|
|
|
|
|
|
|
|
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 |
STAPLES
ADVANTAGE |
Supplies |
42.42 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.33 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.89 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.23 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
54.80 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.21 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.25 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.97 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.30 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.48 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.99 |
5/28/2019 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
62.32 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.96 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
70.39 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.96 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.45 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
80.90 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
87.12 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.85 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
95.39 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.53 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.86 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
119.48 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.30 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
126.52 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
136.30 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
139.37 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
139.90 |
5/28/2019 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
140.28 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
152.21 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
156.59 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.20 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
161.19 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
173.73 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
179.57 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
179.79 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
180.48 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
183.98 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
193.70 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
203.27 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
206.34 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
208.16 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
219.99 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
223.58 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
228.06 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
277.66 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
280.86 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
293.73 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
327.90 |
5/28/2019 |
STAPLES
ADVANTAGE |
Medical
Supplies |
330.87 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
390.17 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
414.33 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
419.44 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
428.09 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
598.91 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,124.09 |
5/28/2019 |
STARTEX
POWER |
Utility
Allowance |
50.00 |
5/28/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
600.00 |
5/28/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
950.00 |
5/28/2019 |
STEPHANIE
CARRUTH |
Clothing |
100.00 |
5/28/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
5/28/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
5/28/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,074.00 |
5/28/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,324.00 |
5/28/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,041.00 |
5/28/2019 |
STEPHANIE
MOSES |
Professional
Service |
2,372.92 |
5/28/2019 |
Stephen
M Fulmer |
Prepaid
Expenses - T |
(170.00) |
5/28/2019 |
Stephen
M Fulmer |
Travel |
516.62 |
5/28/2019 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,144.00 |
5/28/2019 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
862.00 |
5/28/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/28/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
487.50 |
5/28/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
170.00 |
5/28/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
216.50 |
5/28/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
408.00 |
5/28/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
473.00 |
5/28/2019 |
STRATTON
FW INVESTORS LLC |
Rent Subsidy to
Land |
835.00 |
5/28/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,210.00 |
5/28/2019 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Hardware
Maintenance |
37,993.72 |
5/28/2019 |
STREAM
ENERGY |
Utility
Allowance |
72.00 |
5/28/2019 |
STREAM
ENERGY |
Utility
Assistance |
133.00 |
5/28/2019 |
STREAM
ENERGY |
Utility
Assistance |
134.52 |
5/28/2019 |
STREAM
ENERGY |
Utility
Allowance |
848.00 |
5/28/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
191.38 |
5/28/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
251.74 |
5/28/2019 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,086.00 |
5/28/2019 |
SUMMER
ENERGY LLC |
Utility
Allowance |
70.00 |
5/28/2019 |
SUMMER
ENERGY LLC |
Utility
Allowance |
108.00 |
5/28/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,796.00 |
5/28/2019 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
6,481.00 |
5/28/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
85.00 |
5/28/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
350.00 |
5/28/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
Court |
380.00 |
5/28/2019 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
279.00 |
5/28/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
5/28/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
212.50 |
5/28/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
300.00 |
5/28/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
5/28/2019 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
5/28/2019 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,967.00 |
5/28/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,544.00 |
5/28/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,651.00 |
5/28/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
16,228.00 |
5/28/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
569.00 |
5/28/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,583.00 |
5/28/2019 |
T &
G IDENTIFICATION SYSTEMS INC |
Supplies |
1,850.00 |
5/28/2019 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
764.00 |
5/28/2019 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
790.00 |
5/28/2019 |
Talmage
M Holmes |
Travel |
124.39 |
5/28/2019 |
TANAE
TODD |
Meeting
Expenses |
41.97 |
5/28/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
4,020.00 |
5/28/2019 |
TAPRINA
SODERS |
Other Payable |
40.00 |
5/28/2019 |
TAQI
BEGUM |
Rent Sub to
L'lords |
995.00 |
5/28/2019 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
60.00 |
5/28/2019 |
TARA
ENERGY LLC |
Utility
Allowance |
191.00 |
5/28/2019 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,632.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/28/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
5/28/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
256.00 |
5/28/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
5/28/2019 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
827.00 |
5/28/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
3,751.00 |
5/28/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
20,328.00 |
5/28/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,787.60 |
5/28/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,336.33 |
5/28/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
560.00 |
5/28/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
673.60 |
5/28/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
850.00 |
5/28/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
1,123.54 |
5/28/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
5/28/2019 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
5/28/2019 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
235.55 |
5/28/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/28/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/28/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/28/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/28/2019 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
793.00 |
5/28/2019 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
899.00 |
5/28/2019 |
TERESEA
ADCOCK |
Reporter's
Records ( |
400.00 |
5/28/2019 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,525.00 |
5/28/2019 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
801.00 |
5/28/2019 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,463.00 |
5/28/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
736.00 |
5/28/2019 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,153.00 |
5/28/2019 |
Terry
Abendschein |
Education |
107.53 |
5/28/2019 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,009.00 |
5/28/2019 |
TERRY
LINDER |
Witness Travel |
596.73 |
5/28/2019 |
TERRY
ROBERTS |
Travel |
142.81 |
5/28/2019 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
247.00 |
5/28/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,379.00 |
5/28/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,596.00 |
5/28/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,263.00 |
5/28/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,368.00 |
5/28/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
393.72 |
5/28/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/28/2019 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Multi-Funded
Grant R |
1,835.58 |
5/28/2019 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
State Grant
Revenue |
8,807.09 |
5/28/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
229.72 |
5/28/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
598.20 |
5/28/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,081.92 |
5/28/2019 |
TEXAS
FURNITURE SOURCE INC |
Capital Outlay
Low V |
4,393.63 |
5/28/2019 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
2,477.00 |
5/28/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
592.50 |
5/28/2019 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
937.00 |
5/28/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
5/28/2019 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
514.00 |
5/28/2019 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,197.00 |
5/28/2019 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
632.00 |
5/28/2019 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,105.00 |
5/28/2019 |
THAO LAI |
Rent Sub to
L'lords |
561.00 |
5/28/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
335.00 |
5/28/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,380.00 |
5/28/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,050.00 |
5/28/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
834.00 |
5/28/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
888.00 |
5/28/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
1,613.40 |
5/28/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
9,210.00 |
5/28/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
16,605.00 |
5/28/2019 |
THE
BURRELL GROUP |
Professional
Service |
2,079.00 |
5/28/2019 |
THE
DELOTTO LAW FIRM PLLC |
Counsel Fees -
CPS |
562.00 |
5/28/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
5/28/2019 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,218.00 |
5/28/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
731.50 |
5/28/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,175.00 |
5/28/2019 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
647.00 |
5/28/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
122.50 |
5/28/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
650.00 |
5/28/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,070.00 |
5/28/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,160.00 |
5/28/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
5/28/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
193.75 |
5/28/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
212.50 |
5/28/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
5/28/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
608.75 |
5/28/2019 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
1,088.95 |
5/28/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
5/28/2019 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,584.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
5/28/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,075.00 |
5/28/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,440.10 |
5/28/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,529.23 |
5/28/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,380.95 |
5/28/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,630.55 |
5/28/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
39,863.32 |
5/28/2019 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
892.00 |
5/28/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
90.90 |
5/28/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
114.34 |
5/28/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
5/28/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
214.93 |
5/28/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
625.00 |
5/28/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,725.00 |
5/28/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
380.00 |
5/28/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
5/28/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
5/28/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
350.00 |
5/28/2019 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
345.00 |
5/28/2019 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
680.00 |
5/28/2019 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
68.06 |
5/28/2019 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
686.00 |
5/28/2019 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
709.00 |
5/28/2019 |
TIM
MOORE |
Counsel Fees -
Court |
337.50 |
5/28/2019 |
TIM
MOORE |
Counsel Fees -
Court |
550.00 |
5/28/2019 |
TIMBERLINE
TRUST |
HAP Reimb
Port-in |
2,140.00 |
5/28/2019 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
97.99 |
5/28/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
335.00 |
5/28/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
455.00 |
5/28/2019 |
TIMOTHY
L MARTIN |
Rent Sub to
L'lords |
531.00 |
5/28/2019 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
632.00 |
5/28/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
805.00 |
5/28/2019 |
TOM MINH
LE |
Rent Sub to
L'lords |
602.00 |
5/28/2019 |
TOM
WITTROCK |
Rent Sub to
L'lords |
922.00 |
5/28/2019 |
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
112.00 |
5/28/2019 |
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
419.00 |
5/28/2019 |
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
1,102.45 |
5/28/2019 |
TOM'S PM
LLC |
Rent Sub to
L'lords |
538.00 |
5/28/2019 |
TONG
HUYNH |
Rent Sub to
L'lords |
1,600.00 |
5/28/2019 |
TONY P
HOLMES |
Rent Sub to
L'lords |
750.00 |
5/28/2019 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
580.00 |
5/28/2019 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,347.44 |
5/28/2019 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,762.89 |
5/28/2019 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
5/28/2019 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
5/28/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
5/28/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,075.00 |
5/28/2019 |
TRANE US
INC |
Air
Conditioning Mai |
2,425.00 |
5/28/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
5/28/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
(525.00) |
5/28/2019 |
TRDWIND
HED LLC |
HAP Reimb
Port-in |
473.00 |
5/28/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
683.00 |
5/28/2019 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
805.00 |
5/28/2019 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,169.00 |
5/28/2019 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,089.00 |
5/28/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,319.00 |
5/28/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
3,049.00 |
5/28/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
4,197.00 |
5/28/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
13.00 |
5/28/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
53.59 |
5/28/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
112.00 |
5/28/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
146.00 |
5/28/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
152.00 |
5/28/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
(945.00) |
5/28/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
2,665.00 |
5/28/2019 |
TRINA
WARREN |
Rent Sub to
L'lords |
643.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(353.48) |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
385.53 |
5/28/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
500.00 |
5/28/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
895.00 |
5/28/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
3,882.00 |
5/28/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
252.00 |
5/28/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
590.00 |
5/28/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,069.00 |
5/28/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
20,804.00 |
5/28/2019 |
TRIPLE -
C FENCE LLC |
Building
Maintenance |
2,225.00 |
5/28/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
5/28/2019 |
TRI-TECH
FORENSICS INC |
Education |
599.00 |
5/28/2019 |
TRI-TECH
FORENSICS INC |
Education |
599.00 |
5/28/2019 |
TROY
BETHLEY |
Rent Sub to
L'lords |
256.00 |
5/28/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
5/28/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
5/28/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
5/28/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
5/28/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
5/28/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
5/28/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
5/28/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
570.00 |
5/28/2019 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
2,144.00 |
5/28/2019 |
TS ASSET
MEADOWBROOK LLC |
Rent Sub to
L'lords |
396.00 |
5/28/2019 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
820.00 |
5/28/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
416.00 |
5/28/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
518.00 |
5/28/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
527.00 |
5/28/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rent Sub to
L'lords |
885.00 |
5/28/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,433.00 |
5/28/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
5/28/2019 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
790.00 |
5/28/2019 |
TURNING
POINT ENTERPRISES LLC |
Rent Sub to
L'lords |
620.00 |
5/28/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
49.50 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
43.00 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
130.00 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
130.61 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
147.00 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
160.00 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,104.83 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,075.00 |
5/28/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,001.30 |
5/28/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
531.00 |
5/28/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
836.00 |
5/28/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
8,865.00 |
5/28/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
17,010.15 |
5/28/2019 |
U S
POSTMASTER |
Postage |
735.00 |
5/28/2019 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
88.50 |
5/28/2019 |
ULINE
INC |
Supplies |
30.00 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Laundry
Services |
5.68 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.20 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
5/28/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
5/28/2019 |
UNITED
HEALTHCARE BENEFITS OF |
Medical
Premiums |
393,200.49 |
5/28/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
5/28/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
5/28/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
212.50 |
5/28/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
255.00 |
5/28/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
5,250.00 |
5/28/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
11.03 |
5/28/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
72.00 |
5/28/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
20.51 |
5/28/2019 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
850.00 |
5/28/2019 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
489.00 |
5/28/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
552.00 |
5/28/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
581.00 |
5/28/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,833.00 |
5/28/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
337.50 |
5/28/2019 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
5/28/2019 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
5/28/2019 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
458.00 |
5/28/2019 |
VAN
HOANG |
Rent Sub to
L'lords |
1,249.00 |
5/28/2019 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
875.00 |
5/28/2019 |
VAN TRAN |
Rent Sub to
L'lords |
496.00 |
5/28/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,650.00 |
5/28/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
175.50 |
5/28/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
5/28/2019 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,133.00 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.97 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
90.30 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
5/28/2019 |
VERONICA
PELTON-ESCOBAR |
Clothing |
175.38 |
5/28/2019 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
452.00 |
5/28/2019 |
VETERAN
ENERGY LLC |
HAP Reimb
Port-in |
60.00 |
5/28/2019 |
VGI LLC |
Rent Sub to
L'lords |
750.00 |
5/28/2019 |
VIC A
AKERS |
Rent Sub to
L'lords |
741.00 |
5/28/2019 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
181.29 |
5/28/2019 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
3,962.00 |
5/28/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/28/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
1,140.00 |
5/28/2019 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,521.00 |
5/28/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,389.00 |
5/28/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
28,374.00 |
5/28/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
784.00 |
5/28/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,106.00 |
5/28/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,441.00 |
5/28/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,102.00 |
5/28/2019 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
6,529.00 |
5/28/2019 |
VILLAS
OF MARINE CREEK LP |
Rent Sub to
L'lords |
3,030.00 |
5/28/2019 |
VINH
HUYNH |
Rent Sub to
L'lords |
747.00 |
5/28/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
5/28/2019 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
867.00 |
5/28/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
7,519.98 |
5/28/2019 |
VVDT LLC |
Rent Sub to
L'lords |
1,917.00 |
5/28/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
182.33 |
5/28/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
309.44 |
5/28/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
398.25 |
5/28/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
560.70 |
5/28/2019 |
WAK FLP |
Rent Sub to
L'lords |
(889.00) |
5/28/2019 |
WAK FLP |
Utility
Allowance |
21.00 |
5/28/2019 |
WAK FLP |
Rent Sub to
L'lords |
769.00 |
5/28/2019 |
WAK FLP |
HAP Reimb
Port-in |
2,282.00 |
5/28/2019 |
WAK FLP |
Rent Sub to
L'lords |
9,878.00 |
5/28/2019 |
WAK FS
LP |
Rent Sub to
L'lords |
494.00 |
5/28/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
589.00 |
5/28/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
632.00 |
5/28/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
9,025.00 |
5/28/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
449.00 |
5/28/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
632.00 |
5/28/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
778.00 |
5/28/2019 |
WAK SYC
LLC |
HAP Reimb
Port-in |
871.00 |
5/28/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,299.00 |
5/28/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
6,962.00 |
5/28/2019 |
WAK T
LLC |
Rent Sub to
L'lords |
1,792.00 |
5/28/2019 |
WAK T
LLC |
Rent Sub to
L'lords |
2,826.00 |
5/28/2019 |
WAK/WOODLANDS
LLC |
Rent Subsidy to
Land |
850.00 |
5/28/2019 |
WALMART |
Clothing |
147.04 |
5/28/2019 |
WALMART |
Clothing |
197.80 |
5/28/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/28/2019 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
5/28/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
24.76 |
5/28/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
25.99 |
5/28/2019 |
WALMART
#590 |
Food/Hygiene
Assista |
26.00 |
5/28/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
5/28/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
5/28/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
5/28/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
656.25 |
5/28/2019 |
WARNER M
BAILEY |
Health
International |
185.00 |
5/28/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
137.50 |
5/28/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
250.00 |
5/28/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
625.00 |
5/28/2019 |
WARREN
ST JOHN |
Counsel Fees -
Capit |
9,625.00 |
5/28/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
614.00 |
5/28/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
5,324.00 |
5/28/2019 |
WC OF
TEXAS |
Disposal
Service |
440.38 |
5/28/2019 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
5/28/2019 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
5/28/2019 |
WEI QIAN |
Rent Sub to
L'lords |
1,433.00 |
5/28/2019 |
Wendy G
Burgess |
Travel |
726.27 |
5/28/2019 |
WENJUN
CHEN |
Rent Sub to
L'lords |
1,230.00 |
5/28/2019 |
WENXIN
WANG |
Rent Sub to
L'lords |
841.00 |
5/28/2019 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
1,357.00 |
5/28/2019 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
275.00 |
5/28/2019 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
5/28/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
301.00 |
5/28/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
326.00 |
5/28/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,062.00 |
5/28/2019 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
5,119.00 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
170.10 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
170.10 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/28/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
5/28/2019 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
561.00 |
5/28/2019 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
452.00 |
5/28/2019 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,192.00 |
5/28/2019 |
Whitney
L Thorpe |
Education |
170.00 |
5/28/2019 |
WILCO
REALTY |
Rent Sub to
L'lords |
352.00 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent
Subsidy/Deposit |
300.00 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
846.00 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Subsidy to
Land |
1,069.39 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,454.00 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,681.00 |
5/28/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
7,538.00 |
5/28/2019 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
753.00 |
5/28/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
5/28/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
312.50 |
5/28/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
330.00 |
5/28/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
368.75 |
5/28/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,250.00 |
5/28/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
750.00 |
5/28/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
850.00 |
5/28/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
250.00 |
5/28/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
350.00 |
5/28/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
375.00 |
5/28/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,500.00 |
5/28/2019 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
932.00 |
5/28/2019 |
WILLIAM
S HARRIS |
Counsel Fees -
Capit |
6,375.00 |
5/28/2019 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
463.00 |
5/28/2019 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,653.00 |
5/28/2019 |
WINDY B
ROSSI |
Interpreter
Fees |
585.00 |
5/28/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/28/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/28/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/28/2019 |
WM BARRY
NORMAN |
Interpreter
Fees |
500.00 |
5/28/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,500.00 |
5/28/2019 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
1.00 |
5/28/2019 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
106.00 |
5/28/2019 |
WOODFAM
MANAGEMENT CO |
HAP Reimb
Port-in |
442.00 |
5/28/2019 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,166.00 |
5/28/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
495.00 |
5/28/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,139.00 |
5/28/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,033.00 |
5/28/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
206.00 |
5/28/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
5/28/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
2,096.00 |
5/28/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,195.00 |
5/28/2019 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,612.00 |
5/28/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,467.00 |
5/28/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,208.00 |
5/28/2019 |
WRBD LP |
Rent Sub to
L'lords |
743.00 |
5/28/2019 |
WRBD LP |
Rent Sub to
L'lords |
1,423.00 |
5/28/2019 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
860.00 |
5/28/2019 |
YAMEL
SOTO |
Witness Travel |
371.91 |
5/28/2019 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
746.00 |
5/28/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
540.00 |
5/28/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
1,755.00 |
5/28/2019 |
YOLANDA
RAMIREZ |
Clothing |
475.00 |
5/28/2019 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
548.00 |
5/28/2019 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
2,539.00 |
5/28/2019 |
YOUNG
ENERGY LLC |
Utility
Allowance |
280.00 |
5/28/2019 |
YOVANA S
GONZALEZ |
Interpreter
Fees |
425.00 |
5/28/2019 |
YSC INC |
Prepaid
Expenses - T |
571.40 |
5/28/2019 |
YSC INC |
Prepaid
Expenses - T |
571.40 |
5/28/2019 |
YSC INC |
Prepaid
Expenses - T |
571.40 |
5/28/2019 |
YU LIU |
Rent Sub to
L'lords |
2,005.00 |
5/28/2019 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
5/28/2019 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
644.00 |
5/28/2019 |
ZEPING
FAN |
Rent Sub to
L'lords |
1,882.00 |
5/28/2019 |
COURT CLAIMS TOTAL |
|
6,884,549.18 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 28, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
5/28/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
5/28/2019 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
5/28/2019 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
4,255.00 |
5/28/2019 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
385.00 |
5/28/2019 |
ARLINGTON
ISD |
Space Lease
Rental |
2,100.00 |
5/28/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
820.20 |
5/28/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
6.57 |
5/28/2019 |
AVERTEST
LLC |
Laboratory Costs |
26,600.25 |
5/28/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
5/28/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
108.00 |
5/28/2019 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
5/28/2019 |
COVER TEK
INC |
Employee
Physicals |
136.00 |
5/28/2019 |
DEX
IMAGING INC |
Supplies |
950.00 |
5/28/2019 |
EAN
HOLDINGS LLC |
Transportation |
58.54 |
5/28/2019 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
5/28/2019 |
FORT
WORTH ISD |
Space Lease
Rental |
20,560.00 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
649.20 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
20,070.60 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
183.00 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
8,926.20 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
11.00 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
152.73 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.39 |
5/28/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
67.93 |
5/28/2019 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
633.66 |
5/28/2019 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
293.38 |
5/28/2019 |
GREG
ROBERTS & EDWARD G JONES |
Drug Seizures |
925.00 |
5/28/2019 |
GREG
ROBERTS & EDWARD G JONES |
Drug Seizure
Interes |
9.17 |
5/28/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
555.38 |
5/28/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
5.50 |
5/28/2019 |
HART
INTERCIVIC INC |
Voting Supplies |
98,642.70 |
5/28/2019 |
HART
INTERCIVIC INC |
Voting Supplies |
2,782.40 |
5/28/2019 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
5,849.25 |
5/28/2019 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
5/28/2019 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
252.00 |
5/28/2019 |
JONATHAN
ALLEN & EDWARD G JONES |
Drug Seizures |
1,082.00 |
5/28/2019 |
JONATHAN
ALLEN & EDWARD G JONES |
Drug Seizure
Interes |
18.33 |
5/28/2019 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
108.27 |
5/28/2019 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,765.33 |
5/28/2019 |
LENA POPE
HOME INC |
Professional
Service |
(180.00) |
5/28/2019 |
LENA POPE
HOME INC |
Professional
Service |
974.10 |
5/28/2019 |
LONGHORN
COUNCIL |
Space Lease
Rental |
200.00 |
5/28/2019 |
MAGNET
FORENSICS USA INC |
Education |
4,995.00 |
5/28/2019 |
Marquetta
E Westmoreland |
Travel |
150.00 |
5/28/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
5/28/2019 |
MCCOY
JAMERSON & BRIAN SALVANT |
Drug Seizures |
8,397.31 |
5/28/2019 |
MCCOY
JAMERSON & BRIAN SALVANT |
Drug Seizure
Interes |
39.71 |
5/28/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
502.00 |
5/28/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
188.60 |
5/28/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
7,476.30 |
5/28/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
365.00 |
5/28/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.36 |
5/28/2019 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,084.00 |
5/28/2019 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
1,035.00 |
5/28/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
5/28/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
5/28/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
5/28/2019 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,358.10 |
5/28/2019 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,859.72 |
5/28/2019 |
SETH
ARNOLD SCHELLHORN & MARK SCOTT |
Drug Seizures |
2,325.00 |
5/28/2019 |
SETH
ARNOLD SCHELLHORN & MARK SCOTT |
Drug Seizure
Interes |
47.97 |
5/28/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
159,958.67 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
258.00 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
206.55 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.35 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
413.10 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.78 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.88 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
113.59 |
5/28/2019 |
STAPLES
ADVANTAGE |
Supplies |
164.14 |
5/28/2019 |
Steven J
Powell |
Travel |
120.00 |
5/28/2019 |
THOMAS
LATHAM & JIM RENFORTH |
Drug Seizures |
1,400.00 |
5/28/2019 |
THOMAS
LATHAM & JIM RENFORTH |
Drug Seizure
Interes |
10.65 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
5/28/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3,091.71 |
5/28/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
2,575.20 |
5/28/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
41.93 |
5/28/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,600.00 |
5/28/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
5/28/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,548.20 |
5/28/2019 |
NON COURT CLAIMS TOTAL |
|
464,478.90 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,349,028.08 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
141,923,896.46 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 28, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Aaron J
Richmond |
Damage Claims |
162.00 |
5/28/2019 |
AT&T
Mobility |
Telephone -
Mobile |
600.49 |
5/28/2019 |
C L E A T |
LE Association |
(45.00) |
5/28/2019 |
Camp Fire
USA First Texas Council |
Subrecipient
Service |
3,341.14 |
5/28/2019 |
CIGNA
Dental |
Dental
Claims |
32,815.94 |
5/28/2019 |
CIGNA
Dental |
Dental
Claims |
14,166.60 |
5/28/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(1.36) |
5/28/2019 |
Delta
Dental |
Dental
Claims |
1,053.00 |
5/28/2019 |
EAN
Holdings LLC |
Transportation |
58.54 |
5/28/2019 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
5/28/2019 |
IRS FICA
EE |
FICA-Employee |
(6,526.96) |
5/28/2019 |
IRS FICA
ER |
FICA-Employer |
(6,526.96) |
5/28/2019 |
IRS FIT |
FIT Withholding |
(22,915.77) |
5/28/2019 |
IRS MED
EE |
Medicare-Employee |
(1,393.85) |
5/28/2019 |
IRS MED
ER |
Medicare-Employer |
(1,393.85) |
5/28/2019 |
JPMorgan
Chase Bank NA |
Travel |
389.10 |
5/28/2019 |
JPMorgan
Chase Bank NA |
Education |
(460.00) |
5/28/2019 |
JPMorgan
Chase Bank NA |
Travel |
2,165.28 |
5/28/2019 |
JPMorgan
Chase Bank NA |
Educational
Material |
6.67 |
5/28/2019 |
JPMorgan
Chase Bank NA |
Travel |
171.35 |
5/28/2019 |
JPMorgan
Chase Bank NA |
Travel |
6.67 |
5/28/2019 |
Laura
Rodriguez |
Reporter's
Records (Stmt of Facts) |
126.00 |
5/28/2019 |
Metropolitan
Life |
Metlife |
(44.66) |
5/28/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
3,260.00 |
5/28/2019 |
Optum
Bank |
HSA Employee
Contribution |
(100.00) |
5/28/2019 |
Optum
Bank |
HSR Employer
Seed |
1,298.28 |
5/28/2019 |
Optum
Bank |
HSW WOW
Contribution |
1,500.00 |
5/28/2019 |
PayFlex |
Dependent Care
Claims |
1,930.71 |
5/28/2019 |
PayFlex |
Section 125
Claims |
38,825.07 |
5/28/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.89 |
5/28/2019 |
Prudential
Insurance Co of America |
Long Term Care
Premiums |
3,915.44 |
5/28/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
31.53 |
5/28/2019 |
Sharyl
Burnett-Zeno |
Reporter's
Records (Stmt of Facts) |
184.00 |
5/28/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
25,101.88 |
5/28/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle May 2019 |
1,560.85 |
5/28/2019 |
Tarrant
County Clerk |
Trust -
Constable 7 |
985.20 |
5/28/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
5/28/2019 |
Texas
Center For The Judiciary |
Education |
160.00 |
5/28/2019 |
Texas
Child Support Disbursement |
Child Support |
508.86 |
5/28/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
42.49 |
5/28/2019 |
Texas
Society of CPAs |
Dues |
430.00 |
5/28/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
149.08 |
5/28/2019 |
U S
Postmaster |
Postage |
1,375.00 |
5/28/2019 |
United
Way |
United Fund |
(35.00) |
5/28/2019 |
UnitedHealthcare |
Medical
Claims |
901,372.12 |
5/28/2019 |
UnitedHealthcare |
Medical
Claims |
56,836.05 |
5/28/2019 |
US
Department of Education |
5002 Student
Loan Levy |
27.82 |
5/28/2019 |
York Risk
Services Group |
Worker's Comp -
05/20/19-05/26/19 |
40,000.00 |
5/28/2019 |
ADDENDUM GRAND TOTAL |
|
1,095,097.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
8,444,125.72 |
|
CURRENT PERIOD VOIDS |
|
(7,137.06) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,436,988.66 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
452,495,461.43 |
|
FY2019 YTD VOIDS |
|
(1,591,009.55) |
|
FY2019 YTD GRAND TOTAL |
|
450,904,451.88 |
|
|
|
|
|