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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 - February 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1600 JONES PROPERTY PARTNERS LP |
Utility Assistance |
58.00 |
2/12/2019 |
5401 OVERTON LP |
Utility Assistance |
55.28 |
2/12/2019 |
5401 OVERTON LP |
Rental Assistance |
635.00 |
2/12/2019 |
AARON CLAY GRAHAM |
Counsel Fees - Court |
15.00 |
2/12/2019 |
AARON CLAY GRAHAM |
Counsel Fees - Court |
100.00 |
2/12/2019 |
AARON CLAY GRAHAM |
Counsel Fees - Court |
470.00 |
2/12/2019 |
AARON CLAY GRAHAM |
Counsel Fees - Court |
870.00 |
2/12/2019 |
AARON CLAY GRAHAM |
Counsel Fees - Court |
1,440.00 |
2/12/2019 |
ACE TIRE & SERVICE |
Tires and Tubes |
25.00 |
2/12/2019 |
ACME SUPPLY CO LTD |
Shrff Commissary Inv |
23,616.00 |
2/12/2019 |
ADOBE SYSTEMS INCORPORATED |
Professional Service |
54,293.76 |
2/12/2019 |
ADORAMA INC |
Canine Expense |
16.34 |
2/12/2019 |
ADRIAN F SALAZAR |
Non-Tracked Equipmen |
120.00 |
2/12/2019 |
ADVANTAGE BUSINESS CAPITAL INC |
Custodian Services |
969.12 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Food/Hygiene Assista |
199.70 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
4,689.56 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
4,750.79 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
6,492.78 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
10,830.09 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
28,487.72 |
2/12/2019 |
AIDS OUTREACH CENTER INC |
Subrecipient Service |
132,482.33 |
2/12/2019 |
AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
29.20 |
2/12/2019 |
AIR RELIEF TECHNOLOGIES INC |
Equipment Maintenanc |
61.05 |
2/12/2019 |
AIRGAS USA LLC |
Central Garage Inv |
14.40 |
2/12/2019 |
AIRGAS USA LLC |
Building Maintenance |
14.40 |
2/12/2019 |
AIRGAS USA LLC |
Equipment Maintenanc |
14.88 |
2/12/2019 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
100.00 |
2/12/2019 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
200.00 |
2/12/2019 |
AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
400.00 |
2/12/2019 |
ALDINGER CO |
Lab Equipment Mainte |
279.00 |
2/12/2019 |
ALEXA KADDOUR |
Cash for Kids |
25.00 |
2/12/2019 |
ALI OLIVER HASSIBI |
Counsel Fees - Court |
150.00 |
2/12/2019 |
ALI OLIVER HASSIBI |
Counsel Fees - Court |
375.00 |
2/12/2019 |
ALI OLIVER HASSIBI |
Counsel Fees - Court |
593.75 |
2/12/2019 |
ALI OLIVER HASSIBI |
Counsel Fees - Court |
675.00 |
2/12/2019 |
ALI OLIVER HASSIBI |
Counsel Fees - Court |
1,020.00 |
2/12/2019 |
ALICIA KATHLEEN COOPER |
Counsel Fees - Court |
175.00 |
2/12/2019 |
ALICIA KATHLEEN COOPER |
Counsel Fees - Court |
518.75 |
2/12/2019 |
ALICIA KATHLEEN COOPER |
Counsel Fees - Court |
575.00 |
2/12/2019 |
ALICIA KATHLEEN COOPER |
Counsel Fees - Court |
625.00 |
2/12/2019 |
ALL AMERICA TITLE SERVICES INC |
Professional Service |
345.00 |
2/12/2019 |
ALLEN & WEAVER PC |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
ALLEN-ROSALES LAW FIRM PC |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
ALLIANCE FOR CHILDREN |
Alliance for Childre |
220,841.00 |
2/12/2019 |
ALLMARK CENTRAL PARK LP |
Utility Assistance |
56.18 |
2/12/2019 |
ALLMARK CENTRAL PARK LP |
Rental Assistance |
905.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Air Conditioning Mai |
150.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Equipment Maintenanc |
197.50 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Equipment Maintenanc |
316.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Kitchen Maintenance |
335.84 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Air Conditioning Mai |
375.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Air Conditioning Mai |
491.17 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Building Maintenance |
600.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Kitchen Maintenance |
1,040.00 |
2/12/2019 |
ALPHA MECHANICAL CONTRACTORS |
Equipment Maintenanc |
1,236.00 |
2/12/2019 |
AMANDA YANES |
Restitution Payable |
250.00 |
2/12/2019 |
AMERCARE PRODUCTS INC |
Shrff Commissary Inv |
1,060.00 |
2/12/2019 |
AMERICAN FLAG SERVICE LLC |
Building Maintenance |
85.00 |
2/12/2019 |
AMERICAN HYDRAULICS INC |
Parts and Supplies |
900.00 |
2/12/2019 |
AMIT NAIK |
Rental Assistance |
625.00 |
2/12/2019 |
Anastasia Garza |
Travel-Taxable Meals |
16.00 |
2/12/2019 |
Anastasia Garza |
Education |
38.04 |
2/12/2019 |
ANDERSON LEGAL GROUP PC |
Counsel Fees - CPS |
30.00 |
2/12/2019 |
ANDERSON LEGAL GROUP PC |
Counsel Fees - CPS |
210.00 |
2/12/2019 |
ANDREA CASANOVA |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
ANGEL HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
2/12/2019 |
ANGELA ASHFORD |
Cash for Kids |
50.00 |
2/12/2019 |
ANGELA ASHFORD |
Clothing |
226.64 |
2/12/2019 |
ANIXTER INC |
Electronic Equipment |
2,429.18 |
2/12/2019 |
ANNA HISCOCK O'DAY |
Counsel Fees - Court |
175.00 |
2/12/2019 |
ANNA HISCOCK O'DAY |
Counsel Fees - Court |
312.50 |
2/12/2019 |
ANNA HISCOCK O'DAY |
Counsel Fees - Court |
443.75 |
2/12/2019 |
ANNA HISCOCK O'DAY |
Counsel Fees - Court |
1,075.00 |
2/12/2019 |
ANNELIESE EBERL |
Restitution Payable |
75.00 |
2/12/2019 |
ANNETTE WYATT |
Miscellaneous |
3,439.00 |
2/12/2019 |
ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
512.50 |
2/12/2019 |
ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
631.00 |
2/12/2019 |
ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
1,075.00 |
2/12/2019 |
APRIL DAVIS |
Cash for Kids |
30.00 |
2/12/2019 |
ARLINGTON WATER UTILITIES |
Utility Assistance |
43.17 |
2/12/2019 |
ARTS COUNCIL OF FORT WORTH |
Arts Council of FW & |
5,000.00 |
2/12/2019 |
ARTS COUNCIL OF NORTHEAST |
Arts Council of FW & |
5,000.00 |
2/12/2019 |
ASH GROVE CEMENT COMPANY |
Base Stabilization M |
11,459.75 |
2/12/2019 |
ASHTON PARK EQUITY ENTERPRISES LLC |
Utility Assistance |
68.94 |
2/12/2019 |
ASHTON PARK EQUITY ENTERPRISES LLC |
Rental Assistance |
1,968.00 |
2/12/2019 |
ASSOCIATION OF CERTIFIED FRAUD |
Dues |
225.00 |
2/12/2019 |
AT&T |
Telephone-Basic |
36.80 |
2/12/2019 |
AT&T |
Telephone-Basic |
42.98 |
2/12/2019 |
AT&T |
Telephone-Basic |
176.54 |
2/12/2019 |
AT&T |
Data Transmission Li |
2,558.80 |
2/12/2019 |
AT&T |
Data Transmission Li |
4,526.85 |
2/12/2019 |
AT&T |
Telephone-Basic |
62,148.43 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
22.15 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
23.73 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
24.29 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
45.47 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
48.65 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
49.77 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
49.77 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
94.68 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
162.78 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
189.69 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
201.54 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
237.57 |
2/12/2019 |
AT&T MOBILITY |
Pager / Blackberry |
380.16 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
552.43 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
804.78 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
808.21 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
1,989.93 |
2/12/2019 |
AT&T MOBILITY |
Telephone - Mobile |
2,391.91 |
2/12/2019 |
ATMOS ENERGY CORP |
Gas |
65.19 |
2/12/2019 |
ATMOS ENERGY CORP |
Gas |
91.84 |
2/12/2019 |
ATMOS ENERGY CORP |
Gas |
121.06 |
2/12/2019 |
ATMOS ENERGY CORP |
Gas |
16,900.41 |
2/12/2019 |
ATOS IT SOLUTIONS AND SERVICES INC |
Space Lease Rental |
7,956.50 |
2/12/2019 |
ATOS IT SOLUTIONS AND SERVICES INC |
Data Transmission Li |
8,628.00 |
2/12/2019 |
ATTICUS J GILL |
Counsel Fees - Court |
200.00 |
2/12/2019 |
ATTICUS J GILL |
Counsel Fees - Court |
300.00 |
2/12/2019 |
ATTICUS J GILL |
Counsel Fees - Court |
300.00 |
2/12/2019 |
AUSTIN HOTEL ASSOCIATES LLC |
Travel |
167.90 |
2/12/2019 |
AUSTIN TURF & TRACTOR |
Landscaping Expense |
1,256.99 |
2/12/2019 |
AUSTIN TURF & TRACTOR |
Landscaping Expense |
2,069.02 |
2/12/2019 |
BAILEY & GALYEN |
Counsel Fees - Court |
250.00 |
2/12/2019 |
BAILEY & GALYEN |
Counsel Fees - Court |
312.50 |
2/12/2019 |
BAIRD HAMPTON & BROWN INC |
Professional Service |
250.00 |
2/12/2019 |
BALANCE FORENSIC & GENERAL |
Psych Exams/Testimon |
123.75 |
2/12/2019 |
BALANCE FORENSIC & GENERAL |
Psych Exams/Testimon |
2,351.25 |
2/12/2019 |
BALANCE FORENSIC & GENERAL |
Psych Exams/Testimon |
5,321.25 |
2/12/2019 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees - Court |
312.50 |
2/12/2019 |
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees - Court |
543.75 |
2/12/2019 |
BARONHR LLC |
Contract Labor |
341.42 |
2/12/2019 |
BARONHR LLC |
Contract Labor |
450.58 |
2/12/2019 |
BARONHR LLC |
Contract Labor |
521.64 |
2/12/2019 |
BARRY ALFORD |
Counsel Fees - Court |
125.00 |
2/12/2019 |
BARRY ALFORD |
Counsel Fees - Court |
306.25 |
2/12/2019 |
BARRY ALFORD |
Counsel Fees - Court |
468.75 |
2/12/2019 |
BARRY ALFORD |
Counsel Fees-Crimina |
3,937.50 |
2/12/2019 |
BASKERVILLE & BASKERVILLE |
Counsel Fees - Proba |
250.00 |
2/12/2019 |
BASKERVILLE & BASKERVILLE |
Counsel Fees - Proba |
500.00 |
2/12/2019 |
BEHAVIORAL MEASURES & FORENSIC |
Polygraph |
850.00 |
2/12/2019 |
BENNETT BENNER PARTNERS INC |
Professional Service |
962.50 |
2/12/2019 |
BETHANY M GROHMAN ATTORNEY AT LAW |
Counsel Fees - Court |
200.00 |
2/12/2019 |
BETHANY M GROHMAN ATTORNEY AT LAW |
Counsel Fees - Court |
212.50 |
2/12/2019 |
BETHANY M GROHMAN ATTORNEY AT LAW |
Counsel Fees - Court |
300.00 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
46.96 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
55.15 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
58.83 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
58.83 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
67.71 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
105.79 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
117.66 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
157.05 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
235.32 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
260.13 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
265.92 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Supplies |
296.52 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
446.90 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Computer Supplies |
517.90 |
2/12/2019 |
BEYOND TECHNOLOGY INC |
Sheriff Inventory |
2,353.20 |
2/12/2019 |
BLAGG TIRE AND SERVICE |
Central Garage Inv |
2,864.79 |
2/12/2019 |
BLAKE BURNS |
Counsel Fees - Court |
500.00 |
2/12/2019 |
Blanca A Garcia Gonzalez |
Travel |
11.46 |
2/12/2019 |
Blanca A Garcia Gonzalez |
Travel |
14.01 |
2/12/2019 |
BLUE TO GOLD LAW ENFORCEMENT |
Tuition Classroom Tr |
99.00 |
2/12/2019 |
BLUE TO GOLD LAW ENFORCEMENT |
Education |
99.00 |
2/12/2019 |
BONITA LOGGINS |
Relative Assistance |
900.00 |
2/12/2019 |
BORDEN DAIRY COMPANY OF TEXAS LLC |
Food |
483.72 |
2/12/2019 |
BRADFORD SHAW |
Counsel Fees - Court |
118.75 |
2/12/2019 |
BRADFORD SHAW |
Counsel Fees - Court |
530.75 |
2/12/2019 |
BRANDON W BARNETT |
Counsel Fees - Court |
1,075.00 |
2/12/2019 |
BRENDA GAIL CLARK |
Reporter's Records ( |
650.00 |
2/12/2019 |
BRETT BOONE |
Counsel Fees - Court |
400.00 |
2/12/2019 |
BRETT BOONE |
Counsel Fees - Court |
4,965.00 |
2/12/2019 |
BRIAN C SIMPSON |
Counsel Fees - CPS |
200.00 |
2/12/2019 |
BRIAN D POE ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
322.50 |
2/12/2019 |
BRIAN D POE ATTORNEY AT LAW PLLC |
Counsel Fees - Capit |
7,075.00 |
2/12/2019 |
BRIAN J NEWMAN |
Counsel Fees - CPS |
200.00 |
2/12/2019 |
BRIAN K WALKER |
Counsel Fees - Court |
1,643.75 |
2/12/2019 |
BRIM LAUNDRY MACHINERY CO INC |
Equipment Maintenanc |
2,488.31 |
2/12/2019 |
BRYAN PATRICK HOELLER |
Counsel Fees - Court |
111.25 |
2/12/2019 |
BRYAN PATRICK HOELLER |
Counsel Fees - Court |
560.00 |
2/12/2019 |
BRYAN PATRICK HOELLER |
Counsel Fees - Court |
3,415.00 |
2/12/2019 |
BUSINESS INTERIORS |
Non-Track Equipment |
36,034.82 |
2/12/2019 |
C KYLE HOGAN PC |
Counsel Fees - Court |
575.00 |
2/12/2019 |
C KYLE HOGAN PC |
Counsel Fees - Court |
1,237.50 |
2/12/2019 |
C.R.'S AUTO REPAIR |
Parts and Supplies |
7.00 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
115.00 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
137.50 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
150.00 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
312.50 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
337.50 |
2/12/2019 |
CANAS & FLORES |
Counsel Fees - Court |
550.00 |
2/12/2019 |
CANDACE M TAYLOR |
Counsel Fees - Court |
175.00 |
2/12/2019 |
CANDACE M TAYLOR |
Counsel Fees - Court |
960.00 |
2/12/2019 |
CAP FLEET UPFITTERS LLC |
Non-Tracked Equipmen |
6,446.00 |
2/12/2019 |
CARDIO PARTNERS INC |
Equipment Maintenanc |
1,480.00 |
2/12/2019 |
CARLENE DIAZ |
Restitution Payable |
285.54 |
2/12/2019 |
CAROLE KERR |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CARTEGRAPH SYSTEMS INC |
Education |
2,290.00 |
2/12/2019 |
CARY M SCHROEDER |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
CARY M SCHROEDER |
Counsel Fees - Proba |
2,000.00 |
2/12/2019 |
CASA OF TARRANT COUNTY |
Child Advocates |
5,000.00 |
2/12/2019 |
CASA OF TARRANT COUNTY |
Child Advocates |
15,000.00 |
2/12/2019 |
CATHERINE DUNNAVANT |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CATHERINE DUNNAVANT |
Counsel Fees - Court |
410.00 |
2/12/2019 |
CATHERINE DUNNAVANT |
Counsel Fees - Court |
1,020.00 |
2/12/2019 |
CATHOLIC CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
2/12/2019 |
CDW GOVERNMENT |
Capital Outlay-Low V |
10,281.60 |
2/12/2019 |
CEDAR HILL MEMORIAL PARK |
County Burials |
1,015.00 |
2/12/2019 |
CELLEBRITE USA INC |
Education |
3,985.00 |
2/12/2019 |
CELSO VIDAURRI III |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CELSO VIDAURRI III |
Counsel Fees - Court |
250.00 |
2/12/2019 |
CENTER FOR THERAPEUTIC CHANGE LTD |
Professional Service |
1,200.00 |
2/12/2019 |
CENTRAL POLY CORP |
Supplies |
167.88 |
2/12/2019 |
CENTURY MARK REALTY INC |
Rental Assistance |
650.00 |
2/12/2019 |
CENTURYLINK COMMUNICATIONS LLC |
Telephone-Long Dista |
28.62 |
2/12/2019 |
CHAMPION ENERGY SERVICES LLC |
Utility Assistance |
179.51 |
2/12/2019 |
CHARLES JAMES GIBSON |
Criminal Appeals - O |
7.75 |
2/12/2019 |
CHARLES JAMES GIBSON |
Counsel Fees-Crimina |
520.00 |
2/12/2019 |
CHARLES ROACH |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CHARLES ROACH |
Counsel Fees - Court |
100.00 |
2/12/2019 |
CHARLES ROACH |
Counsel Fees - Court |
150.00 |
2/12/2019 |
CHARLES ROACH |
Counsel Fees - Court |
300.00 |
2/12/2019 |
CHARLOTTE STAPLES |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
CHEM AQUA |
Air Conditioning Mai |
100.00 |
2/12/2019 |
CHEM AQUA |
Air Conditioning Mai |
125.00 |
2/12/2019 |
CHEM AQUA |
Air Conditioning Mai |
450.00 |
2/12/2019 |
CHEMSEARCH |
Building Maintenance |
170.00 |
2/12/2019 |
Cherie D White |
Juvenile Transportat |
35.00 |
2/12/2019 |
CHERYL NASON |
Professional Service |
525.00 |
2/12/2019 |
CHILDREN'S ADVOCACY CENTER OF |
Education |
150.00 |
2/12/2019 |
Christie M Reyenga |
Postage |
65.00 |
2/12/2019 |
CHRISTIN BRADLEY |
Relative Assistance |
300.00 |
2/12/2019 |
CHRISTINA LEE DUNN |
Professional Service |
400.00 |
2/12/2019 |
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
75.00 |
2/12/2019 |
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
560.00 |
2/12/2019 |
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
625.00 |
2/12/2019 |
CHRISTOPHER M LANKFORD |
Counsel Fees - Court |
122.50 |
2/12/2019 |
CHRISTOPHER M LANKFORD |
Counsel Fees - Court |
182.50 |
2/12/2019 |
CHRISTOPHER M LANKFORD |
Counsel Fees - Court |
1,420.00 |
2/12/2019 |
Christopher Nchopa Ayafor |
Education |
220.00 |
2/12/2019 |
CIRRO ENERGY |
Utility Assistance |
60.07 |
2/12/2019 |
CITIBANK |
Travel |
16.79 |
2/12/2019 |
CITIBANK |
Education |
280.39 |
2/12/2019 |
CITIBANK |
Education |
292.18 |
2/12/2019 |
CITIBANK |
Education |
402.75 |
2/12/2019 |
CITIBANK |
Education |
458.39 |
2/12/2019 |
CITIBANK |
Education |
538.39 |
2/12/2019 |
CITIBANK |
Travel |
653.57 |
2/12/2019 |
CITIBANK |
Prepaid Expenses - T |
744.78 |
2/12/2019 |
CITIBANK |
Travel |
814.78 |
2/12/2019 |
CITIBANK |
Education |
1,025.78 |
2/12/2019 |
CITIBANK |
Education |
1,151.67 |
2/12/2019 |
CITIBANK |
Education |
1,222.17 |
2/12/2019 |
CITIBANK |
Travel |
1,826.87 |
2/12/2019 |
CITIBANK |
Witness Travel |
1,937.16 |
2/12/2019 |
CITY OF BEDFORD |
Utility Assistance |
96.88 |
2/12/2019 |
CITY OF FORT WORTH |
Community Action Par |
30,000.00 |
2/12/2019 |
CITY OF HALTOM CITY |
Utility Assistance |
100.40 |
2/12/2019 |
CITY OF KENNEDALE |
Water |
421.36 |
2/12/2019 |
CITY OF MANSFIELD WATER/SEWER |
Water |
180.56 |
2/12/2019 |
CITY OF MANSFIELD WATER/SEWER |
Water |
276.97 |
2/12/2019 |
CLEMENTE DE LA CRUZ |
Counsel Fees - Court |
227.50 |
2/12/2019 |
CLEMENTE DE LA CRUZ |
Counsel Fees - Court |
500.00 |
2/12/2019 |
CLEMENTE DE LA CRUZ |
Counsel Fees - Court |
600.00 |
2/12/2019 |
CLEMENTE DE LA CRUZ |
Counsel Fees - Court |
687.50 |
2/12/2019 |
CLIFFORD L BRONSON |
Counsel Fees - Court |
500.00 |
2/12/2019 |
CLIFFORD L BRONSON |
Counsel Fees - CPS |
1,580.00 |
2/12/2019 |
CLIFTONLARSONALLEN LLP |
Professional Service |
11,498.71 |
2/12/2019 |
CMC GOVERNMENT SERVICES INC |
Safety/Tactical Supp |
1,890.00 |
2/12/2019 |
COLLINS GLASS WORKS LLC |
Custodian Services |
3,580.00 |
2/12/2019 |
COLUMBUS MONROE SOLOMON III |
Counsel Fees - Court |
610.00 |
2/12/2019 |
COMMUNITY PARTNERS OF TARRANT |
Professional Service |
12,000.00 |
2/12/2019 |
CONFERENCE ON CRIMES AGAINST WOMEN |
Education |
475.00 |
2/12/2019 |
CONFERENCE ON CRIMES AGAINST WOMEN |
Education |
475.00 |
2/12/2019 |
CONNIE HARRIS GILFEATHER |
Reporter's Records ( |
564.00 |
2/12/2019 |
CONSTELLATION NEWENERGY INC |
Electricity |
7,888.11 |
2/12/2019 |
COSTAR REALTY INFORMATION INC |
Professional Service |
279.60 |
2/12/2019 |
COSTAR REALTY INFORMATION INC |
Professional Service |
279.61 |
2/12/2019 |
COURT OF APPEALS |
Litigation Expense |
10.00 |
2/12/2019 |
COURT REPORTERS CLEARINGHOUSE |
Test/Civil Service E |
209.44 |
2/12/2019 |
COURTNEY MILLER |
Counsel Fees - Court |
600.00 |
2/12/2019 |
COURTNEY SCOTT |
Cash for Kids |
25.00 |
2/12/2019 |
COVER TEK INC |
Professional Service |
225.00 |
2/12/2019 |
COVER TEK INC |
Employee Physicals |
720.00 |
2/12/2019 |
CRASH DYNAMICS |
Professional Service |
2,500.00 |
2/12/2019 |
CRASH DYNAMICS |
Expert Witness Servi |
3,150.00 |
2/12/2019 |
CSG SYSTEMS INC |
Postage |
513.63 |
2/12/2019 |
CSG SYSTEMS INC |
Printing-Publication |
550.61 |
2/12/2019 |
CUEVAS DISTRIBUTION INC |
Lab Supplies |
796.00 |
2/12/2019 |
CURTIS L FORTINBERRY |
Counsel Fees - Court |
3,500.00 |
2/12/2019 |
CYNTHIA A FITCH |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
DAICO SUPPLY COMPANY |
Non-Tracked Construc |
82.00 |
2/12/2019 |
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
(45.00) |
2/12/2019 |
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
1,887.00 |
2/12/2019 |
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
2,775.85 |
2/12/2019 |
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
3,522.00 |
2/12/2019 |
DALE EVERETT HEISCH |
Counsel Fees - Court |
275.00 |
2/12/2019 |
DALE EVERETT HEISCH |
Counsel Fees - Court |
575.00 |
2/12/2019 |
DALE EVERETT HEISCH |
Counsel Fees - Court |
1,200.00 |
2/12/2019 |
DANIEL D LEE |
Psych Exams/Testimon |
7,250.00 |
2/12/2019 |
DANIEL HERNANDEZ |
Counsel Fees - Court |
200.00 |
2/12/2019 |
DANIEL HERNANDEZ |
Counsel Fees - Court |
750.00 |
2/12/2019 |
DANIEL R RISINGER |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
DANIEL YOUNG |
Counsel Fees - Court |
133.75 |
2/12/2019 |
DANIEL YOUNG |
Counsel Fees - Court |
205.00 |
2/12/2019 |
DANIEL YOUNG |
Counsel Fees - Court |
335.00 |
2/12/2019 |
DANIEL YOUNG |
Counsel Fees - Court |
1,787.50 |
2/12/2019 |
DANIELLE HAMILTON |
Clothing |
194.12 |
2/12/2019 |
DANNY D PITZER |
Counsel Fees - Court |
1,707.50 |
2/12/2019 |
DAPHYNE ALDERSON |
Relative Assistance |
900.00 |
2/12/2019 |
DARCY NILES DENO |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
Darren N May |
Dues |
175.00 |
2/12/2019 |
David A Grantham |
Travel |
70.00 |
2/12/2019 |
DAVID L MARLOW |
Investigative |
1,706.05 |
2/12/2019 |
DAVID PALMER |
Counsel Fees - Court |
136.22 |
2/12/2019 |
DAVID PALMER |
Counsel Fees - Court |
142.53 |
2/12/2019 |
DAVID PALMER |
Counsel Fees - Court |
357.50 |
2/12/2019 |
Dawn A Youngblood |
Education |
1,381.69 |
2/12/2019 |
DEBBIE EDWARDS |
Reporter's Records ( |
673.40 |
2/12/2019 |
DEBORAH & JAMES OBENG |
Cash for Kids |
58.20 |
2/12/2019 |
DEBORAH & JAMES OBENG |
Clothing |
87.10 |
2/12/2019 |
DEBRA KIMBRIEL RITTILUECHAI |
Counsel Fees - CPS |
1,475.00 |
2/12/2019 |
DELISA ROSBOROUGH |
Trust - Justice of t |
150.00 |
2/12/2019 |
DENISE NEMIA GUADARRAMA |
Professional Service |
1,320.00 |
2/12/2019 |
DENNIS SERVICES LLC |
Building Maintenance |
58.75 |
2/12/2019 |
DENNIS SERVICES LLC |
Building Maintenance |
58.75 |
2/12/2019 |
DENNIS SERVICES LLC |
Building Maintenance |
135.75 |
2/12/2019 |
DENNIS SERVICES LLC |
Professional Service |
849.45 |
2/12/2019 |
DENNIS SERVICES LLC |
Kitchen Maintenance |
1,467.53 |
2/12/2019 |
DENNIS SERVICES LLC |
Professional Service |
2,283.98 |
2/12/2019 |
DEPOSITION SOLUTIONS LLC |
Professional Service |
215.72 |
2/12/2019 |
DEPOSITION SOLUTIONS LLC |
Reporter's Records ( |
282.60 |
2/12/2019 |
DEPOSITION SOLUTIONS LLC |
Reporter's Records ( |
382.25 |
2/12/2019 |
DEPOSITION SOLUTIONS LLC |
Professional Service |
1,402.18 |
2/12/2019 |
DEREK BROWN |
Counsel Fees - Court |
122.50 |
2/12/2019 |
DESARAY R MUMA |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
DFW MENTAL HEALTHCARE SERVICES PLLC |
Psych Exams/Testimon |
500.00 |
2/12/2019 |
DIGITAL RESOURCES INC |
Non-Tracked Equipmen |
1,836.00 |
2/12/2019 |
DIVERSIFIED POWER SYSTEMS INC |
Building Maintenance |
550.80 |
2/12/2019 |
DIVERSIFIED POWER SYSTEMS INC |
Building Maintenance |
1,683.00 |
2/12/2019 |
DOMINIC A BAUMAN |
Counsel Fees - Court |
137.50 |
2/12/2019 |
DOMINIC A BAUMAN |
Counsel Fees - Court |
375.00 |
2/12/2019 |
DON BODENHAMER |
Counsel Fees - Court |
282.50 |
2/12/2019 |
DON BODENHAMER |
Counsel Fees - Court |
530.00 |
2/12/2019 |
DON HASE LAW PLLC |
Counsel Fees - Court |
100.00 |
2/12/2019 |
DON HASE LAW PLLC |
Counsel Fees - Court |
1,335.00 |
2/12/2019 |
DONALD GRAHAM NORRIS |
Counsel Fees - Court |
150.00 |
2/12/2019 |
DONALD GRAHAM NORRIS |
Counsel Fees - Court |
150.00 |
2/12/2019 |
DONALD GRAHAM NORRIS |
Counsel Fees - Court |
250.00 |
2/12/2019 |
DONALD N TURNER |
Counsel Fees - Court |
145.00 |
2/12/2019 |
DOWNTOWN FORT WORTH, INC. |
Downtown Fort Worth |
49,000.00 |
2/12/2019 |
DRAKE DUNNAVENT PC |
Counsel Fees - Court |
212.50 |
2/12/2019 |
DRAKE DUNNAVENT PC |
Counsel Fees - Court |
275.00 |
2/12/2019 |
DREW WILLIAMSON |
Counsel Fees - Court |
275.00 |
2/12/2019 |
DUARTE LAW OFFICE PLLC |
Counsel Fees - Court |
200.00 |
2/12/2019 |
DUPONT HOTEL PROJECT OWNER LLC |
Education |
1,465.60 |
2/12/2019 |
DUPONT HOTEL PROJECT OWNER LLC |
Education |
1,465.60 |
2/12/2019 |
DYNATEN CORPORATION |
Air Conditioning Mai |
323.00 |
2/12/2019 |
DYNATEN CORPORATION |
Air Conditioning Mai |
535.20 |
2/12/2019 |
EARL E BATES JR |
Counsel Fees - Court |
100.00 |
2/12/2019 |
EARL E BATES JR |
Counsel Fees - Court |
175.00 |
2/12/2019 |
EARL E BATES JR |
Counsel Fees - Court |
175.00 |
2/12/2019 |
EARL E BATES JR |
Counsel Fees - Court |
368.75 |
2/12/2019 |
EARL E BATES JR |
Counsel Fees - Court |
500.00 |
2/12/2019 |
EARTHTEK INC |
Kitchen Maintenance |
5,250.00 |
2/12/2019 |
ECOLAB INC |
Kitchen Supplies |
316.52 |
2/12/2019 |
ECOLAB INC |
Laundry Services |
1,802.73 |
2/12/2019 |
EDWARD G JONES |
Counsel Fees - Court |
193.75 |
2/12/2019 |
EDWARD G JONES |
Counsel Fees - Court |
470.00 |
2/12/2019 |
EDWARD G JONES |
Counsel Fees - Court |
600.00 |
2/12/2019 |
EEC ACQUISITION LLC |
Kitchen Maintenance |
1,406.68 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
250.00 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
250.00 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
625.00 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees-Crimina |
875.00 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
950.00 |
2/12/2019 |
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
2,400.00 |
2/12/2019 |
ELOY SEPULVEDA |
Counsel Fees - Court |
6,625.00 |
2/12/2019 |
ENCON SYSTEMS INC |
Sheriff Inventory |
300.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
48.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
51.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
96.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
102.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
116.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
120.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
120.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
140.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
146.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
150.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
168.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
209.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
212.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
255.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
288.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
306.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
384.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Supplies |
594.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
804.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Shrff Commissary Inv |
896.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Computer Supplies |
928.00 |
2/12/2019 |
ENHANCED LASER PRODUCTS |
Sheriff Inventory |
3,110.00 |
2/12/2019 |
ENVIROMATIC SERVICES |
Air Conditioning Mai |
81.00 |
2/12/2019 |
ENVIROMATIC SERVICES |
Air Conditioning Mai |
142.50 |
2/12/2019 |
ENVIROMATIC SERVICES |
Air Conditioning Mai |
243.00 |
2/12/2019 |
ENVIROMATIC SERVICES |
Air Conditioning Mai |
531.26 |
2/12/2019 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
250.00 |
2/12/2019 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
267.50 |
2/12/2019 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
280.00 |
2/12/2019 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
300.00 |
2/12/2019 |
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
1,970.00 |
2/12/2019 |
ERIN WIEBE |
Clothing |
122.62 |
2/12/2019 |
EULA BROWN |
Clothing |
250.00 |
2/12/2019 |
EVCO PARTNERS LP |
Parts and Supplies |
22.95 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
26.42 |
2/12/2019 |
EVCO PARTNERS LP |
Supplies |
58.00 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
71.37 |
2/12/2019 |
EVCO PARTNERS LP |
Equipment |
87.50 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
101.34 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
142.11 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
164.02 |
2/12/2019 |
EVCO PARTNERS LP |
Equipment Maintenanc |
165.68 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
227.10 |
2/12/2019 |
EVCO PARTNERS LP |
Building Maintenance |
492.96 |
2/12/2019 |
EVCO PARTNERS LP |
Supplies |
646.44 |
2/12/2019 |
EVCO PARTNERS LP |
Parts and Supplies |
1,875.36 |
2/12/2019 |
EVONNE HOLLAWAY REED |
Clothing |
125.00 |
2/12/2019 |
EVRIDGE TRACTOR INC |
Parts and Supplies |
2,048.00 |
2/12/2019 |
FACTOR AND CAMPBELL |
Counsel Fees - Court |
212.50 |
2/12/2019 |
FASCLAMPITT PAPER STORE |
Sheriff Inventory |
679.50 |
2/12/2019 |
FEDEX |
Postage |
23.51 |
2/12/2019 |
FEDEX |
Postage |
24.45 |
2/12/2019 |
FEDEX |
Postage |
34.20 |
2/12/2019 |
FEDEX |
Postage |
39.07 |
2/12/2019 |
FEDEX |
Postage |
47.09 |
2/12/2019 |
FEDEX |
Postage |
59.31 |
2/12/2019 |
FEDEX-FEDERAL EXPRESS CORPORATION |
Postage |
39.45 |
2/12/2019 |
FELIPE O CALZADA |
Counsel Fees - Court |
150.00 |
2/12/2019 |
FIAGOME LAW FIRM PLLC |
Counsel Fees - Court |
145.00 |
2/12/2019 |
FIAGOME LAW FIRM PLLC |
Counsel Fees - Court |
597.50 |
2/12/2019 |
FIESTA #46 |
Food/Hygiene Assista |
26.00 |
2/12/2019 |
FIESTA MART #76 |
Food/Hygiene Assista |
33.00 |
2/12/2019 |
FIKES INFECTION CONTROL INC |
Kitchen Maintenance |
3,750.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
170.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
170.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
336.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
340.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
340.00 |
2/12/2019 |
FIRETROL PROTECTION SYSTEMS INC |
Building Maintenance |
350.00 |
2/12/2019 |
FISH FISH & LONG |
TX Legislative Servi |
185.00 |
2/12/2019 |
FISHER SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,087.80 |
2/12/2019 |
FIVE STAR FORD OF TEXAS LTD |
Parts and Supplies |
1,179.55 |
2/12/2019 |
FLEETCOR TECHNOLOGIES INC |
Fuel |
158.42 |
2/12/2019 |
FLEETCOR TECHNOLOGIES INC |
Fuel |
746.55 |
2/12/2019 |
FLEETCOR TECHNOLOGIES INC |
Fuel |
867.14 |
2/12/2019 |
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,167.75 |
2/12/2019 |
Florastine Mack |
Education |
8.00 |
2/12/2019 |
FORT WORTH HERITAGE DEVELOPMENT LLC |
Subscriptions |
25.00 |
2/12/2019 |
FORT WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment Mainte |
123.40 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
22.10 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
47.69 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
69.07 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
85.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
85.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
87.69 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
91.80 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
108.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
118.80 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
155.50 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
156.18 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
162.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
185.70 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
199.52 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
201.48 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
236.88 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
237.60 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
238.67 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
275.20 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
280.80 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
286.57 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
324.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
324.19 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
381.84 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
437.40 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
594.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Utility Assistance |
816.68 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
937.94 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
1,108.43 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
1,402.19 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
1,415.49 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
1,533.60 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
1,693.49 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
2,598.70 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
2,692.97 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
2,716.16 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
2,878.22 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
3,240.00 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
4,475.49 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
9,137.29 |
2/12/2019 |
FORT WORTH WATER DEPARTMENT |
Water |
61,458.58 |
2/12/2019 |
FORTERRA PIPE & PRECAST LLC |
Culverts |
20,156.00 |
2/12/2019 |
FRANK ADLER |
Counsel Fees - CPS |
150.00 |
2/12/2019 |
FRANK ADLER |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
FRANK ADLER |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
FRANK G AUBUCHON |
Expert Witness Servi |
2,250.00 |
2/12/2019 |
FRED DAVID HOWEY |
Counsel Fees - Court |
107.50 |
2/12/2019 |
FRED DAVID HOWEY |
Counsel Fees - Court |
227.50 |
2/12/2019 |
FRED DAVID HOWEY |
Counsel Fees - Court |
430.00 |
2/12/2019 |
FRED LEE CUMMINGS |
Counsel Fees - Court |
100.00 |
2/12/2019 |
FRED LEE CUMMINGS |
Counsel Fees - Court |
137.50 |
2/12/2019 |
FRED LEE CUMMINGS |
Counsel Fees - Court |
1,312.50 |
2/12/2019 |
FRED LEE CUMMINGS |
Counsel Fees - Court |
1,580.00 |
2/12/2019 |
FRONTIER SOUTHWEST INC |
Telephone-Basic |
99.62 |
2/12/2019 |
G ANDREW PLATT |
Counsel Fees - Court |
218.75 |
2/12/2019 |
G ANDREW PLATT |
Counsel Fees - Court |
225.00 |
2/12/2019 |
G ANDREW PLATT |
Counsel Fees - Court |
450.00 |
2/12/2019 |
G ANDREW PLATT |
Counsel Fees - Court |
550.00 |
2/12/2019 |
Gabrielle M Mathis |
Education |
211.46 |
2/12/2019 |
GALLS PARENT HOLDINGS LLC |
Clothing |
564.95 |
2/12/2019 |
GEORGE B MACKEY |
Counsel Fees - Court |
130.00 |
2/12/2019 |
GEORGE B MACKEY |
Counsel Fees - Court |
245.00 |
2/12/2019 |
GEORGE B MACKEY |
Counsel Fees - Court |
560.00 |
2/12/2019 |
GEORGE B MACKEY |
Counsel Fees - Court |
6,970.00 |
2/12/2019 |
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
580.63 |
2/12/2019 |
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
605.00 |
2/12/2019 |
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
822.28 |
2/12/2019 |
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
865.01 |
2/12/2019 |
GLAXOSMITHKLINE (GSK) |
Medical Supplies |
13,654.50 |
2/12/2019 |
GOMEZ FLOOR COVERING INC |
Non-Tracked Equipmen |
15,491.90 |
2/12/2019 |
GRAPHIC SOLUTIONS GROUP |
Parts and Supplies |
70.42 |
2/12/2019 |
GRAPHIC SOLUTIONS GROUP |
Equipment Maintenanc |
1,100.00 |
2/12/2019 |
GREEN GUARD FIRST AID & SAFETY |
Supplies |
241.67 |
2/12/2019 |
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
378.73 |
2/12/2019 |
GREENWOOD MOUNT OLIVET COMPANY |
County Burials |
555.00 |
2/12/2019 |
GREG WESTFALL |
Counsel Fees - Court |
1,820.00 |
2/12/2019 |
GREG WESTFALL |
Counsel Fees-Crimina |
2,700.00 |
2/12/2019 |
GREG WESTFALL |
Counsel Fees-Crimina |
3,510.00 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Non-Tracked Equipmen |
420.00 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Non-Tracked Equipmen |
600.00 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Non-Tracked Equipmen |
960.00 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low V |
1,371.40 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Software Maintenance |
3,255.50 |
2/12/2019 |
GTS TECHNOLOGY SOLUTIONS INC |
Professional Service |
13,170.64 |
2/12/2019 |
GUADALUPE ARANGO |
Cash for Kids |
50.00 |
2/12/2019 |
GUADALUPE ARANGO |
Clothing |
222.30 |
2/12/2019 |
GUARANTEED EXPRESS INC |
Professional Service |
308.18 |
2/12/2019 |
GUARDIANSHIP SERVICES INC |
Guardianship Service |
10,000.00 |
2/12/2019 |
GUARDIANSHIP SERVICES INC |
Guardianship Service |
10,000.00 |
2/12/2019 |
GUARDIANSHIP SERVICES INC |
Guardianship Service |
100,000.00 |
2/12/2019 |
GUARDIANSHIP SERVICES INC |
Guardianship Service |
320,000.00 |
2/12/2019 |
GUARDIANSHIP SERVICES INC |
Guardianship Service |
320,000.00 |
2/12/2019 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees - Court |
225.00 |
2/12/2019 |
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees - Court |
350.00 |
2/12/2019 |
HARMONY M SCHUERMAN |
Counsel Fees - Court |
322.50 |
2/12/2019 |
HARMONY M SCHUERMAN |
Counsel Fees - Court |
680.00 |
2/12/2019 |
HAROLD V JOHNSON |
Counsel Fees - Court |
275.00 |
2/12/2019 |
HAROLD V JOHNSON |
Counsel Fees - Court |
347.50 |
2/12/2019 |
HAROLD V JOHNSON |
Counsel Fees - Court |
622.50 |
2/12/2019 |
HARRIS COUNTY CONSTABLE |
Court Costs |
150.00 |
2/12/2019 |
HARRY HARRIS III |
Counsel Fees - Court |
500.00 |
2/12/2019 |
HAYNES-HUMPHREY A JOINT VENTURE |
Professional Service |
129,267.91 |
2/12/2019 |
HD SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and Supplies |
488.88 |
2/12/2019 |
Heider I Garcia |
Education |
32.05 |
2/12/2019 |
Helena Faulkner |
Travel |
312.71 |
2/12/2019 |
HERBERT D EVERITT |
Counsel Fees - Court |
181.00 |
2/12/2019 |
HIGGINBOTHAM INSURANCE AGENCY INC |
Casualty Insurance |
5,371.00 |
2/12/2019 |
HILTON COLLEGE STATION |
Education |
203.72 |
2/12/2019 |
HOLIDAY INN RIVERWALK |
Education |
354.92 |
2/12/2019 |
ICS JAIL SUPPLIES INC |
Shrff Commissary Inv |
1,300.50 |
2/12/2019 |
IEH AUTO PARTS LLC |
Central Garage Inv |
76.80 |
2/12/2019 |
IEH AUTO PARTS LLC |
Parts and Supplies |
209.70 |
2/12/2019 |
IMPACT FIRE SERVICES LLC |
Building Maintenance |
348.00 |
2/12/2019 |
IMPACT FIRE SERVICES LLC |
Building Maintenance |
867.00 |
2/12/2019 |
IMPACT FIRE SERVICES LLC |
Building Maintenance |
3,345.87 |
2/12/2019 |
INDIAN CREEK APARTMENTS |
Restitution Payable |
100.00 |
2/12/2019 |
INFINITY SUPPLY & SERVICE INC |
Kitchen Supplies |
53.16 |
2/12/2019 |
INFINITY SUPPLY & SERVICE INC |
Sheriff Inventory |
268.00 |
2/12/2019 |
INTAB LLC |
Voting Supplies |
391.06 |
2/12/2019 |
INTEGRATED ACCESS SYSTEMS |
Building Maintenance |
205.00 |
2/12/2019 |
INTEGRATED ACCESS SYSTEMS |
Building Maintenance |
695.43 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Equipment Maintenanc |
(24.95) |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Equipment Maintenanc |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
31.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
34.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
34.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
34.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
34.95 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
35.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
35.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
47.85 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
50.90 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
107.70 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
177.03 |
2/12/2019 |
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
239.25 |
2/12/2019 |
INTERNATIONAL RIGHT OF WAY ASSOC |
Education |
575.00 |
2/12/2019 |
INTERNATIONAL RIGHT OF WAY ASSOC |
Education |
575.00 |
2/12/2019 |
IRVING HOLDINGS INC |
Miscellaneous Receiv |
104.70 |
2/12/2019 |
IRVING HOLDINGS INC |
Transportation |
2,497.55 |
2/12/2019 |
J STEVEN BUSH |
Counsel Fees - Court |
375.00 |
2/12/2019 |
JAMES FUNERAL HOME INC |
County Burials |
495.00 |
2/12/2019 |
JAMES GUESS |
Professional Service |
1,750.00 |
2/12/2019 |
JAMES R WILSON |
Counsel Fees - Court |
145.00 |
2/12/2019 |
JAMES R WILSON |
Counsel Fees - Court |
602.50 |
2/12/2019 |
JANE FOWLER LAW PLLC |
Counsel Fees - CPS |
200.00 |
2/12/2019 |
Jared K Thompson |
Travel-Taxable Meals |
32.00 |
2/12/2019 |
Jared K Thompson |
Education |
102.46 |
2/12/2019 |
Jason M Charbonnet |
Education |
1,115.34 |
2/12/2019 |
JAYSON NAG |
Counsel Fees - Court |
650.00 |
2/12/2019 |
JAYSON NAG |
Counsel Fees - Court |
6,200.00 |
2/12/2019 |
JAZMIN MORALES |
Restitution Payable |
62.72 |
2/12/2019 |
JB HOLDINGS CORP |
Supplies |
95.36 |
2/12/2019 |
JEFF S HOOVER |
Counsel Fees - Court |
200.00 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
137.50 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
137.50 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
150.00 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
500.00 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
650.00 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
2,081.25 |
2/12/2019 |
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
3,235.00 |
2/12/2019 |
JEFFERY PARKS |
Travel |
75.20 |
2/12/2019 |
JEFFREY W GARDNER |
Captial Murder - Inv |
5,365.74 |
2/12/2019 |
Jennifer L Guiliani |
Travel-Taxable Meals |
32.00 |
2/12/2019 |
Jennifer L Guiliani |
Education |
102.46 |
2/12/2019 |
Jerry S Vennum |
Education |
320.00 |
2/12/2019 |
JERRY WALKER |
Counsel Fees - Court |
2,127.50 |
2/12/2019 |
JERRY WOOD |
Counsel Fees - Court |
350.00 |
2/12/2019 |
JERRY WOOD |
Counsel Fees - Court |
350.00 |
2/12/2019 |
JERRY WOOD |
Counsel Fees - Court |
500.00 |
2/12/2019 |
JERRY WOOD |
Counsel Fees - Court |
625.00 |
2/12/2019 |
JOETTA L KEENE |
Counsel Fees - Court |
387.50 |
2/12/2019 |
JOETTA L KEENE |
Counsel Fees - Court |
2,000.00 |
2/12/2019 |
JOHN CHARLES OSWALT |
Investigative |
500.00 |
2/12/2019 |
JOHN G JOHNSON |
Counsel Fees - Court |
126.25 |
2/12/2019 |
JOHN G JOHNSON |
Counsel Fees - Court |
345.00 |
2/12/2019 |
JOHN G JOHNSON |
Counsel Fees - Court |
445.00 |
2/12/2019 |
JOHN G JOHNSON |
Counsel Fees - Court |
670.00 |
2/12/2019 |
JOHN G JOHNSON |
Counsel Fees - Court |
724.00 |
2/12/2019 |
JOHN H LADD |
Captial Murder - Inv |
435.94 |
2/12/2019 |
JOHN T BRENDER |
Counsel Fees - Court |
151.00 |
2/12/2019 |
JOHN WEEKS |
Travel |
41.61 |
2/12/2019 |
JONATHAN SIMPSON |
Counsel Fees - Court |
100.00 |
2/12/2019 |
JONATHAN SIMPSON |
Counsel Fees - Court |
193.75 |
2/12/2019 |
JONATHAN SIMPSON |
Counsel Fees - Court |
1,925.00 |
2/12/2019 |
JOSE ZUNIGA |
Relative Assistance |
300.00 |
2/12/2019 |
JOSHUA DOUGLAS MARCUM |
Counsel Fees - Court |
438.75 |
2/12/2019 |
JOSHUA DOUGLAS MARCUM |
Counsel Fees - Court |
450.00 |
2/12/2019 |
JOSHUA DOUGLAS MARCUM |
Counsel Fees - Court |
801.25 |
2/12/2019 |
JOSHUA DOUGLAS MARCUM |
Counsel Fees - Court |
905.00 |
2/12/2019 |
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
406.25 |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Education |
(395.00) |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Dues |
115.00 |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Parts and Supplies |
210.23 |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Travel |
1,708.64 |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Travel |
1,708.64 |
2/12/2019 |
JPMORGAN CHASE BANK NA |
Travel |
2,349.38 |
2/12/2019 |
JPS HEALTH NETWORK |
Professional Service |
52.00 |
2/12/2019 |
JPS HEALTH NETWORK |
Professional Service |
117.00 |
2/12/2019 |
JPS HEALTH NETWORK |
Professional Service |
149.50 |
2/12/2019 |
JPS HEALTH NETWORK |
Professional Service |
182.00 |
2/12/2019 |
JPS HEALTH NETWORK |
Professional Service |
702.00 |
2/12/2019 |
Juan M Rios |
Travel-Taxable Meals |
32.00 |
2/12/2019 |
Juan M Rios |
Education |
102.46 |
2/12/2019 |
JUDITH VAN HOOF |
Counsel Fees - CPS |
5,220.00 |
2/12/2019 |
JULIE EICHSTADT |
Clothing |
200.00 |
2/12/2019 |
JULIE JACOBSON |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
JUSTIN DENNIS MURRAY |
Counsel Fees - CPS |
300.00 |
2/12/2019 |
JUSTIN DENNIS MURRAY |
Counsel Fees - CPS |
2,002.00 |
2/12/2019 |
KALKIDAN T GEBRIEL |
Trust - Justice of t |
75.00 |
2/12/2019 |
KAREN BORGHESI MARTINEZ |
Reporter's Records ( |
2,116.00 |
2/12/2019 |
KARMEN JOHNSON |
Counsel Fees - CPS |
5,161.80 |
2/12/2019 |
KASSANDRA RUTHERFORD |
Rental Assistance |
476.00 |
2/12/2019 |
KATHLEEN JEANNE MEGONIGAL |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
KATHY A LOWTHORP |
Counsel Fees - Court |
1,537.50 |
2/12/2019 |
KATHY EHMANN-CLARDY |
Counsel Fees - Court |
100.00 |
2/12/2019 |
KATHY EHMANN-CLARDY |
Counsel Fees - Court |
150.00 |
2/12/2019 |
KATHY EHMANN-CLARDY |
Counsel Fees - Court |
345.00 |
2/12/2019 |
KEITH MCKAY |
Counsel Fees - Court |
7.50 |
2/12/2019 |
KEITH MCKAY |
Counsel Fees - Court |
150.00 |
2/12/2019 |
KEITH MCKAY |
Counsel Fees - Court |
1,870.00 |
2/12/2019 |
KEITH MCKAY |
Counsel Fees - Court |
2,167.50 |
2/12/2019 |
KELLY PELLETIER |
Reporter's Records ( |
56.00 |
2/12/2019 |
Kenneth D Sanders |
Education |
1,139.43 |
2/12/2019 |
KENNETH N CUTRER |
Counsel Fees - Court |
218.75 |
2/12/2019 |
KENNETH N CUTRER |
Counsel Fees - Court |
400.00 |
2/12/2019 |
KENNETH N CUTRER |
Counsel Fees - Court |
800.00 |
2/12/2019 |
KENNETH R GORDON PC |
Counsel Fees - Court |
650.00 |
2/12/2019 |
Kevin D McIntire |
Witness Travel |
18.00 |
2/12/2019 |
KIMBERLY CAMPBELL |
Counsel Fees - Court |
608.75 |
2/12/2019 |
KITE'S DRAPERIES INC |
Professional Service |
240.00 |
2/12/2019 |
KOBBY TYRONE WARREN |
Counsel Fees - Court |
400.00 |
2/12/2019 |
KOBBY TYRONE WARREN |
Counsel Fees - Court |
487.50 |
2/12/2019 |
KRISTEN R FAUBUS |
Professional Service |
215.72 |
2/12/2019 |
KRISTI L COMPTON PHD PC |
Psych Exams/Testimon |
400.00 |
2/12/2019 |
KROGER TEXAS LP |
Other Payable |
52.00 |
2/12/2019 |
KROGER TEXAS LP |
Food/Hygiene Assista |
229.27 |
2/12/2019 |
KSM EXCHANGE LLC |
Parts and Supplies |
66.54 |
2/12/2019 |
KSM EXCHANGE LLC |
Parts and Supplies |
183.32 |
2/12/2019 |
L & B RENTALS LLC |
Rental Assistance |
850.00 |
2/12/2019 |
LACY MALONE STEPPICK RYDER & |
Counsel Fees - Proba |
1,750.00 |
2/12/2019 |
LACY MALONE STEPPICK RYDER & |
Counsel Fees - Proba |
1,750.00 |
2/12/2019 |
LAKE POINTE PV LLC |
Utility Assistance |
50.44 |
2/12/2019 |
LAKE POINTE PV LLC |
Rental Assistance |
1,108.00 |
2/12/2019 |
LANGUAGE LINE SERVICES INC |
Interpreter Fees |
95.31 |
2/12/2019 |
LANGUAGE LINE SERVICES INC |
Interpreter Fees |
364.64 |
2/12/2019 |
LARRY E REED |
Counsel Fees - Court |
575.00 |
2/12/2019 |
LARRY LEXINGTON JOHNSTON II |
Counsel Fees - Court |
1,189.00 |
2/12/2019 |
LATEPH A ADENIJI |
Counsel Fees - Court |
156.25 |
2/12/2019 |
LAURA DOTSON |
Clothing |
200.00 |
2/12/2019 |
LAURA GANOZA |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
LAURA GANOZA |
Counsel Fees - CPS |
1,776.00 |
2/12/2019 |
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
LAW OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees - Proba |
2,096.50 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
115.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
505.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
560.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
945.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
1,120.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
1,460.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
1,833.75 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees - Court |
3,250.00 |
2/12/2019 |
LAW OFFICE OF DANIEL COLLINS PC |
Counsel Fees-Crimina |
4,225.00 |
2/12/2019 |
LAW OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees - Court |
100.00 |
2/12/2019 |
LAW OFFICE OF ERIC LABOVITZ PC |
Counsel Fees - Court |
425.00 |
2/12/2019 |
LAW OFFICE OF JADE MENS PLLC |
Counsel Fees - Court |
545.00 |
2/12/2019 |
LAW OFFICE OF JADE MENS PLLC |
Counsel Fees - Court |
1,320.00 |
2/12/2019 |
LAW OFFICE OF KYLE KNAPP PLLC |
Counsel Fees - Court |
112.50 |
2/12/2019 |
LAW OFFICE OF KYLE KNAPP PLLC |
Counsel Fees - Court |
400.00 |
2/12/2019 |
LAW OFFICE OF KYLE KNAPP PLLC |
Counsel Fees - Court |
425.00 |
2/12/2019 |
LAW OFFICE OF KYLE KNAPP PLLC |
Counsel Fees - Court |
675.00 |
2/12/2019 |
LAW OFFICE OF KYLE KNAPP PLLC |
Counsel Fees - Court |
750.00 |
2/12/2019 |
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
1,100.00 |
2/12/2019 |
LAW OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees - Court |
532.50 |
2/12/2019 |
LAW OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
LAW OFFICE OF ROBERT J FITZGERALD |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
LAW OFFICE OF ROBERT J FITZGERALD |
Counsel Fees - Proba |
1,500.00 |
2/12/2019 |
LAW OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees - Court |
163.75 |
2/12/2019 |
LAW OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees - Court |
100.00 |
2/12/2019 |
LAW OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees - Court |
250.00 |
2/12/2019 |
LAW OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees - Court |
375.00 |
2/12/2019 |
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
137.50 |
2/12/2019 |
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
150.00 |
2/12/2019 |
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
437.50 |
2/12/2019 |
LAW OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees - Court |
250.00 |
2/12/2019 |
LAW OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees - Court |
350.00 |
2/12/2019 |
LAW OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees - Court |
450.00 |
2/12/2019 |
LAW OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees - Court |
500.00 |
2/12/2019 |
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
212.50 |
2/12/2019 |
LAW OFFICES OF JACK STRICKLAND |
Counsel Fees - Court |
451.25 |
2/12/2019 |
LAW OFFICES OF JACK STRICKLAND |
Counsel Fees - Court |
970.00 |
2/12/2019 |
LAW OFFICES OF LOREN C GREEN PC |
Litigation Expense |
1,000.00 |
2/12/2019 |
LAW OFFICES OF LOREN C GREEN PC |
Counsel Fees - Court |
1,760.00 |
2/12/2019 |
LAW OFFICES OF MICHAEL POOL PLLC |
Counsel Fees - Court |
362.50 |
2/12/2019 |
LAW OFFICES OF MICHAEL POOL PLLC |
Counsel Fees - Court |
750.00 |
2/12/2019 |
LAW OFFICES OF R MATT THOMPSON |
Counsel Fees - Court |
320.00 |
2/12/2019 |
LAW OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees - Proba |
1,100.00 |
2/12/2019 |
LAW OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees - Proba |
1,100.00 |
2/12/2019 |
LEIGH W DAVIS |
Counsel Fees - Court |
530.00 |
2/12/2019 |
LESLIE C JOHNS |
Counsel Fees - Court |
252.50 |
2/12/2019 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
170.00 |
2/12/2019 |
LIFE PROTECTION MAINTENANCE AND |
Building Maintenance |
4,105.15 |
2/12/2019 |
LILLIANA GONZALEZ |
Restitution Payable |
150.00 |
2/12/2019 |
LINDSAY ERIN TRULY |
Counsel Fees - Court |
488.75 |
2/12/2019 |
LINDSAY ERIN TRULY |
Counsel Fees - Court |
675.00 |
2/12/2019 |
LINDSAY ERIN TRULY |
Counsel Fees - Court |
918.75 |
2/12/2019 |
LISA HOOBLER |
Counsel Fees - Court |
100.00 |
2/12/2019 |
LISA HOOBLER |
Counsel Fees - Court |
167.50 |
2/12/2019 |
LISA HOOBLER |
Counsel Fees - Court |
300.00 |
2/12/2019 |
LISA MARONEY |
Clothing |
125.00 |
2/12/2019 |
LOCK TIGHT SECURITY INC |
Supplies |
254.50 |
2/12/2019 |
LUKE PORTER |
Restitution Payable |
404.00 |
2/12/2019 |
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
350.00 |
2/12/2019 |
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
431.25 |
2/12/2019 |
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
950.00 |
2/12/2019 |
LYNDA S TARWATER |
Counsel Fees - Court |
93.75 |
2/12/2019 |
LYNDA S TARWATER |
Counsel Fees - Court |
437.50 |
2/12/2019 |
LYNDA S TARWATER |
Counsel Fees - Court |
850.00 |
2/12/2019 |
LYNN S OLINGER |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
M FLOYD C I LLC |
Investigative |
100.00 |
2/12/2019 |
M FLOYD C I LLC |
Investigative |
200.00 |
2/12/2019 |
M FLOYD C I LLC |
Investigative |
400.00 |
2/12/2019 |
M FLOYD C I LLC |
Investigative |
950.00 |
2/12/2019 |
M S AIR INC |
Building Maintenance |
210.00 |
2/12/2019 |
M.A.N.S. DISTRIBUTORS INC |
Sheriff Inventory |
385.70 |
2/12/2019 |
MACINTYRE VETERINARY GROUP |
Canine Expense |
55.00 |
2/12/2019 |
Margie S Drake |
Travel |
199.25 |
2/12/2019 |
MARTIN EAGLE OIL COMPANY INC |
Building Maintenance |
590.40 |
2/12/2019 |
MARTIN OAKES |
Restitution Payable |
300.00 |
2/12/2019 |
Marvin B Mitchell |
Juvenile Transportat |
70.00 |
2/12/2019 |
MARVIN E BLUM, A PROFESSIONAL CORP |
Counsel Fees - Proba |
1,750.00 |
2/12/2019 |
MARVIN E BLUM, A PROFESSIONAL CORP |
Counsel Fees - Proba |
1,750.00 |
2/12/2019 |
Mary Louise Nicholson |
Education |
80.01 |
2/12/2019 |
Mary Louise Nicholson |
Education |
170.00 |
2/12/2019 |
Mary Louise Nicholson |
Education |
188.17 |
2/12/2019 |
MARYELLEN WHITLOCK HICKS |
Professional Service |
600.00 |
2/12/2019 |
MASTERWORD SERVICES INC |
Interpreter Fees |
254.62 |
2/12/2019 |
MAX JOHN STRIKER |
Counsel Fees - Court |
800.00 |
2/12/2019 |
MCKESSON MEDICAL SURGICAL |
Medical Supplies |
110.64 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
93.75 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
146.25 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
318.75 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
325.00 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
618.75 |
2/12/2019 |
MCLARTY LAW FIRM PC |
Counsel Fees - Court |
925.00 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees - Court |
100.00 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees - Court |
205.00 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees - Court |
406.25 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees DNA Rev |
600.00 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees - Court |
1,490.00 |
2/12/2019 |
MCLAUGHLIN LAW PLLC |
Counsel Fees - Court |
1,531.25 |
2/12/2019 |
MC-WELLNESS |
Professional Service |
240.00 |
2/12/2019 |
MEDINA & MEDINA INC |
Parts and Supplies |
7.00 |
2/12/2019 |
MEDINA & MEDINA INC |
Parts and Supplies |
21.00 |
2/12/2019 |
MEDINA & MEDINA INC |
Vehicle Maintenance |
25.00 |
2/12/2019 |
MELISSA L HAMRICK |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
MELISSA L HAMRICK |
Counsel Fees - Court |
410.00 |
2/12/2019 |
MELISSA L HAMRICK |
Counsel Fees - Court |
432.50 |
2/12/2019 |
MENTAL HEALTH MENTAL RETARDATION |
Youth Recovery Campu |
50,000.00 |
2/12/2019 |
MERCEDES MEDICAL INC |
Medical Supplies |
122.00 |
2/12/2019 |
MERLE OWENS |
Cash for Kids |
40.00 |
2/12/2019 |
MERLE OWENS |
Clothing |
100.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
215.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
240.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
260.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
300.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
380.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
620.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
832.00 |
2/12/2019 |
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
936.00 |
2/12/2019 |
MHE INTERMEDIATE HOLDINGS LLC |
Building Maintenance |
217.50 |
2/12/2019 |
MHMR OF TARRANT COUNTY |
Professional Service |
500.00 |
2/12/2019 |
MHMR OF TARRANT COUNTY |
Professional Service |
600.00 |
2/12/2019 |
MHMR OF TARRANT COUNTY |
Professional Service |
4,100.00 |
2/12/2019 |
MICHAEL DEEGAN |
Counsel Fees - Court |
425.00 |
2/12/2019 |
MICHAEL RANGEL |
Restitution Payable |
38.17 |
2/12/2019 |
MICHELLE LONG |
Clothing |
200.00 |
2/12/2019 |
MICHELLE MURO |
Restitution Payable |
80.00 |
2/12/2019 |
MIDWEST MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
159.76 |
2/12/2019 |
MIERS LAW FIRM |
Counsel Fees - Court |
220.00 |
2/12/2019 |
MILLIE RETA |
Clothing |
194.78 |
2/12/2019 |
MONICA L JETER |
Psych Exams/Testimon |
750.00 |
2/12/2019 |
MONTGOMERY COUNTY SHERIFFS OFFICE |
Education |
210.00 |
2/12/2019 |
MOORE MEDICAL LLC |
Medical Supplies |
317.84 |
2/12/2019 |
MSC INDUSTRIAL SUPPLY CO INC |
Supplies |
317.62 |
2/12/2019 |
MULHOLLAND INDUSTRIES LTD |
Supplies |
12.50 |
2/12/2019 |
NACCHO-NATL ASSOC COUNTY&CITY HLTH |
Education |
625.00 |
2/12/2019 |
NACE-NATIONAL ASSOCIATION OF COUNTY |
Education |
645.00 |
2/12/2019 |
NACE-NATIONAL ASSOCIATION OF COUNTY |
Education |
645.00 |
2/12/2019 |
NANCY C ARMSTRONG |
Professional Service |
400.00 |
2/12/2019 |
NARDIS PUBLIC SAFETY |
Safety/Tactical Supp |
1,220.48 |
2/12/2019 |
NARDIS PUBLIC SAFETY |
Safety/Tactical Supp |
4,365.20 |
2/12/2019 |
NASHIT HANNA |
Restitution Payable |
60.00 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
105.00 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
300.00 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
302.50 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
1,420.00 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
1,800.00 |
2/12/2019 |
NELON LAW GROUP PLLC |
Counsel Fees - Court |
1,817.50 |
2/12/2019 |
NEVILL DOCUMENT SOLUTIONS LLC |
Supplies |
12.61 |
2/12/2019 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maintenanc |
164.00 |
2/12/2019 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maintenanc |
347.80 |
2/12/2019 |
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
637.50 |
2/12/2019 |
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
650.00 |
2/12/2019 |
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
850.00 |
2/12/2019 |
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
875.00 |
2/12/2019 |
NICKOLS AND WHITE PLLC |
Litigation Expense |
43.16 |
2/12/2019 |
NICKOLS AND WHITE PLLC |
Counsel Fees - Court |
227.50 |
2/12/2019 |
NICKOLS AND WHITE PLLC |
Counsel Fees - Court |
1,087.50 |
2/12/2019 |
NICKOLS AND WHITE PLLC |
Counsel Fees - Court |
2,862.50 |
2/12/2019 |
NICKOLS AND WHITE PLLC |
Counsel Fees - Court |
3,450.00 |
2/12/2019 |
NINFA TORRES |
Supplies |
9.00 |
2/12/2019 |
NINFA TORRES |
Meeting Expenses |
121.41 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.13 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.77 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.16 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.92 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
39.68 |
2/12/2019 |
NTJPCA-NORTH TEXAS JUSTICE OF THE |
Education |
75.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE OF CONFERENCES & TRAINING |
Education |
435.00 |
2/12/2019 |
OFFICE STORE DEPOT INC |
Equipment Maintenanc |
164.14 |
2/12/2019 |
OGBURNS TRUCK PARTS |
Parts and Supplies |
95.28 |
2/12/2019 |
OGBURNS TRUCK PARTS |
Parts and Supplies |
226.86 |
2/12/2019 |
OLGA CAMPBELL |
Counsel Fees - CPS |
1,535.00 |
2/12/2019 |
ORASURE TECHNOLOGIES INC |
Lab Supplies |
140.00 |
2/12/2019 |
O'REILLY AUTO PARTS |
Small Tools |
69.99 |
2/12/2019 |
O'REILLY AUTO PARTS |
Parts and Supplies |
252.76 |
2/12/2019 |
O'REILLY AUTO PARTS |
Central Garage Inv |
277.88 |
2/12/2019 |
ORGANIZATION OF HISPANIC CONTRACTRS |
Meeting Expenses |
95.00 |
2/12/2019 |
ORGANIZATION OF HISPANIC CONTRACTRS |
Meeting Expenses |
500.00 |
2/12/2019 |
OSMIN AREVALO |
Restitution Payable |
40.00 |
2/12/2019 |
OWENS & OWENS |
Counsel Fees - CPS |
230.00 |
2/12/2019 |
OWENS & OWENS |
Counsel Fees - CPS |
370.00 |
2/12/2019 |
OWENS & OWENS |
Counsel Fees - CPS |
430.00 |
2/12/2019 |
OWENS & OWENS |
Professional Service |
800.00 |
2/12/2019 |
OWENS & OWENS |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
OWENS & OWENS |
Counsel Fees - Proba |
3,100.00 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
225.00 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
293.75 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
537.50 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
550.00 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
740.00 |
2/12/2019 |
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
768.75 |
2/12/2019 |
PACER SERVICE CENTER |
Subscriptions |
372.70 |
2/12/2019 |
PAMELA S FERNANDEZ |
Counsel Fees - Court |
300.00 |
2/12/2019 |
PAMELA S FERNANDEZ |
Counsel Fees - Court |
1,370.00 |
2/12/2019 |
PATRICK CURRAN |
Counsel Fees - Court |
30.00 |
2/12/2019 |
PATRICK CURRAN |
Counsel Fees - Court |
60.00 |
2/12/2019 |
PATRICK CURRAN |
Counsel Fees - Court |
307.50 |
2/12/2019 |
PATRICK CURRAN |
Counsel Fees - Court |
690.00 |
2/12/2019 |
PATRICK CURRAN |
Counsel Fees - Court |
1,070.00 |
2/12/2019 |
PATTY TILLMAN |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
PATTY TILLMAN |
Counsel Fees - Court |
124.75 |
2/12/2019 |
PATTY TILLMAN |
Counsel Fees - Court |
250.00 |
2/12/2019 |
PATTY TILLMAN |
Counsel Fees - Court |
366.00 |
2/12/2019 |
PATTY TILLMAN |
Counsel Fees - Court |
424.50 |
2/12/2019 |
PAUL B ROTHBAND JR |
Counsel Fees - Court |
890.00 |
2/12/2019 |
PAUL V PREVITE |
Counsel Fees - Court |
268.75 |
2/12/2019 |
PAUL V PREVITE |
Counsel Fees - Court |
635.00 |
2/12/2019 |
PAUL W LEWALLEN |
Counsel Fees - Court |
485.00 |
2/12/2019 |
PAULA K GREEN |
Investigative |
515.77 |
2/12/2019 |
PAULA K GREEN |
Investigative |
534.36 |
2/12/2019 |
PAULA K GREEN |
Investigative |
748.57 |
2/12/2019 |
PAULA K GREEN |
Investigative |
1,051.55 |
2/12/2019 |
PETER A VAN DALEN |
Building Maintenance |
12.00 |
2/12/2019 |
PHENOVA INC |
Lab Supplies |
207.91 |
2/12/2019 |
PHILIP J MITCHELL |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
PHILIP J MITCHELL |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
100.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
175.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
225.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
300.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
650.00 |
2/12/2019 |
PHILLIP ERVIN HALL |
Counsel Fees - Court |
1,000.00 |
2/12/2019 |
PIA REBECCA LEDERMAN |
Counsel Fees - Court |
37.50 |
2/12/2019 |
PITNEY BOWES GLOBAL FINANCIAL |
Equipment Maintenanc |
278.55 |
2/12/2019 |
PITNEY BOWES PRESORT SERVICES INC |
Postage |
40.78 |
2/12/2019 |
PITNEY BOWES PRESORT SERVICES INC |
Postage |
46.25 |
2/12/2019 |
POLARIS TX8 LLC |
Utility Assistance |
28.13 |
2/12/2019 |
POLARIS TX8 LLC |
Rental Assistance |
789.00 |
2/12/2019 |
POLLOCK |
Sheriff Inventory |
73.40 |
2/12/2019 |
POLLOCK |
Shrff Commissary Inv |
1,654.00 |
2/12/2019 |
POPE, HARDWICKE, CHRISTIE, SCHELL, |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
PRAXAIR DISTRIBUTION INC |
Parts and Supplies |
100.80 |
2/12/2019 |
PRAXAIR DISTRIBUTION INC |
Parts and Supplies |
195.30 |
2/12/2019 |
PRESBYTERIAN CHILDREN'S HOMES |
Clothing |
822.67 |
2/12/2019 |
PRIORITY POWER MANAGEMENT LLC |
Energy Mgmt Maintena |
2,350.00 |
2/12/2019 |
PROGRESSIVE WASTE SOLUTIONS OF TX |
Disposal Service |
99.66 |
2/12/2019 |
PROMOTIONAL DESIGNS INC |
Clothing |
110.85 |
2/12/2019 |
PROMOTIONAL DESIGNS INC |
Clothing |
160.56 |
2/12/2019 |
PROSERV BUSINESS PRODUCTS LLC |
Supplies |
837.50 |
2/12/2019 |
PROSERV BUSINESS PRODUCTS LLC |
Supplies |
1,480.00 |
2/12/2019 |
PROSERV BUSINESS PRODUCTS LLC |
Supplies |
4,161.00 |
2/12/2019 |
PURSUIT SAFETY INC |
Non-Tracked Equipmen |
6,788.80 |
2/12/2019 |
PYRAMID PAPER COMPANY |
Custodian Supplies |
228.90 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
44.00 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Laboratory Costs |
286.00 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Professional Service |
472.23 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Professional Service |
534.63 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Professional Service |
749.16 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Professional Service |
2,936.52 |
2/12/2019 |
QUEST DIAGNOSTICS INC |
Professional Service |
4,250.11 |
2/12/2019 |
R B EVERETT AND COMPANY |
Parts and Supplies |
996.78 |
2/12/2019 |
RACHELLE HOWIE |
Cash for Kids |
50.00 |
2/12/2019 |
RAMCO LABORATORIES INC |
Lab Supplies |
855.00 |
2/12/2019 |
Ramoral K Lockhart |
Transportation |
385.61 |
2/12/2019 |
RANDY W BOWERS |
Counsel Fees - Court |
122.50 |
2/12/2019 |
RANDY W BOWERS |
Counsel Fees - Court |
270.00 |
2/12/2019 |
RASHELLE FETTY |
Counsel Fees - Court |
380.00 |
2/12/2019 |
RASHELLE FETTY |
Counsel Fees - Court |
800.00 |
2/12/2019 |
RASIX COMPUTER CENTER INC |
Computer Supplies |
1,447.44 |
2/12/2019 |
RAUL NEVAREZ PC |
Counsel Fees - Court |
150.00 |
2/12/2019 |
RAUL NEVAREZ PC |
Counsel Fees - Court |
275.00 |
2/12/2019 |
RAUL NEVAREZ PC |
Counsel Fees - Court |
550.00 |
2/12/2019 |
RAY HALL JR |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
RAY HALL JR |
Counsel Fees - Court |
590.00 |
2/12/2019 |
RAYMOND S NAPOLITAN III |
Counsel Fees - Court |
300.00 |
2/12/2019 |
RD CORNELL LLC |
Parts and Supplies |
80.00 |
2/12/2019 |
RDO EQUIPMENT CO |
Parts and Supplies |
163.76 |
2/12/2019 |
RECEPT PHARMACY LP |
Medical Supplies |
154.00 |
2/12/2019 |
RECEPT PHARMACY LP |
Medical Supplies |
287.00 |
2/12/2019 |
RED DOG STUDIOS |
Clothing |
33.08 |
2/12/2019 |
REEDER DISTRIBUTORS INC |
Central Garage Inv |
123.20 |
2/12/2019 |
REEDER DISTRIBUTORS INC |
Grease and Oil |
1,380.20 |
2/12/2019 |
RELIANT ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
2/12/2019 |
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
240.24 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
190.52 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
731.14 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
2/12/2019 |
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
6.88 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
10.18 |
2/12/2019 |
REXEL USA INC |
Air Conditioning Mai |
19.52 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
61.58 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
381.02 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
449.34 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
627.75 |
2/12/2019 |
REXEL USA INC |
Building Maintenance |
2,409.89 |
2/12/2019 |
REYNOLDS ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot Mix |
46,776.36 |
2/12/2019 |
Rhona M Wedderien |
Travel-Taxable Meals |
80.00 |
2/12/2019 |
Rhona M Wedderien |
Education |
141.16 |
2/12/2019 |
RICHARD A HENDERSON PC |
Counsel Fees - Court |
12.50 |
2/12/2019 |
RICHARD A HENDERSON PC |
Counsel Fees - Court |
537.50 |
2/12/2019 |
RICHARD A HENDERSON PC |
Counsel Fees-Crimina |
3,668.75 |
2/12/2019 |
RICHARD C KLINE |
Counsel Fees - Court |
137.50 |
2/12/2019 |
RICHARD C KLINE |
Counsel Fees - Court |
337.50 |
2/12/2019 |
RICHARD GLADSTONE |
Counsel Fees-Crimina |
950.00 |
2/12/2019 |
RICK'S TIRE SERVICE INC |
Vehicle Maintenance |
66.00 |
2/12/2019 |
RICK'S TIRE SERVICE INC |
Tires and Tubes |
155.00 |
2/12/2019 |
RICK'S TIRE SERVICE INC |
Tires and Tubes |
220.00 |
2/12/2019 |
RICK'S TIRE SERVICE INC |
Parts and Supplies |
428.00 |
2/12/2019 |
ROBERT C RUSSELL |
Counsel Fees - Proba |
250.00 |
2/12/2019 |
ROBERT KEITH GILL |
Counsel Fees - Court |
920.00 |
2/12/2019 |
ROBERT KEITH GILL |
Counsel Fees - Court |
1,020.00 |
2/12/2019 |
ROBERT KEITH GILL |
Counsel Fees - Court |
4,230.00 |
2/12/2019 |
ROBERTA WALKER |
Counsel Fees - Court |
282.50 |
2/12/2019 |
ROBERTA WALKER |
Counsel Fees - Court |
1,155.00 |
2/12/2019 |
ROBERTS DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
2/12/2019 |
ROBERTS DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
252.50 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
350.00 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
515.00 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
810.00 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
1,920.00 |
2/12/2019 |
ROBINSON & SMART PC |
Counsel Fees - Court |
3,443.75 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
3.25 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
8.00 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
8.00 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
8.00 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
13.00 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
26.00 |
2/12/2019 |
RODZINA INDUSTRIES INC |
Supplies |
27.00 |
2/12/2019 |
Romecia W Wright |
Travel |
15.43 |
2/12/2019 |
Romecia W Wright |
Travel |
18.86 |
2/12/2019 |
RONALD COUCH |
Counsel Fees - Court |
127.50 |
2/12/2019 |
RONALD COUCH |
Counsel Fees - Court |
227.50 |
2/12/2019 |
RONALD COUCH |
Counsel Fees - Court |
405.00 |
2/12/2019 |
RONALD COUCH |
Counsel Fees - Court |
570.00 |
2/12/2019 |
ROY GOLSAN |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
ROY GOLSAN |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
RUIZ PROPERTY CONNECTION LLC |
Rent Subsidy to Land |
974.18 |
2/12/2019 |
RUIZ PROPERTY CONNECTION LLC |
Rent Subsidy/Deposit |
1,150.00 |
2/12/2019 |
Rune-Par I Nilsson |
Education |
20.00 |
2/12/2019 |
RUSSELL FEED INC |
Canine Expense |
77.98 |
2/12/2019 |
SAFE CITY COMMISSION |
One Safe Place |
100,000.00 |
2/12/2019 |
SAMANTHA K HILL |
Counsel Fees - Court |
160.00 |
2/12/2019 |
SAMANTHA K HILL |
Counsel Fees - Court |
420.00 |
2/12/2019 |
SANOFI PASTEUR INC |
Medical Supplies |
6,225.00 |
2/12/2019 |
SANTIAGO SALINAS |
Counsel Fees - Court |
327.50 |
2/12/2019 |
SANTIAGO SALINAS |
Counsel Fees - Court |
725.00 |
2/12/2019 |
SCOTT BURNEY & ASSOCIATES PLLC |
Counsel Fees - Court |
130.00 |
2/12/2019 |
SCOTT BURNEY & ASSOCIATES PLLC |
Counsel Fees - Court |
200.00 |
2/12/2019 |
SCOTT BURNEY & ASSOCIATES PLLC |
Counsel Fees - Court |
230.00 |
2/12/2019 |
SDB INC |
Vendor Accounts Paya |
2,058.87 |
2/12/2019 |
SDB INC |
Vendor Accounts Paya |
19,361.10 |
2/12/2019 |
SEAN & MELONIE MORROW |
Clothing |
200.00 |
2/12/2019 |
SELTZER & DALLY PLLC |
Counsel Fees - CPS |
310.00 |
2/12/2019 |
SELTZER & DALLY PLLC |
Counsel Fees - CPS |
537.17 |
2/12/2019 |
SELTZER & DALLY PLLC |
Counsel Fees - CPS |
670.00 |
2/12/2019 |
SELTZER & DALLY PLLC |
Counsel Fees - CPS |
1,612.00 |
2/12/2019 |
SEVEN SEAS HOLDING III LLC |
Utility Assistance |
149.12 |
2/12/2019 |
SHAMROCK SCENTIFIC SPECIALTY |
Lab Supplies |
557.66 |
2/12/2019 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
150.00 |
2/12/2019 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
400.00 |
2/12/2019 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
400.00 |
2/12/2019 |
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
572.50 |
2/12/2019 |
SHARON R RODRIGUEZ |
Reporter's Records ( |
149.50 |
2/12/2019 |
SHEILA RUTH RANDOLPH |
Counsel Fees - Court |
37.50 |
2/12/2019 |
SHEILA RUTH RANDOLPH |
Counsel Fees - Court |
270.00 |
2/12/2019 |
SHEILA RUTH RANDOLPH |
Counsel Fees - Court |
1,050.00 |
2/12/2019 |
SHOAIB DAREDIA |
Counsel Fees - Court |
1,500.00 |
2/12/2019 |
SHSU-TEXAS CORRECTIONS ASSOCIATION |
Tuition Classroom Tr |
300.00 |
2/12/2019 |
SID W SHAPIRO |
Counsel Fees - CPS |
85.00 |
2/12/2019 |
SIMBA INDUSTRIES |
Field Equipment & Su |
829.40 |
2/12/2019 |
SIRCHIE FINGER PRINT LABORATORIES |
Supplies |
1,431.00 |
2/12/2019 |
SIXTY AND BETTER INC |
Senior Citizens Serv |
49,000.00 |
2/12/2019 |
SKYVUE MEMORIAL GARDENS AND FUNERAL |
County Burials |
5,590.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Computer Supplies |
62.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Computer Supplies |
77.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Supplies |
128.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Supplies |
232.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Computer Supplies |
308.00 |
2/12/2019 |
SMART GROUP SYSTEMS |
Sheriff Inventory |
2,320.00 |
2/12/2019 |
SMCM PARTNERSHIP LLC |
Supplies |
15.36 |
2/12/2019 |
SMCM PARTNERSHIP LLC |
Supplies |
23.04 |
2/12/2019 |
SOLID BORDER INC |
Hardware Maintenance |
11,147.00 |
2/12/2019 |
SONYA (DANA JO) MCDONALD |
Volunteer Program |
14.03 |
2/12/2019 |
SOUTHERN AUTOMATION LLC |
Building Maintenance |
90.00 |
2/12/2019 |
SOUTHERN AUTOMATION LLC |
Building Maintenance |
90.00 |
2/12/2019 |
SOUTHERN AUTOMATION LLC |
Building Maintenance |
120.00 |
2/12/2019 |
SOUTHERN AUTOMATION LLC |
Building Maintenance |
363.00 |
2/12/2019 |
SOUTHERN AUTOMATION LLC |
Pool Maintenance |
4,920.00 |
2/12/2019 |
SOUTHERN COMPUTER WAREHOUSE INC |
Supplies |
5.74 |
2/12/2019 |
SOUTHERN COMPUTER WAREHOUSE INC |
Supplies |
19.93 |
2/12/2019 |
SOUTHERN COMPUTER WAREHOUSE INC |
Supplies |
88.79 |
2/12/2019 |
SOUTHERN COMPUTER WAREHOUSE INC |
Non-Tracked Equipmen |
829.60 |
2/12/2019 |
SOUTHWEST SOLUTIONS GROUP INC |
Professional Service |
4,482.60 |
2/12/2019 |
STACY ALFORD |
Counsel Fees - CPS |
200.00 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
1.65 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
1.86 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
4.18 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
6.20 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
13.94 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
17.39 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
20.42 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
22.15 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
25.84 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
27.74 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
27.82 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
40.26 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
50.37 |
2/12/2019 |
STAPLES ADVANTAGE |
Food |
51.50 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
58.50 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
58.56 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
63.46 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
68.34 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
70.61 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
71.36 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
71.59 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
75.26 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
78.01 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
79.54 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
79.91 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
91.93 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
99.56 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
101.88 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
101.94 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
106.31 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
108.93 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
117.07 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
118.51 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
120.09 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
124.74 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
125.99 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
151.09 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
164.17 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
169.22 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
184.21 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
193.54 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
203.64 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
237.30 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
248.25 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
251.66 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
253.23 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
271.50 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
386.73 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
398.70 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
470.25 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
566.51 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
659.40 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
1,040.44 |
2/12/2019 |
STEPHANIE GONZALEZ |
Counsel Fees - Court |
449.50 |
2/12/2019 |
STEPHANIE GONZALEZ |
Counsel Fees - Court |
518.75 |
2/12/2019 |
STEPHANIE GONZALEZ |
Counsel Fees - Court |
649.00 |
2/12/2019 |
STEPHANIE K CLEVELAND |
Counsel Fees - Court |
1,200.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
150.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
350.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
450.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
500.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
675.00 |
2/12/2019 |
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
706.25 |
2/12/2019 |
Steven G Sparks |
Education |
86.33 |
2/12/2019 |
Steven G Trujillo |
Juvenile Transportat |
35.00 |
2/12/2019 |
STEVEN GOMEZ |
Clothing |
129.98 |
2/12/2019 |
STEVEN MACLAREN |
Petit Jury Services |
200.00 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
52.50 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
250.00 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
307.50 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
337.50 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
550.00 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
1,590.00 |
2/12/2019 |
STONE LAW PC |
Counsel Fees - Court |
2,110.00 |
2/12/2019 |
STUART HOSE AND PIPE COMPANY |
Parts and Supplies |
1,197.32 |
2/12/2019 |
SUPERIOR COURT COUNTY OF FRESNO |
Certified Copies/Tra |
77.00 |
2/12/2019 |
SUPERVISED VISITATION NETWORK INC |
Education |
375.00 |
2/12/2019 |
SUZY VANEGAS |
Counsel Fees - Court |
50.00 |
2/12/2019 |
SUZY VANEGAS |
Counsel Fees - Court |
137.50 |
2/12/2019 |
SUZY VANEGAS |
Counsel Fees - Court |
437.50 |
2/12/2019 |
Tabatha R Stevenson |
Travel-Taxable Meals |
16.00 |
2/12/2019 |
Tabatha R Stevenson |
Education |
38.04 |
2/12/2019 |
TARAS INC |
Expert Witness Servi |
2,632.00 |
2/12/2019 |
TARRANT CO TAX ASSESSOR COLLECTOR |
Trust - Constable 4 |
149.50 |
2/12/2019 |
TARRANT COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/12/2019 |
TARRANT COUNTY BAR ASSOCIATION |
Dues |
220.00 |
2/12/2019 |
TARRANT COUNTY CHALLENGE INC |
Challenge, Inc. |
50,000.00 |
2/12/2019 |
TARRANT COUNTY CLERK |
Court Costs |
232.00 |
2/12/2019 |
TARRANT COUNTY CLERK |
Court Costs |
232.00 |
2/12/2019 |
TARRANT COUNTY CLERK |
Court Costs |
232.00 |
2/12/2019 |
TARRANT COUNTY COLLEGE |
Education |
725.00 |
2/12/2019 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
7,082.97 |
2/12/2019 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
12,090.37 |
2/12/2019 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
24,086.87 |
2/12/2019 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
28,782.92 |
2/12/2019 |
TARRANT COUNTY HOSPITAL DISTRICT |
Subrecipient Service |
100,919.94 |
2/12/2019 |
TARRANT COUNTY SHERIFF |
Travel |
468.97 |
2/12/2019 |
TARRANT COUNTY SHERIFF |
Travel-Taxable Meals |
1,066.00 |
2/12/2019 |
TARRANT CTY CRIMINAL DISTRICT ATTY |
Counsel Fees - Court |
150.00 |
2/12/2019 |
TARRANT CTY CRIMINAL DISTRICT ATTY |
Counsel Fees - Court |
150.00 |
2/12/2019 |
TB LARKIN MANUFACTURING INC |
Parts and Supplies |
90.68 |
2/12/2019 |
TECHNOLOGENT |
Software Maintenance |
1,362.00 |
2/12/2019 |
TERRACON CONSULTANTS INC |
Professional Service |
750.00 |
2/12/2019 |
Terrence E Nobles |
Travel |
70.00 |
2/12/2019 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
2/12/2019 |
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
250.00 |
2/12/2019 |
TEXAS ASSOCIATION OF COUNTIES |
Dues |
40.00 |
2/12/2019 |
TEXAS ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/12/2019 |
TEXAS ASSOCIATION OF COUNTIES |
Dues |
180.00 |
2/12/2019 |
TEXAS ASSOCIATION OF COUNTIES |
Dues |
250.00 |
2/12/2019 |
TEXAS CHAPTER OF AFCC |
Education |
155.46 |
2/12/2019 |
TEXAS CHAPTER OF AFCC |
Education |
208.51 |
2/12/2019 |
TEXAS CHRISTIAN UNIVERSITY |
Education |
30.00 |
2/12/2019 |
TEXAS COLLEGE/PROBATE JUDGES |
Education |
375.00 |
2/12/2019 |
TEXAS COLLEGE/PROBATE JUDGES |
Education |
375.00 |
2/12/2019 |
TEXAS COLLEGE/PROBATE JUDGES |
Education |
375.00 |
2/12/2019 |
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
8.33 |
2/12/2019 |
TEXAS DEPT OF CRIMINAL JUSTICE |
Supplies |
1,000.00 |
2/12/2019 |
TEXAS DEPT OF CRIMINAL JUSTICE |
Sheriff Inventory |
9,867.00 |
2/12/2019 |
TEXAS DEPT OF PUBLIC SAFETY |
Computer Services |
8.00 |
2/12/2019 |
TEXAS DEPT OF STATE HEALTH SERVICES |
Education |
610.00 |
2/12/2019 |
TEXAS INTERIOR RESOURCES LLC |
Non-Tracked Equipmen |
437.57 |
2/12/2019 |
TEXAS INTERIOR RESOURCES LLC |
Non-Track Equipment |
1,195.69 |
2/12/2019 |
TEXAS JUSTICE COURT JUDGES |
Dues |
75.00 |
2/12/2019 |
TEXAS MATERIALS GROUP INC |
Asphalt-Rock/Hot Mix |
519.50 |
2/12/2019 |
TEXAS NAHRO |
Dues |
516.81 |
2/12/2019 |
TEXAS PORTABLE RESTROOMS LLC |
Equipment Rentals |
17.72 |
2/12/2019 |
TEXAS PORTABLE RESTROOMS LLC |
Disposal Service |
374.19 |
2/12/2019 |
THE BARROWS FIRM PC |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
THE BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy/Deposit |
450.00 |
2/12/2019 |
THE BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to Land |
651.44 |
2/12/2019 |
THE BURRELL GROUP |
Building Maintenance |
534.00 |
2/12/2019 |
THE FACIANE LAW FIRM LP |
Counsel Fees - Proba |
1,100.00 |
2/12/2019 |
THE FACIANE LAW FIRM LP |
Counsel Fees - Proba |
1,100.00 |
2/12/2019 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
131.25 |
2/12/2019 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
425.00 |
2/12/2019 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
918.75 |
2/12/2019 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
925.00 |
2/12/2019 |
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
1,275.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
335.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
380.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
420.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
465.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
775.00 |
2/12/2019 |
THE HUSTON FIRM PC |
Counsel Fees - Court |
1,970.00 |
2/12/2019 |
THE LAW FIRM OF DAVID C JONES |
Counsel Fees - Court |
75.00 |
2/12/2019 |
THE LAW OFFICE OF ZACH FERGUSON |
Counsel Fees - Court |
375.00 |
2/12/2019 |
THE LAW OFFICE OF ZACH FERGUSON |
Counsel Fees - Court |
666.25 |
2/12/2019 |
THE LAW OFFICE OF ZACH FERGUSON |
Counsel Fees - Court |
1,534.00 |
2/12/2019 |
THE MOHR LAW FIRM PLLC |
Counsel Fees - Court |
230.50 |
2/12/2019 |
THE OWENS LAW FIRM PLLC |
Counsel Fees - Court |
225.00 |
2/12/2019 |
THE OWENS LAW FIRM PLLC |
Counsel Fees - Court |
500.00 |
2/12/2019 |
THE OWENS LAW FIRM PLLC |
Counsel Fees - Court |
1,362.50 |
2/12/2019 |
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
131.25 |
2/12/2019 |
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
156.25 |
2/12/2019 |
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
275.00 |
2/12/2019 |
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
1,550.00 |
2/12/2019 |
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
833.59 |
2/12/2019 |
THE SHERWIN-WILLIAMS COMPANY |
Support Services Sup |
889.00 |
2/12/2019 |
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
898.40 |
2/12/2019 |
THERESA YOKO COPELAND |
Counsel Fees - CPS |
355.00 |
2/12/2019 |
THIRD CHAIR DIGITAL FORENSICS LLC |
Investigative |
621.13 |
2/12/2019 |
THIRD CHAIR DIGITAL FORENSICS LLC |
Investigative |
1,000.00 |
2/12/2019 |
THIRD CHAIR INVESTIGATIONS LLC |
Interpreter Fees |
468.54 |
2/12/2019 |
THIRD CHAIR INVESTIGATIONS LLC |
Investigative |
545.00 |
2/12/2019 |
THIRD CHAIR INVESTIGATIONS LLC |
Investigative |
865.32 |
2/12/2019 |
THIRD CHAIR INVESTIGATIONS LLC |
Investigative |
1,013.53 |
2/12/2019 |
THOMAS D MURPHREE |
Counsel Fees - Court |
250.00 |
2/12/2019 |
THOMAS D MURPHREE |
Counsel Fees - Court |
650.00 |
2/12/2019 |
THOMAS D MURPHREE |
Counsel Fees - Court |
850.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
100.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
100.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
275.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
275.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
500.00 |
2/12/2019 |
TIM MOORE |
Counsel Fees - Court |
4,881.25 |
2/12/2019 |
TIMOTHY EDWARD BROWN |
Counsel Fees - Court |
167.50 |
2/12/2019 |
TOM QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - CPS |
320.00 |
2/12/2019 |
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
300.00 |
2/12/2019 |
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
475.00 |
2/12/2019 |
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
575.00 |
2/12/2019 |
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
900.00 |
2/12/2019 |
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
1,175.00 |
2/12/2019 |
TRACI D HUTTON PC |
Counsel Fees - CPS |
100.00 |
2/12/2019 |
TRACI D HUTTON PC |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
TRACIE LYNN GREENE |
Counsel Fees - CPS |
920.00 |
2/12/2019 |
TRAVIS YOUNG |
Counsel Fees - Court |
275.00 |
2/12/2019 |
TRAVIS YOUNG |
Counsel Fees - Court |
275.00 |
2/12/2019 |
TRAVIS YOUNG |
Counsel Fees - Court |
450.00 |
2/12/2019 |
TRAVIS YOUNG |
Counsel Fees - Court |
800.00 |
2/12/2019 |
TRAVIS YOUNG |
Counsel Fees - Court |
1,075.00 |
2/12/2019 |
TRINITY BIOTECH DISTRIBUTION |
Lab Supplies |
8,250.00 |
2/12/2019 |
TRUECORE BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
181.30 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
65.00 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
115.00 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
129.00 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
155.00 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
179.00 |
2/12/2019 |
TRUGREEN CHEMLAWN |
Landscaping Expense |
205.00 |
2/12/2019 |
TS ASSET CALLOWAY LLC |
Rental Assistance |
1,090.00 |
2/12/2019 |
TUYET PHAM |
Clothing |
250.00 |
2/12/2019 |
TXFACT LLC |
Education |
345.00 |
2/12/2019 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
260.18 |
2/12/2019 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
539.55 |
2/12/2019 |
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
2,431.05 |
2/12/2019 |
Tybriyona H Bryant |
Juvenile Transportat |
35.00 |
2/12/2019 |
U S CORRECTIONS LLC |
Professional Service |
3,478.50 |
2/12/2019 |
ULTRAPURE & INDUSTRIAL SERVICES LLC |
Lab Equipment Mainte |
2,009.34 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
4.14 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
6.96 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
7.16 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
10.24 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
11.04 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
12.48 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
14.38 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
17.14 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
19.48 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
19.48 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
23.64 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
23.84 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
24.84 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
27.84 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
28.04 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
28.80 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Building Maintenance |
33.76 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
36.16 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
37.44 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
41.68 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
69.72 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
73.40 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Equipment Rentals |
100.42 |
2/12/2019 |
UNIFIRST HOLDINGS INC |
Custodian Services |
101.32 |
2/12/2019 |
UNITED INTERPRETATION AND |
Interpreter Fees |
370.00 |
2/12/2019 |
UPS/UNITED PARCEL SERVICE |
Postage |
205.29 |
2/12/2019 |
VALERIE KRUSE |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
137.50 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
150.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
172.50 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
270.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
280.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
310.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
320.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
390.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
425.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
550.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
557.50 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
800.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
825.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
830.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
1,287.50 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
2,060.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
2,330.00 |
2/12/2019 |
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
7,437.50 |
2/12/2019 |
VARI SALES CORPORATION |
Supplies |
405.00 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
14.67 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
34.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
69.98 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
104.97 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
104.97 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
139.96 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
139.96 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
174.95 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
209.94 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
209.94 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
209.94 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Radio Service-Contra |
303.48 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Pager / Blackberry |
1,446.49 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
1,649.05 |
2/12/2019 |
VICKI E WILEY |
Counsel Fees - CPS |
5,665.00 |
2/12/2019 |
VICTOR AMADOR ATTORNEY AT LAW |
Counsel Fees - Court |
350.00 |
2/12/2019 |
VICTORIA A HARRIS PC |
Counsel Fees - CPS |
710.00 |
2/12/2019 |
VIRGINIA CARTER |
Counsel Fees - Court |
825.00 |
2/12/2019 |
VIRGINIA CARTER |
Counsel Fees - Proba |
1,000.00 |
2/12/2019 |
VULCAN MATERIALS COMPANY |
Rock and Gravel |
4,221.40 |
2/12/2019 |
WALLER COUNTY ASPHALT INC |
Asphalt-Liquid |
1,450.00 |
2/12/2019 |
WALMART |
Personal Hygiene |
50.33 |
2/12/2019 |
WALMART |
Clothing |
99.05 |
2/12/2019 |
WALMART #2834 |
Food/Hygiene Assista |
35.87 |
2/12/2019 |
WALMART #2980 |
Promotional Expenses |
75.00 |
2/12/2019 |
WALMART STORE #1801 |
Clothing |
199.15 |
2/12/2019 |
WALT A CLEVELAND |
Counsel Fees - Court |
350.00 |
2/12/2019 |
WALT A CLEVELAND |
Counsel Fees - Court |
662.50 |
2/12/2019 |
WALT A CLEVELAND |
Counsel Fees - Court |
850.00 |
2/12/2019 |
WALT A CLEVELAND |
Counsel Fees - Court |
1,575.00 |
2/12/2019 |
WARREN ST JOHN |
Counsel Fees - Court |
137.50 |
2/12/2019 |
WARREN ST JOHN |
Counsel Fees - Court |
137.50 |
2/12/2019 |
WARREN ST JOHN |
Counsel Fees - Court |
600.00 |
2/12/2019 |
WARREN ST JOHN |
Counsel Fees - Court |
1,300.00 |
2/12/2019 |
WC OF TEXAS |
Disposal Service |
1,104.59 |
2/12/2019 |
WEATHERS LAW FIRM PC |
Counsel Fees - Court |
670.00 |
2/12/2019 |
WEATHERS LAW FIRM PC |
Counsel Fees - Court |
972.50 |
2/12/2019 |
WES BALL LAW PLLC |
Counsel Fees - Court |
175.00 |
2/12/2019 |
WES BALL LAW PLLC |
Counsel Fees - Court |
1,400.00 |
2/12/2019 |
WEST GROUP |
On-line Service |
18,321.00 |
2/12/2019 |
WESTDALE PAVILION LTD |
Utility Assistance |
16.93 |
2/12/2019 |
WESTDALE PAVILION LTD |
Rental Assistance |
1,072.00 |
2/12/2019 |
WESTERN DETENTION PRODUCTS INC |
Supplies |
1,058.15 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
121.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
121.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
121.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
121.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
121.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
194.40 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
243.00 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
364.50 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
486.00 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Computer Supplies |
486.00 |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Graphics Inventory |
1,555.20 |
2/12/2019 |
WESTSIDE TRIM & GLASS |
Equipment Maintenanc |
300.00 |
2/12/2019 |
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
100.00 |
2/12/2019 |
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
156.25 |
2/12/2019 |
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
1,000.00 |
2/12/2019 |
WILLIAM BRIAN GOZA |
Counsel Fees - Court |
331.25 |
2/12/2019 |
WILLIAM BRIAN GOZA |
Counsel Fees - Court |
381.25 |
2/12/2019 |
WILLIAM BRIAN GOZA |
Counsel Fees - Court |
562.50 |
2/12/2019 |
WILLIAM BRIAN GOZA |
Counsel Fees - Court |
2,960.00 |
2/12/2019 |
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
150.00 |
2/12/2019 |
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
212.50 |
2/12/2019 |
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
3,162.50 |
2/12/2019 |
WILLIAM MICHAEL HARBER JR |
Counsel Fees - Court |
287.50 |
2/12/2019 |
WILLIAM MICHAEL HARBER JR |
Counsel Fees - Court |
462.50 |
2/12/2019 |
WILLIAM MICHAEL HARBER JR |
Counsel Fees - Court |
1,062.50 |
2/12/2019 |
WILLIAM R BIGGS PLLC |
Counsel Fees - Court |
150.00 |
2/12/2019 |
WILLIAM R BIGGS PLLC |
Counsel Fees - Court |
205.00 |
2/12/2019 |
WILLIAM R BIGGS PLLC |
Counsel Fees - Court |
345.00 |
2/12/2019 |
WILMA DAVID-MAY |
Clothing |
183.61 |
2/12/2019 |
WM BARRY NORMAN |
Psych Exams/Testimon |
500.00 |
2/12/2019 |
WM BARRY NORMAN |
Psych Exams/Testimon |
1,500.00 |
2/12/2019 |
WM BARRY NORMAN |
Psych Exams/Testimon |
2,090.00 |
2/12/2019 |
WM BARRY NORMAN |
Psych Exams/Testimon |
2,500.00 |
2/12/2019 |
WOMEN'S CENTER OF TARRANT |
Rape Crisis Center |
100,685.00 |
2/12/2019 |
XL PARTS PARTNERSHIP LTD |
Central Garage Inv |
31.23 |
2/12/2019 |
YELLOW ROSE PROPANE LLC |
Building Maintenance |
85.00 |
2/12/2019 |
YES COMMUNITIES OP LP |
Rental Assistance |
440.23 |
2/12/2019 |
YOUNGBLOOD LAW PLLC |
Counsel Fees - Court |
250.00 |
2/12/2019 |
ZIMMERER-KUBOTA INC |
Parts and Supplies |
(100.59) |
2/12/2019 |
ZIMMERER-KUBOTA INC |
Parts and Supplies |
823.76 |
2/12/2019 |
COURT CLAIMS TOTAL |
|
3,337,479.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
2/12/2019 |
ARLINGTON POLICE DEPT. |
Drug Seizures |
528.00 |
2/12/2019 |
ARLINGTON POLICE DEPT. |
Drug Seizure Interes |
3.25 |
2/12/2019 |
CITIBANK |
Travel |
697.39 |
2/12/2019 |
CLC INC |
Professional Service |
135.00 |
2/12/2019 |
DIGITAL RESOURCES INC |
Non-Tracked Equipmen |
5,271.76 |
2/12/2019 |
DONARD DONTE TURNER & EDWARD G |
Drug Seizures |
190.00 |
2/12/2019 |
DONARD DONTE TURNER & EDWARD G |
Drug Seizure Interes |
0.70 |
2/12/2019 |
ELVIA CASTELLANOS |
Entertainment Expens |
150.00 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
114.00 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
459.00 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
1,140.00 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
2,528.40 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
0.42 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
5.87 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
20.41 |
2/12/2019 |
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
9.29 |
2/12/2019 |
JUAN SALAZAR & JIM RENFORTH-ATTY |
Drug Seizures |
520.00 |
2/12/2019 |
JUAN SALAZAR & JIM RENFORTH-ATTY |
Drug Seizure Interes |
6.65 |
2/12/2019 |
LANGUAGE LINE SERVICES INC |
Interpreter Fees |
20.79 |
2/12/2019 |
LANGUAGE LINE SERVICES INC |
Interpreter Fees |
64.26 |
2/12/2019 |
LAW OFFICE OF JEREMEY T KATRYCZ PC |
Drug Seizures |
23,000.00 |
2/12/2019 |
LAW OFFICE OF JEREMEY T KATRYCZ PC |
Drug Seizure Interes |
81.92 |
2/12/2019 |
Marquetta E Westmoreland |
Travel |
121.50 |
2/12/2019 |
Marquetta E Westmoreland |
Travel-Taxable Meals |
35.00 |
2/12/2019 |
Michael J Warren |
Supplies |
6.00 |
2/12/2019 |
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maintenanc |
189.80 |
2/12/2019 |
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.84 |
2/12/2019 |
RASIX COMPUTER CENTER INC |
Supplies |
417.74 |
2/12/2019 |
SMART GROUP SYSTEMS |
Supplies |
186.00 |
2/12/2019 |
STAPLES ADVANTAGE |
Supplies |
107.61 |
2/12/2019 |
STEPHANIE LOPEZ & MAMIE B JOHNSON |
Drug Seizures |
935.00 |
2/12/2019 |
STEPHANIE LOPEZ & MAMIE B JOHNSON |
Drug Seizure Interes |
13.17 |
2/12/2019 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
3,150.00 |
2/12/2019 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure Interes |
44.50 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
330.56 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
139.96 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
135.14 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
5.26 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
5.26 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
69.42 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
25.08 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
143.99 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
31.59 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
37.14 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
110.97 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
772.78 |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
(48.78) |
2/12/2019 |
VERIZON WIRELESS SERVICES LLC |
Wireless Data Access |
(992.31) |
2/12/2019 |
WESTERN-BRW PAPER CO INC |
Supplies |
145.80 |
2/12/2019 |
NON COURT CLAIMS TOTAL |
|
50,550.13 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,388,029.42 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
79,356,566.90 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
Child Support |
42,997.55 |
2/12/2019 |
C L E A T |
LE Association |
8,709.00 |
2/12/2019 |
Charter Communications |
Subscriptions |
44.85 |
2/12/2019 |
Charter Communications |
Subscriptions |
123.76 |
2/12/2019 |
CIGNA Dental |
Dental Claims |
31,051.99 |
2/12/2019 |
City of Euless |
Water |
19.12 |
2/12/2019 |
City of Euless |
Water |
15.65 |
2/12/2019 |
Delta Dental |
Dental Claims |
4,308.10 |
2/12/2019 |
Delta Dental |
Dental Claims |
33.50 |
2/12/2019 |
DirecTV Inc |
Subscriptions |
88.42 |
2/12/2019 |
Dolores Frausto Castro |
Castro 5007 Garnishment |
347.54 |
2/12/2019 |
Express Scripts |
Prescription Claims |
681,295.15 |
2/12/2019 |
Express Scripts |
Prescription Claims |
98,962.17 |
2/12/2019 |
Fraternal Order of Police #44 |
LE Association |
925.00 |
2/12/2019 |
GC Services LP |
5002 Student Loan Levy |
95.88 |
2/12/2019 |
Hart and Vogt Inc |
Vehicle Maintenance |
503.52 |
2/12/2019 |
Hart and Vogt Inc |
Vehicle Maintenance |
550.74 |
2/12/2019 |
Housing Authority of Travis County |
Port HAP Port-out |
568.00 |
2/12/2019 |
ICON Diversified |
Professional Service |
68,742.00 |
2/12/2019 |
ICON Diversified |
Retainage |
(3,437.10) |
2/12/2019 |
Internal Revenue Service |
5001 Tax Levy |
1,279.64 |
2/12/2019 |
IRS FICA EE |
FICA-Employee |
657,115.33 |
2/12/2019 |
IRS FICA ER |
FICA-Employer |
657,115.33 |
2/12/2019 |
IRS FIT |
FIT Withholding |
1,059,812.91 |
2/12/2019 |
IRS MED EE |
Medicare-Employee |
153,680.33 |
2/12/2019 |
IRS MED ER |
Medicare-Employer |
153,680.33 |
2/12/2019 |
Jateisha B Cleveland |
Prepaid Expenses - Travel |
(908.99) |
2/12/2019 |
Jateisha B Cleveland |
Travel |
973.95 |
2/12/2019 |
Lincoln Financial Group |
Deferred Comp |
15,618.34 |
2/12/2019 |
Megan E Wesley |
Prepaid Expenses - Travel |
(908.99) |
2/12/2019 |
Megan E Wesley |
Travel |
973.95 |
2/12/2019 |
Metropolitan Life |
Metlife |
7,383.81 |
2/12/2019 |
Michael C Clark |
Prepaid Expenses - Travel |
(908.99) |
2/12/2019 |
Michael C Clark |
Travel |
973.94 |
2/12/2019 |
Michigan State Disbursement Unit |
Child Support |
163.91 |
2/12/2019 |
Mississippi Dept of Human Services |
Child Support |
113.09 |
2/12/2019 |
Nationwide Retirement Solutions |
Deferred Comp |
128,721.67 |
2/12/2019 |
NLLEO Greater Tarrant County |
LE Association |
240.00 |
2/12/2019 |
Ohio Child Support Central (CSPC) |
Child Support |
138.32 |
2/12/2019 |
Optum Bank |
HSA Employee Contribution |
23,085.75 |
2/12/2019 |
Pam Bassel Chapter 13 Trustee |
5006 Chapter 13 Levy |
3,941.76 |
2/12/2019 |
Panther Acquisition Partners LTD |
Rent |
1,000.00 |
2/12/2019 |
PayFlex |
Dependent Care Claims |
1,310.50 |
2/12/2019 |
PayFlex |
Section 125 Claims |
53,682.59 |
2/12/2019 |
Pennsylvania-HEAA |
5002 Student Loan Levy |
967.12 |
2/12/2019 |
Pioneer Credit Recovery Inc |
5002 Student Loan Levy |
304.34 |
2/12/2019 |
Pitney Bowes |
Prepaid Expense - Postage |
125,000.00 |
2/12/2019 |
Police & Firefighters Ins Assoc |
LE Association |
16,851.19 |
2/12/2019 |
Radius Global Solutions LLC |
5002 Student Loan Levy |
218.20 |
2/12/2019 |
State of Louisiana |
Child Support |
579.68 |
2/12/2019 |
Tarrant Co. P/R Acct |
Payroll Transfers |
7,605,206.97 |
2/12/2019 |
Tarrant County Deputy Sheriff |
LE Association |
2,061.75 |
2/12/2019 |
TB Larkin Manufacturing Inc |
Parts and Supplies |
115.26 |
2/12/2019 |
TCDRS |
ER Retirement Employer - Jan 2019 |
4,485,077.44 |
2/12/2019 |
TCDRS |
EE Retirement Employee - Jan 2019 |
1,610,028.07 |
2/12/2019 |
Texas Comptroller of Public Accts |
Sales Tax - Law Library |
267.80 |
2/12/2019 |
Texas Comptroller of Public Accts |
Sales Tax - Auction Sales |
1,526.66 |
2/12/2019 |
Texas Comptroller of Public Accts |
Sales Tax - Parking |
3,748.88 |
2/12/2019 |
Texas Comptroller of Public Accts |
Sales Tax - Passport Photo |
1,732.11 |
2/12/2019 |
Texas Comptroller of Public Accts |
Misc |
8.42 |
2/12/2019 |
Texas Comptroller of Public Accts |
Discount |
(36.42) |
2/12/2019 |
Texas Guaranteed Student Loan Corp |
5002 Student Loan Levy |
2,463.40 |
2/12/2019 |
Tim Truman |
5006 Chapter 13 Levy |
2,698.08 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
14,190.74 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
464.46 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
1,585.00 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
4,235.00 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
5,018.00 |
2/12/2019 |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
7,760.00 |
2/12/2019 |
United Way |
United Fund |
1,938.95 |
2/12/2019 |
UnitedHealthcare |
Medical Claims |
877,539.68 |
2/12/2019 |
UnitedHealthcare |
Medical Claims |
51,092.74 |
2/12/2019 |
University of North TX Health Science |
Professional Service |
2,470.00 |
2/12/2019 |
University of North TX Health Science |
Professional Service |
1,690.00 |
2/12/2019 |
US Department of Education |
5002 Student Loan Levy |
312.76 |
2/12/2019 |
US Department of Treasury |
5002 Student Loan Levy |
366.87 |
2/12/2019 |
US Postmaster |
Postage |
2,200.00 |
2/12/2019 |
Valic Retirement |
Deferred Comp |
17,037.88 |
2/12/2019 |
YMCA |
YMCA |
1,998.42 |
2/12/2019 |
York Risk Services Group |
Worker's Comp - 02/04/19-02/10/19 |
65,000.00 |
2/12/2019 |
COURT ADDENDUM TOTAL |
|
18,767,942.77 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - February 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
TWC Unemployment |
TX Work Comm CY18 Qtr 4 Unemployment |
4,447.18 |
2/12/2019 |
NON COURT ADDENDUM TOTAL |
|
4,447.18 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
18,772,389.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
22,160,419.37 |
|
CURRENT PERIOD VOIDS |
|
(1,197.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
22,159,222.37 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
261,980,910.90 |
|
FY2019 YTD VOIDS |
|
(629,228.56) |
|
FY2019 YTD GRAND TOTAL |
|
261,351,682.34 |
|
|
|
|
|