman |
Education |
90.00 |
10/18/2016 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
10/18/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rental Assistance |
695.00 |
10/18/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
400.00 |
10/18/2016 |
DFW CAMPER
CORRAL |
Capital Outlay -
Veh |
1,025.00 |
10/18/2016 |
DFW
SCIENTIFIC REFRIGERATION INC |
Equipment
Maintenanc |
250.00 |
10/18/2016 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
790.00 |
10/18/2016 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
800.00 |
10/18/2016 |
DINAH
STALLINGS |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
52.00 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility Allowance |
2.00 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
35.63 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
100.03 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility Allowance |
218.00 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
339.37 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
363.03 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
508.95 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
671.81 |
10/18/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
673.22 |
10/18/2016 |
DIRECTV
INC |
Subscriptions |
154.98 |
10/18/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
115.00 |
10/18/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
230.00 |
10/18/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
448.00 |
10/18/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
450.00 |
10/18/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,219.62 |
10/18/2016 |
DOLAN
CONSULTING GROUP LLC |
Education |
495.00 |
10/18/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
325.00 |
10/18/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
270.00 |
10/18/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
495.00 |
10/18/2016 |
DONEL LEE
DAVIDSON |
Criminal Appeals
- O |
31.84 |
10/18/2016 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
6,525.00 |
10/18/2016 |
DONNA
BECKER |
Meeting Expenses |
46.25 |
10/18/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
140.00 |
10/18/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
6,900.00 |
10/18/2016 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
7,800.00 |
10/18/2016 |
DREAM
RANCH LLC |
Supplies |
70.55 |
10/18/2016 |
DREAM
RANCH LLC |
Supplies |
78.74 |
10/18/2016 |
DREAM
RANCH LLC |
Supplies |
145.00 |
10/18/2016 |
DREAM
RANCH LLC |
Supplies |
548.28 |
10/18/2016 |
DREAM
RANCH LLC |
Supplies |
1,251.92 |
10/18/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
156.00 |
10/18/2016 |
DRY ICE
SALES INC |
Supplies |
10.00 |
10/18/2016 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
544.00 |
10/18/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
12,496.27 |
10/18/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
837.35 |
10/18/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,468.05 |
10/18/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,903.00 |
10/18/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,256.41 |
10/18/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
10/18/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
65.00 |
10/18/2016 |
ECONET.COM
INC |
Computer
Maintenance |
25,152.00 |
10/18/2016 |
ECONET.COM
INC |
Professional
Service |
68,469.00 |
10/18/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
603.00 |
10/18/2016 |
EDWARD G
JONES |
Litigation
Expense |
325.00 |
10/18/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
737.50 |
10/18/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,100.00 |
10/18/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,425.00 |
10/18/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
10/18/2016 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
10/18/2016 |
ELDON B
MAHON INN OF COURT |
Education |
250.00 |
10/18/2016 |
ELEGACY
HOMES LLC |
HAP Reimb Port-in |
2,538.00 |
10/18/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
10/18/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,075.00 |
10/18/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,150.00 |
10/18/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,610.00 |
10/18/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Crimina |
3,660.00 |
10/18/2016 |
Elizabeth
L Huie |
Education |
35.00 |
10/18/2016 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
725.00 |
10/18/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,940.00 |
10/18/2016 |
EMERGE
WOODSTONE LLC |
Utility
Assistance |
45.98 |
10/18/2016 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
110.40 |
10/18/2016 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
410.90 |
10/18/2016 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
1,672.32 |
10/18/2016 |
EN POINTE
TECHNOLOGIES SALES LLC |
Non-Tracked
Equipmen |
37,777.44 |
10/18/2016 |
ENCON
SYSTEMS INC |
Supplies |
204.95 |
10/18/2016 |
ENCON
SYSTEMS INC |
Supplies |
600.00 |
10/18/2016 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,128.37 |
10/18/2016 |
ENCORE
DATA PRODUCTS INC |
Supplies |
99.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
160.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
160.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
167.25 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
272.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,080.00 |
10/18/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
10/18/2016 |
ENIGMA LLC |
Supplies |
115.00 |
10/18/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
60.00 |
10/18/2016 |
ENTRUST
ENERGY INC |
Utility Allowance |
162.00 |
10/18/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
391.89 |
10/18/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
601.15 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
779.76 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,198.52 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,570.32 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,599.20 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,656.96 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,902.64 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,203.52 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,203.52 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,003.40 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,649.74 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
8,209.14 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,938.30 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
21,544.48 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
21,703.32 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
25,464.94 |
10/18/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
28,222.98 |
10/18/2016 |
ENV
SERVICES INC |
Equipment
Maintenanc |
1,069.75 |
10/18/2016 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
240.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
320.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
490.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
970.00 |
10/18/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,520.00 |
10/18/2016 |
Erica A
Loera |
Transportation |
179.51 |
10/18/2016 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
10/18/2016 |
EVCO
PARTNERS LP |
Computer Supplies |
(31.48) |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.00 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
24.45 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
25.25 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
45.60 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
62.94 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
72.48 |
10/18/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
78.40 |
10/18/2016 |
EVCO
PARTNERS LP |
Laundry Services |
109.84 |
10/18/2016 |
EVCO
PARTNERS LP |
Supplies |
119.70 |
10/18/2016 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
156.70 |
10/18/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
177.25 |
10/18/2016 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
185.56 |
10/18/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
190.77 |
10/18/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
229.56 |
10/18/2016 |
EVCO
PARTNERS LP |
Support Services
Sup |
231.17 |
10/18/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
286.78 |
10/18/2016 |
EVCO
PARTNERS LP |
Support Services
Sup |
358.52 |
10/18/2016 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
442.62 |
10/18/2016 |
EVCO
PARTNERS LP |
Small Tools |
659.30 |
10/18/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
725.90 |
10/18/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
807.27 |
10/18/2016 |
EVERYTHING
ENERGY |
Utility
Assistance |
191.13 |
10/18/2016 |
EVIDENT.INC |
Supplies |
110.69 |
10/18/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
195.79 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
361.02 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
603.00 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
603.00 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
632.00 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
646.33 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
10/18/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
791.20 |
10/18/2016 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
387.50 |
10/18/2016 |
FARMERS
MARKET |
Food |
67.76 |
10/18/2016 |
FARMERS
MARKET |
Food |
135.61 |
10/18/2016 |
FARMERS
MARKET |
Food |
485.51 |
10/18/2016 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,306.10 |
10/18/2016 |
FBM
HOLDINGS LLC |
Subscriptions |
397.00 |
10/18/2016 |
FEDEX |
Building
Maintenance |
165.84 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
FELIPE O
CALZADA |
Interpreter Fees |
150.00 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
803.00 |
10/18/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,535.00 |
10/18/2016 |
FERNANDO
PUENTES |
Health Dept
Immuniza |
11.00 |
10/18/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
190.00 |
10/18/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
460.00 |
10/18/2016 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
87.84 |
10/18/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
129.00 |
10/18/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
155.87 |
10/18/2016 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
10/18/2016 |
FIRST
CHOICE POWER |
Utility Allowance |
18.00 |
10/18/2016 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
22.00 |
10/18/2016 |
FIRST
CHOICE POWER |
Utility Allowance |
325.00 |
10/18/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
422.93 |
10/18/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
546.10 |
10/18/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
198.49 |
10/18/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
249.12 |
10/18/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
350.13 |
10/18/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
496.02 |
10/18/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
478.42 |
10/18/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,917.48 |
10/18/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,400.57 |
10/18/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
61,295.55 |
10/18/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
108,070.20 |
10/18/2016 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
501.44 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
57.05 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
68.50 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
112.08 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
124.26 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
155.11 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
186.93 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
275.86 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
356.26 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
530.85 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
542.56 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
611.69 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
760.67 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
998.17 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,077.01 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,107.97 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,141.35 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,204.34 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,264.70 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,372.38 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,304.34 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
5,270.82 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,824.99 |
10/18/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
10,220.47 |
10/18/2016 |
Florastine
Mack |
Education |
47.86 |
10/18/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
10/18/2016 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
1,545.00 |
10/18/2016 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
154.80 |
10/18/2016 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
812.05 |
10/18/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
10/18/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
750.00 |
10/18/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
10/18/2016 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
30,100.00 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
20.50 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
39.76 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
65.07 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.53 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.46 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
102.41 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
113.23 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.01 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
116.80 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
117.44 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
121.72 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
131.28 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
135.97 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
194.63 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
206.03 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
246.96 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
253.13 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
254.85 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
296.72 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
343.82 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
439.43 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
651.73 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
680.77 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
683.17 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,175.66 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,250.44 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,291.71 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,316.38 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,104.69 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,230.20 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,090.44 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,488.04 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,652.86 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,875.63 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,266.29 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,402.97 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
5,762.87 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,929.75 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
7,848.99 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,796.55 |
10/18/2016 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,932.61 |
10/18/2016 |
FQFW WATER
MEADOW INC |
HAP Reimb Port-in |
647.00 |
10/18/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
199.98 |
10/18/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,000.00 |
10/18/2016 |
FRANK
ADLER |
Counsel Fees -
Capit |
2,450.00 |
10/18/2016 |
Frank W
Phillips Jr |
Education |
100.00 |
10/18/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
175.00 |
10/18/2016 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
310.00 |
10/18/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
807.50 |
10/18/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,890.00 |
10/18/2016 |
FREDRIKA L
SAMPSON |
HAP Reimb Port-in |
3,131.00 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
372.35 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
376.15 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
395.92 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,406.41 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,273.43 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,759.11 |
10/18/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
7,732.33 |
10/18/2016 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.51 |
10/18/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
233.39 |
10/18/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
132.00 |
10/18/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
10/18/2016 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
862.00 |
10/18/2016 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,698.00 |
10/18/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
412.50 |
10/18/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
3,150.00 |
10/18/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
54.99 |
10/18/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
10/18/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
GEOSHACK |
Field Equipment
& Su |
2,405.00 |
10/18/2016 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
31.00 |
10/18/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
357.84 |
10/18/2016 |
GHY REAL
ESTATE LLC |
Rental Assistance |
599.00 |
10/18/2016 |
Gil A
Flores |
Travel |
347.90 |
10/18/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
178.13 |
10/18/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
660.00 |
10/18/2016 |
GINGER
WETTER |
Clothing |
186.87 |
10/18/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,680.47 |
10/18/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
16,112.90 |
10/18/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
233.00 |
10/18/2016 |
GLENNIS
LANELL WOODARD |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
GLOBAL
OPERATIONS TEXAS LP |
Equipment
Maintenanc |
25.00 |
10/18/2016 |
GLORIA
BERNAL |
Clothing |
400.00 |
10/18/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,800.00 |
10/18/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,950.00 |
10/18/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,050.00 |
10/18/2016 |
GOMEL
HILLSIDE LLC |
HAP Reimb Port-in |
1,637.00 |
10/18/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,222.08 |
10/18/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,536.53 |
10/18/2016 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
18,416.67 |
10/18/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
92.92 |
10/18/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
2,140.00 |
10/18/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
337.12 |
10/18/2016 |
GRAPHIC
SOLUTIONS GROUP |
Equipment
Maintenanc |
850.00 |
10/18/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
429.47 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.38 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
100.93 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
135.06 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
138.00 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
163.80 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
165.59 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
193.55 |
10/18/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
219.17 |
10/18/2016 |
GREG GRAY |
Counsel Fees -
Court |
160.00 |
10/18/2016 |
GREG GRAY |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
GREG GRAY |
Counsel Fees -
Court |
850.00 |
10/18/2016 |
GREG GRAY |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
Greg L
Sumpter |
Education |
1,540.01 |
10/18/2016 |
GSBS
BATENHORST INC |
Professional
Service |
18,000.00 |
10/18/2016 |
GULF WINDS
RTC |
Clothing |
225.00 |
10/18/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
10/18/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
10/18/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
262.50 |
10/18/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
337.50 |
10/18/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
360.00 |
10/18/2016 |
GW
OUTFITTERS LP |
Supplies |
47.52 |
10/18/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
10/18/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
10/18/2016 |
GW
OUTFITTERS LP |
School Supplies |
6,624.15 |
10/18/2016 |
GWEN
WOMACK |
Clothing |
384.73 |
10/18/2016 |
HA VAN
NGUYEN |
HAP Reimb Port-in |
2,928.00 |
10/18/2016 |
HALO
BRANDED SOLUTIONS INC |
Promotional
Expenses |
950.00 |
10/18/2016 |
HALO
BRANDED SOLUTIONS INC |
Health Promotion
Pro |
1,815.00 |
10/18/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
10/18/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
625.00 |
10/18/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
693.75 |
10/18/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,575.00 |
10/18/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
968.36 |
10/18/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,090.92 |
10/18/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
141.00 |
10/18/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
156.25 |
10/18/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
HAROLD
TATUM |
Rental Assistance |
1,060.00 |
10/18/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
575.00 |
10/18/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
673.75 |
10/18/2016 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
204.00 |
10/18/2016 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
HART
INTERCIVIC INC |
Voting Supplies |
10,895.71 |
10/18/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
369.90 |
10/18/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
6,864.33 |
10/18/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
34,143.07 |
10/18/2016 |
Heather D
Pacchetti |
Travel |
108.00 |
10/18/2016 |
HEIDI
SMITH |
Clothing |
225.00 |
10/18/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
178.50 |
10/18/2016 |
HELLO
DIRECT |
Non-Tracked
Equipmen |
64.00 |
10/18/2016 |
HELLO
DIRECT |
Supplies |
3,210.00 |
10/18/2016 |
HEMANTH
RUDRARAJU |
Professional
Service |
681.28 |
10/18/2016 |
HENRY
SCHEIN |
Lab Supplies |
198.00 |
10/18/2016 |
HENRY
SCHEIN |
Medical Supplies |
1,040.00 |
10/18/2016 |
HENRY
SCHEIN |
Medical Supplies |
15,095.35 |
10/18/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
178.75 |
10/18/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rental Assistance |
450.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/18/2016 |
HIRED
HANDS INC |
Interpreter Fees |
305.00 |
10/18/2016 |
HOLIDAY
CHEVROLET |
Insurance
Receivable |
32,905.00 |
10/18/2016 |
HOLIDAY
CHEVROLET |
Insurance
Receivable |
32,905.00 |
10/18/2016 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
35,693.00 |
10/18/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
620.00 |
10/18/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
667.00 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
64.36 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
149.96 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
370.74 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
459.60 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
519.12 |
10/18/2016 |
HOLT CAT |
Parts and
Supplies |
1,384.47 |
10/18/2016 |
Hope H
Harris |
Education |
562.40 |
10/18/2016 |
HOUSTON
SERENITY PLACE INC |
Clothing |
878.31 |
10/18/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
10/18/2016 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,096.18 |
10/18/2016 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
(500.00) |
10/18/2016 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
560.00 |
10/18/2016 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
1,372.50 |
10/18/2016 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
3,385.00 |
10/18/2016 |
IAEM-INTERNATION
ASSOCIATION OF |
Dues |
190.00 |
10/18/2016 |
IAEM-INTERNATION
ASSOCIATION OF |
Dues |
190.00 |
10/18/2016 |
IBM
CORPORATION |
Software
Maintenance |
8,394.11 |
10/18/2016 |
IBM
CORPORATION |
Software
Maintenance |
17,035.20 |
10/18/2016 |
ICS JAIL
SUPPLIES INC |
Inventory
Variance |
619.20 |
10/18/2016 |
ICS JAIL
SUPPLIES INC |
Sheriff Inventory |
3,096.00 |
10/18/2016 |
IDEA YOUTH
SUCCESS CENTER |
Clothing |
80.04 |
10/18/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
10/18/2016 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
10/18/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
8.04 |
10/18/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
138.24 |
10/18/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
534.71 |
10/18/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
614.02 |
10/18/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
695.85 |
10/18/2016 |
IESI
C&D LANDFILL |
Disposal Service |
312.00 |
10/18/2016 |
IESI
C&D LANDFILL |
Disposal Service |
896.98 |
10/18/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
5.00 |
10/18/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
150.00 |
10/18/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
182.50 |
10/18/2016 |
INDUS MIS
INC |
Equipment
Maintenanc |
5,040.00 |
10/18/2016 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
165.30 |
10/18/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
10/18/2016 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
194.52 |
10/18/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
157.00 |
10/18/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
157.00 |
10/18/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
280.00 |
10/18/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
533.43 |
10/18/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
724.00 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
10/18/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
10/18/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
343.00 |
10/18/2016 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
100.00 |
10/18/2016 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
100.00 |
10/18/2016 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
330.00 |
10/18/2016 |
IPSWITCH
INC |
Software
Maintenance |
16,260.40 |
10/18/2016 |
IRVING
HOLDINGS INC |
Transportation |
35.00 |
10/18/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,638.44 |
10/18/2016 |
ISYS LLC |
Application
Service |
2,523.00 |
10/18/2016 |
ISYS LLC |
Telephone-Basic |
5,058.00 |
10/18/2016 |
J P BOWLIN
COMPANY LLC |
Equipment
Maintenanc |
199.00 |
10/18/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
240.00 |
10/18/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
10/18/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
620.00 |
10/18/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,500.00 |
10/18/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
687.50 |
10/18/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
Jacob L
Hubbard |
Education |
140.00 |
10/18/2016 |
Jacque
Artalejo |
Education |
285.54 |
10/18/2016 |
James B
Moody |
Education |
158.00 |
10/18/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
180.00 |
10/18/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
610.00 |
10/18/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
740.00 |
10/18/2016 |
JAMES FUNK |
Miscellaneous
Payabl |
20.00 |
10/18/2016 |
JAMES H
SHAW LAW OFFICE |
Sheriff Bond
Collate |
70,000.00 |
10/18/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
10/18/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,910.00 |
10/18/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
305.00 |
10/18/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
620.00 |
10/18/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
435.00 |
10/18/2016 |
JAMES
RANDY HARRIS |
Education |
360.00 |
10/18/2016 |
JANA KAY
BRAVO |
Professional
Service |
592.32 |
10/18/2016 |
JANA KAY
BRAVO |
Professional
Service |
813.44 |
10/18/2016 |
JANICE
MARIE ALEXANDER |
Clothing |
600.00 |
10/18/2016 |
JANIS
SHARP |
Rental Assistance |
800.00 |
10/18/2016 |
JAUNH
TAYLOR |
Family Self
Sufficie |
13,419.27 |
10/18/2016 |
JAY HAMDAN |
Interpreter Fees |
300.00 |
10/18/2016 |
Jay L
Singleton |
Travel |
198.36 |
10/18/2016 |
JAYSON NAG |
Counsel Fees -
Court |
320.00 |
10/18/2016 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
10/18/2016 |
JDB TOWING
LLC |
Central Garage
Inv |
165.00 |
10/18/2016 |
JDB TOWING
LLC |
Central Garage
Inv |
225.00 |
10/18/2016 |
Jeanette
Martinez |
Subscriptions |
192.00 |
10/18/2016 |
JEANNIE M
JOBE |
Reporter's
Records ( |
464.00 |
10/18/2016 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,804.00 |
10/18/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
113.56 |
10/18/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
168.28 |
10/18/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
210.00 |
10/18/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,039.20 |
10/18/2016 |
JEFF FRANK |
Landscaping
Expense |
1,245.00 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
825.00 |
10/18/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
425.00 |
10/18/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
6,425.00 |
10/18/2016 |
Jeffrey J
Vigil |
Transportation |
92.00 |
10/18/2016 |
JEFFREY W
GARDNER |
Investigative |
333.25 |
10/18/2016 |
JENNIFER D
BULLARD |
Reporter's
Records ( |
127.40 |
10/18/2016 |
JENNIFER
HAMANN |
Clothing |
285.51 |
10/18/2016 |
JENNIFER
HUNTER |
Reporter's
Records ( |
76.00 |
10/18/2016 |
Jerry W
Rucker |
Education |
30.00 |
10/18/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
343.75 |
10/18/2016 |
JERRY WOOD |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
JERRY WOOD |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
JERRY WOOD |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
JERRY WOOD |
Counsel Fees -
Court |
470.00 |
10/18/2016 |
JERRY WOOD |
Counsel Fees -
Court |
1,150.00 |
10/18/2016 |
JESSE
MINTON |
Travel |
180.00 |
10/18/2016 |
JILLYAN
DAVIDSON |
Clothing |
600.00 |
10/18/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
JIM LANE |
Counsel Fees -
Court |
56.25 |
10/18/2016 |
JIM LANE |
Counsel Fees -
Court |
115.00 |
10/18/2016 |
JIM LANE |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
JIM LANE |
Counsel Fees -
Court |
707.50 |
10/18/2016 |
JIM LANE |
Counsel Fees -
Court |
1,130.00 |
10/18/2016 |
JMP
INTERESTS LTD |
Law Books |
60.00 |
10/18/2016 |
JMP
INTERESTS LTD |
Law Books |
60.00 |
10/18/2016 |
Jodi D
Newton |
Prepaid Expenses
- T |
(551.75) |
10/18/2016 |
Jodi D
Newton |
Travel |
7.37 |
10/18/2016 |
Jodi D
Newton |
Travel |
588.58 |
10/18/2016 |
JOETTA L
KEENE |
Capital Murder -
Oth |
75.76 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
375.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
612.50 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
925.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
21,762.50 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
227.50 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
375.00 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
397.50 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
423.75 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
705.00 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
911.25 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
940.00 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
955.00 |
10/18/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
2,540.00 |
10/18/2016 |
JOHN
CHARLES OSWALT |
Investigative |
2,125.00 |
10/18/2016 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
10/18/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
395.00 |
10/18/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,003.00 |
10/18/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
3,080.00 |
10/18/2016 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
273.70 |
10/18/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
56.25 |
10/18/2016 |
John W
Newbern III |
Dues |
75.00 |
10/18/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
1,248.00 |
10/18/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
1,984.00 |
10/18/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
3,894.00 |
10/18/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
6,004.67 |
10/18/2016 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
9,682.00 |
10/18/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
212.50 |
10/18/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,225.00 |
10/18/2016 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
3,000.00 |
10/18/2016 |
JOSE
FELIPE VELA JR |
Investigative |
170.58 |
10/18/2016 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
834.05 |
10/18/2016 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
260.00 |
10/18/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
322.50 |
10/18/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
800.00 |
10/18/2016 |
JUDE
CHENIER |
Clothing |
225.00 |
10/18/2016 |
JUDGE
ROGER E TOWERY |
Travel |
970.83 |
10/18/2016 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
10/18/2016 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
5,584.98 |
10/18/2016 |
JUDY
RODRIGUEZ |
Clothing |
225.00 |
10/18/2016 |
JULIE
JACOBSON |
Meeting Expenses |
62.00 |
10/18/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
JUNIOR
LEAGUE OF COLLIN COUNTY |
Education |
165.00 |
10/18/2016 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
73.00 |
10/18/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
272.76 |
10/18/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,072.32 |
10/18/2016 |
JUSTICE
BENEFITS INC |
Professional
Service |
2,159.84 |
10/18/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
440.00 |
10/18/2016 |
KANISHA
FULLER |
Family Self
Sufficie |
671.56 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,480.00 |
10/18/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,600.00 |
10/18/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
4,044.00 |
10/18/2016 |
Karen C
Miller |
Education |
90.40 |
10/18/2016 |
KAREN
GARNER |
Clothing |
863.06 |
10/18/2016 |
Karen
McBride |
Education |
140.00 |
10/18/2016 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
290.00 |
10/18/2016 |
KARKAW
HILLS LLC |
Utility
Assistance |
40.70 |
10/18/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
10/18/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
600.00 |
10/18/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
787.26 |
10/18/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,235.99 |
10/18/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/18/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
394.88 |
10/18/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
813.44 |
10/18/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
425.00 |
10/18/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
850.00 |
10/18/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,800.00 |
10/18/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
25.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
37.50 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
50.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Litigation
Expense |
565.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,350.00 |
10/18/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
7,868.75 |
10/18/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
325.00 |
10/18/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
331.25 |
10/18/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
456.25 |
10/18/2016 |
KAYLEIGH
ISHMAEL |
Professional
Service |
14.06 |
10/18/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
382.50 |
10/18/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
640.00 |
10/18/2016 |
Keith
Melton |
Education |
321.06 |
10/18/2016 |
KELLER ISD |
Restitution
Payable |
290.00 |
10/18/2016 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
3,726.28 |
10/18/2016 |
KELLY
PELLETIER |
Reporter's
Records ( |
816.00 |
10/18/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
10/18/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
10/18/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
10/18/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
10/18/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,100.00 |
10/18/2016 |
KELVIN
JOHNSON |
Reporter's
Records ( |
40.00 |
10/18/2016 |
KELVIN
JOHNSON |
Reporter's
Records ( |
56.00 |
10/18/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
10/18/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
297.50 |
10/18/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,965.00 |
10/18/2016 |
KENNETH D
SILVIA |
Rental Assistance |
650.00 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
812.50 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
906.25 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,025.00 |
10/18/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
3,600.00 |
10/18/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
50.00 |
10/18/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
370.00 |
10/18/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
375.00 |
10/18/2016 |
Kenya C
Davis |
Education |
343.60 |
10/18/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
10/18/2016 |
KEVEN
WILLIAMS |
Clothing |
98.96 |
10/18/2016 |
KHUONG
THANH TU |
Rental Assistance |
2,580.00 |
10/18/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/18/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
512.50 |
10/18/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
850.00 |
10/18/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
975.00 |
10/18/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Crimina |
2,218.00 |
10/18/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
743.75 |
10/18/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Crimina |
1,500.00 |
10/18/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Crimina |
3,150.00 |
10/18/2016 |
KIMBERLY A
STONER |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
KIMBERLY
EVANS |
Meeting Expenses |
32.10 |
10/18/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
252.50 |
10/18/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
426.00 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
287.50 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
10/18/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,100.00 |
10/18/2016 |
KOMAL
MALIK |
Witness Travel |
260.87 |
10/18/2016 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/18/2016 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
2,200.00 |
10/18/2016 |
KRISTEN
VINCENT |
Clothing |
594.95 |
10/18/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
475.00 |
10/18/2016 |
KROGER
#695 |
Expanded
Nutrition P |
228.20 |
10/18/2016 |
KROGER
COMPANY |
Food/Hygiene
Assista |
324.46 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
272.45 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
407.87 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
462.66 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
538.42 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
924.92 |
10/18/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,511.32 |
10/18/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
361.00 |
10/18/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
215.00 |
10/18/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
948.00 |
10/18/2016 |
LAKES AT
WILLAMSBERG APARTMENTS LLC |
Rental Assistance |
845.00 |
10/18/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP - Admin
Equity |
(25.00) |
10/18/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,236.00 |
10/18/2016 |
LAMONA
OWENS |
Family Self
Sufficie |
2,163.09 |
10/18/2016 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
219.67 |
10/18/2016 |
Landon D
Young |
Dues |
75.00 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.55 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.64 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
17.88 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
22.76 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
33.15 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.58 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
51.52 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
148.37 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
300.00 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
692.99 |
10/18/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,493.82 |
10/18/2016 |
LARRY E
REED |
Counsel Fees -
Court |
425.00 |
10/18/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,094.00 |
10/18/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,575.00 |
10/18/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,764.00 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
171.25 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
525.00 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
575.00 |
10/18/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
612.50 |
10/18/2016 |
LATOYA
YOUNG-MARTINEZ |
Professional
Service |
394.88 |
10/18/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
215.00 |
10/18/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
920.00 |
10/18/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
927.50 |
10/18/2016 |
LAVISTA
DEL PARQUE LLC |
Rental Assistance |
895.00 |
10/18/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
290.00 |
10/18/2016 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
687.50 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Famil |
100.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
550.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
750.00 |
10/18/2016 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,475.00 |
10/18/2016 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
877.50 |
10/18/2016 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
940.00 |
10/18/2016 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,165.00 |
10/18/2016 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,330.00 |
10/18/2016 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
3,040.00 |
10/18/2016 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
260.00 |
10/18/2016 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
1,005.00 |
10/18/2016 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,535.00 |
10/18/2016 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
150.00 |
10/18/2016 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
400.00 |
10/18/2016 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
481.25 |
10/18/2016 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
10/18/2016 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
430.00 |
10/18/2016 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
10/18/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
10/18/2016 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
600.00 |
10/18/2016 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
125.00 |
10/18/2016 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
905.00 |
10/18/2016 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
325.00 |
10/18/2016 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,050.00 |
10/18/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,200.00 |
10/18/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,350.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
412.50 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
431.25 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
875.00 |
10/18/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
189.64 |
10/18/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
5,184.88 |
10/18/2016 |
LEADERS OF
TEXAS FOUNDATION INC |
Clothing |
445.69 |
10/18/2016 |
Lee A
Blaisdell |
Travel |
7.00 |
10/18/2016 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
490.00 |
10/18/2016 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
560.00 |
10/18/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
6,340.00 |
10/18/2016 |
LEON REED
JR |
Counsel Fees -
Court |
675.00 |
10/18/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
13.24 |
10/18/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
146.74 |
10/18/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
704.80 |
10/18/2016 |
LEONARDS
FARM & RANCH STORE INC |
Echo Lake Park |
1,364.95 |
10/18/2016 |
LEROY
JOHNSON AND |
Clothing |
398.78 |
10/18/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,550.00 |
10/18/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
495.00 |
10/18/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,420.00 |
10/18/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
219.12 |
10/18/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,527.76 |
10/18/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,856.06 |
10/18/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
2,268.05 |
10/18/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub/Dep
L'lords |
718.00 |
10/18/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,668.00 |
10/18/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Capital Outlay -
Com |
8,970.00 |
10/18/2016 |
LINDA L
BALEY |
Professional
Service |
2,645.00 |
10/18/2016 |
LINDA
SOWELS |
Clothing |
141.78 |
10/18/2016 |
Lindsay D
DeVos |
Education |
150.00 |
10/18/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
25.00 |
10/18/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
310.00 |
10/18/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,000.00 |
10/18/2016 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
590.00 |
10/18/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/18/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/18/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/18/2016 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
10/18/2016 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
10/18/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
LISA
MORTON |
Reporter's
Records ( |
2,996.00 |
10/18/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
351.00 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Supplies |
30.00 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Supplies |
47.50 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
60.00 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
160.00 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
198.25 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
240.20 |
10/18/2016 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
741.28 |
10/18/2016 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
309.40 |
10/18/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
366.25 |
10/18/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
515.00 |
10/18/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
830.00 |
10/18/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
425.00 |
10/18/2016 |
LORIE
NAYLOR |
Reporter's
Records ( |
148.00 |
10/18/2016 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,708.00 |
10/18/2016 |
LOUIS
GARCIA |
Clothing |
600.00 |
10/18/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Oth |
7,325.70 |
10/18/2016 |
LOWE'S |
Parts and
Supplies |
16.08 |
10/18/2016 |
LOWE'S |
Building
Maintenance |
26.48 |
10/18/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
1,196.00 |
10/18/2016 |
LUBIA GWAK |
Relative
Assistance |
300.00 |
10/18/2016 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
118.75 |
10/18/2016 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
350.00 |
10/18/2016 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
434.00 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
56.25 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
150.00 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
193.75 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
724.10 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
851.85 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
891.70 |
10/18/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,175.00 |
10/18/2016 |
LYNN KELLY
LAW FIRM PC |
Counsel Fees -
Proba |
2,037.50 |
10/18/2016 |
LYNN
TAYLOR |
Clothing |
173.90 |
10/18/2016 |
M E Hart |
Education |
35.00 |
10/18/2016 |
M FRED
PENDERGRAF |
Investigative |
4,037.76 |
10/18/2016 |
M S AIR
INC |
Building
Maintenance |
135.00 |
10/18/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
115.00 |
10/18/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
10/18/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
MACK E
TIPPENS |
Rent Subsidy to
Land |
59.63 |
10/18/2016 |
MACK E
TIPPENS |
Rent Subsidy to
Land |
1,990.37 |
10/18/2016 |
MAGAN R CHAMBERS-JACKSON |
Family Self
Sufficie |
5,074.08 |
10/18/2016 |
MALIA L
HOWARD |
Counsel Fees -
Court |
725.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Crimina |
100.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
230.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
250.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
475.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,095.00 |
10/18/2016 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
2,270.00 |
10/18/2016 |
MANATRON
INC |
Software
Maintenance |
138,890.96 |
10/18/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
185.00 |
10/18/2016 |
MANSFIELD
ISD |
Restitution
Payable |
184.67 |
10/18/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
105.00 |
10/18/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,018.00 |
10/18/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,436.00 |
10/18/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
7,513.00 |
10/18/2016 |
MARCEL
SPENCER |
Court Visitor |
390.70 |
10/18/2016 |
MARCELINO
PEREZ |
Witness Travel |
504.74 |
10/18/2016 |
MARGARET
MUTAI |
Court Visitor |
320.76 |
10/18/2016 |
MARGARET
S. MCDONALD |
Food |
1,500.00 |
10/18/2016 |
Margie S
Drake |
Prepaid Expenses
- T |
(1,386.91) |
10/18/2016 |
Margie S
Drake |
Travel |
1,751.06 |
10/18/2016 |
Marguerite
E Jones |
Travel |
140.00 |
10/18/2016 |
MARIA
VILLALOBOS-SAPATA |
Restitution
Payable |
45.36 |
10/18/2016 |
Marian D
Ross |
Education |
909.92 |
10/18/2016 |
MARIAN
MCDOWELL |
Clothing |
200.00 |
10/18/2016 |
MARILYN
GLENN |
Meeting Expenses |
134.18 |
10/18/2016 |
Mark P
Porter |
Education |
140.00 |
10/18/2016 |
MARK WOOD |
Rent Sub to
L'lords |
984.00 |
10/18/2016 |
MARLENE
MAYNARD |
Clothing |
68.75 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
200.51 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
325.12 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,619.66 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,253.01 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
12,049.60 |
10/18/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
24,106.46 |
10/18/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
475.00 |
10/18/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
5,562.50 |
10/18/2016 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
9,562.50 |
10/18/2016 |
MARY R
THOMSEN |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,171.20 |
10/18/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,190.00 |
10/18/2016 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
2,178.20 |
10/18/2016 |
MARY WILLS |
Family Self
Sufficie |
8,843.72 |
10/18/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
10/18/2016 |
Matthew A
King |
Travel |
1,167.44 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
82.08 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
96.77 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
135.43 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
149.43 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
217.10 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
318.31 |
10/18/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
539.61 |
10/18/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
10/18/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/18/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
128.40 |
10/18/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
75.00 |
10/18/2016 |
MEGHAN
MAZUR |
Clothing |
136.28 |
10/18/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
510.00 |
10/18/2016 |
MELISSA
DAVIS |
Clothing |
200.00 |
10/18/2016 |
MELISSA
GOODNER |
Clothing |
396.75 |
10/18/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
193.75 |
10/18/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
10/18/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
361.25 |
10/18/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
362.50 |
10/18/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
390.00 |
10/18/2016 |
MELISSA
MAXWELL |
Professional
Service |
2,171.84 |
10/18/2016 |
MELVA
ADAMS |
Clothing |
400.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
35.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
35.00 |
10/18/2016 |
MENTAL
HEALTH CONNECTION OF |
Dues |
25,000.00 |
10/18/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
161.00 |
10/18/2016 |
MFREVF -
TERRAWOOD LLC |
Utility
Assistance |
47.40 |
10/18/2016 |
MFREVF -
TERRAWOOD LLC |
Rental Assistance |
1,169.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
365.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
10/18/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
10/18/2016 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
963.50 |
10/18/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,860.00 |
10/18/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
10/18/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,375.00 |
10/18/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
10/18/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
187,799.26 |
10/18/2016 |
MHN
SERVICES |
Mental Health
Claims |
962.41 |
10/18/2016 |
MHN
SERVICES |
Mental Health
Claims |
30,988.85 |
10/18/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
250.00 |
10/18/2016 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
700.00 |
10/18/2016 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
780.00 |
10/18/2016 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,825.00 |
10/18/2016 |
Michael C
Clark |
Education |
131.93 |
10/18/2016 |
Michael D
White |
Education |
100.00 |
10/18/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
137.50 |
10/18/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
325.00 |
10/18/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
337.50 |
10/18/2016 |
Michael J
Warren |
Education |
20.47 |
10/18/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
575.00 |
10/18/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,050.00 |
10/18/2016 |
Michael T
Hammond |
Transportation |
72.00 |
10/18/2016 |
MICROSOFT
CORPORATION |
Non-Tracked
Equipmen |
612.34 |
10/18/2016 |
MICROSOFT
CORPORATION |
Capital
Outlay-Low V |
1,471.08 |
10/18/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
839.80 |
10/18/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
205.00 |
10/18/2016 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
1,640.00 |
10/18/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
480.00 |
10/18/2016 |
Millie J
McManus |
Education |
100.00 |
10/18/2016 |
MIMOSA
LANE LLC |
Water |
1.87 |
10/18/2016 |
MIMOSA
LANE LLC |
Water |
3.05 |
10/18/2016 |
MIMOSA
LANE LLC |
Water |
4.41 |
10/18/2016 |
MIMOSA
LANE LLC |
Water |
7.19 |
10/18/2016 |
MINICK LAW
PC |
Counsel Fees -
Court |
371.25 |
10/18/2016 |
MINICK LAW
PC |
Counsel Fees -
Court |
530.00 |
10/18/2016 |
MINICK LAW
PC |
Counsel Fees -
Court |
730.00 |
10/18/2016 |
MIRIAM
REYES |
Clothing |
501.86 |
10/18/2016 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
3,419.00 |
10/18/2016 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
125.00 |
10/18/2016 |
Molly S
Jones |
Dues |
430.00 |
10/18/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
54.82 |
10/18/2016 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
36.00 |
10/18/2016 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
10/18/2016 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
45.56 |
10/18/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
52.23 |
10/18/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
604.55 |
10/18/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
666.29 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.80 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
108.00 |
10/18/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
221.00 |
10/18/2016 |
Naomi
Daniel |
Education |
100.00 |
10/18/2016 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/18/2016 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
330.00 |
10/18/2016 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
540.00 |
10/18/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
231.25 |
10/18/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,526.00 |
10/18/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
774.20 |
10/18/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
168.00 |
10/18/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
75.00 |
10/18/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
13,980.00 |
10/18/2016 |
NEMO-Q INC |
Computer
Maintenance |
160.00 |
10/18/2016 |
NEMO-Q INC |
Computer Supplies |
1,980.00 |
10/18/2016 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,190.15 |
10/18/2016 |
NETSYNC
NETWORK SOLUTIONS |
Telephone-Basic |
6,449.25 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
0.09 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.26 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
5.84 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
7.15 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
7.91 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
31.63 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
36.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
43.75 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
44.31 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
46.80 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
54.02 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
54.60 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
56.03 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
63.94 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
65.70 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
66.95 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
69.95 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
80.30 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
92.26 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
96.67 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.20 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
113.92 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
133.77 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
144.65 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
150.31 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
163.97 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
164.67 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
174.37 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
178.22 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
181.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
185.25 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
210.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
230.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
239.62 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
242.90 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
254.87 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
255.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
262.80 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
270.57 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
284.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
300.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
319.70 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
338.23 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
343.69 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
358.75 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
365.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
374.44 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
391.31 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
410.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
473.15 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
532.90 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
553.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
584.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
657.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
663.97 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
683.51 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
689.23 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
765.73 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
790.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
888.44 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
985.50 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,007.22 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,058.48 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,251.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,457.38 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,626.89 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,493.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,832.92 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,888.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,888.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,015.00 |
10/18/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
5,787.50 |
10/18/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
175.00 |
10/18/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
375.00 |
10/18/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
425.00 |
10/18/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
625.00 |
10/18/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
667.50 |
10/18/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
772.50 |
10/18/2016 |
NIKKI RAPP |
Clothing |
200.00 |
10/18/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
70,305.00 |
10/18/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
10/18/2016 |
NORA
DEWITT |
Meeting Expenses |
43.73 |
10/18/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
10/18/2016 |
NORSTAR |
Rent Sub to
L'lords |
774.00 |
10/18/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
10/18/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
10/18/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
10/18/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,195.00 |
10/18/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.57 |
10/18/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.86 |
10/18/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
10/18/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.06 |
10/18/2016 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
10/18/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
10/18/2016 |
NOVACOPY
INC |
Equipment
Maintenanc |
225.82 |
10/18/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
10/18/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
10/18/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
2,666.66 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
10/18/2016 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
16,752.00 |
10/18/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
637.00 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
219.60 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,439.76 |
10/18/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
2,519.58 |
10/18/2016 |
OHC
COBBLESTONE LTD |
HAP Reimb Port-in |
1,120.00 |
10/18/2016 |
OMNI SAN
ANTONIO HOTEL |
Education |
560.40 |
10/18/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
312.16 |
10/18/2016 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
27.36 |
10/18/2016 |
ONE
OAKLAKE VIII LLC |
Rental Assistance |
821.00 |
10/18/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
204.00 |
10/18/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
2,782.00 |
10/18/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
12.03 |
10/18/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
102.96 |
10/18/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
171.67 |
10/18/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
191.42 |
10/18/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
376.85 |
10/18/2016 |
ORION
HEALTHCARE TECHNOLOGY INC |
Software
Maintenance |
720.00 |
10/18/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
445.00 |
10/18/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
846.93 |
10/18/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,302.42 |
10/18/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,000.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
18.75 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Juven |
200.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
271.25 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
590.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,575.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,125.00 |
10/18/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,875.00 |
10/18/2016 |
PALOS
SPORTS |
Safety/Tactical
Supp |
778.37 |
10/18/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
720.00 |
10/18/2016 |
PARK VISTA
TOWNHOMES L P |
Rent Subsidy to
Land |
967.00 |
10/18/2016 |
PARKER
COMMONS LTD |
HAP Reimb Port-in |
725.00 |
10/18/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
708.46 |
10/18/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
299.70 |
10/18/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
4,200.00 |
10/18/2016 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
10/18/2016 |
PATRICIA D
BACCUS |
Rental Assistance |
654.50 |
10/18/2016 |
PATRICIA
SALAZAR |
Witness Travel |
341.76 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
145.00 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
270.00 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
287.50 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
PATRICK
CURRAN |
Counsel
Fees-Crimina |
1,515.00 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,677.50 |
10/18/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
3,635.00 |
10/18/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
437.50 |
10/18/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
10/18/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,200.00 |
10/18/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
400.00 |
10/18/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
675.00 |
10/18/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
182.50 |
10/18/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
970.00 |
10/18/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
3,530.00 |
10/18/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
237.50 |
10/18/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
335.00 |
10/18/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
335.00 |
10/18/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
562.50 |
10/18/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
650.00 |
10/18/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
220.00 |
10/18/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
692.50 |
10/18/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,250.00 |
10/18/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,660.00 |
10/18/2016 |
PAULA K
GREEN |
Investigative |
276.00 |
10/18/2016 |
PAULA K
GREEN |
Investigative |
753.76 |
10/18/2016 |
PAULA K
GREEN |
Investigative |
769.12 |
10/18/2016 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,606.25 |
10/18/2016 |
PEDRO
CISNEROS |
Interpreter Fees |
100.00 |
10/18/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
600.00 |
10/18/2016 |
PENGAD INC |
Supplies |
38.25 |
10/18/2016 |
PENGAD INC |
Supplies |
141.87 |
10/18/2016 |
PENNYWISE
POWER LLC |
Utility
Assistance |
118.91 |
10/18/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
10/18/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/18/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
140.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
10/18/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
5,800.00 |
10/18/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
10/18/2016 |
PETROSERV
INC |
Building
Maintenance |
73.54 |
10/18/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
10/18/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
3,366.96 |
10/18/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
15,544.20 |
10/18/2016 |
PITNEY
BOWES PRESORT SERVICES |
Postage |
44.15 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
75.60 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
230.40 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
260.88 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
276.48 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
322.56 |
10/18/2016 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
426.40 |
10/18/2016 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
10/18/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
10/18/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
10/18/2016 |
POLLOCK |
Kitchen Supplies |
60.64 |
10/18/2016 |
POLLOCK |
Supplies |
64.10 |
10/18/2016 |
POLLOCK |
Parts and
Supplies |
136.80 |
10/18/2016 |
POLO
INDUSTRIES LLC |
Rental Assistance |
1,050.00 |
10/18/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
10/18/2016 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb Port-in |
534.00 |
10/18/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
512.00 |
10/18/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
12.60 |
10/18/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
25.20 |
10/18/2016 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
50.96 |
10/18/2016 |
PRAETORIAN
OPERATING INC |
Parts and
Supplies |
98.60 |
10/18/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,232.50 |
10/18/2016 |
PRICE
HEATHER RIDGE LP |
Rental Assistance |
759.00 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Volunteer Program |
84.36 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
95.88 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
212.35 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
569.26 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
813.60 |
10/18/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
893.77 |
10/18/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
10/18/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
366.00 |
10/18/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
2,440.00 |
10/18/2016 |
PRP
SERVICES LLC |
Insecticides |
6,716.40 |
10/18/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,407.76 |
10/18/2016 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
300.00 |
10/18/2016 |
PSY
SERVICES FOR CHILDREN AND |
Medical Services |
500.00 |
10/18/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
19,718.40 |
10/18/2016 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
185.26 |
10/18/2016 |
QUADMED
INC |
Lab Supplies |
520.00 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.70 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
41.90 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
77.21 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
83.00 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
129.87 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
132.00 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
146.51 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
197.17 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
327.94 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
473.16 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
773.10 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,591.33 |
10/18/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,301.63 |
10/18/2016 |
QUICKSIUS
LLC |
Background Check |
147.00 |
10/18/2016 |
QUICKSIUS
LLC |
Background Check |
834.00 |
10/18/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
2,320.00 |
10/18/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
158.07 |
10/18/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,017.00 |
10/18/2016 |
R B
EVERETT AND COMPANY |
Building
Maintenance |
1,813.87 |
10/18/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,255.71 |
10/18/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
12,596.48 |
10/18/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
3,100.00 |
10/18/2016 |
R D SHEET
METAL INC |
Insurance
Receivable |
4,722.00 |
10/18/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
300.00 |
10/18/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
306.25 |
10/18/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
450.00 |
10/18/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
575.00 |
10/18/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
10/18/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
90.00 |
10/18/2016 |
Ralph D.
Swearingin Jr |
Education |
192.24 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
112.50 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
122.50 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
200.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
530.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,825.00 |
10/18/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
3,270.00 |
10/18/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
182.50 |
10/18/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
177.00 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Famil |
100.00 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
462.50 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
468.75 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
593.75 |
10/18/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,125.00 |
10/18/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
10/18/2016 |
RAZA MIAN |
Rent Sub to
L'lords |
482.00 |
10/18/2016 |
REAL
ESTATE BROKER SERVICES |
Rent Sub to
L'lords |
86.00 |
10/18/2016 |
Rebecca B
McMath |
Travel |
30.40 |
10/18/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
26.50 |
10/18/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
117.00 |
10/18/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
4,242.00 |
10/18/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
600.00 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
61.69 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
86.24 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
136.68 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
217.49 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
403.08 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
4,045.29 |
10/18/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
41,690.76 |
10/18/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
149.55 |
10/18/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
272.40 |
10/18/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,491.30 |
10/18/2016 |
REEVES LAW
CENTER PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
REEVES LAW
CENTER PC |
Counsel Fees -
CPS |
100.00 |
10/18/2016 |
REEVES LAW
CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
77.64 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
104.00 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
169.67 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
381.00 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
549.63 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
559.56 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
849.68 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
894.93 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
896.57 |
10/18/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,372.12 |
10/18/2016 |
RELX INC |
Subscriptions |
275.00 |
10/18/2016 |
RELX INC |
On-line Service |
616.00 |
10/18/2016 |
RELX INC |
On-line Service |
1,296.50 |
10/18/2016 |
RELX INC |
On-line Service |
2,045.00 |
10/18/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,160.00 |
10/18/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent
Subsidy/Deposit |
550.00 |
10/18/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
845.83 |
10/18/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
1,660.00 |
10/18/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental Assistance |
599.00 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
65.72 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/18/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
|