Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 28, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   371.00 5/28/2019
1305 WALNUT ST CORP Education                   816.85 5/28/2019
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                   802.00 5/28/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   977.00 5/28/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              17,380.00 5/28/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   360.00 5/28/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   401.00 5/28/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   485.00 5/28/2019
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   647.00 5/28/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 5/28/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,466.00 5/28/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 5/28/2019
350 SHADY LANE LP Rent Sub to L'lords                   448.00 5/28/2019
350 SHADY LANE LP Rent Sub to L'lords                   636.00 5/28/2019
350 SHADY LANE LP Rent Sub to L'lords                5,649.00 5/28/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 5/28/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 5/28/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 5/28/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                2,686.00 5/28/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 5/28/2019
400RALPHST LLC Rent Sub to L'lords                2,454.00 5/28/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   846.00 5/28/2019
4720 NORMA STREET LLC Rent Sub to L'lords                   458.00 5/28/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                        1.00 5/28/2019
4CHANGE ENERGY COMPANY Utility Allowance                   140.00 5/28/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   368.00 5/28/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   575.00 5/28/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,155.00 5/28/2019
525 KING GEORGE LP Rent Sub to L'lords                   546.00 5/28/2019
525 KING GEORGE LP Rent Sub to L'lords                   821.00 5/28/2019
525 KING GEORGE LP Rent Sub to L'lords                2,041.00 5/28/2019
5401 OVERTON LP Rent Sub to L'lords                   632.00 5/28/2019
5401 OVERTON LP Rent Sub to L'lords                   910.00 5/28/2019
5401 OVERTON LP Rent Sub to L'lords                3,058.00 5/28/2019
5600 COTSWOLD LP Rent Sub to L'lords                1,157.00 5/28/2019
5600 COTSWOLD LP Rent Sub to L'lords                4,249.00 5/28/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      39.00 5/28/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 5/28/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                4,274.00 5/28/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   407.00 5/28/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,898.00 5/28/2019
5700 HULEN LTD Rent Sub to L'lords                  (816.00) 5/28/2019
5700 HULEN LTD Rent Sub to L'lords                2,502.00 5/28/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                   780.00 5/28/2019
6001 OAKLAND DRIVE LP Rent Sub to L'lords                4,969.00 5/28/2019
6001 STONEYBROOK LP Rent Sub to L'lords                   573.00 5/28/2019
6001 STONEYBROOK LP HAP Reimb Port-in                1,766.00 5/28/2019
6001 STONEYBROOK LP Rent Sub to L'lords                3,295.00 5/28/2019
6201 WOODWAY LLC Rent Sub to L'lords                   499.00 5/28/2019
6201 WOODWAY LLC Rent Sub to L'lords                   810.00 5/28/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,168.00 5/28/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   466.00 5/28/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,334.00 5/28/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,083.00 5/28/2019
6520 RED SIERRA LLC HAP Reimb Port-in                   632.00 5/28/2019
6520 RED SIERRA LLC Rent Sub to L'lords                1,163.00 5/28/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   531.00 5/28/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 5/28/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,185.00 5/28/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 5/28/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 5/28/2019
7000 PRIME LLC Rent Sub to L'lords                1,313.00 5/28/2019
7071 CC LLC Rent Sub to L'lords                   859.00 5/28/2019
7071 CC LLC Rent Sub to L'lords                2,609.00 5/28/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   561.00 5/28/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 5/28/2019
777 REALTY LLC Rent Sub to L'lords                1,377.00 5/28/2019
8301 BOAT LP Utility Allowance                      73.00 5/28/2019
8301 BOAT LP Rent Sub to L'lords                   935.00 5/28/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 5/28/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   460.00 5/28/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   535.00 5/28/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,230.00 5/28/2019
AARON CLAY GRAHAM Counsel Fees - Court                   165.00 5/28/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,405.00 5/28/2019
AARON CLAY GRAHAM Counsel Fees-Crimina                2,100.00 5/28/2019
ABDEE MOLAVI Rent Sub to L'lords                   531.00 5/28/2019
ABE FACTOR Counsel Fees - Court                   131.25 5/28/2019
ABE FACTOR Counsel Fees - Court                   362.50 5/28/2019
ABE FACTOR Counsel Fees - Court                2,071.25 5/28/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,100.00 5/28/2019
ABLE COMMUNICATIONS INC Professional Service              10,141.62 5/28/2019
ABUL K RASHID HAP Reimb Port-in                1,650.00 5/28/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 5/28/2019
ACACIA ENERGY LLC HAP Reimb Port-in                      71.00 5/28/2019
ACCUCARE MORTUARY SERVICE INC Transportation              13,861.00 5/28/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                1,040.89 5/28/2019
ACH CHILD AND FAMILY SERVICES Subrecipient Service                4,778.90 5/28/2019
ADAM L ARRINGTON Counsel Fees - Court                   240.00 5/28/2019
ADELL MURPHY Rent Sub to L'lords                   568.00 5/28/2019
ADMINISTRATIVE PROFESSIONAL TODAY Subscriptions                      67.00 5/28/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   761.00 5/28/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 5/28/2019
ADVANCED GLASS SYSTEMS INC Building Maintenance                4,252.00 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   565.32 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                   832.50 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,009.50 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,332.54 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,381.56 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,989.50 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,048.52 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,224.44 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,239.08 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,239.44 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,745.84 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,953.68 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,795.72 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,855.10 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,057.00 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,606.72 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,770.38 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,308.78 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,349.16 5/28/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                8,622.84 5/28/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 5/28/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,370.00 5/28/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   502.00 5/28/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,771.00 5/28/2019
AHMAD RABIE Rent Sub to L'lords                   869.00 5/28/2019
AIDS OUTREACH CENTER INC Subrecipient Service                5,915.00 5/28/2019
AIDS OUTREACH CENTER INC Subrecipient Service              10,077.33 5/28/2019
AIR BALANCING COMPANY INC Building Maintenance                2,120.00 5/28/2019
AIR BALANCING COMPANY INC Professional Service                7,060.00 5/28/2019
AIR BALANCING COMPANY INC Building Maintenance                8,860.00 5/28/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 5/28/2019
AIRGAS USA LLC Building Maintenance                   591.16 5/28/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,439.00 5/28/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,500.00 5/28/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,675.00 5/28/2019
Alaina P O'Daniel Education                      44.15 5/28/2019
ALAN WHEELOCK Rent Sub to L'lords                   250.00 5/28/2019
ALBERT EDWARD Rent Sub to L'lords                1,445.00 5/28/2019
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 5/28/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   575.00 5/28/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   818.00 5/28/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                8,315.00 5/28/2019
ALEX IKBARIAH Rent Sub to L'lords                1,031.00 5/28/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   890.00 5/28/2019
ALI MOTAMED HAP Reimb Port-in                   859.00 5/28/2019
ALI MOTAMED Rent Sub to L'lords                1,500.00 5/28/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   506.25 5/28/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   675.00 5/28/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,250.00 5/28/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,025.00 5/28/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 5/28/2019
ALL AMERICAN POLY CORPORATION Landscaping Expense                2,560.00 5/28/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 5/28/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   972.00 5/28/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                8,726.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   134.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   177.75 5/28/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   401.58 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   680.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,100.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,368.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,475.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,125.00 5/28/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,256.69 5/28/2019
ALPINE IDEAS INC Rent Sub to L'lords                   574.00 5/28/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                1,270.00 5/28/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   750.00 5/28/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   634.00 5/28/2019
Alyssa K Witt Education                      44.15 5/28/2019
AMBIT ENERGY LLC Utility Allowance                      48.00 5/28/2019
AMBIT ENERGY LLC Utility Allowance                   182.00 5/28/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   269.00 5/28/2019
AMBIT ENERGY LLC Utility Allowance                   733.00 5/28/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 5/28/2019
AMERICAN PAYROLL ASSOCIATION Education                   342.35 5/28/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   438.00 5/28/2019
AMIGO ENERGY HAP Reimb Port-in                   128.00 5/28/2019
AMIGO ENERGY Utility Allowance                   258.00 5/28/2019
AMIGO ENERGY Utility Assistance                   307.90 5/28/2019
AMIGO ENERGY Utility Allowance                   546.00 5/28/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 5/28/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,820.00 5/28/2019
AMY CUNNIFF Rent Sub to L'lords                   595.00 5/28/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   525.00 5/28/2019
AMY LEIGH COOPER Court Visitor                   293.21 5/28/2019
ANAND KUMAR Rent Sub to L'lords                1,211.00 5/28/2019
ANAND PATEL Rent Sub to L'lords                   168.00 5/28/2019
ANAND PATEL Rent Sub to L'lords                1,434.00 5/28/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      60.00 5/28/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   370.00 5/28/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   901.14 5/28/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,013.34 5/28/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,185.00 5/28/2019
ANDRE LANDRUM Rent Sub to L'lords                   708.00 5/28/2019
ANDREA CASANOVA Counsel Fees - Proba               (1,000.00) 5/28/2019
ANDREA CASANOVA Counsel Fees - Proba                2,000.00 5/28/2019
ANDREA M HUNTER Counsel Fees - Court                   175.00 5/28/2019
ANDREA M HUNTER Counsel Fees - Court                   500.00 5/28/2019
ANDREA M HUNTER Counsel Fees - Court                   518.75 5/28/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   342.50 5/28/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,029.00 5/28/2019
ANDY U NGUYEN HAP Reimb Port-in                1,305.00 5/28/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 5/28/2019
ANGELA DAILY Witness Travel                   107.69 5/28/2019
ANGELA E CULPEPPER Rent Sub to L'lords                1,094.00 5/28/2019
ANGELICA TAYLOR Reporter's Records (                   151.60 5/28/2019
ANGELICA TAYLOR Reporter's Records (                   460.00 5/28/2019
ANKUR CHAWLA Rent Sub to L'lords                1,772.00 5/28/2019
ANKUR CHAWLA HAP Reimb Port-in                2,288.00 5/28/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 5/28/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   325.00 5/28/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   518.75 5/28/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,245.00 5/28/2019
ANQUY TONG HAP Reimb Port-in                1,264.00 5/28/2019
ANQUY TONG Rent Sub to L'lords                3,025.00 5/28/2019
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   306.00 5/28/2019
ANTHONY D MILLER Rent Sub to L'lords                   954.00 5/28/2019
ANTHONY NG HAP Reimb Port-in                1,413.00 5/28/2019
ANTHONY NG Rent Sub to L'lords                1,662.00 5/28/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,604.70 5/28/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   694.00 5/28/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   898.00 5/28/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,862.00 5/28/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   614.00 5/28/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 5/28/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,164.00 5/28/2019
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   299.00 5/28/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   919.00 5/28/2019
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      50.00 5/28/2019
ARLINGTON MANSFIELD YOUNG MENS Meeting Expenses                      35.00 5/28/2019
ARLINGTON PARTNERS LP Rent Sub to L'lords                1,020.00 5/28/2019
ARLINGTON WATER UTILITIES Utility Assistance                      86.26 5/28/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   874.00 5/28/2019
ARMORE LIMITED Rent Sub to L'lords                3,179.00 5/28/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 5/28/2019
ARROWHEAD SCIENTIFIC INC Lab Supplies                1,914.45 5/28/2019
ARTHUR ATIENZA Rent Sub to L'lords                1,020.00 5/28/2019
ASH GROVE CEMENT COMPANY Base Stabilization M                3,273.99 5/28/2019
ASHDOWN TECHNOLOGIES INC Education                   375.00 5/28/2019
ASHRAF ISHAK Rent Sub to L'lords                   735.00 5/28/2019
ASHRAF ISHAK HAP Reimb Port-in                   850.00 5/28/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 5/28/2019
ASL COMMUNICATION SERVICE LLC Interpreter Fees                   855.75 5/28/2019
ASPIRE INVESTMENTS LLC Rent Sub to L'lords                1,950.00 5/28/2019
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                1,175.52 5/28/2019
ASSOCIATION FOR PROFESSIONALS IN Dues                   225.00 5/28/2019
ASV FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                   233.00 5/28/2019
ASXR HOLDINGS Rent Sub to L'lords                   479.00 5/28/2019
ASXR HOLDINGS Rent Sub to L'lords                3,231.00 5/28/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 5/28/2019
AT&T MOBILITY Telephone - Mobile                      45.47 5/28/2019
AT&T MOBILITY Telephone - Mobile                      49.69 5/28/2019
AT&T MOBILITY Telephone - Mobile                      49.69 5/28/2019
AT&T MOBILITY Telephone - Mobile                      94.66 5/28/2019
AT&T MOBILITY Telephone - Mobile                   125.26 5/28/2019
AT&T MOBILITY Pager / Blackberry                   343.77 5/28/2019
AT&T MOBILITY Telephone - Mobile                   353.03 5/28/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   757.00 5/28/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   915.00 5/28/2019
ATMOS ENERGY CORP Gas                      21.90 5/28/2019
ATMOS ENERGY CORP Gas                      35.72 5/28/2019
ATMOS ENERGY CORP Gas                      48.29 5/28/2019
ATMOS ENERGY CORP Gas                      53.36 5/28/2019
ATMOS ENERGY CORP Gas                      84.57 5/28/2019
ATMOS ENERGY CORP Gas                      90.26 5/28/2019
ATMOS ENERGY CORP Gas                   101.92 5/28/2019
ATMOS ENERGY CORP Gas                   112.42 5/28/2019
ATMOS ENERGY CORP Gas                2,366.29 5/28/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 5/28/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 5/28/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 5/28/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,819.00 5/28/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,908.00 5/28/2019
AUTONATION Parts and Supplies                2,718.78 5/28/2019
AUTONATION Central Garage Inv                2,936.30 5/28/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   453.00 5/28/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 5/28/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   434.00 5/28/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   520.00 5/28/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,284.00 5/28/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,159.00 5/28/2019
AXON POWER & GAS LLC Utility Allowance                      19.00 5/28/2019
Azia F Pontious Education                      95.00 5/28/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 5/28/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   240.00 5/28/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   568.00 5/28/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   644.00 5/28/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,492.00 5/28/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 5/28/2019
B & T BEST TOWS LLC Wrecker Service                   142.50 5/28/2019
B AND R PROPERTIES INC Rent Sub to L'lords                2,342.00 5/28/2019
BAILEY GREEN Clothing                   198.73 5/28/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   956.00 5/28/2019
BALAJI RESORT Education                   379.89 5/28/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                   299.95 5/28/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                   575.94 5/28/2019
BARBARA A BRADFORD Rent Sub to L'lords                   626.00 5/28/2019
BARBARA A THOMAS Rent Sub to L'lords                   633.00 5/28/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 5/28/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                   601.00 5/28/2019
BARBARA J SPRINKLE Rent Sub to L'lords                1,125.00 5/28/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   390.00 5/28/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 5/28/2019
BARCODES LLC Non-Tracked Equipmen                   486.40 5/28/2019
BARCODES LLC Capital Outlay-Low V                3,589.76 5/28/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   193.75 5/28/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   231.25 5/28/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 5/28/2019
BARONHR LLC Contract Labor                   693.20 5/28/2019
BARONHR LLC Contract Labor                   693.20 5/28/2019
BARONHR LLC Contract Labor                1,400.00 5/28/2019
BARONHR LLC Contract Labor                4,085.00 5/28/2019
BARRY ALFORD Counsel Fees - Court                   212.50 5/28/2019
BARRY ALFORD Counsel Fees - Court                   231.25 5/28/2019
BARRY ALFORD Counsel Fees - Court                1,756.25 5/28/2019
BASECOM INC Building Maintenance                2,566.28 5/28/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 5/28/2019
BATIK LEAF LLC Rent Sub to L'lords                   130.00 5/28/2019
BAYFRONT MARINA INVESTMENTS LP Education                   632.50 5/28/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   948.00 5/28/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                2,967.00 5/28/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   282.00 5/28/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,339.00 5/28/2019
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 5/28/2019
BELL & BELL PROPERTIES LLC Rental Assistance                   995.00 5/28/2019
BELMONT ICEHOUSE Advertising/Public S              24,009.31 5/28/2019
BEN SOBANAM Rent Sub to L'lords                   726.00 5/28/2019
BENNETT BENNER PARTNERS INC Professional Service                1,419.16 5/28/2019
BENNETT BENNER PARTNERS INC Professional Service                1,644.87 5/28/2019
BENNETT BENNER PARTNERS INC Professional Service                4,275.00 5/28/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 5/28/2019
BETTY HUMPHRIES Rent Sub to L'lords                   869.00 5/28/2019
BEVERLY ALLEN Rent Sub to L'lords                   588.00 5/28/2019
BEVERLY WILLIAMS Rent Sub to L'lords                      71.00 5/28/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   549.00 5/28/2019
Bianca V Aguirre Education                   382.14 5/28/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,839.81 5/28/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 5/28/2019
Billy E Waybourn Travel                   328.19 5/28/2019
BILLY RAY MARCOM Rent Sub to L'lords                   862.00 5/28/2019
BINSWANGER GLASS Building Maintenance                   310.00 5/28/2019
BLACK DIAMOND BGWB14 Education                   730.75 5/28/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   576.32 5/28/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 5/28/2019
BLAKE BURNS Counsel Fees - Court                   780.00 5/28/2019
BLAKE BURNS Counsel Fees-Crimina                2,676.00 5/28/2019
BLICK ART MATERIALS LLC Supplies                      17.70 5/28/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   490.00 5/28/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,152.00 5/28/2019
BOB J JOHNSON & ASSOCIATES INC Kitchen Maintenance                3,524.20 5/28/2019
BOBBIE LAMPKIN Other Payable                      40.00 5/28/2019
Bobby D Hardin Jr Education                   102.65 5/28/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   806.69 5/28/2019
BOSCH SECURITY SYSTEMS INC Electronic Equipment                2,548.00 5/28/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      19.00 5/28/2019
BOUNCE ENERGY INC Utility Allowance                   244.00 5/28/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                7,545.34 5/28/2019
BRADFORD SHAW Counsel Fees - Court                        6.22 5/28/2019
BRADFORD SHAW Counsel Fees - Juven                   189.00 5/28/2019
BRAEDON SCIBEK Damage Claims                   125.00 5/28/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,598.00 5/28/2019
BRENDA G HANSEN Counsel Fees - Capit                   100.00 5/28/2019
BRENDA G HANSEN Counsel Fees - Juven                   800.00 5/28/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,508.00 5/28/2019
BRETT BOONE Counsel Fees - Court                   122.50 5/28/2019
BRETT BOONE Counsel Fees - Court                   940.00 5/28/2019
BRETT POHORESKE Other Payable                        5.00 5/28/2019
BRETT SLAPION Rent Sub to L'lords                1,649.00 5/28/2019
BRIAN C SIMPSON Counsel Fees - Court                   710.00 5/28/2019
BRIAN J NEWMAN Counsel Fees - Juven                   675.00 5/28/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,285.00 5/28/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,023.00 5/28/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   582.00 5/28/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 5/28/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,818.00 5/28/2019
BROCK REALTORS LLC Rent Sub to L'lords                1,602.00 5/28/2019
BRON GOSE Supplies                      25.51 5/28/2019
BROOKHAVEN YOUTH RANCH Clothing                   593.49 5/28/2019
BROOKWIND LIMITED Rent Sub to L'lords                   453.00 5/28/2019
BROOKWIND LIMITED Rent Sub to L'lords                1,792.00 5/28/2019
BROTHERS PRODUCE OF DALLAS INC Food                   447.07 5/28/2019
BRUCE ASHWORTH Counsel Fees - Court                   656.25 5/28/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   312.50 5/28/2019
BRYAN EDWARD WILSON Counsel Fees - Court                1,175.00 5/28/2019
C GREEN SCAPING LP Building Maintenance                   300.00 5/28/2019
C GREEN SCAPING LP Landscaping Expense                5,698.00 5/28/2019
C KYLE HOGAN PC Counsel Fees - Court                   168.75 5/28/2019
CADET VENTURES LLC Rent Sub to L'lords                1,300.00 5/28/2019
CALPINE CORPORATION Utility Allowance                        5.00 5/28/2019
CAMELOT PARTNERS LP Rent Sub to L'lords                   377.00 5/28/2019
CANAS & FLORES Counsel Fees - Court                   150.00 5/28/2019
CANAS & FLORES Counsel Fees - Juven                   325.00 5/28/2019
CANAS & FLORES Counsel Fees - Court                   357.50 5/28/2019
CANAS & FLORES Counsel Fees - Court                   760.00 5/28/2019
CANAS & FLORES Counsel Fees - Court                1,300.00 5/28/2019
CANDACE M TAYLOR Counsel Fees - Juven                   425.00 5/28/2019
CARLA J DORSEY Rent Sub to L'lords                   639.00 5/28/2019
CARLTON 6301 LLC Rent Sub to L'lords                   644.00 5/28/2019
CARLTON 6301 LLC Rent Sub to L'lords                   681.00 5/28/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 5/28/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,475.00 5/28/2019
CARMEN L COOPER Rent Sub to L'lords                   612.00 5/28/2019
CAROLE KERR Counsel Fees - Court                   175.00 5/28/2019
CAROLE ORTH PC Counsel Fees - CPS                   185.00 5/28/2019
CAROLINE ELAD TABE Rent Sub to L'lords                1,923.00 5/28/2019
CAROLYN K YATES Rent Sub to L'lords                   465.00 5/28/2019
CASEY COLE Counsel Fees - Court                      22.50 5/28/2019
CASEY COLE Counsel Fees - Court                   100.00 5/28/2019
CASEY COLE Counsel Fees - Court                   100.00 5/28/2019
CASEY COLE Counsel Fees - Court                   250.00 5/28/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 5/28/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   642.50 5/28/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,082.50 5/28/2019
Catherine P Simpson Education                   270.00 5/28/2019
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 5/28/2019
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,097.12 5/28/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 5/28/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   390.00 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                      22.95 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                      38.60 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.43 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   221.90 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   234.63 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   284.05 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   364.71 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   432.51 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   569.04 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   597.02 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   620.78 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   622.35 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   726.04 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   897.22 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                   977.82 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,040.60 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,056.27 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,085.21 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,292.99 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,433.25 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,491.26 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,532.22 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,609.60 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,618.12 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,694.24 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,979.08 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,310.78 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,711.68 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,417.46 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,689.65 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,799.28 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,259.66 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,335.64 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,567.98 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,755.53 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,110.54 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,419.96 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,029.57 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,985.75 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,989.16 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,008.79 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              10,178.67 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              11,916.06 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,789.83 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              17,725.63 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              19,324.50 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              21,354.38 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              22,162.13 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              27,971.13 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              39,427.94 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              43,441.14 5/28/2019
CAVALLO ENERGY TEXAS LLC Electricity              51,762.95 5/28/2019
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                   954.00 5/28/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                7,646.00 5/28/2019
Celestina A Grannum Prepaid Expenses - T                   220.00 5/28/2019
CELIA J THORNTON Rent Sub to L'lords                   650.00 5/28/2019
CELSO VIDAURRI III Counsel Fees - Court                   375.00 5/28/2019
CELSO VIDAURRI III Counsel Fees - Court                3,668.75 5/28/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                   553.01 5/28/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service              28,981.03 5/28/2019
CEN-TEX UNIFORM SALES INC Clothing                      22.10 5/28/2019
CEN-TEX UNIFORM SALES INC Clothing                      66.30 5/28/2019
CEN-TEX UNIFORM SALES INC Clothing                   299.00 5/28/2019
CEN-TEX UNIFORM SALES INC Clothing                1,105.63 5/28/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 5/28/2019
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                      28.41 5/28/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,829.00 5/28/2019
CERTIFIED PAYMENTS NO 1 LTD Trust - Justice of t                      20.00 5/28/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,065.00 5/28/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                2,267.00 5/28/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   503.00 5/28/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   660.00 5/28/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                        9.00 5/28/2019
CHAP WEST LLC Rent Sub to L'lords                   473.00 5/28/2019
CHARLES BURGESS Counsel Fees - Court                   250.00 5/28/2019
Charles J Beacham Education                   120.00 5/28/2019
CHARLES ROACH Counsel Fees - Court                   425.00 5/28/2019
CHARLES T BEAVERS Rent Sub to L'lords                   327.00 5/28/2019
CHARLES T BEAVERS Rent Sub to L'lords                   429.00 5/28/2019
CHARLOTTE STAPLES Counsel Fees - CPS                3,050.00 5/28/2019
CHARTER COMMUNICATIONS Subscriptions                      47.99 5/28/2019
CHARTER COMMUNICATIONS Subscriptions                      66.49 5/28/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,563.00 5/28/2019
CHEM AQUA Air Conditioning Mai                      65.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   125.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   125.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   125.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   277.20 5/28/2019
CHEM AQUA Air Conditioning Mai                   277.20 5/28/2019
CHEM AQUA Air Conditioning Mai                   400.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   450.00 5/28/2019
CHEM AQUA Air Conditioning Mai                   833.70 5/28/2019
CHEM AQUA Air Conditioning Mai                   833.70 5/28/2019
CHEM AQUA Air Conditioning Mai                   833.70 5/28/2019
CHEM AQUA Air Conditioning Mai                1,034.25 5/28/2019
CHEM AQUA Air Conditioning Mai                1,080.45 5/28/2019
CHEM AQUA Air Conditioning Mai                1,131.38 5/28/2019
CHERYL GROUNDS Rent Sub to L'lords                   772.00 5/28/2019
CHICORY COURT XV LP Rent Subsidy to Land                   957.00 5/28/2019
CHLOE JOHNSON Court Visitor                      59.41 5/28/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 5/28/2019
Christina A Martinez Education                   120.00 5/28/2019
CHRISTINA WONG Rent Sub to L'lords                1,849.00 5/28/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   743.00 5/28/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,053.75 5/28/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,068.75 5/28/2019
Christopher M Lachance Education                   110.00 5/28/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 5/28/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,410.00 5/28/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                2,960.00 5/28/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 5/28/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,205.00 5/28/2019
CINDY LE Rent Sub to L'lords                3,240.00 5/28/2019
CIRRO ENERGY Utility Allowance                   153.00 5/28/2019
CIRRO ENERGY Utility Allowance                   399.00 5/28/2019
CITY OF BEDFORD Water                   123.54 5/28/2019
CITY OF BEDFORD Water                   166.13 5/28/2019
CITY OF COLLEYVILLE Water                      42.70 5/28/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      65.21 5/28/2019
CITY OF FORT WORTH Non-Tracked Equipmen              10,296.00 5/28/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 5/28/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 5/28/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 5/28/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   192.37 5/28/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                   279.24 5/28/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   497.38 5/28/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   676.00 5/28/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                2,132.00 5/28/2019
CLERK OF THE COURT Certified Copies/Tra                      47.00 5/28/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   360.00 5/28/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   390.00 5/28/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   770.00 5/28/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   920.00 5/28/2019
Clinton J Leach Education                   110.00 5/28/2019
Clinton J Leach Travel                   245.00 5/28/2019
CLIVE LYNCH Rent Sub to L'lords                2,710.00 5/28/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                   632.00 5/28/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                2,396.00 5/28/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 5/28/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,916.00 5/28/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,989.00 5/28/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   660.00 5/28/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,470.00 5/28/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                9,123.00 5/28/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,658.00 5/28/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 5/28/2019
COLLINS GLASS WORKS LLC Custodian Services                1,725.00 5/28/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 5/28/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   302.50 5/28/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,050.00 5/28/2019
COMMERCIAL RECORDER Advertising / Legal                   156.50 5/28/2019
COMMERCIAL RECORDER Advertising / Legal                   230.00 5/28/2019
COMMONWEALTH INFORMATICS INC Non-Track Equipment              72,274.00 5/28/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,544.00 5/28/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,715.00 5/28/2019
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              22,167.16 5/28/2019
CONVERGEONE INC Equipment Maintenanc                8,102.50 5/28/2019
COOK CHILDRENS MEDICAL CENTER Professional Service                   110.00 5/28/2019
Corey N Harris Education                      74.29 5/28/2019
CORINNE GONZALEZ Rent Sub to L'lords                   830.00 5/28/2019
CORINNE GONZALEZ Rent Subsidy to Land                   935.00 5/28/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 5/28/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   430.00 5/28/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   488.00 5/28/2019
COTTONWOOD HAMMER LP HAP Reimb Port-in                   754.00 5/28/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                3,121.00 5/28/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,215.00 5/28/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                   589.00 5/28/2019
COVEY OAKS LLC Rent Sub to L'lords                   598.00 5/28/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 5/28/2019
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 5/28/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   429.00 5/28/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,949.00 5/28/2019
Craig S Driskell Education                      95.00 5/28/2019
CRIUS ENERGY CORPORATION Utility Allowance                      34.00 5/28/2019
CRIUS ENERGY CORPORATION Utility Allowance                      60.00 5/28/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                   143.00 5/28/2019
CROSS PROPERTIES Rent Sub to L'lords                   559.00 5/28/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,379.00 5/28/2019
CTN PROPERTIES Rent Sub to L'lords                   981.00 5/28/2019
CUEVAS DISTRIBUTION INC Medical Supplies                   600.00 5/28/2019
CUILI QIAN Rent Sub to L'lords                   386.00 5/28/2019
CVR COMPUTER SUPPLIES INC Supplies                   162.00 5/28/2019
CYNTHIA A FITCH Counsel Fees - CPS                1,125.00 5/28/2019
CYNTHIA A JONES Rent Sub to L'lords                   900.00 5/28/2019
CYNTHIA L UPTON Rent Sub to L'lords                   596.00 5/28/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   174.00 5/28/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   242.00 5/28/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   709.00 5/28/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   480.00 5/28/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   270.00 5/28/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   302.00 5/28/2019
DALE A BALLARD Rent Sub to L'lords                   113.00 5/28/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 5/28/2019
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   330.00 5/28/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      43.99 5/28/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   250.00 5/28/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   230.40 5/28/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                7,305.00 5/28/2019
DALVEST Rent Sub to L'lords                   729.00 5/28/2019
DANA PONDT Rent Sub to L'lords                   850.00 5/28/2019
DANA PONDT HAP Reimb Port-in                   850.00 5/28/2019
DANA PONDT Rent Sub to L'lords                1,433.00 5/28/2019
DANA SAFETY SUPPLY INC Supplies                      56.50 5/28/2019
DANIEL G CLEVELAND Counsel Fees - Court                      70.00 5/28/2019
DANIEL G CLEVELAND Counsel Fees - Court                   145.00 5/28/2019
DANIEL G CLEVELAND Counsel Fees - Court                   267.50 5/28/2019
DANIEL G CLEVELAND Counsel Fees - Court                   335.00 5/28/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,420.00 5/28/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 5/28/2019
DANIEL L HALE Rent Sub to L'lords                1,836.00 5/28/2019
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 5/28/2019
DANIEL R RISINGER Counsel Fees - Proba                2,000.00 5/28/2019
DANIEL YOUNG Counsel Fees - Court                   480.00 5/28/2019
DANIEL YOUNG Counsel Fees - Court                   560.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                   150.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                   190.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                   250.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                   300.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                   640.00 5/28/2019
DANNY D PITZER Counsel Fees - Court                2,025.00 5/28/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 5/28/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 5/28/2019
Darla G Dowell Education                   110.00 5/28/2019
DARLENE RHODES Other Payable                      75.00 5/28/2019
DAVID A FRISBY Counsel Fees - Court                   300.00 5/28/2019
DAVID B CANINGTON Rent Sub to L'lords                   845.00 5/28/2019
DAVID DANIELS Rent Sub to L'lords                   799.00 5/28/2019
DAVID GARCIA Travel                      66.87 5/28/2019
DAVID HUDSON Counsel Fees - Court                   312.50 5/28/2019
David L Evans Dues                   260.00 5/28/2019
DAVID LAGAT Rent Sub to L'lords                1,540.00 5/28/2019
DAVID PALMER Counsel Fees - Court                   320.03 5/28/2019
DAVID THOMAS Witness Travel                   370.60 5/28/2019
DAVID VILLAVICENCIO Rent Sub to L'lords                   595.00 5/28/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 5/28/2019
DBG AUSTIN HOTEL LLC Education                   202.38 5/28/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 5/28/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   970.00 5/28/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   461.00 5/28/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,354.00 5/28/2019
DCP CROSSING LLC Rent Sub to L'lords                   471.00 5/28/2019
DCP CROSSING LLC Rent Sub to L'lords                   476.00 5/28/2019
DCP CROSSING LLC Rent Sub to L'lords                2,018.00 5/28/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   211.00 5/28/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   279.00 5/28/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   754.00 5/28/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,885.00 5/28/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   964.00 5/28/2019
DEAN MIYAZONO Counsel Fees - Court                   122.50 5/28/2019
DEBBIE EDWARDS Reporter's Records (                   460.00 5/28/2019
DEBBIE EDWARDS Reporter's Records (                5,372.00 5/28/2019
DEBBIE MCCRARY-ELDRIDGE Clothing                   250.00 5/28/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 5/28/2019
DECATUR ANGLE LTD HAP Reimb Port-in                   862.00 5/28/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,535.00 5/28/2019
DECATUR ANGLE LTD Rent Sub to L'lords                5,349.00 5/28/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   515.00 5/28/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   858.00 5/28/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,283.00 5/28/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 5/28/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 5/28/2019
DELARIO KIZZEE Rent Sub to L'lords                   770.00 5/28/2019
DELIA SNIDER Witness Travel                   156.33 5/28/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   198.00 5/28/2019
DENNIS SERVICES LLC Building Maintenance                   203.82 5/28/2019
DENNIS SERVICES LLC Building Maintenance                   210.61 5/28/2019
DENNIS SERVICES LLC Professional Service                2,079.08 5/28/2019
DENNIS SERVICES LLC Professional Service                4,348.95 5/28/2019
DENNIS SERVICES LLC Professional Service              22,607.02 5/28/2019
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        1.00 5/28/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      95.02 5/28/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                3,046.00 5/28/2019
DEPOSITION SOLUTIONS LLC Professional Service                      53.93 5/28/2019
DEPOSITION SOLUTIONS LLC Professional Service                   215.72 5/28/2019
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 5/28/2019
Derrelynn W Perryman Education                      31.62 5/28/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 5/28/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 5/28/2019
DEX IMAGING INC Computer Supplies                      45.00 5/28/2019
DEX IMAGING INC Supplies                      49.00 5/28/2019
DEX IMAGING INC Supplies                      99.00 5/28/2019
DEX IMAGING INC Supplies                   104.00 5/28/2019
DEX IMAGING INC Supplies                   110.00 5/28/2019
DEX IMAGING INC Supplies                   110.00 5/28/2019
DEX IMAGING INC Supplies                   198.00 5/28/2019
DEX IMAGING INC Supplies                   414.00 5/28/2019
DEX IMAGING INC Supplies                   618.00 5/28/2019
DEX IMAGING INC Computer Supplies                   767.00 5/28/2019
DEX IMAGING INC Supplies                1,100.00 5/28/2019
DEX IMAGING INC Shrff Commissary Inv                1,101.00 5/28/2019
DEX IMAGING INC Supplies                1,845.00 5/28/2019
Dexter G Hall Education                   663.26 5/28/2019
DFW PROPERTIES LLC Rent Sub to L'lords                   641.00 5/28/2019
DFW PROPERTIES LLC Rent Sub to L'lords                1,841.00 5/28/2019
DFW R20 LLC Rent Sub to L'lords                2,725.00 5/28/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 5/28/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 5/28/2019
DIAMOND RIDGE APARTMENTS LLC Rental Assistance                   909.68 5/28/2019
DIANE V SELLECK Rent Sub to L'lords                   774.00 5/28/2019
DIDRAIL JENNINGS Rent Sub to L'lords                2,051.00 5/28/2019
DIEN NGUYEN Rent Sub to L'lords                1,156.00 5/28/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   107.81 5/28/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                   516.00 5/28/2019
DINH NGUYEN Rent Sub to L'lords                1,049.00 5/28/2019
DIRECT ENERGY LP Utility Assistance                      45.59 5/28/2019
DIRECT ENERGY LP Utility Allowance                      89.00 5/28/2019
DIRECT ENERGY LP Utility Allowance                   115.00 5/28/2019
DIRECT ENERGY LP Utility Assistance                   169.39 5/28/2019
DIRECT ENERGY LP Utility Allowance                1,012.00 5/28/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   816.30 5/28/2019
DJ NES LLC Rent Sub to L'lords                   534.00 5/28/2019
DJ NES LLC Rent Sub to L'lords                   586.00 5/28/2019
DOMINIC A BAUMAN Counsel Fees - Court                   175.00 5/28/2019
DON BODENHAMER Counsel Fees - Court                   720.00 5/28/2019
DON BODENHAMER Counsel Fees - Court                1,060.00 5/28/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 5/28/2019
DON HASE LAW PLLC Counsel Fees - Court                   750.00 5/28/2019
DON HASE LAW PLLC Counsel Fees - Court                2,970.00 5/28/2019
Don L Pilcher Education                   270.00 5/28/2019
DON MICHAEL DAWES Counsel Fees - CPS                   900.00 5/28/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   275.00 5/28/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   350.00 5/28/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 5/28/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,150.00 5/28/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                2,300.00 5/28/2019
DONALD H TAYLOR Rent Sub to L'lords                   388.00 5/28/2019
DONALD N TURNER Counsel Fees - Court                   305.00 5/28/2019
DONG THANH BUI Rent Sub to L'lords                   341.00 5/28/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 5/28/2019
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                   378.00 5/28/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   616.50 5/28/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,170.59 5/28/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,500.00 5/28/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                2,880.00 5/28/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   431.25 5/28/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   575.00 5/28/2019
DREAM RANCH LLC Supplies                      88.00 5/28/2019
DREAM RANCH LLC Supplies                   720.00 5/28/2019
DSI-HGA LLC Rent Sub to L'lords                4,207.00 5/28/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   433.00 5/28/2019
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   801.00 5/28/2019
DU T PHAM Rent Sub to L'lords                   283.00 5/28/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   931.00 5/28/2019
DUMMIES UNLIMITED INC Training Supplies                1,025.00 5/28/2019
DUNG Q TRAN HAP Reimb Port-in                   905.00 5/28/2019
DUNG Q TRAN Rent Sub to L'lords                3,252.00 5/28/2019
DW REALTY INC Rent Sub to L'lords                   747.00 5/28/2019
DYNATEN CORPORATION Air Conditioning Mai                1,750.00 5/28/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,360.00 5/28/2019
EARL E BATES JR Counsel Fees - Court                   275.00 5/28/2019
EARTHTEK INC Kitchen Maintenance                   180.00 5/28/2019
EAST POINT HOUSING AUTHORITY Port Admin Fee Expen                      46.30 5/28/2019
EAST POINT HOUSING AUTHORITY Port HAP Port-out                1,003.00 5/28/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,248.00 5/28/2019
ECLINICALWORKS LLC Software Maintenance                3,940.00 5/28/2019
ED FASKE Rent Sub to L'lords                   635.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDUCATION SERVICE CENTER REGION 11 Education                      25.00 5/28/2019
EDWARD G JONES Counsel Fees - Court                   180.00 5/28/2019
EDWARD K HAHN Rent Sub to L'lords                   688.00 5/28/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   276.25 5/28/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   312.50 5/28/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   643.00 5/28/2019
EKKHAR ENTERPRISES LLC Rent Sub to L'lords                   765.00 5/28/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   872.00 5/28/2019
ELEGACY HOMES LLC HAP Reimb Port-in                   982.00 5/28/2019
ELEMENTS OF ARCHITECTURE INC Professional Service                3,550.30 5/28/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   540.00 5/28/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   850.00 5/28/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,940.00 5/28/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                3,100.00 5/28/2019
Elizabeth L DiPaolo Education                        5.00 5/28/2019
Elizabeth L DiPaolo Education                      10.00 5/28/2019
ELIZABETH RIVERA Counsel Fees - Court                   475.00 5/28/2019
ELIZABETH RIVERA Counsel Fees - CPS                2,250.00 5/28/2019
ELKE L DANIEL Counsel Fees - CPS                   606.00 5/28/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 5/28/2019
ELOY SEPULVEDA Counsel Fees - Court                1,100.00 5/28/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   927.00 5/28/2019
EMC INTEGRATED SYSTEMS GROUP Professional Service                   475.00 5/28/2019
EMERALD REPORTING SERVICES INC Professional Service                   418.88 5/28/2019
EMILY DOW Court Visitor                   398.50 5/28/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   900.00 5/28/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   471.00 5/28/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   809.00 5/28/2019
ENTRUST ENERGY INC Utility Allowance                   120.00 5/28/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 5/28/2019
ENVIROMATIC SERVICES Building Maintenance                2,305.00 5/28/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,924.66 5/28/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   590.63 5/28/2019
ENVIROMATIC SYSTEMS Professional Service                1,500.00 5/28/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/28/2019
EQUITY TRUST COMPANY CUSTODIAL Rent Sub to L'lords                1,655.00 5/28/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   990.00 5/28/2019
ERIC B SIMMONS Rent Sub to L'lords                1,479.00 5/28/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 5/28/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   750.00 5/28/2019
ERIC FERGUSON Other Payable                      25.00 5/28/2019
ERIKA HASHEM Clothing                   100.00 5/28/2019
ERNEST WALKER Rent Sub to L'lords                   312.00 5/28/2019
ERNESTO MARTINEZ Court Visitor                   196.75 5/28/2019
ESTELLE WILSON Rent Sub to L'lords                   113.00 5/28/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 5/28/2019
EULA TANKSLEY Rent Sub to L'lords                   867.00 5/28/2019
EULA TANKSLEY Rent Sub to L'lords                   870.00 5/28/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   846.00 5/28/2019
EVCO PARTNERS LP Supplies                        4.14 5/28/2019
EVCO PARTNERS LP Supplies                        4.14 5/28/2019
EVCO PARTNERS LP Supplies                        8.28 5/28/2019
EVCO PARTNERS LP Supplies                        8.28 5/28/2019
EVCO PARTNERS LP Supplies                      21.08 5/28/2019
EVCO PARTNERS LP Supplies                      24.84 5/28/2019
EVCO PARTNERS LP Supplies                      25.08 5/28/2019
EVCO PARTNERS LP Supplies                      26.21 5/28/2019
EVCO PARTNERS LP Supplies                      31.24 5/28/2019
EVCO PARTNERS LP Building Maintenance                      37.20 5/28/2019
EVCO PARTNERS LP Building Maintenance                      52.28 5/28/2019
EVCO PARTNERS LP Supplies                      58.44 5/28/2019
EVCO PARTNERS LP Building Maintenance                      93.15 5/28/2019
EVCO PARTNERS LP Building Maintenance                   149.40 5/28/2019
EVCO PARTNERS LP Field Equipment & Su                   241.79 5/28/2019
EVCO PARTNERS LP Building Maintenance                   251.00 5/28/2019
EVCO PARTNERS LP Support Services Sup                   283.54 5/28/2019
EVCO PARTNERS LP Landscaping Expense                   341.36 5/28/2019
EVCO PARTNERS LP Supplies                   399.00 5/28/2019
EVCO PARTNERS LP Field Equipment & Su                   687.81 5/28/2019
EVERETT R ROSS Rent Sub to L'lords                   537.00 5/28/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,217.00 5/28/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,990.00 5/28/2019
F WAYNE CABANSAG Rent Sub to L'lords                   632.00 5/28/2019
F WAYNE CABANSAG Rent Sub to L'lords                   668.00 5/28/2019
FAASST ALPHA INVESTMENTS LLC Rent Sub to L'lords                   892.00 5/28/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 5/28/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,022.00 5/28/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 5/28/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 5/28/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   455.00 5/28/2019
FBM CONSTRUCTION INC Rent Sub to L'lords                   625.00 5/28/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,317.00 5/28/2019
FEDEX Postage                   185.46 5/28/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   209.57 5/28/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 5/28/2019
FELIPE O CALZADA Counsel Fees - Court                   200.00 5/28/2019
FELIPE O CALZADA Counsel Fees - Court                   274.25 5/28/2019
FELIPE O CALZADA Counsel Fees - Court                   452.25 5/28/2019
FELIPE O CALZADA Counsel Fees - Court                   808.00 5/28/2019
FELIPE O CALZADA Counsel Fees - Juven                1,198.00 5/28/2019
FELIX GALINDO Rent Sub to L'lords                   561.00 5/28/2019
Felix Juarez Education                   278.04 5/28/2019
FIESTA #46 Food/Hygiene Assista                      26.00 5/28/2019
FIESTA MART #76 Food/Hygiene Assista                   129.75 5/28/2019
FIESTA MART INC Food/Hygiene Assista                      24.71 5/28/2019
FILEX SYSTEMS Graphics Inventory                1,306.10 5/28/2019
FIRST CHOICE POWER Utility Allowance                        1.00 5/28/2019
FIRST CHOICE POWER Utility Allowance                      83.00 5/28/2019
FIRST CHOICE POWER Utility Assistance                   176.27 5/28/2019
FIRST CHOICE POWER HAP Reimb Port-in                   381.00 5/28/2019
FIRST CHOICE POWER Utility Allowance                   954.00 5/28/2019
FIRST RESTORATION INC Building Maintenance                6,165.32 5/28/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   145.00 5/28/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,490.21 5/28/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              97,207.79 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 5/28/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,459.00 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,966.00 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,938.00 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,200.00 5/28/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,404.00 5/28/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      68.00 5/28/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   182.34 5/28/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,187.61 5/28/2019
FORT WORTH WATER DEPARTMENT Water                1,059.74 5/28/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,422.49 5/28/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,506.00 5/28/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,282.00 5/28/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,721.00 5/28/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                9,172.00 5/28/2019
FOX SCIENTIFIC INC Lab Supplies                   219.16 5/28/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 5/28/2019
FRANK ADLER Counsel Fees - Juven                1,300.00 5/28/2019
FRANK RILEY Rent Sub to L'lords                1,200.00 5/28/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 5/28/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,610.00 5/28/2019
FRED QUATRO Rent Sub to L'lords                2,741.00 5/28/2019
FREDERICK ANDRESEN Rent Sub to L'lords                   403.00 5/28/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 5/28/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                      69.94 5/28/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 5/28/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,334.54 5/28/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                2,851.78 5/28/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                4,895.80 5/28/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                7,556.15 5/28/2019
FRESHMINT PROPERTIES I LLC Rent Sub to L'lords                1,086.00 5/28/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   840.00 5/28/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 5/28/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,820.00 5/28/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 5/28/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 5/28/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   475.00 5/28/2019
FW ALTON PARK LP Rent Sub to L'lords                   215.00 5/28/2019
FW ALTON PARK LP HAP Reimb Port-in                   619.00 5/28/2019
FW ALTON PARK LP Rent Sub to L'lords                1,704.00 5/28/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,091.00 5/28/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   807.00 5/28/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,087.00 5/28/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,122.00 5/28/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 5/28/2019
FW SPRINGS LP Rent Sub to L'lords                   646.00 5/28/2019
FW SPRINGS LP Rent Sub to L'lords                   825.00 5/28/2019
FW SPRINGS LP Rent Sub to L'lords                4,529.00 5/28/2019
FYR SFR BORROWER LLC Rent Sub to L'lords                3,346.00 5/28/2019
G ANDREW PLATT Counsel Fees - Court                   424.75 5/28/2019
G ANDREW PLATT Counsel Fees - Court                   650.00 5/28/2019
G K Maenius Travel-Taxable Meals                      35.00 5/28/2019
G K Maenius Travel                      60.62 5/28/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   444.00 5/28/2019
G2 ALTA MESA LLC Rent Sub to L'lords                7,531.00 5/28/2019
GALLS PARENT HOLDINGS LLC Clothing                   169.99 5/28/2019
GARLAN HOLDEN Rent Sub to L'lords                   412.00 5/28/2019
GARRETT JAMES MINO Rent Sub to L'lords                      98.00 5/28/2019
GARY M GILES Rent Sub to L'lords                   654.00 5/28/2019
GDF CORPORATION Rent Sub to L'lords                   743.00 5/28/2019
GEM JONES Rent Sub to L'lords                   624.00 5/28/2019
GENERAL DATATECH LP Non-Tracked Equipmen              43,809.00 5/28/2019
GENERAL DATATECH LP Software Maintenance              60,870.39 5/28/2019
GENERAL DATATECH LP Application Service              81,571.95 5/28/2019
GEORGE ALAN STEELE Counsel Fees - Court                   700.00 5/28/2019
GEORGE B MACKEY Counsel Fees - Court                1,010.00 5/28/2019
GEORGE B MACKEY Counsel Fees - Court                5,320.00 5/28/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 5/28/2019
GERRY C HAIGHT Rent Sub to L'lords                   544.00 5/28/2019
GERRY LYNN INC Rent Sub to L'lords                   422.00 5/28/2019
GERRY LYNN INC Rent Sub to L'lords                   931.00 5/28/2019
GEXA ENERGY CORPORATION Utility Allowance                   129.00 5/28/2019
GEXA ENERGY LP Utility Assistance                   143.68 5/28/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                   888.00 5/28/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                1,116.50 5/28/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,334.00 5/28/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   390.00 5/28/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   513.13 5/28/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,264.50 5/28/2019
GLENNELL S WEST Rent Sub to L'lords                1,300.00 5/28/2019
GLOBAL SUPPLY USA Shrff Commissary Inv                3,968.16 5/28/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 5/28/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 5/28/2019
GOMEL VISTANA LLC Rent Sub to L'lords                  (503.00) 5/28/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 5/28/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   602.00 5/28/2019
GOMEL VISTANA LLC Rent Sub to L'lords                3,505.00 5/28/2019
GOMEZ FLOOR COVERING INC Building Maintenance                1,698.00 5/28/2019
GORDON K GHEEN Rent Sub to L'lords                   529.00 5/28/2019
GORDON T ARMSTRONG HAP Reimb Port-in                   435.00 5/28/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   948.50 5/28/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 5/28/2019
GRACELAND STAR LLC Rent Sub to L'lords                7,164.00 5/28/2019
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   289.10 5/28/2019
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   289.10 5/28/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                1,094.00 5/28/2019
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      30.00 5/28/2019
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      60.00 5/28/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   687.68 5/28/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              11,411.00 5/28/2019
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                   192.52 5/28/2019
GRAPHIC FINISHING SYSTEMS INC Capital Outlay-Furni              13,540.00 5/28/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   270.98 5/28/2019
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 5/28/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   155.00 5/28/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   428.00 5/28/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   608.95 5/28/2019
GREEN STONE LLC Rent Sub to L'lords                1,495.00 5/28/2019
GRIDDY ENERGY LLC Utility Allowance                      45.00 5/28/2019
GSBS BATENHORST INC Professional Service                3,105.50 5/28/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      18.37 5/28/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      85.70 5/28/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   478.59 5/28/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,920.00 5/28/2019
GUILD MORTGAGE COMPANY Rent Sub to L'lords                1,934.00 5/28/2019
GUS BRAZEAL Rent Sub to L'lords                1,459.00 5/28/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   556.00 5/28/2019
HA VAN NGUYEN Rent Sub to L'lords                1,512.00 5/28/2019
HA VAN NGUYEN Rent Sub to L'lords                4,790.00 5/28/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 5/28/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 5/28/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 5/28/2019
HALO BRANDED SOLUTIONS INC Meeting Expenses                   264.00 5/28/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 5/28/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   537.50 5/28/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,350.00 5/28/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 5/28/2019
HANG NGUYEN Rent Sub to L'lords                   943.00 5/28/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   834.00 5/28/2019
HAO WEI HSU Rent Sub to L'lords                1,025.00 5/28/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   882.00 5/28/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,387.00 5/28/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   634.00 5/28/2019
HARMON FUND LP Rent Sub to L'lords                1,288.00 5/28/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 5/28/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   830.00 5/28/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,021.00 5/28/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   600.00 5/28/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   780.00 5/28/2019
HARMONY M SCHUERMAN Counsel Fees - Court                2,520.00 5/28/2019
HAROLD V JOHNSON Counsel Fees - Court                   186.25 5/28/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 5/28/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 5/28/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   500.00 5/28/2019
HARRY SWEETSER Rent Sub to L'lords                   394.00 5/28/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 5/28/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,314.00 5/28/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   492.00 5/28/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   666.00 5/28/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,595.00 5/28/2019
HDR ARCHITECTURE INC Professional Service              69,187.20 5/28/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   740.00 5/28/2019
HEER S RAJPUROHIT Rent Sub to L'lords                   181.00 5/28/2019
HEIDELBERG USA INC Graphics Inventory                1,590.28 5/28/2019
HELLO DIRECT INC Parts and Supplies                      29.00 5/28/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,750.00 5/28/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 5/28/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 5/28/2019
HENRY SCHEIN Medical Supplies                   298.04 5/28/2019
HERBERT D EVERITT Counsel Fees - Court                   236.00 5/28/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   380.00 5/28/2019
HERRETH LAW PLLC Counsel Fees - Court                   275.00 5/28/2019
HIEN DANG Rent Sub to L'lords                   913.00 5/28/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/28/2019
HIGHWAY INTERDICTION TRAINING Education                   250.00 5/28/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 5/28/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   597.00 5/28/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,242.00 5/28/2019
HIXLO LTD Rent Sub to L'lords                   707.00 5/28/2019
HK LEASING LLC Rent Sub to L'lords                   495.00 5/28/2019
HNQP LLC Prepaid - Rent                3,000.00 5/28/2019
HOANG NGUYEN Rent Sub to L'lords                1,265.00 5/28/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   702.50 5/28/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   745.00 5/28/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,190.00 5/28/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,287.00 5/28/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,300.00 5/28/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,576.00 5/28/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   789.00 5/28/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   555.00 5/28/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,670.00 5/28/2019
HOLT CAT Parts and Supplies                   121.71 5/28/2019
HOLT CAT Capital Outlay-Heavy            188,496.00 5/28/2019
HOME DEPOT PRO-SUPPLY WORKS Pool Maintenance                      50.88 5/28/2019
HOME DEPOT PRO-SUPPLY WORKS Pool Maintenance                   150.92 5/28/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   436.65 5/28/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                1,019.00 5/28/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   542.00 5/28/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   798.00 5/28/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,237.00 5/28/2019
HONGYAN SUN Rent Sub to L'lords                1,733.00 5/28/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.99 5/28/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   772.00 5/28/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port Admin Fee Expen                      47.51 5/28/2019
HOUSING AUTHORITY NORTH LITTLE ROCK Port HAP Port-out                   461.00 5/28/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 5/28/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 5/28/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 5/28/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 5/28/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.30 5/28/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   466.00 5/28/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      47.51 5/28/2019
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,629.00 5/28/2019
HOUSING CHANNEL HAP Reimb Port-in                      95.00 5/28/2019
HOUSING CHANNEL Rent Sub to L'lords                   484.00 5/28/2019
HOUSING CHANNEL Rent Sub to L'lords                   504.00 5/28/2019
HOUSING CHANNEL Rent Sub to L'lords                4,772.00 5/28/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 5/28/2019
HUDSON HENLEY Rent Sub to L'lords                   979.00 5/28/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 5/28/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,129.00 5/28/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,735.00 5/28/2019
HYLAND SOFTWARE INC Software Maintenance              24,606.00 5/28/2019
ICS POST LLC Rent Sub to L'lords                   632.00 5/28/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                3,280.00 5/28/2019
IDEMIA IDENTITY & SECURITY USA LLC Hardware Maintenance                3,745.00 5/28/2019
IMPACT PROMOTIONAL SERVICES INC Supplies                   219.89 5/28/2019
INDUSTRIAL POWER LLC Parts and Supplies                   550.00 5/28/2019
INDUSTRIAL POWER LLC Parts and Supplies                2,380.91 5/28/2019
INFINITE ELECTRIC LLC Utility Allowance                   184.00 5/28/2019
INFINITY CONTRACTORS INTERNATIONAL Professional Service            316,606.50 5/28/2019
INFINITY SUPPLY & SERVICE INC Supplies                      17.72 5/28/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                1,261.82 5/28/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                2,482.20 5/28/2019
INMARK LLC Lab Supplies                   487.74 5/28/2019
INSTA ETCH LLC Field Equipment & Su                   540.61 5/28/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Construc                2,349.82 5/28/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.32 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      79.90 5/28/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 5/28/2019
INTERMOUNTAIN SLURRY SEAL INC Professional Service            128,460.50 5/28/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 5/28/2019
IRVING HOLDINGS INC Transportation                1,048.80 5/28/2019
IRVING HOLDINGS INC Transportation                1,334.60 5/28/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 5/28/2019
J B TURNER Rent Sub to L'lords                   334.00 5/28/2019
J STEVEN BUSH Counsel Fees-Crimina                      50.00 5/28/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 5/28/2019
J STEVEN BUSH Counsel Fees - Court                   282.50 5/28/2019
J STEVEN BUSH Counsel Fees - Court                   415.00 5/28/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 5/28/2019
JACK G DUFFY JR Counsel Fees - Court                   160.00 5/28/2019
JACK G DUFFY JR Counsel Fees - Court                1,640.00 5/28/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 5/28/2019
JACKIE ALLEN KNIGHT Rent Sub to L'lords                      53.00 5/28/2019
JACK'S RV PARK INC Rent Sub to L'lords                   841.00 5/28/2019
JACQUES SALIBA Rent Sub to L'lords                1,112.00 5/28/2019
JAMES ALAN HORTON Damage Claims                   200.00 5/28/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   720.00 5/28/2019
JAMES D RENFORTH II Counsel Fees - Court                   470.00 5/28/2019
JAMES D RENFORTH II Counsel Fees - Court                   907.50 5/28/2019
JAMES D RENFORTH II Counsel Fees - Court                1,380.00 5/28/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 5/28/2019
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   309.00 5/28/2019
James L Bocks Education                   120.00 5/28/2019
JAMES M MULROY Rent Sub to L'lords                   516.00 5/28/2019
JAMES MASEK Counsel Fees - Juven                   125.00 5/28/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 5/28/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,488.00 5/28/2019
JAMES R WILSON Counsel Fees - Court                   197.50 5/28/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 5/28/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,460.00 5/28/2019
JARC ASSOCIATES Rent Sub to L'lords                   626.00 5/28/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 5/28/2019
JASON RAY Rent Sub to L'lords                   478.00 5/28/2019
JASON RAY Rent Sub to L'lords                   543.00 5/28/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                      87.00 5/28/2019
JB DFW LLC Prepaid - Rent                6,073.00 5/28/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,045.00 5/28/2019
JCG ACQUISITIONS LLC Rent Sub to L'lords                   701.00 5/28/2019
JDB TOWING LLC Non-Tracked Equipmen                      80.00 5/28/2019
JEFF S HOOVER Counsel Fees - Court                   300.00 5/28/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 5/28/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 5/28/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 5/28/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,050.00 5/28/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                2,265.00 5/28/2019
JEFFREY A HOKE Rent Sub to L'lords                   130.00 5/28/2019
JEFFREY W GARDNER Investigative                   261.50 5/28/2019
JENNA KEMP Clothing                   194.90 5/28/2019
JENNIFER D BULLARD Reporter's Records (                   268.00 5/28/2019
JENNIFER MURILLO Court Visitor                   631.70 5/28/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 5/28/2019
JERRY L BOYETT Rent Sub to L'lords                   857.00 5/28/2019
JERRY WALKER Counsel Fees - Court                   531.25 5/28/2019
JERRY WOOD Counsel Fees - Court                   500.00 5/28/2019
JI LAND LLC Rent Sub to L'lords                   794.00 5/28/2019
JIMMIE LEE BELL Rent Sub to L'lords                   756.00 5/28/2019
JJW PROPERTIES LLC Rent Sub to L'lords                1,020.00 5/28/2019
JKM VENTURES LLC Rent Sub to L'lords                   541.00 5/28/2019
JKM VENTURES LLC Rent Sub to L'lords                   699.00 5/28/2019
JKM VENTURES LLC Rent Sub to L'lords                1,332.00 5/28/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 5/28/2019
JOHANNA MCCULLY-BONNER Other Payable                      50.00 5/28/2019
JOHN A MOURING Rent Sub to L'lords                   870.00 5/28/2019
JOHN BENOIST Counsel Fees - Proba                1,100.00 5/28/2019
JOHN D MCNEELY Rent Sub to L'lords                   259.00 5/28/2019
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 5/28/2019
JOHN F BRODIE JR Rent Sub to L'lords                   412.00 5/28/2019
JOHN F BRODIE JR Rent Sub to L'lords                   632.00 5/28/2019
JOHN G JOHNSON Counsel Fees - Court                2,005.00 5/28/2019
JOHN JACOB Rent Sub to L'lords                   906.00 5/28/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,193.00 5/28/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,605.00 5/28/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,990.00 5/28/2019
JOHN L WEIDENFELLER Health Food Permits                      35.00 5/28/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   136.86 5/28/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   331.20 5/28/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   331.20 5/28/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   331.20 5/28/2019
JOHN SHOEMAKER Rent Sub to L'lords                   554.00 5/28/2019
JOHN W STICKELS Bail Bond Surety Fee                      15.00 5/28/2019
JOHN WEEKS Travel                   134.83 5/28/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 5/28/2019
JONATHAN SIMPSON Counsel Fees - Court                   325.00 5/28/2019
JONATHAN SIMPSON Counsel Fees - Court                   406.25 5/28/2019
JONATHAN SIMPSON Counsel Fees - Court                1,860.00 5/28/2019
Jose A Carrizal Jr Education                   270.00 5/28/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 5/28/2019
JOSEPH RAMOND SOTO III Counsel Fees - CPS                   350.00 5/28/2019
JOSEPH RAMOND SOTO III Counsel Fees - CPS                   900.00 5/28/2019
Joshua A Adams Education                      30.00 5/28/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 5/28/2019
JPMORGAN CHASE BANK NA Court Costs                      10.29 5/28/2019
JPMORGAN CHASE BANK NA Fuel                      27.63 5/28/2019
JPMORGAN CHASE BANK NA Landscaping Expense                      28.47 5/28/2019
JPMORGAN CHASE BANK NA Range Supplies                      29.94 5/28/2019
JPMORGAN CHASE BANK NA Dues                      30.00 5/28/2019
JPMORGAN CHASE BANK NA Travel                      60.62 5/28/2019
JPMORGAN CHASE BANK NA Education                      71.29 5/28/2019
JPMORGAN CHASE BANK NA County Projects                      80.00 5/28/2019
JPMORGAN CHASE BANK NA Subscriptions                      85.00 5/28/2019
JPMORGAN CHASE BANK NA Household Supp Asst                      92.88 5/28/2019
JPMORGAN CHASE BANK NA Clothing                   100.00 5/28/2019
JPMORGAN CHASE BANK NA Pool Maintenance                   102.18 5/28/2019
JPMORGAN CHASE BANK NA Household Supplies A                   111.98 5/28/2019
JPMORGAN CHASE BANK NA Volunteer Program                   115.27 5/28/2019
JPMORGAN CHASE BANK NA Fuel                   137.29 5/28/2019
JPMORGAN CHASE BANK NA Advertising/Public S                   140.71 5/28/2019
JPMORGAN CHASE BANK NA Bedding and Clothing                   143.00 5/28/2019
JPMORGAN CHASE BANK NA Jury Costs                   152.14 5/28/2019
JPMORGAN CHASE BANK NA Court Costs                   160.50 5/28/2019
JPMORGAN CHASE BANK NA County Projects                   180.00 5/28/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   237.23 5/28/2019
JPMORGAN CHASE BANK NA Expert Witness Servi                   239.00 5/28/2019
JPMORGAN CHASE BANK NA Travel                   240.35 5/28/2019
JPMORGAN CHASE BANK NA Education                   250.00 5/28/2019
JPMORGAN CHASE BANK NA Education                   261.99 5/28/2019
JPMORGAN CHASE BANK NA Travel                   265.06 5/28/2019
JPMORGAN CHASE BANK NA Employee Donations-C                   267.12 5/28/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   291.12 5/28/2019
JPMORGAN CHASE BANK NA Estray Livestock                   330.00 5/28/2019
JPMORGAN CHASE BANK NA Landscaping Expense                   360.70 5/28/2019
JPMORGAN CHASE BANK NA Education                   362.25 5/28/2019
JPMORGAN CHASE BANK NA Travel                   396.00 5/28/2019
JPMORGAN CHASE BANK NA Computer Supplies                   488.47 5/28/2019
JPMORGAN CHASE BANK NA Volunteer Program                   497.33 5/28/2019
JPMORGAN CHASE BANK NA Education                   539.84 5/28/2019
JPMORGAN CHASE BANK NA Dues                   540.00 5/28/2019
JPMORGAN CHASE BANK NA Travel                   693.35 5/28/2019
JPMORGAN CHASE BANK NA Travel                   725.88 5/28/2019
JPMORGAN CHASE BANK NA Travel                   764.23 5/28/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   831.35 5/28/2019
JPMORGAN CHASE BANK NA Education                1,389.00 5/28/2019
JPMORGAN CHASE BANK NA Travel                1,476.00 5/28/2019
JPMORGAN CHASE BANK NA Education                3,180.82 5/28/2019
JPMORGAN CHASE BANK NA Travel                3,406.46 5/28/2019
JUAN M GONZALES Rent Sub to L'lords                   363.00 5/28/2019
JUDGE CLAY HARRISON Witness Travel                   211.13 5/28/2019
JUDGE L DEE SHIPMAN Travel                   239.14 5/28/2019
JUDITH G FELTON Rent Sub to L'lords                   480.00 5/28/2019
JUDITH VAN HOOF Counsel Fees - CPS                2,910.00 5/28/2019
JUDY M BUNCH Rent Sub to L'lords                   703.00 5/28/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   683.00 5/28/2019
JULIE ANN ROSENTHAL HAP Reimb Port-in                1,030.00 5/28/2019
JULIE DOSS Witness Travel                   203.80 5/28/2019
JULIE JACOBSON Counsel Fees - CPS                   250.00 5/28/2019
JULIE JACOBSON Counsel Fees - Juven                   600.00 5/28/2019
Julie L Harbin Education                   220.00 5/28/2019
JUN WU Rent Sub to L'lords                   318.00 5/28/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      45.00 5/28/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   232.00 5/28/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   292.00 5/28/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   371.50 5/28/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,430.00 5/28/2019
JUSTICE LAW FIRM PC Counsel Fees - CPS                   141.00 5/28/2019
JUSTICE LAW FIRM PC Counsel Fees - CPS                   520.00 5/28/2019
JUSTIN BROWN Damage Claims                   145.00 5/28/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                   300.00 5/28/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   400.00 5/28/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 5/28/2019
K N S INVESTMENTS INC Rent Sub to L'lords                   535.00 5/28/2019
K T HOME SERVICES Rent Sub to L'lords                   424.00 5/28/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                4,444.00 5/28/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                1,007.00 5/28/2019
KAPP & MILLER PC Miscellaneous Payabl                   970.00 5/28/2019
KARA CARRERAS Counsel Fees - Court                      93.75 5/28/2019
KAREN A POWELL Rent Sub to L'lords                3,100.00 5/28/2019
KAREN C BOHLING Rent Subsidy to Land                   721.71 5/28/2019
KAREN HYDEN Rent Sub to L'lords                   417.00 5/28/2019
KARIM B ABBASHER Rent Sub to L'lords                   474.00 5/28/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/28/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/28/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/28/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,100.00 5/28/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,650.00 5/28/2019
KARWAN NOAMAN HAP Reimb Port-in                1,367.00 5/28/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 5/28/2019
KATHERINE T HUYNH Rent Sub to L'lords                   607.00 5/28/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   744.00 5/28/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   180.00 5/28/2019
KATHRYN CRAVEN Counsel Fees - Juven                   250.00 5/28/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   161.00 5/28/2019
Kathryn W Martinez Education                   541.84 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                   400.00 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                   525.00 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                1,400.00 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                2,100.00 5/28/2019
KATHY A LOWTHORP Counsel Fees - Court                3,987.50 5/28/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 5/28/2019
KATHY WALKER Rent Sub to L'lords                   283.00 5/28/2019
KATTEN & BENSON Counsel Fees - Proba                1,251.54 5/28/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   555.00 5/28/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   672.00 5/28/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,687.00 5/28/2019
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                1,812.90 5/28/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                4,142.00 5/28/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,734.00 5/28/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 5/28/2019
KAYLIN FRANCIS Other Payable                      25.00 5/28/2019
KEITH MCKAY Counsel Fees - Court                   402.50 5/28/2019
KEITH MCKAY Counsel Fees - Court                   560.00 5/28/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   580.00 5/28/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   831.00 5/28/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,662.00 5/28/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,074.00 5/28/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 5/28/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 5/28/2019
KENAN LAW FIRM PC Counsel Fees - Court                   130.00 5/28/2019
KENAN LAW FIRM PC Counsel Fees - Court                   305.00 5/28/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   525.00 5/28/2019
KENAN LAW FIRM PC Counsel Fees - Court                   565.00 5/28/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,430.00 5/28/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,033.00 5/28/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   515.00 5/28/2019
KENNETH N CUTRER Counsel Fees - Capit                      37.50 5/28/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 5/28/2019
KENNETH N CUTRER Counsel Fees - Court                   325.00 5/28/2019
KENNETH N CUTRER Counsel Fees - Court                2,000.00 5/28/2019
KENNETH N MORTON Rent Sub to L'lords                   298.00 5/28/2019
KENNETH R GORDON PC Counsel Fees - Court                   400.00 5/28/2019
KERI-DAWN HENKE Rent Sub to L'lords                   270.00 5/28/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 5/28/2019
KEYING BI HAP Reimb Port-in                1,991.00 5/28/2019
KHUONG THANH TU Rent Sub to L'lords                   868.00 5/28/2019
KIMBALL INT'L MKTG INC Non-Track Equipment              11,118.63 5/28/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   306.25 5/28/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   445.00 5/28/2019
KIMBERLY CAMPBELL Counsel Fees-Crimina                2,930.00 5/28/2019
KIMBERLY CHOI Rent Sub to L'lords                1,489.00 5/28/2019
KIMPTON HOTEL PALOMAR PHOENIX Education                   583.46 5/28/2019
KINSEY KROEGER Rent Sub to L'lords                   611.00 5/28/2019
KIRPAL BHOGAL Rent Sub to L'lords                   978.00 5/28/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,320.00 5/28/2019
KIRPAL BHOGAL Rent Sub to L'lords                2,513.00 5/28/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   380.00 5/28/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   632.00 5/28/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,389.00 5/28/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 5/28/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   187.50 5/28/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,150.00 5/28/2019
KRISTEN R FAUBUS Professional Service                   269.65 5/28/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,547.50 5/28/2019
KROGER TEXAS LP Food/Hygiene Assista                   181.07 5/28/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,950.00 5/28/2019
KSM EXCHANGE LLC Parts and Supplies                   230.84 5/28/2019
KSM EXCHANGE LLC Parts and Supplies                   654.87 5/28/2019
KSM EXCHANGE LLC Parts and Supplies                   926.98 5/28/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                8,889.00 5/28/2019
KURZ & CO Food                   240.89 5/28/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   560.00 5/28/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,806.00 5/28/2019
LABATT INSTITUTIONAL SUPPLY CO Food                      98.33 5/28/2019
LACKLAND TAJ LP Rent Sub to L'lords                   665.00 5/28/2019
LACKLAND TAJ LP Rent Sub to L'lords                   678.00 5/28/2019
LACKLAND TAJ LP Rent Sub to L'lords                   768.00 5/28/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 5/28/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   276.00 5/28/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 5/28/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   786.00 5/28/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   895.00 5/28/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,075.00 5/28/2019
LAMGROUP LLC Rent Sub to L'lords                   528.00 5/28/2019
LAN THI NGUYEN Rent Sub to L'lords                1,952.00 5/28/2019
LANES MARDI Rent Sub to L'lords                   519.00 5/28/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      24.57 5/28/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   351.74 5/28/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   382.70 5/28/2019
LANGUAGEUSA INC Interpreter Fees                   137.20 5/28/2019
LANGUAGEUSA INC Interpreter Fees                   235.48 5/28/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 5/28/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 5/28/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 5/28/2019
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 5/28/2019
LATONYA WALLACE Relative Assistance                   600.00 5/28/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   540.00 5/28/2019
LAURA BLACKWELL Rent Sub to L'lords                1,598.00 5/28/2019
Laura M Miller Education                      51.23 5/28/2019
LAURA ROSE Clothing                   100.00 5/28/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   123.00 5/28/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 5/28/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 5/28/2019
LAURIVA DAY Rent Sub to L'lords                   762.00 5/28/2019
LAVALLE L HINTON Rent Sub to L'lords                   956.00 5/28/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   800.00 5/28/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   300.00 5/28/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   677.50 5/28/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   282.50 5/28/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   557.50 5/28/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              17,210.00 5/28/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                1,468.00 5/28/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   600.00 5/28/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   650.00 5/28/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   785.00 5/28/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   930.00 5/28/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,480.00 5/28/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,040.00 5/28/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   370.00 5/28/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   595.00 5/28/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   125.00 5/28/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   325.00 5/28/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   693.75 5/28/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,025.00 5/28/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   375.00 5/28/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   305.00 5/28/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   360.00 5/28/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,150.00 5/28/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,187.50 5/28/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                6,675.00 5/28/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   550.00 5/28/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   370.00 5/28/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   270.00 5/28/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   300.00 5/28/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   970.00 5/28/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 5/28/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                1,437.50 5/28/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                3,593.75 5/28/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,185.00 5/28/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                5,475.00 5/28/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 5/28/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,400.00 5/28/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 5/28/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 5/28/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   750.00 5/28/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   257.50 5/28/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                      75.00 5/28/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   912.50 5/28/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   925.00 5/28/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,030.00 5/28/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,933.00 5/28/2019
LDG STALLION POINTE LP HAP Reimb Port-in                3,515.00 5/28/2019
LDG STALLION POINTE LP Rent Sub to L'lords              14,700.00 5/28/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 5/28/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,585.00 5/28/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   336.00 5/28/2019
LEANDRA TAYLOR Other Payable                      40.00 5/28/2019
LEAP REALTY LLC Rent Sub to L'lords                   239.00 5/28/2019
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 5/28/2019
LEIGH W DAVIS Counsel Fees - Court                   700.00 5/28/2019
LENA POPE HOME INC Professional Service                   390.00 5/28/2019
LENA POPE HOME INC Professional Service                2,536.75 5/28/2019
LENA POPE HOME INC Prepaid - Rent                3,988.08 5/28/2019
LENA POPE HOME INC Professional Service              21,717.16 5/28/2019
LENA POPE HOME INC Professional Service              28,594.11 5/28/2019
LENNARD JOHNSON Witness Travel                   293.15 5/28/2019
LEOLA SCURRY Rent Sub to L'lords                   205.00 5/28/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 5/28/2019
LESLIE C JOHNS Counsel Fees - Court                   190.00 5/28/2019
LESLIE C JOHNS Counsel Fees - Court                   590.00 5/28/2019
LESLIE NORMAN Rent Sub to L'lords                1,176.00 5/28/2019
Leslie R Autry Prepaid Expenses - T                   220.00 5/28/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 5/28/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   549.00 5/28/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,339.00 5/28/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,227.00 5/28/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,396.50 5/28/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,577.29 5/28/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   243.75 5/28/2019
LINDSEY LAIRD Counsel Fees - CPS                   910.00 5/28/2019
LISA MULLEN Counsel Fees - Court                1,550.00 5/28/2019
Lisbeth Maldonado Meeting Expenses                      15.48 5/28/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,076.00 5/28/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 5/28/2019
LOCK TIGHT SECURITY INC Building Maintenance                      72.50 5/28/2019
LOCK TIGHT SECURITY INC Supplies                   142.00 5/28/2019
LOCK TIGHT SECURITY INC Building Maintenance                   855.50 5/28/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                      14.00 5/28/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                   566.00 5/28/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   771.00 5/28/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   567.00 5/28/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 5/28/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   163.00 5/28/2019
LOURDES GALLEGOS Rent Sub to L'lords                   247.00 5/28/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   979.00 5/28/2019
LOWE'S Building Maintenance                   114.81 5/28/2019
LOWE'S Landscaping Expense                   382.83 5/28/2019
LOWE'S Landscaping Expense                   435.04 5/28/2019
LOWE'S Landscaping Expense                   653.38 5/28/2019
LOZANO PROPERTIES LLC HAP Reimb Port-in                   778.00 5/28/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                7,358.00 5/28/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 5/28/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   700.00 5/28/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,075.00 5/28/2019
LY CAPITALS Rent Sub to L'lords                1,164.00 5/28/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   823.00 5/28/2019
M FLOYD C I LLC Investigative                   250.00 5/28/2019
M FLOYD C I LLC Investigative                   375.00 5/28/2019
M FLOYD C I LLC Investigative                   600.00 5/28/2019
M TRENT LOFTIN Counsel Fees - Court                   150.00 5/28/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      99.24 5/28/2019
MAC POLO RUN INVESTORS LLC Utility Assistance                      92.57 5/28/2019
MAC POLO RUN INVESTORS LLC Rental Assistance                1,150.00 5/28/2019
MACK E TIPPENS Rent Sub to L'lords                   740.00 5/28/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                1,683.00 5/28/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,893.00 5/28/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                   508.00 5/28/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                2,095.00 5/28/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,745.00 5/28/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   719.00 5/28/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,266.00 5/28/2019
MAHIN JAN KIANI Rent Sub to L'lords                      68.00 5/28/2019
MAHIN JAN KIANI Rent Sub to L'lords                   437.00 5/28/2019
MAHMUDUL H KHAN Rent Sub to L'lords                   717.00 5/28/2019
MAI CU Rent Sub to L'lords                2,184.00 5/28/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 5/28/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                5,003.00 5/28/2019
MAKATI GROUP INC Rent Sub to L'lords                   958.00 5/28/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 5/28/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 5/28/2019
MANAXI LLC Rent Sub to L'lords                   845.00 5/28/2019
MANDI ROBERTSON Rent Sub to L'lords                   727.00 5/28/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                4,648.00 5/28/2019
MANOJ ABRAHAM Rent Sub to L'lords                1,561.00 5/28/2019
MANOJ SOLANKI Rent Sub to L'lords                   247.00 5/28/2019
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      40.00 5/28/2019
MANUEL DELGADO JR Rent Sub to L'lords                   135.00 5/28/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   704.00 5/28/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                2,641.00 5/28/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   487.00 5/28/2019
MARIANA CARRILLO Health Food Permits                      50.00 5/28/2019
MARIE PIGG INC Rent Sub to L'lords                   900.00 5/28/2019
MARIELA CARDONA Clothing                   527.73 5/28/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   509.00 5/28/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,529.00 5/28/2019
MARIO ORTIZ Rent Sub to L'lords                   687.00 5/28/2019
MARIO ORTIZ Rent Sub to L'lords                2,165.00 5/28/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,816.00 5/28/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,187.00 5/28/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 5/28/2019
MARK D SHEARER Rent Sub to L'lords                1,491.00 5/28/2019
MARK MCGINNIS Rent Sub to L'lords                   800.00 5/28/2019
MARK VANCLEAVE Witness Travel                   493.28 5/28/2019
MARK VOSBERG Rent Sub to L'lords                1,295.00 5/28/2019
MARK WOOD Rent Sub to L'lords                   624.00 5/28/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   237.62 5/28/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   915.15 5/28/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,188.57 5/28/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,950.78 5/28/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,310.00 5/28/2019
MARVIN W BURNS Rent Sub to L'lords                   554.00 5/28/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 5/28/2019
MATERA PAPER COMPANY Custodian Supplies                   112.20 5/28/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   689.00 5/28/2019
MATTHEW STUCKER Other Payable                      36.00 5/28/2019
Maury L Marin Prepaid Expenses - T                  (361.50) 5/28/2019
Maury L Marin Travel                   485.03 5/28/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  (180.00) 5/28/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   936.00 5/28/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,214.00 5/28/2019
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   384.40 5/28/2019
MCKESSON MEDICAL-SURGICAL INC Capital Outlay-Grant                3,396.00 5/28/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   362.50 5/28/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   600.00 5/28/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   955.00 5/28/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   450.00 5/28/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   530.00 5/28/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   870.00 5/28/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   895.00 5/28/2019
MC-WELLNESS Professional Service                      60.00 5/28/2019
MDRD LLC Rent Sub to L'lords                   567.00 5/28/2019
MDRD LLC Rent Sub to L'lords                   626.00 5/28/2019
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,995.00 5/28/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   750.00 5/28/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   790.00 5/28/2019
MELISSA BALTAZAR Court Visitor                   309.56 5/28/2019
MELISSA GRIFFIN Court Visitor                   387.34 5/28/2019
MELISSA L HAMRICK Counsel Fees - Juven                   440.00 5/28/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   367.00 5/28/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                      98.00 5/28/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   619.00 5/28/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                1,064.00 5/28/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,639.00 5/28/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,618.35 5/28/2019
MERCANTILE PARTNERS LP Rent              10,504.31 5/28/2019
MERCANTILE PARTNERS LP Prepaid - Rent              29,958.39 5/28/2019
MERCEDES MEDICAL INC Lab Supplies                   112.00 5/28/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,311.00 5/28/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 5/28/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 5/28/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 5/28/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 5/28/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 5/28/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,020.00 5/28/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 5/28/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 5/28/2019
MHMR OF TARRANT COUNTY Subrecipient Service                8,361.84 5/28/2019
MHMR OF TARRANT COUNTY Subrecipient Service              14,210.59 5/28/2019
MHMR OF TARRANT COUNTY Professional Service              59,730.54 5/28/2019
MHMR OF TARRANT COUNTY MHMR            247,258.69 5/28/2019
MHMR OF TARRANT COUNTY MHMR            274,087.02 5/28/2019
MHMR OF TARRANT COUNTY MHMR            310,874.26 5/28/2019
MHN SERVICES Employee Assistance                   586.38 5/28/2019
MHN SERVICES Employee Assistance                   761.04 5/28/2019
MHN SERVICES Employee Assistance              12,431.70 5/28/2019
MHN SERVICES Mental Health Claims              21,105.84 5/28/2019
MHN SERVICES Mental Health Claims              53,777.27 5/28/2019
MICHAEL B ROBERTS Professional Service                1,600.00 5/28/2019
MICHAEL BERGER Counsel Fees - Juven                   300.00 5/28/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 5/28/2019
MICHAEL DEEGAN Counsel Fees - Court                   400.00 5/28/2019
MICHAEL DEEGAN Counsel Fees - Court                1,150.00 5/28/2019
MICHAEL HAILEY Rent Sub to L'lords                   430.00 5/28/2019
MICHAEL P USERY Rent Sub to L'lords                   719.00 5/28/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 5/28/2019
MICHELE M LUCIA Educational Material                1,750.00 5/28/2019
MICHELE M LUCIA Professional Service                2,200.00 5/28/2019
Michelle F Cummings Travel-Taxable Meals                      16.00 5/28/2019
MIERS LAW FIRM Counsel Fees - Court                   320.00 5/28/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   719.00 5/28/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                  (465.00) 5/28/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 5/28/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 5/28/2019
MILES JANE LANE LLC Rent Sub to L'lords                   138.00 5/28/2019
MILES JANE LANE LLC Rent Sub to L'lords                   883.00 5/28/2019
MILES JANE LANE LLC Rent Sub to L'lords                2,723.00 5/28/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 5/28/2019
MINH QUANG VU Rent Sub to L'lords                   450.00 5/28/2019
MINH THI HUA Rent Sub to L'lords                2,533.00 5/28/2019
MIR UZAIR Rent Sub to L'lords                   333.00 5/28/2019
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   685.00 5/28/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   487.00 5/28/2019
MISTY MAYSE Clothing                      94.14 5/28/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,081.00 5/28/2019
MJ PROPERTIES Rent Sub to L'lords                1,241.00 5/28/2019
MONICA LEUCK Rent Sub to L'lords                   603.00 5/28/2019
MONTE LAWLIS Travel                   113.03 5/28/2019
MORGAN LEA MCMAHAN Rent Sub to L'lords                   586.00 5/28/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,503.00 5/28/2019
MULHOLLAND INDUSTRIES LTD Supplies                        7.10 5/28/2019
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 5/28/2019
MUSHEKA HART Rent Sub to L'lords                   727.00 5/28/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 5/28/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 5/28/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 5/28/2019
MY DREAMS ACADEMY Education                1,800.00 5/28/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 5/28/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,169.00 5/28/2019
NADA J RUDDOCK Rent Sub to L'lords                   697.00 5/28/2019
NAHEED S NASIR Rent Sub to L'lords                1,872.00 5/28/2019
NANCY CARROLL Clothing                   100.00 5/28/2019
NANCY J CLAUNCH Rent Sub to L'lords                   295.00 5/28/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   149.00 5/28/2019
NAPCR LLC Utility Assistance                      42.98 5/28/2019
NAPCR LLC Rental Assistance                   945.00 5/28/2019
NAPLES NEUROPSYCHOLOGY PA Capital Murder - Exp              12,176.59 5/28/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 5/28/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 5/28/2019
NATALIE BERQUIST Witness Travel                      65.40 5/28/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 5/28/2019
NATIONAL EXECUTIVE INSTITUTE ASSOC Dues                   175.00 5/28/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,246.00 5/28/2019
NEHA CHAWLA Rent Sub to L'lords                3,159.00 5/28/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   517.50 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        2.09 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      21.90 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   202.22 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   259.12 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   272.76 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   316.30 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   422.05 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   429.20 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   453.75 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   537.50 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   672.31 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   699.16 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   722.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   807.72 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   863.70 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   990.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,042.13 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,105.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,134.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,216.66 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,227.21 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,251.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,389.36 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,654.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,055.10 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,784.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                3,972.00 5/28/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                4,726.00 5/28/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 5/28/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 5/28/2019
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                   175.00 5/28/2019
NHS PROPERTIES Rent Sub to L'lords                2,164.00 5/28/2019
NHUNG DO Rent Sub to L'lords                   539.00 5/28/2019
NIANQI WANG Rent Sub to L'lords                2,345.00 5/28/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,915.75 5/28/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   597.50 5/28/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 5/28/2019
NNAMDI EKEH Counsel Fees - CPS                   450.00 5/28/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,153.00 5/28/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   314.00 5/28/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   707.00 5/28/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,150.00 5/28/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,564.00 5/28/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              31,766.00 5/28/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.45 5/28/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.88 5/28/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.43 5/28/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      59.86 5/28/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      69.10 5/28/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,575.00 5/28/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,848.00 5/28/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,837.00 5/28/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,318.00 5/28/2019
NORTON METALS Building Maintenance                   687.90 5/28/2019
NOTARY PUBLIC UNDERWRITER Bonds                   102.75 5/28/2019
NOVATECH INC Equipment Maintenanc                   231.00 5/28/2019
NRG ENERGY INC Utility Assistance                      71.95 5/28/2019
NURSE-FAMILY PARTNERSHIP Education                5,261.00 5/28/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   753.00 5/28/2019
NWVG LTP Rent Sub to L'lords                   899.00 5/28/2019
NWVG LTP Rent Sub to L'lords                5,592.00 5/28/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,282.00 5/28/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,645.00 5/28/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 5/28/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   631.00 5/28/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                   693.00 5/28/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              12,304.00 5/28/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,744.00 5/28/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,550.00 5/28/2019
ODIS A DARNELL Rent Sub to L'lords                1,240.00 5/28/2019
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                      98.00 5/28/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                  (313.00) 5/28/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   539.00 5/28/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 5/28/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 5/28/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 5/28/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   745.00 5/28/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                7,261.00 5/28/2019
OLGA CAMPBELL Counsel Fees - Court                   150.00 5/28/2019
OLGA CAMPBELL Counsel Fees - CPS                   540.00 5/28/2019
OLGA CAMPBELL Counsel Fees - CPS                   870.00 5/28/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 5/28/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 5/28/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   471.00 5/28/2019
ONE AMELIA PARC LP Rent Sub to L'lords                7,107.00 5/28/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords               (1,095.00) 5/28/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 5/28/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,070.00 5/28/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,143.00 5/28/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              29,165.00 5/28/2019
O'REILLY AUTO PARTS Central Garage Inv                      19.00 5/28/2019
O'REILLY AUTO PARTS Small Tools                      95.92 5/28/2019
O'REILLY AUTO PARTS Parts and Supplies                   386.01 5/28/2019
O'REILLY AUTO PARTS Vehicle Maintenance                   456.12 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   699.50 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   958.32 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,678.80 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,126.48 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,196.15 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,216.12 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,385.86 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,352.37 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,365.68 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,472.16 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,502.12 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                6,085.65 5/28/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,708.24 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                7,638.54 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                9,597.14 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              18,480.79 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              19,012.41 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              22,768.73 5/28/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              25,209.98 5/28/2019
Orville D George Education                      70.00 5/28/2019
ORVILLE E WHEELER Rent Sub to L'lords                   281.00 5/28/2019
OVERHEAD DOOR Building Maintenance                   418.00 5/28/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 5/28/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 5/28/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 5/28/2019
OXFORD INSTRUMENTS AMERICA INC Capital Outlay-Furni                5,500.00 5/28/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,250.00 5/28/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 5/28/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,086.00 5/28/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,806.00 5/28/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,799.00 5/28/2019
Paige L Wood Prepaid Expenses - T                   220.00 5/28/2019
PAKOR INC Supplies                1,048.52 5/28/2019
Pamela A Boggess Education                   270.00 5/28/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   107.50 5/28/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   470.00 5/28/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 5/28/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 5/28/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,205.00 5/28/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,553.00 5/28/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,125.00 5/28/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,945.00 5/28/2019
PARK PLACE EA LLC Rent Sub to L'lords                5,362.00 5/28/2019
PARK US LESSEE HOLDINGS INC Education                   604.14 5/28/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,652.00 5/28/2019
PARKER COMMONS LTD Rent Sub to L'lords                5,105.00 5/28/2019
PARKSIDE FW LLC Rent Sub to L'lords                   297.00 5/28/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 5/28/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,739.00 5/28/2019
PARNELL E RYAN Psych Exams/Testimon                   700.00 5/28/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   448.00 5/28/2019
PASCO BROKERAGE INC Capital Outlay Low V                3,650.00 5/28/2019
PATRICIA O'CONNOR Rent Sub to L'lords                2,306.00 5/28/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 5/28/2019
PATRICIA SPENCE Rent Sub to L'lords                   669.00 5/28/2019
PATRICK CURRAN Counsel Fees - Court                   242.50 5/28/2019
PATRICK KEVLIN Rent Sub to L'lords                1,212.00 5/28/2019
PATTY TILLMAN Counsel Fees - Court                   100.00 5/28/2019
PATTY TILLMAN Counsel Fees - Court                   193.75 5/28/2019
PATTY TILLMAN Counsel Fees - Court                   925.00 5/28/2019
PAUL A CONNER Counsel Fees - Court                4,200.00 5/28/2019
PAUL E MAYS Rent Sub to L'lords                   626.00 5/28/2019
PAUL V PREVITE Counsel Fees - Court                   160.00 5/28/2019
PAUL V PREVITE Counsel Fees - Court                   231.25 5/28/2019
PAUL V PREVITE Counsel Fees - Court                   475.00 5/28/2019
PAUL V PREVITE Counsel Fees - Court                   910.00 5/28/2019
PAULA K GREEN Investigative                   315.00 5/28/2019
PAULA K GREEN Investigative                   480.26 5/28/2019
PAULA K GREEN Investigative                   809.30 5/28/2019
PAULA K GREEN Investigative                1,488.60 5/28/2019
PCNC PROPERTIES LLC Rent Sub to L'lords                   413.00 5/28/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 5/28/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 5/28/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   518.00 5/28/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   828.00 5/28/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,780.00 5/28/2019
PENSTAR POWER LLC Utility Allowance                      76.00 5/28/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 5/28/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   753.00 5/28/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   445.00 5/28/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   930.00 5/28/2019
PETER A VAN DALEN Building Maintenance                        3.00 5/28/2019
PETER A VAN DALEN Building Maintenance                        6.00 5/28/2019
PETER A VAN DALEN Building Maintenance                        6.00 5/28/2019
PETER A VAN DALEN Building Maintenance                        7.00 5/28/2019
PETER A VAN DALEN Building Maintenance                      14.00 5/28/2019
PETER A VAN DALEN Building Maintenance                      16.00 5/28/2019
PETER A VAN DALEN Building Maintenance                      35.00 5/28/2019
PETER A VAN DALEN Building Maintenance                      60.00 5/28/2019
PETER A VAN DALEN Building Maintenance                   125.00 5/28/2019
PETER A VAN DALEN Building Maintenance                   295.00 5/28/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 5/28/2019
PETER D REGAN Rent Sub to L'lords                   255.00 5/28/2019
Peter J Gieseking Travel                   170.00 5/28/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 5/28/2019
PETROSERV INC Parts and Supplies                   607.43 5/28/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 5/28/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 5/28/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 5/28/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,737.50 5/28/2019
PHILLIP ERVIN HALL Counsel Fees - Court                2,600.00 5/28/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,550.00 5/28/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      62.35 5/28/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,135.47 5/28/2019
PLANT INTERSCAPES INC Building Maintenance                   129.00 5/28/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   521.00 5/28/2019
POLARIS TX8 LLC Rent Sub to L'lords                   567.00 5/28/2019
POLARIS TX8 LLC Rent Sub to L'lords                   589.00 5/28/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,035.00 5/28/2019
POLARIS TX8 LLC Rent Sub to L'lords                1,124.00 5/28/2019
POLLOCK Custodian Supplies                      50.64 5/28/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   430.00 5/28/2019
POST LADERA LLC Rent Sub to L'lords                   847.00 5/28/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 5/28/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   781.00 5/28/2019
PRECISION DELTA CORPORATION Education                   121.45 5/28/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                1,125.00 5/28/2019
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              13,153.04 5/28/2019
PRICE PROCTOR AND ASSOCIATES LLP Criminal Court Menta                   750.00 5/28/2019
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 5/28/2019
PRISCO MERCHANDISING INC Graphics Inventory                   206.75 5/28/2019
PRO POWER PROVIDERS LLC Utility Allowance                   147.00 5/28/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 5/28/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 5/28/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   150.81 5/28/2019
PROJECT MANAGEMENT INSTITUTE Education                   538.20 5/28/2019
PROJECT MANAGEMENT INSTITUTE Education                2,421.90 5/28/2019
PROMOTIONAL DESIGNS INC Clothing                      47.94 5/28/2019
PROMOTIONAL DESIGNS INC Clothing                   558.00 5/28/2019
PROMOTIONAL DESIGNS INC Clothing                   599.35 5/28/2019
PROMOTIONAL DESIGNS INC Clothing                1,093.10 5/28/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   757.00 5/28/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   873.00 5/28/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,085.00 5/28/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   200.00 5/28/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   840.00 5/28/2019
PURPLE SHELL LLC Rent Sub to L'lords                   686.00 5/28/2019
PURPLE TOWER LLC Rent Sub to L'lords                2,003.00 5/28/2019
PURPLE TREE LLC HAP Reimb Port-in                1,859.00 5/28/2019
PURPLE TREE LLC Rent Sub to L'lords                2,284.00 5/28/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,352.00 5/28/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,431.00 5/28/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      59.41 5/28/2019
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   625.00 5/28/2019
R B EVERETT AND COMPANY Parts and Supplies                3,363.69 5/28/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,830.00 5/28/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   244.00 5/28/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,549.00 5/28/2019
RACHEL O'DELL Clothing                   189.37 5/28/2019
RACHELLE VALLEJO Rent Sub to L'lords                      69.00 5/28/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 5/28/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 5/28/2019
RAJUMON CHACKO Rent Sub to L'lords                1,978.00 5/28/2019
RAM P MALIK Rent Sub to L'lords                1,210.00 5/28/2019
RAMESH SHARMA Rent Sub to L'lords                   969.00 5/28/2019
Randall C Renois Education                   195.00 5/28/2019
RANDY W BOWERS Counsel Fees - Juven                   550.00 5/28/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 5/28/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 5/28/2019
RAUL ARROYO Witness Travel                   341.83 5/28/2019
RAY ECKLUND Rent Sub to L'lords                1,479.00 5/28/2019
RAY ECKLUND Rent Subsidy/Deposit                2,500.00 5/28/2019
RAY ECKLUND Rent Subsidy to Land                3,097.00 5/28/2019
RAY HALL JR Counsel Fees - CPS                   100.00 5/28/2019
RAY HALL JR Counsel Fees - Court                   125.00 5/28/2019
RAY HALL JR Counsel Fees - Juven                   600.00 5/28/2019
RAY HALL JR Counsel Fees - Court                   925.00 5/28/2019
RAY HALL JR Counsel Fees - Juven                1,879.50 5/28/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,546.00 5/28/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 5/28/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   450.00 5/28/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 5/28/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   200.00 5/28/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   350.00 5/28/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   900.00 5/28/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 5/28/2019
RAZA MIAN Rent Sub to L'lords                1,959.00 5/28/2019
RAZA MIAN Rent Sub to L'lords                2,890.00 5/28/2019
RCP SADOSA LLC Rent Sub to L'lords                   632.00 5/28/2019
RD CORNELL LLC Parts and Supplies                      80.00 5/28/2019
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   439.00 5/28/2019
READ'S COLLISION LLC Vehicle Maintenance                   500.00 5/28/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   930.00 5/28/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 5/28/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   704.00 5/28/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   900.00 5/28/2019
RECOVERY HEALTHCARE CORPORATION Professional Service                1,802.00 5/28/2019
RECOVERY RESOURCE COUNCIL Professional Service                      88.50 5/28/2019
RECOVERY RESOURCE COUNCIL Professional Service                1,572.50 5/28/2019
RED CARPET CAR WASH Vehicle Maintenance                      11.99 5/28/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   577.00 5/28/2019
RELIABLE PAVING INC Professional Service            109,877.00 5/28/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 5/28/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      13.00 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      64.47 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   133.00 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   217.00 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   497.60 5/28/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,403.00 5/28/2019
RELX INC On-line Service                1,296.50 5/28/2019
RENAISSANCE AUSTIN HOTEL Education                   667.00 5/28/2019
RENALDA RENIA PRICE Rent Sub to L'lords                   664.00 5/28/2019
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   447.00 5/28/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 5/28/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   641.00 5/28/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   672.00 5/28/2019
REPUBLIC ANTIGUA VILLAGE LLC HAP Reimb Port-in                   725.00 5/28/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                2,413.00 5/28/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 5/28/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                2,488.00 5/28/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   485.00 5/28/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   721.00 5/28/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,460.00 5/28/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 5/28/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                3,197.00 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   320.19 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   360.00 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   439.42 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 5/28/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 5/28/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,463.00 5/28/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   536.00 5/28/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,946.00 5/28/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                6,001.00 5/28/2019
REX SELLERS Rent Sub to L'lords                1,295.00 5/28/2019
REXEL USA INC Building Maintenance                   901.97 5/28/2019
REXEL USA INC Building Maintenance                   933.87 5/28/2019
REXEL USA INC Building Maintenance                1,175.89 5/28/2019
REXEL USA INC Building Maintenance                2,797.56 5/28/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,490.16 5/28/2019
Richard B Harwell Travel-Taxable Meals                      32.00 5/28/2019
RICHARD C KLINE Counsel Fees - Court                   182.50 5/28/2019
RICHARD C KLINE Counsel Fees - Court                   252.50 5/28/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 5/28/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   174.00 5/28/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   918.00 5/28/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   771.00 5/28/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 5/28/2019
RICK BOUCHER INC Parts and Supplies                1,108.85 5/28/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   189.00 5/28/2019
RICKY K ROSE Rent Sub to L'lords                   962.00 5/28/2019
RICOH USA INC Equipment Maintenanc                   138.64 5/28/2019
RICOH USA INC Equipment Maintenanc                1,942.09 5/28/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 5/28/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 5/28/2019
RIDGLEA 54 LLC Rent Sub to L'lords                1,725.00 5/28/2019
Riley N Shaw Education                   270.00 5/28/2019
RITA HOPKINS Clothing                   200.00 5/28/2019
RITA L DAVIS Rent Sub to L'lords                1,385.00 5/28/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                   748.00 5/28/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 5/28/2019
ROBBY SMITH Rent Sub to L'lords                   809.00 5/28/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 5/28/2019
ROBERT G LITTLE Rent Sub to L'lords                   605.00 5/28/2019
ROBERT HART Rent Sub to L'lords                1,325.00 5/28/2019
ROBERT KEITH GILL Litigation Expense                   152.01 5/28/2019
ROBERT KEITH GILL Counsel Fees - Court                   297.50 5/28/2019
ROBERT KEITH GILL Counsel Fees - Court                   930.00 5/28/2019
ROBERT KEITH GILL Counsel Fees - Court                1,230.00 5/28/2019
ROBERT KEITH GILL Counsel Fees - Court                2,512.50 5/28/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,050.00 5/28/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   755.00 5/28/2019
ROBERTA WALKER Counsel Fees - Court                   540.00 5/28/2019
ROBERTA WALKER Counsel Fees - Court                   550.00 5/28/2019
ROBERTA WALKER Counsel Fees - Court                   865.00 5/28/2019
ROBIN ANDERSON Rent Sub to L'lords                   487.00 5/28/2019
ROBINSON & SMART PC Counsel Fees - CPS                   200.00 5/28/2019
ROBINSON & SMART PC Counsel Fees - Court                   218.75 5/28/2019
ROBINSON & SMART PC Counsel Fees - Court                   220.00 5/28/2019
ROBINSON & SMART PC Counsel Fees - Court                   417.50 5/28/2019
ROBINSON & SMART PC Counsel Fees - CPS                5,345.00 5/28/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   700.00 5/28/2019
RODNEY COLLIER Rent Sub to L'lords                   863.00 5/28/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,272.00 5/28/2019
Rodney G Crockett Education                1,390.24 5/28/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   493.00 5/28/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   632.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                        9.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                      16.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                      20.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                      36.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                      63.00 5/28/2019
RODZINA INDUSTRIES INC Supplies                      68.00 5/28/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   702.00 5/28/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   460.00 5/28/2019
ROMULO L CASAQUITE Rent Sub to L'lords                   974.00 5/28/2019
RONALD BIBB Rent Sub to L'lords                2,308.00 5/28/2019
RONALD COUCH Counsel Fees - Court                   320.00 5/28/2019
RONALD COUCH Counsel Fees - Court                   420.00 5/28/2019
RONALD COUCH Counsel Fees - Court                   487.50 5/28/2019
RONALD COUCH Counsel Fees - Court                   530.00 5/28/2019
RONALD COUCH Counsel Fees - Court                1,250.00 5/28/2019
RONALD R LOWE Rent Sub to L'lords                   679.00 5/28/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,934.00 5/28/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 5/28/2019
RONNIE JACKSON Rent Sub to L'lords                   975.00 5/28/2019
ROSALYN HUBBARD Other Payable                      75.00 5/28/2019
ROSE IMAGING SPECIALISTS PA Professional Service                2,350.09 5/28/2019
Rosemary Q Garza Education                   371.51 5/28/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,253.00 5/28/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 5/28/2019
RUGBY HOLDINGS LLC Building Maintenance                        7.80 5/28/2019
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                   974.18 5/28/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,391.00 5/28/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,375.00 5/28/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,696.00 5/28/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,546.00 5/28/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              26,637.00 5/28/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 5/28/2019
RUTHIE HUCKABY Rent Sub to L'lords                   485.00 5/28/2019
S2 MANCHESTER VALENCIA Rental Assistance                   771.00 5/28/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 5/28/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   250.00 5/28/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   300.00 5/28/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   325.00 5/28/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,271.33 5/28/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,550.65 5/28/2019
SAGE APARTMENTS LLC Utility Assistance                      97.91 5/28/2019
SAGE APARTMENTS LLC Rental Assistance                1,360.00 5/28/2019
SALIL K SARKAR Rent Sub to L'lords                2,055.00 5/28/2019
SALVATORE LAMENTI Rent Sub to L'lords                   899.00 5/28/2019
SAM HOUSTON STATE UNIVERSITY Education                   165.00 5/28/2019
SAMANTHA K HILL Counsel Fees - Juven                   100.00 5/28/2019
SAMANTHA K HILL Counsel Fees - Court                   120.00 5/28/2019
SAMANTHA K HILL Counsel Fees - Court                   650.00 5/28/2019
SAMUEL R TERRY Counsel Fees - Court                   400.00 5/28/2019
SAMUEL R TERRY Counsel Fees - Court                1,160.00 5/28/2019
SAMUEL R TERRY Counsel Fees - Court                2,520.00 5/28/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,108.00 5/28/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,415.00 5/28/2019
SAMUEL ROSALES Rent Sub to L'lords                   318.00 5/28/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   461.00 5/28/2019
SAMUELS AVENUE LP Rent Sub to L'lords                2,271.00 5/28/2019
SAN DIEGO SERVICE OF PROCESS Court Costs                      85.00 5/28/2019
SANDI YOUNG Rent Sub to L'lords                   473.00 5/28/2019
SANDOVAL CUSTOM CREATIONS INC Capital Outlay-Furni              24,153.96 5/28/2019
SANDOVAL CUSTOM CREATIONS INC Capital Outlay-Furni              24,153.96 5/28/2019
SANDRA R PETRUSAITIS Rent Sub to L'lords                   351.00 5/28/2019
SANDRA STANLEY Rent Sub to L'lords                   493.00 5/28/2019
SANOFI PASTEUR INC Medical Supplies                   902.78 5/28/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 5/28/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,144.00 5/28/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,811.00 5/28/2019
SANTIAGO GARCIA Rent Sub to L'lords                   989.00 5/28/2019
SANTIAGO SALINAS Counsel Fees - Court                   372.50 5/28/2019
Sarah A Smith Education                   332.45 5/28/2019
SARAH CRONIN Clothing                   100.00 5/28/2019
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                   150.00 5/28/2019
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   325.00 5/28/2019
SC FUTURE LLC Rent Sub to L'lords                   851.00 5/28/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   520.00 5/28/2019
SCHOOLER AUTOMOTIVE Small Tools                   289.00 5/28/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   290.97 5/28/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 5/28/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 5/28/2019
SCOTT R SPENCE Rent Sub to L'lords                1,566.00 5/28/2019
Scotty D Ward Education                      70.00 5/28/2019
SE HWAN CHUN HAP Reimb Port-in                1,991.00 5/28/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   719.00 5/28/2019
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,429.00 5/28/2019
SEMAJ MANAGEMENT CORP Rent Sub to L'lords                   987.00 5/28/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.99 5/28/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   698.00 5/28/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 5/28/2019
SERRANO HLD LLC Rent Sub to L'lords                1,596.00 5/28/2019
SERVICELINK HOLDINGS LLC Rent Sub to L'lords                   849.00 5/28/2019
Seth D Luther Tuition Classroom Tr                   230.00 5/28/2019
SHAHIDA NAZ Rent Sub to L'lords                   748.00 5/28/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 5/28/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   850.00 5/28/2019
SHANTA BELL Other Payable                      40.00 5/28/2019
SHARHONDA WALKER Rent Sub to L'lords                   810.00 5/28/2019
SHARON R BOCK CLERK AND COMPTROLLER Certified Copies/Tra                      11.00 5/28/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   800.00 5/28/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   446.00 5/28/2019
SHEA RENAISSANCE LLC Rent Sub to L'lords                   735.00 5/28/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,468.00 5/28/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,563.00 5/28/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   586.00 5/28/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,766.00 5/28/2019
SHERRY FREEMAN Court Visitor                   253.86 5/28/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   602.00 5/28/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,812.74 5/28/2019
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                4,400.00 5/28/2019
SHIBHA TYAGI Rent Sub to L'lords                1,627.00 5/28/2019
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   678.19 5/28/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   444.00 5/28/2019
SHOAIB DAREDIA Counsel Fees - Court                   750.00 5/28/2019
SIERRA HERMOSA APARTMENTS LLC Rent Sub to L'lords                2,585.00 5/28/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   424.00 5/28/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,172.00 5/28/2019
SIGNS MANUFACTURING & MAINTENANCE Professional Service                2,655.00 5/28/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 5/28/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 5/28/2019
SIMBA INDUSTRIES Building Maintenance                   146.00 5/28/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                   154.08 5/28/2019
SK FIDELITY CAPITAL LLC Rental Assistance                   927.10 5/28/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                      70.00 5/28/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,195.00 5/28/2019
SMITH TEMPORARIES INC Contract Labor                   444.00 5/28/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 5/28/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 5/28/2019
SOF EULESS OWNER LP Rent Sub to L'lords                5,276.00 5/28/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 5/28/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 5/28/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   796.00 5/28/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,751.00 5/28/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   254.00 5/28/2019
SOLOMON BRACKENS Rent Sub to L'lords                1,018.00 5/28/2019
SOLOPROTECT US LLC Subscriptions                   351.00 5/28/2019
SOMERSET COUNTY SHERIFF'S OFFICE Court Costs                      90.00 5/28/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   970.00 5/28/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,386.00 5/28/2019
SONYA (DANA JO) MCDONALD Supplies                      76.17 5/28/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,286.00 5/28/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,300.00 5/28/2019
SOUTH HULEN LP Rent Sub to L'lords                   365.00 5/28/2019
SOUTH HULEN LP Rent Sub to L'lords                   536.00 5/28/2019
SOUTH HULEN LP Rent Sub to L'lords                3,034.00 5/28/2019
SOUTH HULEN LP Rent Sub to L'lords                7,046.00 5/28/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,385.60 5/28/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                2,892.61 5/28/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   881.00 5/28/2019
SOUTHWEST SOLUTIONS GROUP INC Safety/Tactical Supp                   314.67 5/28/2019
SOUTHWEST TEXAS EQUIPMENT DIST INC Kitchen Maintenance              11,979.00 5/28/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                        6.00 5/28/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   486.00 5/28/2019
SPARK ENERGY LP Utility Allowance                        9.00 5/28/2019
SPCP HULEN BEND OWNER LLC Rent Sub to L'lords                   770.00 5/28/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,846.00 5/28/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 5/28/2019
SS LIM LLC Rent Sub to L'lords                   567.00 5/28/2019
SSPIBR LTD Education                   991.36 5/28/2019
STACY ALFORD Counsel Fees - CPS                   700.00 5/28/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   965.00 5/28/2019
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                1,020.00 5/28/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,056.00 5/28/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,537.00 5/28/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                2,005.00 5/28/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 5/28/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                1,000.00 5/28/2019
STAPLES ADVANTAGE Supplies                    (29.50) 5/28/2019
STAPLES ADVANTAGE Supplies                        0.20 5/28/2019
STAPLES ADVANTAGE Supplies                      12.10 5/28/2019
STAPLES ADVANTAGE Supplies                      13.10 5/28/2019
STAPLES ADVANTAGE Supplies                      14.20 5/28/2019
STAPLES ADVANTAGE Supplies                      15.25 5/28/2019
STAPLES ADVANTAGE Supplies                      16.00 5/28/2019
STAPLES ADVANTAGE Supplies                      19.45 5/28/2019
STAPLES ADVANTAGE Supplies                      19.80 5/28/2019
STAPLES ADVANTAGE Supplies                      24.54 5/28/2019
STAPLES ADVANTAGE Supplies                      26.08 5/28/2019
STAPLES ADVANTAGE Field Equipment & Su                      26.14 5/28/2019
STAPLES ADVANTAGE Supplies                      26.43 5/28/2019
STAPLES ADVANTAGE Supplies                      27.67 5/28/2019
STAPLES ADVANTAGE Supplies                      35.76 5/28/2019
STAPLES ADVANTAGE Supplies                      36.82 5/28/2019
STAPLES ADVANTAGE Medical Supplies                      40.27 5/28/2019