COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - October 01, 2013 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
10/1/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb Port-in |
1,461.00 |
10/1/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
5,395.00 |
10/1/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
340.00 |
10/1/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb Port-in |
517.00 |
10/1/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
10/1/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,445.00 |
10/1/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,197.00 |
10/1/2013 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
257.00 |
10/1/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
10/1/2013 |
4 IMPRINT
INC |
County Projects |
448.00 |
10/1/2013 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
588.00 |
10/1/2013 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
408.00 |
10/1/2013 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
1,942.00 |
10/1/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
10/1/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
10/1/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,980.00 |
10/1/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb Port-in |
720.00 |
10/1/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
3,546.00 |
10/1/2013 |
777 REALTY
LLC |
Rent Sub to
L'lords |
393.00 |
10/1/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,642.00 |
10/1/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb Port-in |
1,652.00 |
10/1/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
9,090.00 |
10/1/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility Allowance |
252.00 |
10/1/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
114.26 |
10/1/2013 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
397.75 |
10/1/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
10/1/2013 |
ABDUL R
VAYANI |
HAP Reimb Port-in |
694.00 |
10/1/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
889.00 |
10/1/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
1,525.00 |
10/1/2013 |
ABILITY
RESOURCES INC |
HAP Reimb Port-in |
372.00 |
10/1/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,289.00 |
10/1/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
10/1/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
10/1/2013 |
ACACIA
ENERGY LLC |
HAP Reimb Port-in |
76.00 |
10/1/2013 |
ACACIA
ENERGY LLC |
Utility Allowance |
486.00 |
10/1/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,383.10 |
10/1/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,126.00 |
10/1/2013 |
ACP
INTERNATIONAL INC |
Parts and
Supplies |
279.36 |
10/1/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
826.62 |
10/1/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,574.60 |
10/1/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
10/1/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
10/1/2013 |
AG VANTAGE
LP |
Rent Sub to
L'lords |
790.00 |
10/1/2013 |
AG VANTAGE
LP |
Rent Sub to
L'lords |
1,469.00 |
10/1/2013 |
AGR
FUNDING INC |
Contract Labor |
702.72 |
10/1/2013 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
1,343.00 |
10/1/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,496.00 |
10/1/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,144.00 |
10/1/2013 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
10/1/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
10/1/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,307.00 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,074.51 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,224.20 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,428.89 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
42,236.01 |
10/1/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
82,515.46 |
10/1/2013 |
AIRGAS USA
LLC |
Equipment Maint |
10.54 |
10/1/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
78.20 |
10/1/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
90.00 |
10/1/2013 |
AIRGAS USA
LLC |
Lab Equip Mainten |
1,296.13 |
10/1/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,000.00 |
10/1/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
10/1/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
10/1/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
10/1/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,703.00 |
10/1/2013 |
ALBERT P
O'CONNOR |
HAP Reimb Port-in |
2,652.00 |
10/1/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
11,581.00 |
10/1/2013 |
ALBIN
SLOVACEK |
HAP Reimb Port-in |
1,274.00 |
10/1/2013 |
ALDINGER
CO |
Equipment Maint |
511.97 |
10/1/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
10/1/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
641.00 |
10/1/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
10/1/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
1,454.00 |
10/1/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,372.00 |
10/1/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
377.00 |
10/1/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
10/1/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
575.00 |
10/1/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
470.00 |
10/1/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
995.00 |
10/1/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
77.00 |
10/1/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
380.00 |
10/1/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
722.72 |
10/1/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
10/1/2013 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
10/1/2013 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
848.00 |
10/1/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
10/1/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/1/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
10/1/2013 |
Amber M
Duckworth |
Education |
99.57 |
10/1/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
8.00 |
10/1/2013 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
163.00 |
10/1/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
197.00 |
10/1/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,235.03 |
10/1/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
1,371.00 |
10/1/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
10/1/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
10/1/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
10/1/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
275.00 |
10/1/2013 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
1,425.00 |
10/1/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,457.28 |
10/1/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,644.51 |
10/1/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
AMIN A
ABBASHER |
HAP Reimb Port-in |
1,779.00 |
10/1/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
491.00 |
10/1/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
10/1/2013 |
ANDELER
CORPORATION |
Utility
Assistance |
188.71 |
10/1/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
10/1/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,534.00 |
10/1/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
10/1/2013 |
ANDREW
CHINCHILLA |
HAP Reimb Port-in |
248.00 |
10/1/2013 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
680.00 |
10/1/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
10/1/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
900.00 |
10/1/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
10/1/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
10/1/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
638.00 |
10/1/2013 |
ANGELA
CAUDURO |
HAP Reimb Port-in |
694.00 |
10/1/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
10/1/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,075.00 |
10/1/2013 |
ANN KESSEL |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
ANN LAWLER |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
ANN LAWLER |
Counsel
Fees-Courts |
225.00 |
10/1/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
10/1/2013 |
ANN M
HAMPTON |
HAP Reimb Port-in |
600.00 |
10/1/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
10/1/2013 |
ANNA
HISCOCK O'DAY |
Interpreter Fees |
60.00 |
10/1/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
ANQUY TONG |
Rent Sub to
L'lords |
(484.00) |
10/1/2013 |
ANQUY TONG |
Rent Sub to
L'lords |
1,243.00 |
10/1/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
10/1/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
10/1/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
10/1/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
400.00 |
10/1/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
356.26 |
10/1/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
20,296.85 |
10/1/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
447.00 |
10/1/2013 |
APEX POINT
REALTY LLC |
Rent Sub to
L'lords |
918.00 |
10/1/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,665.00 |
10/1/2013 |
APRIL N
COLEMAN |
FSS Liability |
573.58 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
10/1/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/1/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
1,162.00 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
162.74 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Equipment Maint |
297.49 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
1,495.00 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
1,835.88 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Maintenance |
9,016.22 |
10/1/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
23,832.00 |
10/1/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
10/1/2013 |
Arlene D
Junior |
Education |
327.75 |
10/1/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
614.55 |
10/1/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP Port-out |
10,515.00 |
10/1/2013 |
ARLINGTON
WATER UTILITIES |
Water |
20.89 |
10/1/2013 |
ARLINGTON
WATER UTILITIES |
Water |
31.33 |
10/1/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
783.47 |
10/1/2013 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,366.00 |
10/1/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,220.00 |
10/1/2013 |
ASHLEE
WELLS |
Professional
Service |
722.72 |
10/1/2013 |
ASHLEY
STEPHENS |
House Fraud
Recovery |
(835.50) |
10/1/2013 |
ASHLEY
STEPHENS |
House Fraud
Recovery |
(835.50) |
10/1/2013 |
ASHLEY
STEPHENS |
FSS Liability |
5,909.15 |
10/1/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
10/1/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
10/1/2013 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb Port-in |
1,128.00 |
10/1/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,528.00 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
2.99 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
4.29 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
6.22 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
9.45 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
17.18 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
35.28 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
36.68 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
74.70 |
10/1/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
103.24 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
456.04 |
10/1/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
495.37 |
10/1/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
825.89 |
10/1/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,552.70 |
10/1/2013 |
ATMOS
ENERGY CORP |
Gas |
3,121.42 |
10/1/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
210.00 |
10/1/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb Port-in |
582.00 |
10/1/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,734.00 |
10/1/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
10/1/2013 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
AURORA
HOUSING AUTHORITY |
Port HAP Port-out |
429.00 |
10/1/2013 |
AUSTIN
ROBERTS |
Bail Bond Surety
Fee |
1.50 |
10/1/2013 |
AUSTIN
ROBERTS |
Bail Bond Surety
Fee |
13.50 |
10/1/2013 |
AUTONATION |
Parts and
Supplies |
71.77 |
10/1/2013 |
AUTONATION |
Parts and
Supplies |
115.84 |
10/1/2013 |
AUTONATION |
Parts and
Supplies |
369.77 |
10/1/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
214.71 |
10/1/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
10/1/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
10/1/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,209.00 |
10/1/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
382.00 |
10/1/2013 |
AVALON
CENTER INC |
Clothing |
224.01 |
10/1/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,224.00 |
10/1/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,233.00 |
10/1/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
3,260.00 |
10/1/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,592.00 |
10/1/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
1,766.00 |
10/1/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
128.43 |
10/1/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
137.05 |
10/1/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
196.43 |
10/1/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
226.40 |
10/1/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
503.63 |
10/1/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
477.00 |
10/1/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
10/1/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
10/1/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
10/1/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
10/1/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
640.00 |
10/1/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
10/1/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
10/1/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
10/1/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
1,300.00 |
10/1/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
2,400.00 |
10/1/2013 |
BANCSOURCE
INC |
Supplies |
454.95 |
10/1/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
624.00 |
10/1/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
10/1/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
568.00 |
10/1/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb Port-in |
1,732.00 |
10/1/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,979.00 |
10/1/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
10/1/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
150.00 |
10/1/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
10/1/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,600.00 |
10/1/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
265.59 |
10/1/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
10/1/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
10/1/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
10/1/2013 |
BASECOM
INC |
Building
Maintenance |
54.39 |
10/1/2013 |
BASECOM
INC |
Building
Maintenance |
136.65 |
10/1/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
26.01 |
10/1/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
74.79 |
10/1/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
282.90 |
10/1/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
614.57 |
10/1/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,228.93 |
10/1/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
500.00 |
10/1/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,458.00 |
10/1/2013 |
BEN E
KEITH COMPANY |
Food |
1,175.32 |
10/1/2013 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
10/1/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
52.40 |
10/1/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
10/1/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
147.00 |
10/1/2013 |
BENTLEY
SQUARE APARTMENTS |
Rental Assistance |
560.00 |
10/1/2013 |
BERACHAH
PROPERTIES INC |
Rent Sub to
L'lords |
798.00 |
10/1/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
116.00 |
10/1/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
566.00 |
10/1/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
10/1/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,468.79 |
10/1/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,273.20 |
10/1/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
31,893.70 |
10/1/2013 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
77.05 |
10/1/2013 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
234.54 |
10/1/2013 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
835.42 |
10/1/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
1,425.00 |
10/1/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
10/1/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
10/1/2013 |
BIMBO
BAKERIES USA INC |
Food |
207.89 |
10/1/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
953.00 |
10/1/2013 |
BLUE LAKES
AT MARINE CREEK |
HAP Reimb Port-in |
1,660.00 |
10/1/2013 |
BLUE LAKES
AT MARINE CREEK |
Rent Sub to
L'lords |
4,417.00 |
10/1/2013 |
BLUE PLAID
INVESTMENTS LLC |
Rent Sub to
L'lords |
412.00 |
10/1/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
689.00 |
10/1/2013 |
BOB BARKER |
Sheriff Inventory |
1,080.00 |
10/1/2013 |
BOB HOWARD
PDC |
Central Garage
Inv |
495.03 |
10/1/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
10/1/2013 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
10/1/2013 |
BONNIE
JOHNSON |
Witness Travel |
66.90 |
10/1/2013 |
BOUNCE
ENERGY INC |
Utility Allowance |
177.00 |
10/1/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
775.97 |
10/1/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
BRADFORD W
MCCURRY |
Rent Sub to
L'lords |
561.00 |
10/1/2013 |
BRANDON
AND CLARK INC |
Field
Equip&Supplies |
385.94 |
10/1/2013 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
1,047.17 |
10/1/2013 |
BRANDON
HARLEE |
Court Costs |
60.00 |
10/1/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
494.00 |
10/1/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
479.00 |
10/1/2013 |
BRENDA
HANSEN |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
312.50 |
10/1/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
3,660.00 |
10/1/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
10/1/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
695.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
590.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
775.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,780.00 |
10/1/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,960.00 |
10/1/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
325.00 |
10/1/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,700.00 |
10/1/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
10/1/2013 |
BRIERY LLC |
Rent Sub to
L'lords |
585.00 |
10/1/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,066.00 |
10/1/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,662.00 |
10/1/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
10/1/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
10/1/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,146.00 |
10/1/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
1,802.00 |
10/1/2013 |
BUSINESS
INSURANCE |
Subscriptions |
99.00 |
10/1/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
10/1/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,046.00 |
10/1/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,067.00 |
10/1/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
10/1/2013 |
C&K
WATER SPECIALISTS LLC |
Equipment Maint |
2,215.00 |
10/1/2013 |
C.D.
HARTNETT CO |
Food |
182.86 |
10/1/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
10/1/2013 |
CALMONT
WARREN LP |
Rental Assistance |
435.00 |
10/1/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
10/1/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,025.00 |
10/1/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
225.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,000.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,250.00 |
10/1/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,750.00 |
10/1/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
10/1/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
10/1/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
5,400.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
30.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
10/1/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
10/1/2013 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,230.00 |
10/1/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
263.00 |
10/1/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
10/1/2013 |
CARMEN L
COOPER |
HAP Reimb Port-in |
580.00 |
10/1/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
950.00 |
10/1/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,600.00 |
10/1/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
118.86 |
10/1/2013 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
248.88 |
10/1/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
257.28 |
10/1/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
475.44 |
10/1/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
10/1/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,575.00 |
10/1/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
10/1/2013 |
CARRIE
NELSON |
Clothing |
200.00 |
10/1/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
10/1/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
562.00 |
10/1/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
744.00 |
10/1/2013 |
CASEY COLE |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
575.00 |
10/1/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
10/1/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,051.00 |
10/1/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
10/1/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
505.00 |
10/1/2013 |
CBT
NUGGETS LLC |
Tuition C/room
Train |
12,490.00 |
10/1/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
877.00 |
10/1/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
10/1/2013 |
CDW
GOVERNMENT INC |
Supplies |
18.97 |
10/1/2013 |
CDW
GOVERNMENT INC |
Computer Supplies |
26.44 |
10/1/2013 |
CDW
GOVERNMENT INC |
Computer Supplies |
28.41 |
10/1/2013 |
CDW
GOVERNMENT INC |
Building
Maintenance |
174.58 |
10/1/2013 |
CDW
GOVERNMENT INC |
Computer Supplies |
772.74 |
10/1/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
6,595.00 |
10/1/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
10/1/2013 |
CEDAR
POINT APTS LP |
HAP Reimb Port-in |
1,536.00 |
10/1/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
11,467.00 |
10/1/2013 |
CEDAR
POINT TOWNHOMES |
Rental Assistance |
788.00 |
10/1/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
CENTAURUS
GF RIDGE LLC |
Rental Assistance |
705.00 |
10/1/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
10/1/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,765.00 |
10/1/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,649.00 |
10/1/2013 |
CENTER FOR
EDUCATION&EMPLOYMENT LAW |
Law Books |
164.95 |
10/1/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
125.00 |
10/1/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Supplies |
356.00 |
10/1/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
11,308.00 |
10/1/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
105.00 |
10/1/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
16.00 |
10/1/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
38.65 |
10/1/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
692.00 |
10/1/2013 |
CHANNING
BETE COMPANY INC |
Supplies |
7,540.00 |
10/1/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
CHARLES T
BEAVERS |
Rent Sub/Dep
L'lords |
250.00 |
10/1/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
517.00 |
10/1/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
10/1/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
10/1/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
10/1/2013 |
CHARLOTTE
ROBINSON MOORE |
Clothing |
225.00 |
10/1/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
CHAU
NGUYEN |
Rent Sub/Dep
L'lords |
1,100.00 |
10/1/2013 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
1,525.54 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
560.00 |
10/1/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
10/1/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
278.82 |
10/1/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
10/1/2013 |
CHILDREN
AT RISK |
Education |
35.00 |
10/1/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
703.22 |
10/1/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,000.00 |
10/1/2013 |
CHRISTOPHER
IRIZARRY |
Clothing |
197.49 |
10/1/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,750.00 |
10/1/2013 |
CINDY LE |
Rent Sub to
L'lords |
329.00 |
10/1/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
10/1/2013 |
CIRRO
ENERGY |
HAP Reimb Port-in |
1.00 |
10/1/2013 |
CIRRO
ENERGY |
Utility
Assistance |
87.06 |
10/1/2013 |
CIRRO
ENERGY |
Utility Allowance |
579.00 |
10/1/2013 |
CITY OF
ARLINGTON |
Fuel |
346.65 |
10/1/2013 |
CITY OF
COLLEYVILLE |
County Projects |
201,359.00 |
10/1/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
225.54 |
10/1/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
184.40 |
10/1/2013 |
CITY OF
FORT WORTH |
County Projects |
912,500.00 |
10/1/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
67.51 |
10/1/2013 |
CITY OF
HURST |
Utility
Assistance |
78.26 |
10/1/2013 |
CITY OF
HURST WATER DEPT |
Water |
128.49 |
10/1/2013 |
CITY OF
HURST WATER DEPT |
Water |
229.16 |
10/1/2013 |
CITY OF
KENNEDALE |
Utility
Assistance |
176.00 |
10/1/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
151.21 |
10/1/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
10/1/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
123.19 |
10/1/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
10/1/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
CITY OF
POMONA |
Port HAP Port-out |
600.00 |
10/1/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
292.37 |
10/1/2013 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
10/1/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
340.84 |
10/1/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
10/1/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
CLARUS
INVESTMENT 4 LLC |
Rent Sub to
L'lords |
462.00 |
10/1/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,054.00 |
10/1/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
10/1/2013 |
CLEAR
CHANNEL OUTDOOR |
Advertis/Publicity |
588.24 |
10/1/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
CLERK OF
COURT |
Cert Copies/Trans |
85.00 |
10/1/2013 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
CLIFFORD
GINN |
Investigative |
1,004.40 |
10/1/2013 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
661.00 |
10/1/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
1,246.00 |
10/1/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
10/1/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
681.00 |
10/1/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
10/1/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,048.00 |
10/1/2013 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
10/1/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,525.00 |
10/1/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
10/1/2013 |
COLE-PARMER
INSTRUMENT CO |
Equipment Maint |
435.00 |
10/1/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.25 |
10/1/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
10/1/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
10/1/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,355.00 |
10/1/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
3,355.00 |
10/1/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
10/1/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
10/1/2013 |
CONSTANCE
K HALL |
Counsel
Fees-Probate |
500.00 |
10/1/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/1/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
2,305.45 |
10/1/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,862.12 |
10/1/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
16,841.14 |
10/1/2013 |
COPLAN AND
COPLAN INC |
Supplies |
113.55 |
10/1/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
10/1/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
10/1/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
10/1/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
10/1/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb Port-in |
2,129.00 |
10/1/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
5,977.00 |
10/1/2013 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
750.00 |
10/1/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
10/1/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
10/1/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
764.00 |
10/1/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
475.00 |
10/1/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
650.43 |
10/1/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb Port-in |
1,540.00 |
10/1/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
4,026.00 |
10/1/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
10/1/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,876.00 |
10/1/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
10/1/2013 |
CRYSTAL M
TUCKER |
FSS Liability |
22,809.78 |
10/1/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
426.00 |
10/1/2013 |
CTC FAMILY
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
480.00 |
10/1/2013 |
CTC FAMILY
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
10/1/2013 |
CTC FAMILY
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
10/1/2013 |
CTC FAMILY
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,682.00 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,053.36 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,230.25 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,736.75 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,956.24 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,207.98 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,220.93 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,612.88 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,069.80 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,012.36 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,470.64 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,770.24 |
10/1/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
10/1/2013 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
590.00 |
10/1/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
73.50 |
10/1/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
120.00 |
10/1/2013 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
208.34 |
10/1/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
186.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
190.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
206.00 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
459.50 |
10/1/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
533.00 |
10/1/2013 |
CYCC
PROPERTY LP |
Education |
446.20 |
10/1/2013 |
Cynthia G
Williams |
Mileage Allowance |
18.08 |
10/1/2013 |
Cynthia G
Williams |
Travel |
73.00 |
10/1/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
10/1/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
99.00 |
10/1/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
159.07 |
10/1/2013 |
DALLAS
COUNTY HOUSING |
Port HAP Port-out |
3,492.00 |
10/1/2013 |
DALLAS GET
THERE FAST (GTF) INC |
Rent Sub to
L'lords |
995.00 |
10/1/2013 |
DALLAS GET
THERE FAST (GTF) INC |
Rent Sub to
L'lords |
2,004.00 |
10/1/2013 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
10/1/2013 |
DALLAS
HOUSING AUTHORITY |
Port HAP Port-out |
1,155.00 |
10/1/2013 |
DALPHINE C
HENDERSON |
Rent Sub to
L'lords |
942.00 |
10/1/2013 |
DAMARIS
WILLIAMS |
Clothing |
286.69 |
10/1/2013 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
10/1/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
10/1/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
508.00 |
10/1/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
475.00 |
10/1/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
10/1/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
10/1/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,650.00 |
10/1/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
10/1/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
10/1/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
DARRELL
DAVIS |
Meeting Expenses |
207.11 |
10/1/2013 |
DATA
ACCESS CORP |
Software
Maintenance |
937.00 |
10/1/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
331.25 |
10/1/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,700.00 |
10/1/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
686.00 |
10/1/2013 |
DAVID
HILL AND |
Clothing |
439.72 |
10/1/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
10/1/2013 |
DAVID L
MARLOW |
Investigative |
446.25 |
10/1/2013 |
DAVID
LAGAT |
HAP Reimb Port-in |
979.00 |
10/1/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,062.00 |
10/1/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
10/1/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
DAVID PAUL
TRAN |
Rent Sub to
L'lords |
752.00 |
10/1/2013 |
DAVID POST |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
10/1/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
707.00 |
10/1/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
258.00 |
10/1/2013 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
10/1/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb Port-in |
704.00 |
10/1/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,255.00 |
10/1/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb Port-in |
(1,326.00) |
10/1/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,788.00 |
10/1/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
86.06 |
10/1/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
1,300.00 |
10/1/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,120.00 |
10/1/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
10/1/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
10/1/2013 |
Debbie M
Spoonts |
Transportation |
18.53 |
10/1/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
10/1/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
10/1/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
10/1/2013 |
DECISION
TREE INC |
Software
Maintenance |
11,830.00 |
10/1/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
10/1/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
10/1/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
10/1/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,487.00 |
10/1/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
244.00 |
10/1/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
10/1/2013 |
DELARIO
KIZZEE |
HAP Reimb Port-in |
1,030.00 |
10/1/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
10/1/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
10/1/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
10/1/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
10/1/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Education |
125.00 |
10/1/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Professional
Service |
333.08 |
10/1/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip Mainten |
225.86 |
10/1/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
456.25 |
10/1/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,175.00 |
10/1/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
10/1/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
10/1/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
10/1/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
10/1/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
120.00 |
10/1/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,351.00 |
10/1/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
122.09 |
10/1/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
300.00 |
10/1/2013 |
DIANE V
SELLECK |
Utility Allowance |
10.91 |
10/1/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
890.09 |
10/1/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
10/1/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
128.00 |
10/1/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,939.00 |
10/1/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
679.00 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
51.00 |
10/1/2013 |
DIRECT
ENERGY LP |
HAP Reimb Port-in |
201.00 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
213.29 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
308.00 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
319.76 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
411.79 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
516.05 |
10/1/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
3,389.00 |
10/1/2013 |
DIRECT
ENERGY MARKETING INC |
Utility Allowance |
31.00 |
10/1/2013 |
DIRECT
ENERGY MARKETING INC |
Utility Allowance |
32.00 |
10/1/2013 |
DIRECTV
INC |
Subscriptions |
29.92 |
10/1/2013 |
DIRECTV
INC |
Data Transmiss
Line |
63.99 |
10/1/2013 |
DIRECTV
INC |
Subscriptions |
65.98 |
10/1/2013 |
DIRECTV
INC |
Subscriptions |
67.07 |
10/1/2013 |
DISTRICT
COURT OF NASSAU COUNTY |
Cert Copies/Trans |
14.10 |
10/1/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,020.00 |
10/1/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
10/1/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
DON C
TILLMAN |
HAP Reimb Port-in |
703.00 |
10/1/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
10/1/2013 |
DONALD G
JOHNSON |
HAP Reimb Port-in |
656.00 |
10/1/2013 |
Donald W
Cureton |
Education |
60.00 |
10/1/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
344.00 |
10/1/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
10/1/2013 |
DORIS J
RANSOM |
HAP Reimb Port-in |
531.00 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
105.39 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
144.00 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
180.00 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
182.82 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
756.00 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
800.00 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Landscaping
Expense |
976.20 |
10/1/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,000.00 |
10/1/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
560.00 |
10/1/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
10/1/2013 |
DPI ENERGY
LLC |
Utility Allowance |
59.00 |
10/1/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
21,315.00 |
10/1/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
10/1/2013 |
DU T PHAM |
HAP Reimb Port-in |
617.00 |
10/1/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,758.00 |
10/1/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
10/1/2013 |
DYANN
WILLIAMS |
HAP Reimb Port-in |
420.00 |
10/1/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
160.50 |
10/1/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
727.78 |
10/1/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
972.40 |
10/1/2013 |
DYNATEN
CORPORATION |
Professional
Service |
28,160.00 |
10/1/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
10/1/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,118.00 |
10/1/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
10/1/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
10/1/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,219.00 |
10/1/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
10/1/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
10/1/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
EDWARD
BROOKS |
HAP Reimb Port-in |
821.00 |
10/1/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
10/1/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
756.00 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
85.00 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
272.50 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
400.00 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
750.00 |
10/1/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,280.00 |
10/1/2013 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
10/1/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
2,250.00 |
10/1/2013 |
Elizabeth
A Young |
Travel |
10.00 |
10/1/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
10/1/2013 |
ELIZABETH
ROYAL |
Clothing |
425.00 |
10/1/2013 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
65.63 |
10/1/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
975.00 |
10/1/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,340.00 |
10/1/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,225.00 |
10/1/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
555.00 |
10/1/2013 |
EMMA
HAMMOND |
Clothing |
146.04 |
10/1/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
10/1/2013 |
EMMANUEL E
AJAEGBU |
Rent Sub to
L'lords |
621.00 |
10/1/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
10/1/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
(78.00) |
10/1/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
22.94 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
35.97 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
54.00 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
70.00 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.44 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
163.41 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
167.56 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
174.64 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
177.59 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
177.89 |
10/1/2013 |
ENCON
SYSTEMS INC |
Equipment Maint |
266.17 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
284.13 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
332.58 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
399.76 |
10/1/2013 |
ENCON
SYSTEMS INC |
Supplies |
458.95 |
10/1/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility Allowance |
75.00 |
10/1/2013 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
34.92 |
10/1/2013 |
E-NOW LP |
Utility Allowance |
184.00 |
10/1/2013 |
ENTECH
SALES AND SERVICE INC |
A/C Maint
Contract |
5,616.24 |
10/1/2013 |
ENTRUST
ENERGY INC |
Utility Allowance |
95.00 |
10/1/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
158.26 |
10/1/2013 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
883.00 |
10/1/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
10/1/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
156.00 |
10/1/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
200.70 |
10/1/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
281.24 |
10/1/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
362.46 |
10/1/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
460.48 |
10/1/2013 |
EONG SHIUE |
Rent Sub to
L'lords |
821.00 |
10/1/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
351.00 |
10/1/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
470.00 |
10/1/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
710.00 |
10/1/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
875.00 |
10/1/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,290.00 |
10/1/2013 |
ERIN BATES |
Clothing |
392.12 |
10/1/2013 |
Ernest J
Vanderleest |
Travel |
108.00 |
10/1/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
10/1/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
10/1/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
139.00 |
10/1/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
10/1/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
10/1/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
17.56 |
10/1/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
10/1/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
60.00 |
10/1/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,419.85 |
10/1/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
10/1/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,602.00 |
10/1/2013 |
F & W
PUBLICATIONS INC |
Subscriptions |
19.95 |
10/1/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
10/1/2013 |
FAMILY
DOLLAR #3852 |
Food/Hygiene
Assist |
50.91 |
10/1/2013 |
FAMILY
DOLLAR #3852 |
Other Payable |
80.00 |
10/1/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
44.66 |
10/1/2013 |
FAMILY
DOLLAR STORES #1816 |
Other Payable |
20.00 |
10/1/2013 |
FAMILY
DOLLAR STORES #1816 |
Food/Hygiene
Assist |
47.00 |
10/1/2013 |
FARMERS
MARKET |
Food |
242.48 |
10/1/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
10/1/2013 |
FASTSIGNS
N ARLINGTON |
Vehicle
Maintenance |
1,951.00 |
10/1/2013 |
FEDEX |
Postage |
22.84 |
10/1/2013 |
FEDEX |
Postage |
26.28 |
10/1/2013 |
FEDEX |
Postage |
676.16 |
10/1/2013 |
FELICIA
TRAVIS |
Clothing |
410.14 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
375.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
FELIX
GALINDO |
HAP Reimb Port-in |
451.00 |
10/1/2013 |
FERRELLGAS |
Fuel |
21.99 |
10/1/2013 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
15.00 |
10/1/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
15.00 |
10/1/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
15.00 |
10/1/2013 |
FILTER
SYSTEMS |
A/C Maint
Contract |
1,015.33 |
10/1/2013 |
FIREHOUSE
HYDRO & SERVICE |
Equipment Maint |
621.00 |
10/1/2013 |
FIRST
CHOICE POWER |
Utility Allowance |
17.00 |
10/1/2013 |
FIRST
CHOICE POWER |
Utility Allowance |
29.00 |
10/1/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
38.99 |
10/1/2013 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
156.00 |
10/1/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
691.65 |
10/1/2013 |
FIRST
CHOICE POWER |
Utility Allowance |
1,068.00 |
10/1/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,250.00 |
10/1/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
786.10 |
10/1/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,445.15 |
10/1/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
82,116.18 |
10/1/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
645.32 |
10/1/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
10/1/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
10/1/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
2,394.00 |
10/1/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
2,913.00 |
10/1/2013 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
10/1/2013 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
684.00 |
10/1/2013 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
767.32 |
10/1/2013 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,407.00 |
10/1/2013 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
2,133.00 |
10/1/2013 |
FORT WORTH
AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
10/1/2013 |
FORT WORTH
AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
10/1/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
250.00 |
10/1/2013 |
FORT WORTH
BILLARD SUPPLY |
Safety/Tact
Supplies |
196.85 |
10/1/2013 |
FORT WORTH
ISD |
Professional
Service |
48,204.60 |
10/1/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
53.50 |
10/1/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
138.50 |
10/1/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
200.00 |
10/1/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
9.66 |
10/1/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
11.59 |
10/1/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,692.22 |
10/1/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
7,167.89 |
10/1/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,843.16 |
10/1/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
10/1/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
1,505.00 |
10/1/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,862.00 |
10/1/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
(42.15) |
10/1/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
314.28 |
10/1/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
10/1/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,136.00 |
10/1/2013 |
FRANCES B
JANEZIC |
Professional
Service |
180.68 |
10/1/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
10/1/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
10/1/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
2,055.00 |
10/1/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
10/1/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
10/1/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,104.00 |
10/1/2013 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
540.00 |
10/1/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
10/1/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
475.00 |
10/1/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
900.00 |
10/1/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
550.00 |
10/1/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
598.00 |
10/1/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
10/1/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
10/1/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
10/1/2013 |
FRONTIER
UTILITIES INC |
Utility Allowance |
3.00 |
10/1/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,702.00 |
10/1/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
4,575.15 |
10/1/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility Allowance |
34.00 |
10/1/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb Port-in |
494.00 |
10/1/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
569.00 |
10/1/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,899.00 |
10/1/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,047.00 |
10/1/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,595.00 |
10/1/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb Port-in |
1,055.00 |
10/1/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,428.00 |
10/1/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
10/1/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
137.50 |
10/1/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
10/1/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
10/1/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP Port-out |
442.00 |
10/1/2013 |
GARRY T
KNOTTS |
HAP Reimb Port-in |
708.00 |
10/1/2013 |
GARY CECIL
SCOTT |
Rent Sub to
L'lords |
510.00 |
10/1/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,224.00 |
10/1/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,082.00 |
10/1/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
575.00 |
10/1/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,600.00 |
10/1/2013 |
GEORGE
BRITE |
Restitution
Payable |
250.00 |
10/1/2013 |
GEORGE
JAEGERMAN |
Trust - JP 8 |
75.00 |
10/1/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP Port-out |
860.00 |
10/1/2013 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
715.00 |
10/1/2013 |
GERRY LYNN
INC |
HAP Reimb Port-in |
830.00 |
10/1/2013 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
1,396.00 |
10/1/2013 |
GES |
A/C Maint
Contract |
93.00 |
10/1/2013 |
GES |
A/C Maint
Contract |
186.00 |
10/1/2013 |
GES |
A/C Maint
Contract |
186.00 |
10/1/2013 |
GES |
Kitchen
Maintenance |
202.00 |
10/1/2013 |
GES |
A/C Maint
Contract |
250.31 |
10/1/2013 |
GES |
Building
Maintenance |
417.97 |
10/1/2013 |
GES |
A/C Maint
Contract |
456.12 |
10/1/2013 |
GES |
A/C Maint
Contract |
468.33 |
10/1/2013 |
GES |
A/C Maint
Contract |
1,261.87 |
10/1/2013 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
20.00 |
10/1/2013 |
GFWREC-GREATER
FORT WORTH REAL |
Education |
25.00 |
10/1/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
10/1/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,065.00 |
10/1/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
118.75 |
10/1/2013 |
GILBERT
RUSSELL ROWE |
Cnsl Fees-Crim
Appls |
200.00 |
10/1/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
825.00 |
10/1/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
10/1/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
876.00 |
10/1/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
451.00 |
10/1/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
4,191.00 |
10/1/2013 |
GLENN
MILLER |
HAP Reimb Port-in |
950.00 |
10/1/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
405.20 |
10/1/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,164.95 |
10/1/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
10/1/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
10/1/2013 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
287.78 |
10/1/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
253.05 |
10/1/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
4,317.00 |
10/1/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
10/1/2013 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
25.00 |
10/1/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,611.00 |
10/1/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
32.34 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
80.93 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
101.51 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
108.52 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
110.00 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
138.28 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
183.00 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
413.44 |
10/1/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
479.00 |
10/1/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,992.00 |
10/1/2013 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,175.00 |
10/1/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
10/1/2013 |
GREYHOUND
LINES INC |
Transportation |
55.50 |
10/1/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
10/1/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
276.48 |
10/1/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
389.92 |
10/1/2013 |
GT
DISTRIBUTORS INC |
Supplies |
2,116.80 |
10/1/2013 |
GUARDIAN
FUNERAL HOME |
County Burials |
245.00 |
10/1/2013 |
GWENDA
WASHINGTON |
HAP Reimb Port-in |
935.00 |
10/1/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
1,025.00 |
10/1/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
10/1/2013 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Utility
Assistance |
65.94 |
10/1/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
663.00 |
10/1/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
10/1/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
10/1/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
10/1/2013 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
506.00 |
10/1/2013 |
HAMID JAY
ASKARI |
HAP Reimb Port-in |
899.00 |
10/1/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,175.00 |
10/1/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
10/1/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,159.00 |
10/1/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
494.00 |
10/1/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
10/1/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
10/1/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,991.82 |
10/1/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
10/1/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
927.00 |
10/1/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
216.90 |
10/1/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
5,280.00 |
10/1/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
10/1/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
10/1/2013 |
HAY GROUP
INC |
Professional
Service |
2,240.80 |
10/1/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
53.88 |
10/1/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
382.28 |
10/1/2013 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
719.00 |
10/1/2013 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
HAP Reimb Port-in |
912.00 |
10/1/2013 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,242.00 |
10/1/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,977.11 |
10/1/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
27,742.00 |
10/1/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
74.00 |
10/1/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
809.73 |
10/1/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
133.75 |
10/1/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
34,097.40 |
10/1/2013 |
HELLO
DIRECT |
Supplies |
149.00 |
10/1/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,199.00 |
10/1/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,960.00 |
10/1/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
10/1/2013 |
HENRY
SCHEIN |
Medical Supplies |
254.98 |
10/1/2013 |
HENYA
DIRECT LLC |
Volunteer Program |
850.56 |
10/1/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
525.00 |
10/1/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb Port-in |
287.00 |
10/1/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,034.00 |
10/1/2013 |
HERKIM
LIMITED |
Utility Allowance |
50.00 |
10/1/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
924.00 |
10/1/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
1,002.00 |
10/1/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
10/1/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,967.00 |
10/1/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
2,070.00 |
10/1/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,952.00 |
10/1/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
87.68 |
10/1/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Prepaid -
Insurance |
175.32 |
10/1/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
HIL
VENTURES LLC |
HAP Reimb Port-in |
650.00 |
10/1/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,007.00 |
10/1/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,217.00 |
10/1/2013 |
HILTON
HOUSTON NASA CLEAR LAKE |
Travel |
583.21 |
10/1/2013 |
HILTON
HOUSTON NASA CLEAR LAKE |
Travel |
636.18 |
10/1/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
10/1/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,122.00 |
10/1/2013 |
HM TRAVEL
LLC |
HAP Reimb Port-in |
2,060.00 |
10/1/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
10/1/2013 |
HOA THI VU |
Rent Sub to
L'lords |
644.00 |
10/1/2013 |
HOLD MY
HAND |
Clothing |
211.71 |
10/1/2013 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
400.00 |
10/1/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
10/1/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
10/1/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,662.00 |
10/1/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
10/1/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
200.00 |
10/1/2013 |
HOLT CAT |
Parts and
Supplies |
(108.65) |
10/1/2013 |
HOLT CAT |
Building
Maintenance |
19.61 |
10/1/2013 |
HOLT CAT |
Parts and
Supplies |
84.42 |
10/1/2013 |
HOLT CAT |
Parts and
Supplies |
103.41 |
10/1/2013 |
HOME BOUND
MANAGEMENT LLC |
HAP Reimb Port-in |
786.00 |
10/1/2013 |
HOME TOWNE
AT MATADOR RANCH LP |
HAP Reimb Port-in |
516.00 |
10/1/2013 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
676.00 |
10/1/2013 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
4,760.00 |
10/1/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
10/1/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,441.00 |
10/1/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
826.00 |
10/1/2013 |
Hope H
Harris |
Travel |
839.31 |
10/1/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
144.60 |
10/1/2013 |
HOUSING
AUTHORITY |
Port HAP Port-out |
2,156.00 |
10/1/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/1/2013 |
HUBERT
COMPANY LLC |
Non-Track
Equipment |
243.10 |
10/1/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
10/1/2013 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,295.00 |
10/1/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
10/1/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,099.00 |
10/1/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb Port-in |
693.00 |
10/1/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,164.00 |
10/1/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,809.00 |
10/1/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
10/1/2013 |
ICS |
Bedding and
Clothing |
54.40 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
39.00 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
120.00 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
406.14 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,012.50 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,228.00 |
10/1/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,500.00 |
10/1/2013 |
IDEXX
LABORATORIES INC |
Lab Supplies |
14,949.19 |
10/1/2013 |
IESI
C&D LANDFILL |
Disposal Service |
493.92 |
10/1/2013 |
IMAD FATEN
DAOUK |
Rent Sub to
L'lords |
329.00 |
10/1/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,645.51 |
10/1/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab Service |
80.00 |
10/1/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Landscaping
Expense |
101.95 |
10/1/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
589.35 |
10/1/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
928.64 |
10/1/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb Port-in |
940.00 |
10/1/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
945.00 |
10/1/2013 |
INX LLC |
Equipment Maint |
198.86 |
10/1/2013 |
INX LLC |
Non-Track
Equipment |
5,420.25 |
10/1/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,345.00 |
10/1/2013 |
IRMA N
PEREZ |
Clothing |
200.00 |
10/1/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
10/1/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
4,763.00 |
10/1/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,585.00 |
10/1/2013 |
IRVING
HOLDINGS INC |
Transportation |
43.65 |
10/1/2013 |
IRVING
HOLDINGS INC |
Transportation |
74.95 |
10/1/2013 |
IRVING
HOLDINGS INC |
Transportation |
898.39 |
10/1/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
10/1/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
948.00 |
10/1/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
891.00 |
10/1/2013 |
ISSIAH
THOMAS |
Clothing |
216.66 |
10/1/2013 |
IVETTE
HALEY |
Travel |
220.00 |
10/1/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
10/1/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
279.00 |
10/1/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
690.00 |
10/1/2013 |
JABBERCOMM
INC |
Computer Supplies |
49.97 |
10/1/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
10/1/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
754.00 |
10/1/2013 |
JACK L
HINES JR |
Building
Maintenance |
389.00 |
10/1/2013 |
JACK L
HINES JR |
Building
Maintenance |
2,530.00 |
10/1/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
300.00 |
10/1/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
644.00 |
10/1/2013 |
JACQUELINE
E WALKER |
Education |
179.00 |
10/1/2013 |
JACQUELINE
E WALKER |
Professional
Service |
722.72 |
10/1/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
251.04 |
10/1/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
2,128.61 |
10/1/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
10/1/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
375.00 |
10/1/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,000.00 |
10/1/2013 |
JAMES E
MAY |
Rent Sub to
L'lords |
1,812.00 |
10/1/2013 |
James E
Pritchard |
Travel |
32.19 |
10/1/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
10/1/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
10/1/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
662.00 |
10/1/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
940.00 |
10/1/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
10/1/2013 |
JAMES
MICHAEL GALLEGOS |
HAP Reimb Port-in |
687.00 |
10/1/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
990.00 |
10/1/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
10/1/2013 |
JAMES
PUBLISHING CO |
Law Books |
87.94 |
10/1/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
795.00 |
10/1/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
10/1/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
10/1/2013 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
10/1/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,501.00 |
10/1/2013 |
JANET
EASTER |
Clothing |
165.43 |
10/1/2013 |
JANET
FOSTER |
Clothing |
106.99 |
10/1/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
606.03 |
10/1/2013 |
JANPAK DFW |
Custodian
Supplies |
954.00 |
10/1/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,476.00 |
10/1/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
965.00 |
10/1/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
10/1/2013 |
Jausuh
Koong |
Education |
534.59 |
10/1/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,018.00 |
10/1/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,300.00 |
10/1/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/1/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/1/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/1/2013 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
10/1/2013 |
JDB TOWING
LLC |
Wrecker Service |
250.00 |
10/1/2013 |
JDB TOWING
LLC |
Central Garage
Inv |
780.00 |
10/1/2013 |
JDB TOWING
LLC |
Auction Expense |
1,050.00 |
10/1/2013 |
JDB TOWING
LLC |
Central Garage
Inv |
1,575.00 |
10/1/2013 |
JEANIE
MORRIS |
Reporter's
Records |
1,264.00 |
10/1/2013 |
JEFF
EUBANK ROOFING CO INC |
Professional
Service |
15,922.00 |
10/1/2013 |
JEFF
EUBANK ROOFING CO INC |
Professional
Service |
39,610.80 |
10/1/2013 |
JEFF NEALE |
Rent Sub to
L'lords |
1,893.00 |
10/1/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
575.00 |
10/1/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
JEFF WRAGE |
Rent Sub to
L'lords |
643.00 |
10/1/2013 |
JEFFERSON
LAW OFFICE PLLC |
Counsel
Fees-Courts |
95.00 |
10/1/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
950.00 |
10/1/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
10/1/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
10/1/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,375.00 |
10/1/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
10/1/2013 |
JENNIFER K
PRATT |
Rent Sub to
L'lords |
559.00 |
10/1/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
10/1/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
303.00 |
10/1/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
708.00 |
10/1/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
481.00 |
10/1/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
10/1/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
137.00 |
10/1/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
247.00 |
10/1/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
JIM LANE |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
JIM LANE |
Counsel
Fees-Courts |
925.00 |
10/1/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,500.00 |
10/1/2013 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
741.00 |
10/1/2013 |
Jimmy R
Politz |
Education |
345.51 |
10/1/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
10/1/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
JO HOLLAND |
Rent Sub to
L'lords |
565.00 |
10/1/2013 |
JODY
KUCZEK |
HAP Reimb Port-in |
978.00 |
10/1/2013 |
JOE
STEWART |
Clothing |
200.00 |
10/1/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
10/1/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,932.00 |
10/1/2013 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
812.00 |
10/1/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
380.00 |
10/1/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,550.00 |
10/1/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
2,000.00 |
10/1/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
10/1/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,800.00 |
10/1/2013 |
JOHN DAVID
ALVAREZ |
Rent Sub to
L'lords |
738.00 |
10/1/2013 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
10/1/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,600.00 |
10/1/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
10/1/2013 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
10/1/2013 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,371.00 |
10/1/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
10/1/2013 |
JOHN PAUL
CHIDGEY |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
JOHN PAUL
CHIDGEY |
Counsel
Fees-Courts |
1,750.00 |
10/1/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
JOHN
WORTHY |
Clothing |
677.12 |
10/1/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
137.50 |
10/1/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
10/1/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
10/1/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
10/1/2013 |
JON PETTIT |
Travel |
180.00 |
10/1/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,150.00 |
10/1/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
10/1/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
446.00 |
10/1/2013 |
JOURNEYWORKS
PUBLISHING INC |
Supplies |
2,513.43 |
10/1/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
Joyce M
Kirk |
Education |
275.11 |
10/1/2013 |
Joylee
Russell |
Central Garage
Inv |
25.00 |
10/1/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
787.00 |
10/1/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
500.00 |
10/1/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
512.00 |
10/1/2013 |
JULES DEHI
KOUE |
Rent Sub to
L'lords |
395.00 |
10/1/2013 |
JULIA COOK |
Rent Sub to
L'lords |
479.00 |
10/1/2013 |
JULIANNE B
SHAUGHNESSY |
Rent Sub to
L'lords |
520.00 |
10/1/2013 |
JULIANNE B
SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
10/1/2013 |
Julie A
Bills |
Education |
186.84 |
10/1/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
10/1/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
10/1/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
10/1/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,275.00 |
10/1/2013 |
JUNIOR LEE
MARTIN |
Rent Sub to
L'lords |
1,012.00 |
10/1/2013 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
10/1/2013 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
627.00 |
10/1/2013 |
JUNIPER GG
FORT WORTH LLC |
HAP Reimb Port-in |
1,314.00 |
10/1/2013 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
3,847.00 |
10/1/2013 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
6,360.00 |
10/1/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
135.00 |
10/1/2013 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
804.00 |
10/1/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,104.89 |
10/1/2013 |
KAILO REAL
ESTATE INVESTMENTS |
HAP Reimb Port-in |
1,239.00 |
10/1/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
137.50 |
10/1/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
325.00 |
10/1/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
10/1/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
10/1/2013 |
KAREN
CLERKLEY |
Clothing |
675.00 |
10/1/2013 |
Karen M
Edmondson |
Education |
20.00 |
10/1/2013 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
292.00 |
10/1/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
348.80 |
10/1/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
10/1/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,830.00 |
10/1/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
10/1/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
10/1/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
894.00 |
10/1/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
570.00 |
10/1/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
422.00 |
10/1/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
612.00 |
10/1/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
10/1/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,700.00 |
10/1/2013 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
10/1/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,507.00 |
10/1/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
10/1/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
400.00 |
10/1/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
400.00 |
10/1/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
844.00 |
10/1/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb Port-in |
541.00 |
10/1/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,526.00 |
10/1/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/1/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
600.00 |
10/1/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
KEN NGUYEN |
Rent Sub to
L'lords |
629.00 |
10/1/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,350.00 |
10/1/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,151.00 |
10/1/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
425.00 |
10/1/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
660.00 |
10/1/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
2,030.00 |
10/1/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
10/1/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
950.00 |
10/1/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
424.00 |
10/1/2013 |
KERRI WEBB |
Rent Sub to
L'lords |
318.00 |
10/1/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
10/1/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
10/1/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
10/1/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
527.00 |
10/1/2013 |
KID NET
FOUNDATION INC |
Foster Home Care |
366.60 |
10/1/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
515.00 |
10/1/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
785.00 |
10/1/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
10/1/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
936.00 |
10/1/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
10/1/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,420.00 |
10/1/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
61.50 |
10/1/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
2,750.00 |
10/1/2013 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
1,890.00 |
10/1/2013 |
KPMG LLP |
Financial
Contracts |
21,000.00 |
10/1/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
325.22 |
10/1/2013 |
KRR VILLAS
ON BEAR CREEK LP |
HAP Reimb Port-in |
368.00 |
10/1/2013 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,157.00 |
10/1/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
258.99 |
10/1/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
455.13 |
10/1/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,096.61 |
10/1/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,873.62 |
10/1/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,961.73 |
10/1/2013 |
KULVIR
BHOGAL |
HAP Reimb Port-in |
625.00 |
10/1/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
6,100.00 |
10/1/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,400.00 |
10/1/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
975.00 |
10/1/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,671.00 |
10/1/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
132.00 |
10/1/2013 |
LACHANDRA
WALLACE |
Clothing |
650.00 |
10/1/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
10/1/2013 |
LACKLAND
TAJ LP |
HAP Reimb Port-in |
484.00 |
10/1/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
10/1/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
342.00 |
10/1/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
10/1/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
97.50 |
10/1/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP Port-out |
1,021.00 |
10/1/2013 |
LAKES OF
WILLIAMSBERG APARTMENTS |
Restitution
Payable |
23.00 |
10/1/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
401.00 |
10/1/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,431.00 |
10/1/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
10/1/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
10/1/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
10/1/2013 |
LANCASTER
COUNTY COURT |
Cert Copies/Trans |
3.50 |
10/1/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
725.00 |
10/1/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
750.00 |
10/1/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
10/1/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
10/1/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
225.00 |
10/1/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
795.00 |
10/1/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,050.00 |
10/1/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
762.00 |
10/1/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
10/1/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
632.00 |
10/1/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
10/1/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
10/1/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,450.00 |
10/1/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
1,200.00 |
10/1/2013 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
150.00 |
10/1/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
175.00 |
10/1/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
400.00 |
10/1/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
250.00 |
10/1/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
400.00 |
10/1/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
25.00 |
10/1/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
10/1/2013 |
LAW OFFICE
OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
10/1/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,173.00 |
10/1/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
428.00 |
10/1/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
792.00 |
10/1/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
10/1/2013 |
LEARNING
ZONE EXPRESS |
Supplies |
1,596.41 |
10/1/2013 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
10/1/2013 |
LEE E WEST
JR |
Rent Sub to
L'lords |
784.00 |
10/1/2013 |
LEGG MASON
REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
3,468.00 |
10/1/2013 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
753.12 |
10/1/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
LENA POPE
HOME INC |
Rent |
(0.04) |
10/1/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
10/1/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
10/1/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
10/1/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
10/1/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,349.00 |
10/1/2013 |
LEROY YORK |
HAP Reimb Port-in |
405.00 |
10/1/2013 |
LEROY YORK |
Rent Sub to
L'lords |
513.00 |
10/1/2013 |
LEROY YORK |
Rent Sub to
L'lords |
4,490.00 |
10/1/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,150.00 |
10/1/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
533.00 |
10/1/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
150.00 |
10/1/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
1,510.00 |
10/1/2013 |
LEXISNEXIS |
Subscriptions |
85.99 |
10/1/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
144.65 |
10/1/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
475.32 |
10/1/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
422.00 |
10/1/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
10/1/2013 |
Lionell
Rogers Jr. |
Transportation |
22.80 |
10/1/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
925.00 |
10/1/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
LISA
HUGHES |
Clothing |
21.63 |
10/1/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
10/1/2013 |
LISA
POWELL |
Clothing |
196.52 |
10/1/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port HAP Port-out |
321.00 |
10/1/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,410.00 |
10/1/2013 |
LMW REALTY
TRUST |
HAP Reimb Port-in |
477.00 |
10/1/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
12.00 |
10/1/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
60.00 |
10/1/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
63.25 |
10/1/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
109.30 |
10/1/2013 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
361.10 |
10/1/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
HAP Reimb Port-in |
650.00 |
10/1/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
10/1/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
225.00 |
10/1/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
10/1/2013 |
LORIE
NAYLOR |
Reporter's
Records |
1,864.00 |
10/1/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb Port-in |
874.00 |
10/1/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,279.00 |
10/1/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
10/1/2013 |
LOUIS
GARCIA |
Clothing |
600.00 |
10/1/2013 |
LOWE'S |
Landscaping
Expense |
93.38 |
10/1/2013 |
LOWE'S |
Safety/Tact
Supplies |
132.67 |
10/1/2013 |
LOWE'S |
Supplies |
179.54 |
10/1/2013 |
LOWE'S |
Small Tools |
189.45 |
10/1/2013 |
LPD REALTY
LLC |
Rent Sub to
L'lords |
569.00 |
10/1/2013 |
LUCKY LADY
OIL COMPANY |
Building
Maintenance |
874.60 |
10/1/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
LYNN KELLY
LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
10/1/2013 |
LYNN YEE |
Rent Sub to
L'lords |
879.00 |
10/1/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb Port-in |
1,316.00 |
10/1/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,845.00 |
10/1/2013 |
M FRED
PENDERGRAF |
Investigative |
852.48 |
10/1/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
874.00 |
10/1/2013 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
10/1/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
10/1/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
388.00 |
10/1/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb Port-in |
2,402.00 |
10/1/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
3,467.00 |
10/1/2013 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
1,127.00 |
10/1/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
10/1/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
10/1/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
634.00 |
10/1/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
694.00 |
10/1/2013 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,871.00 |
10/1/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
10/1/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,521.00 |
10/1/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
337.50 |
10/1/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
MANAXI LLC |
Rent Sub to
L'lords |
964.00 |
10/1/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
183.00 |
10/1/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
10/1/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
10/1/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,259.00 |
10/1/2013 |
MANUEL
QUISTIANO |
Rent Sub/Dep
L'lords |
850.00 |
10/1/2013 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
1,445.00 |
10/1/2013 |
MARCY
BAMBERG |
Witness Travel |
314.10 |
10/1/2013 |
MARGARET
MAKIN |
Clothing |
224.38 |
10/1/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
10/1/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
10/1/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
10/1/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
10/1/2013 |
Marian D
Ross |
Education |
270.00 |
10/1/2013 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
10/1/2013 |
MARIE PIGG
INC |
HAP Reimb Port-in |
456.00 |
10/1/2013 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
799.00 |
10/1/2013 |
MARIE W
STOKES |
HAP Reimb Port-in |
650.00 |
10/1/2013 |
MARILYN
SLACK |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
10/1/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb Port-in |
1,158.00 |
10/1/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,419.00 |
10/1/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
10/1/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
10/1/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,748.00 |
10/1/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
848.00 |
10/1/2013 |
Mark P
Porter |
Travel |
464.60 |
10/1/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
Mark W
Sullivan |
Education |
788.31 |
10/1/2013 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
12.56 |
10/1/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
342.92 |
10/1/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
342.92 |
10/1/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
342.92 |
10/1/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
342.92 |
10/1/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
930.00 |
10/1/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
10/1/2013 |
MARY ELLEN
ECKLUND |
Rent Sub to
L'lords |
439.00 |
10/1/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
480.00 |
10/1/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
840.00 |
10/1/2013 |
MARY R
THOMSEN |
Litigation
Expense |
58.20 |
10/1/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,876.80 |
10/1/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,100.00 |
10/1/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
109.13 |
10/1/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
202.10 |
10/1/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
10/1/2013 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
10/1/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
10/1/2013 |
MEADOWS OF
BEDFORD ll APT INVESTORS |
HAP Reimb Port-in |
521.00 |
10/1/2013 |
MEADOWS OF
BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
562.00 |
10/1/2013 |
MEADOWS OF
BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,992.00 |
10/1/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
32.00 |
10/1/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
10/1/2013 |
MELISSA
HENDERSON |
Restitution
Payable |
840.00 |
10/1/2013 |
MELISSIA Y
TALTON |
Rent Sub to
L'lords |
808.00 |
10/1/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,196.12 |
10/1/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
10/1/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
5,603.88 |
10/1/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
10/1/2013 |
Meri E
Tesfay |
Dues |
62.00 |
10/1/2013 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
908.00 |
10/1/2013 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
361.36 |
10/1/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,457.69 |
10/1/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
10/1/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
10/1/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,703.42 |
10/1/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
10/1/2013 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
10/1/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
156.25 |
10/1/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
500.00 |
10/1/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
10/1/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
721.00 |
10/1/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
10/1/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
Michael R
Campbell |
Prepaid - Travel |
140.00 |
10/1/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
10/1/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
562.50 |
10/1/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
907.00 |
10/1/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
10/1/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
10/1/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
10/1/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
10/1/2013 |
MICHELLE I
EUGENE |
Rent Sub to
L'lords |
628.00 |
10/1/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port Admin Fee
Expen |
36.15 |
10/1/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port HAP Port-out |
784.00 |
10/1/2013 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
197.96 |
10/1/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
10/1/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
10/1/2013 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb Port-in |
300.00 |
10/1/2013 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,874.00 |
10/1/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
10/1/2013 |
MINH QUANG
VU |
Rent Sub to
L'lords |
838.00 |
10/1/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,147.00 |
10/1/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,387.00 |
10/1/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
10/1/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
10/1/2013 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
589.00 |
10/1/2013 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
682.00 |
10/1/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
10/1/2013 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
223.72 |
10/1/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
798.00 |
10/1/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
172.22 |
10/1/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
517.00 |
10/1/2013 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
1,702.00 |
10/1/2013 |
MOODY
GARDENS INC |
Education |
296.70 |
10/1/2013 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
190.00 |
10/1/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
222.53 |
10/1/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
613.26 |
10/1/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
10/1/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,211.00 |
10/1/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb Port-in |
500.00 |
10/1/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,482.00 |
10/1/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
18.00 |
10/1/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
10/1/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
780.00 |
10/1/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,433.00 |
10/1/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
426.00 |
10/1/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
10/1/2013 |
NANCY RUTH
DEWEES |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,237.00 |
10/1/2013 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
134.96 |
10/1/2013 |
NAVARRO
COURT REPORTING |
Professional
Service |
361.36 |
10/1/2013 |
NAVARRO
COURT REPORTING |
Professional
Service |
542.04 |
10/1/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
675.00 |
10/1/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
750.00 |
10/1/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
950.00 |
10/1/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
366.00 |
10/1/2013 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
4,120.00 |
10/1/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,360.00 |
10/1/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb Port-in |
115.00 |
10/1/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
515.00 |
10/1/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
6,600.00 |
10/1/2013 |
NELSON
REPORTING INC |
Education |
230.00 |
10/1/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
10/1/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
10/1/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,821.00 |
10/1/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
237.00 |
10/1/2013 |
NICOLE
VANTOORN |
Investigative |
350.00 |
10/1/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
10/1/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
10/1/2013 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
10/1/2013 |
NOLAN REAL
ESTATE SERVICES LP |
Utility
Assistance |
15.85 |
10/1/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
10/1/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
10/1/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,313.00 |
10/1/2013 |
NORSTAR |
HAP Reimb Port-in |
2,517.00 |
10/1/2013 |
NORSTAR |
Rent Sub to
L'lords |
14,538.00 |
10/1/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
700.00 |
10/1/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,396.00 |
10/1/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.85 |
10/1/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
10/1/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb Port-in |
631.00 |
10/1/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,690.00 |
10/1/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,766.00 |
10/1/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
490.00 |
10/1/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb Port-in |
625.00 |
10/1/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
3,847.00 |
10/1/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
663.00 |
10/1/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
(90.00) |
10/1/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
10/1/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
10/1/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
656.78 |
10/1/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
1,355.00 |
10/1/2013 |
OAK FARMS
SCHEPPS |
Food |
195.87 |
10/1/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb Port-in |
470.00 |
10/1/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
620.00 |
10/1/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,171.00 |
10/1/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,072.00 |
10/1/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
867.00 |
10/1/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb Port-in |
1,471.00 |
10/1/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,547.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
267.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb Port-in |
441.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,351.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,826.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
10/1/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,449.00 |
10/1/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
10/1/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,088.00 |
10/1/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
49.50 |
10/1/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
846.00 |
10/1/2013 |
OCHO VEGAS
INC |
Rent Sub to
L'lords |
555.00 |
10/1/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
(1,008.00) |
10/1/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
342.00 |
10/1/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
10/1/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
10/1/2013 |
OFFICE
MANAGER TODAY-BUS MGMT DAILY |
Subscriptions |
98.00 |
10/1/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
58.20 |
10/1/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
417.00 |
10/1/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
10/1/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,889.00 |
10/1/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,812.00 |
10/1/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
OLIVE TREE
REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
10/1/2013 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
10/1/2013 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
1,334.00 |
10/1/2013 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
6,279.00 |
10/1/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,061.00 |
10/1/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
15,798.00 |
10/1/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
415.84 |
10/1/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
10/1/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
10/1/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
10/1/2013 |
OVERTON
SQUARE LP |
HAP Reimb Port-in |
455.00 |
10/1/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
10/1/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,640.00 |
10/1/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb Port-in |
900.00 |
10/1/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
OZARKA
DRINKING WATER |
Supplies |
42.90 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
PAMELA
DAVIS |
Clothing |
230.41 |
10/1/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
237.50 |
10/1/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
10/1/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
2,050.00 |
10/1/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,752.62 |
10/1/2013 |
PARK PLAZA
SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
10/1/2013 |
PARK VISTA
TOWNHOMES L P |
HAP Reimb Port-in |
339.00 |
10/1/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
947.00 |
10/1/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
1,423.10 |
10/1/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
8,218.00 |
10/1/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
350.00 |
10/1/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
1,122.69 |
10/1/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb Port-in |
373.00 |
10/1/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
10/1/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
10/1/2013 |
PARODI
PROPERTY LTD |
HAP Reimb Port-in |
386.00 |
10/1/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,036.00 |
10/1/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,210.00 |
10/1/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
10/1/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb Port-in |
556.00 |
10/1/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
10/1/2013 |
PATIENT
EDUCATION RESEARCH CENTER |
Subscriptions |
1,500.00 |
10/1/2013 |
PATRICIA
BACA |
Counsel Fees -
CPS |
450.00 |
10/1/2013 |
PATRICIA L
SUMMERS |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
150.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
575.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,250.00 |
10/1/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,868.75 |
10/1/2013 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
719.00 |
10/1/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
80.00 |
10/1/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
860.00 |
10/1/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
875.00 |
10/1/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
970.00 |
10/1/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
10/1/2013 |
PATRICK L
DOOLEY |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
730.00 |
10/1/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
PATTI
RICHARDS |
Reporter's
Records |
88.00 |
10/1/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
445.00 |
10/1/2013 |
PAUL
CONNER |
Litigation
Expense |
10.00 |
10/1/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,060.00 |
10/1/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,560.00 |
10/1/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,990.00 |
10/1/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
10/1/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
10/1/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
875.00 |
10/1/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,025.00 |
10/1/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
444.00 |
10/1/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
639.00 |
10/1/2013 |
PAULA K
GREEN |
Investigative |
500.00 |
10/1/2013 |
PAULA K
GREEN |
Investigative |
557.87 |
10/1/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
10/1/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
10/1/2013 |
PENGAD INC |
Supplies |
58.01 |
10/1/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
582.00 |
10/1/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
10/1/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
5,760.00 |
10/1/2013 |
PENSTAR
POWER LLC |
Utility Allowance |
260.00 |
10/1/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
10/1/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
10/1/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
4,651.00 |
10/1/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
247.00 |
10/1/2013 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
1,143.00 |
10/1/2013 |
PHAMATECH
INC |
Laboratory Costs |
13,449.50 |
10/1/2013 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
10/1/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
1,500.00 |
10/1/2013 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
756.00 |
10/1/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
10/1/2013 |
PHILLIP
S BARKER |
Travel |
342.40 |
10/1/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
651.00 |
10/1/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
232.01 |
10/1/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
351.11 |
10/1/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
2,131.14 |
10/1/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
377.00 |
10/1/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,700.00 |
10/1/2013 |
PINNACLE
UT LP |
Travel |
248.40 |
10/1/2013 |
PINNACLE
UT LP |
Travel |
496.80 |
10/1/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
10/1/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP Port-out |
982.00 |
10/1/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,246.00 |
10/1/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,107.00 |
10/1/2013 |
POINT WEST
ASSOCIATES LLC |
HAP Reimb Port-in |
550.00 |
10/1/2013 |
POINT WEST
ASSOCIATES LLC |
Rent Sub to
L'lords |
958.00 |
10/1/2013 |
POINT WEST
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,822.00 |
10/1/2013 |
POINTHR
INC |
Background Check |
397.74 |
10/1/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
10/1/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
10/1/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,191.00 |
10/1/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,489.00 |
10/1/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb Port-in |
1,713.00 |
10/1/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,146.00 |
10/1/2013 |
PRASAD
UPPULOORI |
HAP Reimb Port-in |
786.00 |
10/1/2013 |
PRESENTA
PLAQUE |
Supplies |
259.30 |
10/1/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
10/1/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
10/1/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,362.00 |
10/1/2013 |
PRO FLOW
DYNAMICS LLC |
Parts and
Supplies |
112.80 |
10/1/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
10/1/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
10/1/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
10/1/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
10/1/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
10/1/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
10/1/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
10/1/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,489.00 |
10/1/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
10/1/2013 |
PUNDIT JEE
LP |
Rent Sub to
L'lords |
1,301.00 |
10/1/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
10/1/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
10/1/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
732.00 |
10/1/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
10/1/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
2,500.00 |
10/1/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
10/1/2013 |
QUILL
CORPORATION |
Supplies |
80.00 |
10/1/2013 |
QUILL
CORPORATION |
Supplies |
911.70 |
10/1/2013 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
10/1/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
371.41 |
10/1/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
515.00 |
10/1/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
425.00 |
10/1/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,550.00 |
10/1/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,675.00 |
10/1/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
10/1/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
408.00 |
10/1/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
893.10 |
10/1/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
10/1/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
10/1/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,188.00 |
10/1/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
738.00 |
10/1/2013 |
RAMCO
LABORATORIES INC |
Lab Supplies |
150.00 |
10/1/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
915.00 |
10/1/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
632.00 |
10/1/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
10/1/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
10/1/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
499.00 |
10/1/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
518.75 |
10/1/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,050.00 |
10/1/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,825.00 |
10/1/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
296.00 |
10/1/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
846.00 |
10/1/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
962.00 |
10/1/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
10/1/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,474.00 |
10/1/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
10/1/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
971.00 |
10/1/2013 |
RAYMOND
TSCHETTER |
Clothing |
225.00 |
10/1/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
10/1/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,872.00 |
10/1/2013 |
REACH
ENERGY LLC |
Utility Allowance |
58.00 |
10/1/2013 |
READ'S
COLLISION LLC |
Insurance
Receivable |
14,460.53 |
10/1/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
462.00 |
10/1/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,245.00 |
10/1/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
892.65 |
10/1/2013 |
REGENCY IV
APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,546.00 |
10/1/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
593.00 |
10/1/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,288.00 |
10/1/2013 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
33.00 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
158.00 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
175.90 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
209.00 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
223.00 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
231.58 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
871.76 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,688.89 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,764.97 |
10/1/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
3,179.00 |
10/1/2013 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
2,890.00 |
10/1/2013 |
RENAISSANCE
HOTEL MANAGEMENT CO LLC |
Travel |
139.00 |
10/1/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
91.00 |
10/1/2013 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
1,108.00 |
10/1/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
10/1/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
500.00 |
10/1/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
10/1/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,914.01 |
10/1/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,195.07 |
10/1/2013 |
RICARDO J
CARRILLO |
County Burials |
990.00 |
10/1/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,200.00 |
10/1/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,321.00 |
10/1/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
700.00 |
10/1/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
118.75 |
10/1/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,150.00 |
10/1/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
634.00 |
10/1/2013 |
RICHARD W
ERKER |
HAP Reimb Port-in |
398.00 |
10/1/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
14.47 |
10/1/2013 |
RICHFIELD
HRA |
Port HAP Port-out |
920.00 |
10/1/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,883.00 |
10/1/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
243.00 |
10/1/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
10/1/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
339.00 |
10/1/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
10/1/2013 |
RIDGMAR
SQUARE |
HAP Reimb Port-in |
700.00 |
10/1/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
10/1/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,790.00 |
10/1/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
10/1/2013 |
Riley N
Shaw |
Travel |
245.34 |
10/1/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
10/1/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
10/1/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
10/1/2013 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
125.00 |
10/1/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
438.00 |
10/1/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
10/1/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
10/1/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
187.50 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
275.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
525.00 |
10/1/2013 |
ROBERTO
FERNANDEZ |
HAP Reimb Port-in |
47.00 |
10/1/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb Port-in |
330.00 |
10/1/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
3,337.00 |
10/1/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
904.62 |
10/1/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
906.62 |
10/1/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
877.00 |
10/1/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
10/1/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,211.00 |
10/1/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
725.00 |
10/1/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
10/1/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
10/1/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
930.00 |
10/1/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
10/1/2013 |
ROGERS
& ROGERS IV |
HAP Reimb Port-in |
314.00 |
10/1/2013 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
10/1/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
348.00 |
10/1/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb Port-in |
532.00 |
10/1/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
10/1/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
554.00 |
10/1/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,300.00 |
10/1/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,050.00 |
10/1/2013 |
Ronald J
Wright |
Education |
100.00 |
10/1/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
10/1/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
10/1/2013 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
438.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
10/1/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
3,025.00 |
10/1/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
10/1/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
146.00 |
10/1/2013 |
Roy C
Brooks |
Education |
366.00 |
10/1/2013 |
ROY S
SHARP |
HAP Reimb Port-in |
643.00 |
10/1/2013 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
10/1/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
620.00 |
10/1/2013 |
RT
LAWRENCE CORPORATION |
Non-Track
Equipment |
800.00 |
10/1/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
10/1/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
10/1/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
10/1/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,500.00 |
10/1/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
2,446.00 |
10/1/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
23,192.00 |
10/1/2013 |
RUSSELL
FEED INC |
Estray Livestock |
531.88 |
10/1/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
10/1/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
10/1/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
10/1/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
10/1/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
10/1/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
10/1/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
783.00 |
10/1/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
10/1/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb Port-in |
472.00 |
10/1/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
10/1/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
10/1/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,962.00 |
10/1/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,933.00 |
10/1/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
Saiyood F
McGarry |
Education |
85.00 |
10/1/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
945.00 |
10/1/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
10/1/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
900.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,155.00 |
10/1/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,200.00 |
10/1/2013 |
SAMANTHA L
NGUYEN |
Rent Sub to
L'lords |
32.00 |
10/1/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
10/1/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
137.50 |
10/1/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
412.50 |
10/1/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
10/1/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,539.00 |
10/1/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
10/1/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
10/1/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
380.29 |
10/1/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,003.22 |
10/1/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,161.28 |
10/1/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
620.00 |
10/1/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,715.00 |
10/1/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,760.00 |
10/1/2013 |
SARAH
MCMURDO |
Clothing |
200.00 |
10/1/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
4,513.00 |
10/1/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
944.00 |
10/1/2013 |
SCHOLASTIC
BOOK CLUBS |
Educational
Material |
1,417.15 |
10/1/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
10/1/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
10/1/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
625.00 |
10/1/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
10/1/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,300.00 |
10/1/2013 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
10/1/2013 |
SECURITY
PRODUCTS INC |
Building
Maintenance |
63.44 |
10/1/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
490.00 |
10/1/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,050.00 |
10/1/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,500.00 |
10/1/2013 |
SHANNETTA
N SILMON |
FSS Liability |
395.00 |
10/1/2013 |
SHANNON K
HESTER |
Clothing |
320.14 |
10/1/2013 |
Sharefa A
Aria |
Travel |
181.54 |
10/1/2013 |
SHAREPOINT
IMPLEMENTED LLC |
Computer Supplies |
5,200.00 |
10/1/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
10/1/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
542.04 |
10/1/2013 |
Sharon S
Coleman |
Education |
1,364.54 |
10/1/2013 |
Shavonda K
Epps |
Education |
95.52 |
10/1/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
10/1/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
840.00 |
10/1/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
SHELLEY D
STULTS |
HAP Reimb Port-in |
547.00 |
10/1/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
2,769.00 |
10/1/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb Port-in |
346.00 |
10/1/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
10/1/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
10/1/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,170.00 |
10/1/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
44.00 |
10/1/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
375.00 |
10/1/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
1,915.00 |
10/1/2013 |
SHI
GOVERNMENT SOLUTIONS |
LV Furn&Off
Eq(Mod) |
4,275.00 |
10/1/2013 |
SHIELDS
INDUSTRIAL SUPPLY |
Building
Maintenance |
279.50 |
10/1/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
10/1/2013 |
SHIRLEY
DABBS |
Clothing |
244.79 |
10/1/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
950.00 |
10/1/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
24,303.55 |
10/1/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb Port-in |
466.00 |
10/1/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,271.00 |
10/1/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
123.50 |
10/1/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
10/1/2013 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
107.00 |
10/1/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,545.00 |
10/1/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
675.00 |
10/1/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
256.50 |
10/1/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
332.22 |
10/1/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
10/1/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,015.21 |
10/1/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,677.28 |
10/1/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,403.45 |
10/1/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
831.00 |
10/1/2013 |
SON V
NGUYEN |
HAP Reimb Port-in |
1,126.00 |
10/1/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
10/1/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,015.00 |
10/1/2013 |
SOUTH
HULEN LP |
HAP Reimb Port-in |
1,361.00 |
10/1/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,902.00 |
10/1/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
931.74 |
10/1/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
55.00 |
10/1/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
99.22 |
10/1/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
234.00 |
10/1/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
10/1/2013 |
SP4
INVESTMENTS |
Rent Sub/Dep
L'lords |
200.00 |
10/1/2013 |
SP4
INVESTMENTS |
Rent Sub to
L'lords |
1,403.23 |
10/1/2013 |
SPARK
ENERGY LP |
Utility Allowance |
87.00 |
10/1/2013 |
SPECIALIZED
PRODUCTS CO |
Computer Supplies |
3,558.93 |
10/1/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
10/1/2013 |
SPRINGHILL
SUITES HOUSTON NASA |
Rent Sub to
L'lords |
1,035.00 |
10/1/2013 |
SPRINGTREE
APARTMENTS |
Utility
Assistance |
22.01 |
10/1/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
17.19 |
10/1/2013 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
196.00 |
10/1/2013 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
10/1/2013 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
10/1/2013 |
Stacie M
Rudduck |
Education |
186.84 |
10/1/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
1.54 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.63 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.10 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.79 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.24 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.74 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.68 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.18 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.76 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.81 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.81 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.40 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.86 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.23 |
10/1/2013 |
STAPLES
ADVANTAGE |
County Projects |
20.36 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.76 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.13 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.76 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.00 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.41 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.05 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.06 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.48 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.60 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.69 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.22 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.75 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.18 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.75 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.76 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.38 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.03 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.75 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.45 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.16 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.42 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.66 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.98 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.94 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.94 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.26 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.59 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.39 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.65 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.88 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.40 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.63 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.84 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
70.03 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.53 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.78 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
74.62 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.74 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.22 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.56 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.78 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.35 |
10/1/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
10/1/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.94 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.96 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
92.51 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.88 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.20 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.20 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.89 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.67 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.08 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.53 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
116.87 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.07 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
122.67 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
123.89 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
125.42 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.33 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
134.10 |
10/1/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
135.00 |
10/1/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
135.00 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.59 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.71 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
141.32 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
144.69 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
145.85 |
10/1/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
150.17 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
159.95 |
10/1/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
163.35 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
179.38 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
182.49 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
185.05 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.47 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.81 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
192.80 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
193.40 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
196.03 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.94 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
218.49 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
230.65 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
232.51 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
239.80 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
249.60 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
251.80 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
253.77 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
264.31 |
10/1/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
273.67 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
287.16 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
302.86 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
305.11 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
311.12 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
320.81 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
322.58 |
10/1/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
325.68 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
340.29 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
366.07 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
381.67 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
390.01 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
390.36 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
452.38 |
10/1/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
465.04 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
512.56 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
512.81 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
532.74 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
773.00 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
799.32 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,140.73 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,140.76 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,161.18 |
10/1/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,893.27 |
10/1/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,133.00 |
10/1/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
10/1/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
10/1/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
10/1/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
10/1/2013 |
Stephen R
Turner |
Travel |
197.20 |
10/1/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
700.00 |
10/1/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
950.00 |
10/1/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,050.00 |
10/1/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
430.00 |
10/1/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
10/1/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
117.50 |
10/1/2013 |
STOVALL
CORPORATION |
Computer
Maintenance |
645.00 |
10/1/2013 |
STREAM
ENERGY |
Utility
Assistance |
190.85 |
10/1/2013 |
STREAM
ENERGY |
Utility Allowance |
232.78 |
10/1/2013 |
STREAM
ENERGY |
HAP Reimb Port-in |
384.00 |
10/1/2013 |
STREAM
ENERGY |
Utility Allowance |
616.00 |
10/1/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,817.02 |
10/1/2013 |
STREAM
ENERGY |
Utility Allowance |
2,535.00 |
10/1/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
656.00 |
10/1/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,617.00 |
10/1/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
154.72 |
10/1/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
150.00 |
10/1/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
10/1/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb Port-in |
3,303.00 |
10/1/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
7,454.00 |
10/1/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
402.81 |
10/1/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
10/1/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
10/1/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,824.00 |
10/1/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
10/1/2013 |
SWISSRAY AMERICA |
Equipment Maint |
2,880.00 |
10/1/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb Port-in |
653.00 |
10/1/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,237.00 |
10/1/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
6,481.00 |
10/1/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
715.00 |
10/1/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
6,815.00 |
10/1/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
782.00 |
10/1/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
490.00 |
10/1/2013 |
T U
ELECTRIC |
Utility Allowance |
2.00 |
10/1/2013 |
T U
ELECTRIC |
HAP Reimb Port-in |
142.00 |
10/1/2013 |
T U
ELECTRIC |
Utility Allowance |
484.00 |
10/1/2013 |
T U
ELECTRIC |
Utility Allowance |
5,047.00 |
10/1/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,447.00 |
10/1/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
714.00 |
10/1/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
10/1/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
10/1/2013 |
TARA
ENERGY LLC |
Utility Allowance |
16.00 |
10/1/2013 |
TARA
ENERGY LLC |
Utility Allowance |
20.00 |
10/1/2013 |
TARA
ENERGY LLC |
Utility Allowance |
111.00 |
10/1/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
211.89 |
10/1/2013 |
TARGET
BANK |
Food/Hygiene
Assist |
12.87 |
10/1/2013 |
TARGET
BANK |
Supplies |
22.25 |
10/1/2013 |
TARGET
BANK |
Supplies |
118.20 |
10/1/2013 |
TARGET
BANK |
Clothing |
135.83 |
10/1/2013 |
TARGET
BANK |
Clothing |
136.74 |
10/1/2013 |
TARGET
BANK |
Clothing |
144.40 |
10/1/2013 |
TARGET
BANK |
Promotional
Expenses |
167.01 |
10/1/2013 |
TARGET
BANK |
School Supplies |
887.42 |
10/1/2013 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
62.75 |
10/1/2013 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
164.50 |
10/1/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,042.00 |
10/1/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
10/1/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
10/1/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,475.00 |
10/1/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
4,770.00 |
10/1/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
379.84 |
10/1/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
10/1/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,396.00 |
10/1/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb Port-in |
1,742.00 |
10/1/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
10,050.00 |
10/1/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,935.00 |
10/1/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,843.93 |
10/1/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,807.08 |
10/1/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
20,655.04 |
10/1/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
817.08 |
10/1/2013 |
TARRANT
MANAGEMENT INC |
Rental Assistance |
788.00 |
10/1/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,092.00 |
10/1/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
557.00 |
10/1/2013 |
TAVTI,
INC. |
Dues |
40.00 |
10/1/2013 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/1/2013 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/1/2013 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/1/2013 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
699.00 |
10/1/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/1/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/1/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
24.66 |
10/1/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
31.92 |
10/1/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
177.74 |
10/1/2013 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
634.36 |
10/1/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,670.00 |
10/1/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,797.60 |
10/1/2013 |
TECHSHERPAS
TECHNICAL IT SERVICES |
Education |
5,148.00 |
10/1/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
10/1/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
3,095.36 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.80 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.56 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
129.57 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
204.11 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
231.35 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
269.39 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
344.38 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
470.55 |
10/1/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,151.12 |
10/1/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
10/1/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
10/1/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
10/1/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
TERRY L
HILL |
HAP Reimb Port-in |
808.00 |
10/1/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
10/1/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,752.00 |
10/1/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Educational
Material |
162.65 |
10/1/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
10/1/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
10/1/2013 |
TEXAS
BANKING RED BOOK |
Supplies |
109.95 |
10/1/2013 |
TEXAS DEPT
PUBLIC SAFETY VEHICLE |
Computer Services |
22.00 |
10/1/2013 |
TEXAS FIRE
& PROTECTION |
Building
Maintenance |
170.00 |
10/1/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
800.00 |
10/1/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb Port-in |
436.00 |
10/1/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,740.00 |
10/1/2013 |
TEXAS
POWER LP |
HAP Reimb Port-in |
101.00 |
10/1/2013 |
TEXAS
POWER LP |
Utility Allowance |
104.00 |
10/1/2013 |
TEXAS
POWER LP |
Utility Allowance |
229.00 |
10/1/2013 |
TEXAS
POWER LP |
Utility
Assistance |
499.61 |
10/1/2013 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
1,420.00 |
10/1/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/1/2013 |
TEXAS
TACTICAL POLICE OFFICERS |
Dues |
30.00 |
10/1/2013 |
TEXAS
TOLLWAYS |
Travel |
2.51 |
10/1/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
10/1/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,472.00 |
10/1/2013 |
TEXCAN
VENTURES III |
HAP Reimb Port-in |
1,828.00 |
10/1/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,394.00 |
10/1/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,595.00 |
10/1/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,250.00 |
10/1/2013 |
THE FORTIS
COMPANY LLC |
Rent Sub to
L'lords |
494.00 |
10/1/2013 |
THE FORTIS
COMPANY LLC |
Rent Sub to
L'lords |
5,182.00 |
10/1/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
100.00 |
10/1/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
10/1/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Litigation
Expense |
307.74 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
10/1/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
825.00 |
10/1/2013 |
THE LAW
FIRM OF ZEPEDA, ALEXANDER & |
Counsel Fees -
CPS |
400.00 |
10/1/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
175.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,419.00 |
10/1/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
1,195.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
27.50 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
39.00 |
10/1/2013 |
THE
MULHOLLAND CO |
Supplies |
242.00 |
10/1/2013 |
THE NET FW
INC |
Counseling
Services |
3,000.00 |
10/1/2013 |
THE PEAVEY
CORPORATION |
Lab Supplies |
19.90 |
10/1/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
825.00 |
10/1/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,187.00 |
10/1/2013 |
THE
SALVANT LAW FIRM PC |
Crim
Appeal-OthrCost |
73.53 |
10/1/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
10/1/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,400.00 |
10/1/2013 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
3,275.00 |
10/1/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,535.00 |
10/1/2013 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
10/1/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
10/1/2013 |
THE
STALLTON GROUP LLC |
HAP Reimb Port-in |
510.00 |
10/1/2013 |
THE TEXAS
OAKS APT |
Utility Allowance |
43.00 |
10/1/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,870.00 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
38.64 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
112.80 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
114.94 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
177.70 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
229.20 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
267.80 |
10/1/2013 |
THE TREE
HOUSE INC |
Computer Supplies |
440.00 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
10/1/2013 |
THE TREE
HOUSE INC |
Supplies |
672.40 |
10/1/2013 |
THE
VENETIAN CASINO RESORT LLC |
Education |
804.00 |
10/1/2013 |
THE VERDUN
GROUP LP |
Rent Sub to
L'lords |
1,276.00 |
10/1/2013 |
THE VILLAS
OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
4,623.00 |
10/1/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
10/1/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
957.00 |
10/1/2013 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
200.00 |
10/1/2013 |
THIEN LONG
LP |
Rent Sub to
L'lords |
668.00 |
10/1/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
750.00 |
10/1/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
10/1/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
10/1/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
10/1/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,650.00 |
10/1/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
10/1/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
591.00 |
10/1/2013 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb Port-in |
624.00 |
10/1/2013 |
TIM MOORE |
Counsel
Fees-Courts |
250.00 |
10/1/2013 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
660.00 |
10/1/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,386.00 |
10/1/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
10/1/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
10/1/2013 |
TJ MAXX |
Restitution
Payable |
1,003.57 |
10/1/2013 |
TLG LEGACY
APARTMENTS LLC |
Rent Sub to
L'lords |
3,716.00 |
10/1/2013 |
T-MOBILE
USA INC |
Cert Copies/Trans |
50.00 |
10/1/2013 |
TOG HOTEL
PROPERTIES |
Witness Travel |
62.09 |
10/1/2013 |
TOG HOTEL
PROPERTIES |
Witness Travel |
466.17 |
10/1/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
10/1/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,314.00 |
10/1/2013 |
TOM
WITTROCK |
HAP Reimb Port-in |
575.00 |
10/1/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
10/1/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
8,321.00 |
10/1/2013 |
TOMMY CAIN |
Travel |
180.00 |
10/1/2013 |
Tommy R
Stallings |
Education |
565.80 |
10/1/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,015.00 |
10/1/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
910.00 |
10/1/2013 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,672.00 |
10/1/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
840.00 |
10/1/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
10/1/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
10/1/2013 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
10/1/2013 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
10/1/2013 |
TPG FUND I
LLC |
HAP Reimb Port-in |
467.00 |
10/1/2013 |
Tracey M
Kapsidelis |
Travel |
60.00 |
10/1/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
400.00 |
10/1/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
212.50 |
10/1/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
300.00 |
10/1/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
10/1/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
16.00 |
10/1/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
29.00 |
10/1/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
HAP Reimb Port-in |
133.00 |
10/1/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
794.61 |
10/1/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
500.00 |
10/1/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
10/1/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
673.00 |
10/1/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
10/1/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
10/1/2013 |
TROY
EUGENE THOMAS |
HAP Reimb Port-in |
1,002.00 |
10/1/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
238.05 |
10/1/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
1,190.79 |
10/1/2013 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
1,904.40 |
10/1/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
340.03 |
10/1/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
10/1/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
10/1/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
10/1/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
729.84 |
10/1/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,800.00 |
10/1/2013 |
TRUONG DAO |
Rent Sub to
L'lords |
554.00 |
10/1/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
10/1/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,257.00 |
10/1/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,089.00 |
10/1/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
300.00 |
10/1/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
975.00 |
10/1/2013 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
Professional
Service |
6,945.00 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.96 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
136.14 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
150.20 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
492.72 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
829.73 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,143.97 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,442.87 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,617.12 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,009.32 |
10/1/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,028.90 |
10/1/2013 |
U S
POSTMASTER |
Postage |
75.44 |
10/1/2013 |
U S
POSTMASTER |
Postage |
2,700.00 |
10/1/2013 |
U S
POSTMASTER |
Postage |
2,700.00 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,064.92 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,444.40 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,274.47 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,321.16 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,339.30 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,030.10 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,092.90 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,062.03 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,402.20 |
10/1/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,200.80 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,393.78 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,739.30 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,289.88 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,084.50 |
10/1/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
25,086.28 |
10/1/2013 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,374.32 |
10/1/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
229.00 |
10/1/2013 |
UNIPAK
CORP |
Sheriff Inventory |
1,766.40 |
10/1/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
1,264.76 |
10/1/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
1,806.80 |
10/1/2013 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
139.77 |
10/1/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
535.92 |
10/1/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
802.58 |
10/1/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
255.71 |
10/1/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,280.00 |
10/1/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
13,750.00 |
10/1/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
13.18 |
10/1/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
51.55 |
10/1/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
97.67 |
10/1/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
163.27 |
10/1/2013 |
URVISH
PATEL |
Hlth Dept Immu
Fees |
25.00 |
10/1/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
48.00 |
10/1/2013 |
V A DAVIS |
HAP Reimb Port-in |
1,162.00 |
10/1/2013 |
V A DAVIS |
Rent Sub to
L'lords |
4,397.00 |
10/1/2013 |
V247 POWER
CORPORATION |
Utility Allowance |
98.00 |
10/1/2013 |
VALERIE
DEMORE |
Clothing |
400.00 |
10/1/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,097.00 |
10/1/2013 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
994.00 |
10/1/2013 |
VAN T
NGUYEN |
HAP Reimb Port-in |
978.00 |
10/1/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,401.00 |
10/1/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
1,728.00 |
10/1/2013 |
Velina G
Willis |
Education |
128.16 |
10/1/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
10/1/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,025.46 |
10/1/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
603.00 |
10/1/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
10/1/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
10/1/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
10/1/2013 |
VICKI B
ISAACKS |
Travel |
56.87 |
10/1/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
898.00 |
10/1/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
10/1/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,741.00 |
10/1/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
442.00 |
10/1/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
10/1/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
667.00 |
10/1/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
10/1/2013 |
VINH HUYNH |
Rent Sub to
L'lords |
1,050.00 |
10/1/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
500.00 |
10/1/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
475.00 |
10/1/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
800.00 |
10/1/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
699.64 |
10/1/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
24,151.57 |
10/1/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
10/1/2013 |
WAFS GROUP
LLC |
Rental Assistance |
570.00 |
10/1/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,779.00 |
10/1/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
10/1/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
10/1/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
10/1/2013 |
WALTER
JONES SR |
Restitution
Payable |
100.00 |
10/1/2013 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
84.00 |
10/1/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
40.26 |
10/1/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
44.38 |
10/1/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
10/1/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
850.00 |
10/1/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
4,550.00 |
10/1/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
5,912.50 |
10/1/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
10/1/2013 |
WAYNE
HERMAN |
Restitution
Payable |
27.00 |
10/1/2013 |
WDOP SUB 1
LP |
Rent Sub to
L'lords |
554.00 |
10/1/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
777.00 |
10/1/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,135.00 |
10/1/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,368.00 |
10/1/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
66.88 |
10/1/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP Port-out |
1,225.00 |
10/1/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
75.00 |
10/1/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/1/2013 |
WEIR
INVESTMENTS FUND LLC |
Utility Allowance |
9.00 |
10/1/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
10/1/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
691.00 |
10/1/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
10/1/2013 |
WEST GROUP |
Supplies |
37.00 |
10/1/2013 |
WEST GROUP |
Subscriptions |
60.00 |
10/1/2013 |
WEST GROUP |
Education |
60.00 |
10/1/2013 |
WEST GROUP |
Non-Track
Equipment |
306.10 |
10/1/2013 |
WEST GROUP |
Subscriptions |
363.00 |
10/1/2013 |
WEST GROUP |
Law Books |
1,520.00 |
10/1/2013 |
WEST GROUP |
On-Line Service |
14,113.80 |
10/1/2013 |
WEST GROUP |
Law Books |
27,184.00 |
10/1/2013 |
WEST GROUP |
Law Books |
53,072.00 |
10/1/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
10/1/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub/Dep
L'lords |
100.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb Port-in |
500.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,099.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,307.00 |
10/1/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,431.07 |
10/1/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb Port-in |
391.00 |
10/1/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
10/1/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,950.00 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
212.00 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
10/1/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,850.60 |
10/1/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
10/1/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
810.00 |
10/1/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ P |
Counsel
Fees-Courts |
450.00 |
10/1/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
767.00 |
10/1/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
952.00 |
10/1/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,546.00 |
10/1/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
10/1/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
10/1/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
10/1/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
10/1/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/1/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,300.00 |
10/1/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,500.00 |
10/1/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
10/1/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
10/1/2013 |
WILLIAMS
FUNERAL CHAPEL |
County Burials |
700.00 |
10/1/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
735.00 |
10/1/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
10/1/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
10/1/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
10/1/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
311.00 |
10/1/2013 |
WOOD
HOLLOW APARTMENTS |
Utility
Assistance |
30.01 |
10/1/2013 |
WOODHILL
FSM, LLP |
Rental Assistance |
475.00 |
10/1/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
1,488.00 |
10/1/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,021.61 |
10/1/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,852.00 |
10/1/2013 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
10/1/2013 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
1,910.00 |
10/1/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
595.00 |
10/1/2013 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
54.67 |
10/1/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
231.00 |
10/1/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
505.00 |
10/1/2013 |
WORTHINGTON
POINT LP |
HAP Reimb Port-in |
3,354.00 |
10/1/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
6,866.00 |
10/1/2013 |
WRBD LP |
HAP Reimb Port-in |
(134.00) |
10/1/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
10/1/2013 |
WRBD LP |
HAP Reimb Port-in |
1,860.00 |
10/1/2013 |
WRBD LP |
Rent Sub to
L'lords |
3,229.00 |
10/1/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,130.00 |
10/1/2013 |
WRS GROUP
LTD |
Supplies |
7,167.50 |
10/1/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
522.00 |
10/1/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
701.00 |
10/1/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb Port-in |
1,992.00 |
10/1/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
10/1/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,125.92 |
10/1/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
315.00 |
10/1/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,596.00 |
10/1/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,100.00 |
10/1/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
10/1/2013 |
YOUNG
ENERGY LLC |
HAP Reimb Port-in |
55.00 |
10/1/2013 |
YOUNG
ENERGY LLC |
Utility Allowance |
511.00 |
10/1/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
10/1/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
10/1/2013 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
240.00 |
10/1/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,593.00 |
10/1/2013 |
ZHIJIAN LI |
HAP Reimb Port-in |
398.00 |
10/1/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
687.96 |
10/1/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 01, 2013 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
10/1/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,884.84 |
10/1/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.67 |
10/1/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
10/1/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/1/2013 |
Artex
Overhead Door Company |
Low Value Asset
Grant Non-Cap Equipment |
4,700.00 |
10/1/2013 |
C L E A T |
Union Dues |
6,594.00 |
10/1/2013 |
California
SDU |
Child Support |
163.72 |
10/1/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
200.70 |
10/1/2013 |
Delta
Dental |
Dental Claims |
16,770.15 |
10/1/2013 |
Delta
Dental |
Dental Claims |
2,527.70 |
10/1/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
137.31 |
10/1/2013 |
Eldon B
Mahon Inn of Court |
Dues |
450.00 |
10/1/2013 |
Eldon B.
Mahon Inn of Court |
Dues |
395.00 |
10/1/2013 |
Fort Worth
Water Dept |
Water |
23,750.80 |
10/1/2013 |
FQFW -
Water Meadow Inc |
Rental Assistance |
879.00 |
10/1/2013 |
Fraternal
Order of Police |
Union Dues |
1,675.00 |
10/1/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
502.09 |
10/1/2013 |
Glaxo
Smith Kline (GSK) |
Medical Supplies |
1,085.66 |
10/1/2013 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
171.32 |
10/1/2013 |
Hampton
Inn |
Education |
414.18 |
10/1/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
10/1/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,387.24 |
10/1/2013 |
IRS FICA
EE |
FICA-Employee |
530,003.89 |
10/1/2013 |
IRS FICA
ER |
FICA-Employer |
530,003.89 |
10/1/2013 |
IRS FIT |
FIT Withholding |
969,671.64 |
10/1/2013 |
IRS MED EE |
Medicare-Employee |
125,062.58 |
10/1/2013 |
IRS MED ER |
Medicare-Employer |
125,062.58 |
10/1/2013 |
Jacquelyn
Wright |
Education |
10.15 |
10/1/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/23/13-09/27/13 |
34,652.74 |
10/1/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/30/13-10/04/13 |
53,066.67 |
10/1/2013 |
Lincoln
Financial Group |
Deferred Comp |
27,772.63 |
10/1/2013 |
Metropolitan
Life |
Metlife |
13,925.61 |
10/1/2013 |
Michelle F
Cummings |
Travel |
64.00 |
10/1/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
10/1/2013 |
Motion
Industries Inc |
Parts and
Supplies |
274.11 |
10/1/2013 |
Mr.
Gregory D Lee |
Education |
140.00 |
10/1/2013 |
Nardis INC |
Safety/Tact
Supplies |
1,417.92 |
10/1/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
139,002.44 |
10/1/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
10/1/2013 |
North
Dakota SDU |
Child Support |
228.47 |
10/1/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
252.41 |
10/1/2013 |
PA SCDU |
Child Support |
180.86 |
10/1/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/1/2013 |
PayFlex |
Dependent Care
Claims |
3,081.87 |
10/1/2013 |
PayFlex |
Section 125
Claims |
31,167.47 |
10/1/2013 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
531.54 |
10/1/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,437.61 |
10/1/2013 |
Postmaster |
Postage |
920.00 |
10/1/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,300.00 |
10/1/2013 |
Rexel |
Building
Maintenance |
468.64 |
10/1/2013 |
Rexel |
Building
Maintenance |
421.09 |
10/1/2013 |
Rexel |
Building
Maintenance |
749.83 |
10/1/2013 |
Savannah
Torrez |
Hlth Dept Immu
Fees |
25.00 |
10/1/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
10/1/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,071,700.17 |
10/1/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,686.00 |
10/1/2013 |
TCDRS |
Retirement
Employer-September 2013 |
2,475,382.38 |
10/1/2013 |
TCDRS |
Retirement
Employer-September 2013 |
1,251,999.76 |
10/1/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
1,557.48 |
10/1/2013 |
Teletouch
Communications Inc |
Wireless Data
Access |
248.40 |
10/1/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
10/1/2013 |
Texas
Child Support Disbursement |
Child Support |
43,752.38 |
10/1/2013 |
Texas
District Court Alliance |
Education |
30.00 |
10/1/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,671.84 |
10/1/2013 |
Tim Truman |
5006 Chapter 13
Levy |
4,744.23 |
10/1/2013 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
10/1/2013 |
United Way |
United Fund |
2,363.03 |
10/1/2013 |
UnitedHealthcare |
Medical Claims |
1,050,615.21 |
10/1/2013 |
UnitedHealthcare |
Medical Claims |
53,449.90 |
10/1/2013 |
US
Department of Education |
5002 Student Loan
Levy |
344.07 |
10/1/2013 |
VALIC
Retirement |
Deferred Comp |
8,402.97 |
10/1/2013 |
Washington
State Support Registry |
Child Support |
526.66 |
10/1/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
10/1/2013 |
Woodway on
the Green Apts Inc |
Rental Assistance |
654.00 |
10/1/2013 |
YMCA |
YMCA |
2,619.58 |
10/1/2013 |
|
|
|
|