COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - December 27, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
33.94 |
12/27/2013 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental
Assistance |
731.00 |
12/27/2013 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
751.00 |
12/27/2013 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
823.00 |
12/27/2013 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
4,483.00 |
12/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
340.00 |
12/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
361.00 |
12/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,284.00 |
12/27/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,214.00 |
12/27/2013 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
12/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
12/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
12/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,690.00 |
12/27/2013 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
3,393.47 |
12/27/2013 |
4
CONSULTING INC |
Computer
Maintenance |
2,425.50 |
12/27/2013 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
11,100.00 |
12/27/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
12/27/2013 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
588.00 |
12/27/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
192.74 |
12/27/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
16,100.00 |
12/27/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
22,860.00 |
12/27/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
520.00 |
12/27/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,942.00 |
12/27/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
12/27/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
12/27/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,246.00 |
12/27/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
(323.00) |
12/27/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
1,028.00 |
12/27/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
4,150.00 |
12/27/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
12/27/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
215.00 |
12/27/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
4.20 |
12/27/2013 |
AA
APPLICATORS INC |
Building
Maintenance |
8,149.00 |
12/27/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
425.00 |
12/27/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
450.00 |
12/27/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
12/27/2013 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
13.68 |
12/27/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
725.00 |
12/27/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
4,650.00 |
12/27/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
12/27/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,280.00 |
12/27/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
12/27/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
547.50 |
12/27/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
14,378.40 |
12/27/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
75,167.10 |
12/27/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
12/27/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
118.00 |
12/27/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
162.00 |
12/27/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
10,800.00 |
12/27/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
996.00 |
12/27/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
259.46 |
12/27/2013 |
ACE
OFFICE SUPPLIES |
Building
Maintenance |
2,547.00 |
12/27/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
783.00 |
12/27/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
ADAPCO
INC |
Field
Equip&Supplies |
56.81 |
12/27/2013 |
ADE
INCORPORATED |
Evaluation Forms |
562.50 |
12/27/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
12/27/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
12/27/2013 |
ADORAMA
INC |
Capital Outlay
Low V |
1,795.00 |
12/27/2013 |
ADVANTAGE
SIGN SUPPLY CO INC |
Sign Shop
Inventory |
597.63 |
12/27/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,341.00 |
12/27/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,522.00 |
12/27/2013 |
AG
VANTAGE LP |
HAP Reimb
Port-in |
1,896.00 |
12/27/2013 |
AG-POWER
INC |
Landscaping
Expense |
474.97 |
12/27/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
876.00 |
12/27/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,065.00 |
12/27/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
1,819.00 |
12/27/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
12/27/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,719.71 |
12/27/2013 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
750.00 |
12/27/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
122.49 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.52 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
262.25 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
545.62 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
830.75 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
12/27/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,109.45 |
12/27/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
11.05 |
12/27/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
15.76 |
12/27/2013 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
12/27/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
56.10 |
12/27/2013 |
AIRGAS
USA LLC |
Lab Supplies |
74.40 |
12/27/2013 |
AIRGAS
USA LLC |
Fuel |
153.00 |
12/27/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
406.85 |
12/27/2013 |
AIRGAS
USA LLC |
Medical Supplies |
1,430.00 |
12/27/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
875.00 |
12/27/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,250.00 |
12/27/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
12/27/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
469.00 |
12/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
12/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,606.00 |
12/27/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,776.00 |
12/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
13,962.00 |
12/27/2013 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
46.31 |
12/27/2013 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
499.00 |
12/27/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
12/27/2013 |
ALDINGER
CO |
Lab Equip
Mainten |
5,997.59 |
12/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
12/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,275.45 |
12/27/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
12/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,145.00 |
12/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,901.00 |
12/27/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
402.00 |
12/27/2013 |
ALEX JAY
CLAUNCH |
Rental
Assistance |
675.00 |
12/27/2013 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
12/27/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
Alisia
Morris |
Education |
151.14 |
12/27/2013 |
ALL STAR
PROFESSIONAL TRAINING INC |
Education |
40.00 |
12/27/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
550.00 |
12/27/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,405.00 |
12/27/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
77.00 |
12/27/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
12/27/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,116.48 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.55 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
12/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
12/27/2013 |
ALLISON
GARRETT |
Professional
Service |
186.08 |
12/27/2013 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
579.00 |
12/27/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
12/27/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
12/27/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
12/27/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
12/27/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,250.00 |
12/27/2013 |
Ambar C
Fuentes |
Travel |
140.00 |
12/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
8.00 |
12/27/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
87.00 |
12/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
153.00 |
12/27/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
701.33 |
12/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,677.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
67.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
77.95 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
94.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
12/27/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
12/27/2013 |
AMER
TECHNOLOGY INC |
Contract Labor |
496.48 |
12/27/2013 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
500.00 |
12/27/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
293.00 |
12/27/2013 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
393.00 |
12/27/2013 |
AMERICAN
SOCIETY FOR CLINICAL |
Lab
Accreditation |
600.00 |
12/27/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,136.16 |
12/27/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
2,885.10 |
12/27/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,779.00 |
12/27/2013 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
491.00 |
12/27/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
12/27/2013 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,075.00 |
12/27/2013 |
ANDELER
CORPORATION |
Utility
Assistance |
124.57 |
12/27/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
4,350.00 |
12/27/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
12/27/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
(603.00) |
12/27/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
930.00 |
12/27/2013 |
ANDREA
REED CSR |
Professional
Service |
372.16 |
12/27/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
419.00 |
12/27/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
12/27/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
12/27/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
12/27/2013 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
12/27/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
12/27/2013 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
694.00 |
12/27/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
4,272.00 |
12/27/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,398.00 |
12/27/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
ANN
LAWLER |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
1,145.00 |
12/27/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
12/27/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
12/27/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
12/27/2013 |
ANNETTE
SOTO |
Restitution
Payable |
193.88 |
12/27/2013 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,084.00 |
12/27/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,970.00 |
12/27/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
622.00 |
12/27/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
12/27/2013 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
510.00 |
12/27/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
789.00 |
12/27/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
387.50 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
525.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
4,688.20 |
12/27/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,214.00 |
12/27/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
12/27/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
934.00 |
12/27/2013 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
12/27/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
(850.00) |
12/27/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,655.00 |
12/27/2013 |
APRIL LOK
PHD |
Counseling
Services |
200.00 |
12/27/2013 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
723.00 |
12/27/2013 |
AQUA-REC
INC |
Pool Maintenance |
272.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.25 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
75.75 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
84.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
126.00 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
127.44 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
12/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
12/27/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
616.00 |
12/27/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
1,086.36 |
12/27/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Software
Maintenance |
8,207.20 |
12/27/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
293.00 |
12/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
(429.00) |
12/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
(36.15) |
12/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
578.40 |
12/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
10,148.00 |
12/27/2013 |
ARLINGTON
VILLAGE APARTMENTS LLC |
Rent Sub to
L'lords |
391.00 |
12/27/2013 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,205.00 |
12/27/2013 |
Arnold L
Holmes |
Education |
403.30 |
12/27/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
264.00 |
12/27/2013 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
389.66 |
12/27/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
456.86 |
12/27/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
252.89 |
12/27/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,708.00 |
12/27/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
495.00 |
12/27/2013 |
Arthur T
Lozano |
Travel |
339.80 |
12/27/2013 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
8,721.85 |
12/27/2013 |
ASHLEY
STEPHENS |
House Fraud
Recovery |
37.50 |
12/27/2013 |
ASHLEY
STEPHENS |
House Fraud
Recovery |
37.50 |
12/27/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
12/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
62.72 |
12/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb
Port-in |
443.00 |
12/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
500.00 |
12/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
698.00 |
12/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,043.00 |
12/27/2013 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
175.00 |
12/27/2013 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,642.00 |
12/27/2013 |
ASXR
HOLDINGS |
HAP Reimb
Port-in |
1,652.00 |
12/27/2013 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
9,647.00 |
12/27/2013 |
AT&T |
Telephone-Basic |
38.65 |
12/27/2013 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
8,886.60 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
117.67 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
143.36 |
12/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
159.35 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
183.98 |
12/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
229.22 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
265.62 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
305.57 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
332.41 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
366.68 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
397.44 |
12/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
413.09 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
475.07 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
518.81 |
12/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
549.47 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
1,017.80 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
1,156.16 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
1,248.48 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
1,297.61 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
1,540.54 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
2,035.34 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
2,971.70 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
8,075.26 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
8,154.93 |
12/27/2013 |
ATMOS
ENERGY CORP |
Gas |
10,009.81 |
12/27/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
975.00 |
12/27/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
12/27/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
481.00 |
12/27/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,908.00 |
12/27/2013 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
3,750.00 |
12/27/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
12/27/2013 |
AUTONATION |
Central Garage
Inv |
57.93 |
12/27/2013 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
27.48 |
12/27/2013 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
490.00 |
12/27/2013 |
AV FALLS
LLC |
Rental
Assistance |
595.00 |
12/27/2013 |
AV HALTOM
LAKEVIEW ASSOC LTD |
Rent Sub/Dep
L'lords |
725.00 |
12/27/2013 |
AV HALTOM
LAKEVIEW ASSOC LTD |
Rent Sub to
L'lords |
1,184.17 |
12/27/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
214.71 |
12/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
(758.00) |
12/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
12/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
12/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
3,028.00 |
12/27/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
382.00 |
12/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,255.00 |
12/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,434.00 |
12/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
2,854.00 |
12/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,544.00 |
12/27/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
2,404.00 |
12/27/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
477.00 |
12/27/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
12/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
12/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
12/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
314.00 |
12/27/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
1,350.00 |
12/27/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
515.81 |
12/27/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
12/27/2013 |
B & H
PHOTO VIDEO |
Non-Track
Equipment |
367.80 |
12/27/2013 |
B & H
PHOTO VIDEO |
Capital Outlay
Low V |
2,197.00 |
12/27/2013 |
BABY JACK
II AUTOMOTIVE LTD |
Capital Outlay -
Veh |
25,451.00 |
12/27/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
990.00 |
12/27/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
967.50 |
12/27/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
12/27/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
12/27/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,460.00 |
12/27/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,530.00 |
12/27/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
31.05 |
12/27/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
139.00 |
12/27/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
517.00 |
12/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
12/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
814.00 |
12/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,674.00 |
12/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
11,567.00 |
12/27/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
12/27/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
450.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
3,425.00 |
12/27/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,253.54 |
12/27/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
925.00 |
12/27/2013 |
BARRY G
DICKEY |
Crime Lab
Service |
750.00 |
12/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
12/27/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
12/27/2013 |
BASECOM
INC |
Building
Maintenance |
88.96 |
12/27/2013 |
BASECOM
INC |
Building
Maintenance |
100.37 |
12/27/2013 |
BASECOM
INC |
Building
Maintenance |
132.84 |
12/27/2013 |
BASECOM
INC |
Building
Maintenance |
291.35 |
12/27/2013 |
BASECOM
INC |
Building
Maintenance |
1,080.91 |
12/27/2013 |
BATTERIES
PLUS |
Building
Maintenance |
39.90 |
12/27/2013 |
BATTERIES
PLUS |
Supplies |
287.40 |
12/27/2013 |
BATTERIES
PLUS |
Building
Maintenance |
2,179.25 |
12/27/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
460.00 |
12/27/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,573.00 |
12/27/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
12/27/2013 |
BEN DYESS
& ASSOCIATES |
County Projects |
1,500.00 |
12/27/2013 |
BEN E
KEITH COMPANY |
Food |
823.11 |
12/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
12/27/2013 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
12/27/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
999.00 |
12/27/2013 |
Bennie J
Medlin |
Travel |
369.47 |
12/27/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
12/27/2013 |
BERACHAH
PROPERTIES INC |
Rent Sub to
L'lords |
399.00 |
12/27/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
298.00 |
12/27/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
566.00 |
12/27/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
12/27/2013 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
237.65 |
12/27/2013 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
248.50 |
12/27/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,875.53 |
12/27/2013 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
387.00 |
12/27/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
BILLOWVISTA
PROPERTIES |
Rental
Assistance |
445.00 |
12/27/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
12/27/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
12/27/2013 |
BIMBO
BAKERIES USA INC |
Food |
267.41 |
12/27/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
465.00 |
12/27/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
524.00 |
12/27/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
720.00 |
12/27/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
911.00 |
12/27/2013 |
BLUE
LAKES AT MARINE CREEK |
Utility
Assistance |
21.85 |
12/27/2013 |
BLUE
LAKES AT MARINE CREEK |
Rental
Assistance |
729.00 |
12/27/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
2,390.00 |
12/27/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
5,381.00 |
12/27/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
412.00 |
12/27/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
221.00 |
12/27/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
821.00 |
12/27/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
1,972.00 |
12/27/2013 |
BOB
BARKER |
Bedding and
Clothing |
148.48 |
12/27/2013 |
BOB
BARKER |
Personal Hygiene |
489.60 |
12/27/2013 |
BOB
BARKER |
Sheriff
Inventory |
506.88 |
12/27/2013 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
12/27/2013 |
BONNIE C
WELLS |
Investigative |
159.78 |
12/27/2013 |
BONNIE C
WELLS |
Investigative |
185.50 |
12/27/2013 |
BONNIE C
WELLS |
Investigative |
630.25 |
12/27/2013 |
BONNIE C
WELLS |
Investigative |
3,145.11 |
12/27/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
12/27/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
649.60 |
12/27/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
90.91 |
12/27/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
110.00 |
12/27/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
5,868.57 |
12/27/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
295.00 |
12/27/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
400.00 |
12/27/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
BRANDERA
INC |
Supplies |
1,200.00 |
12/27/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
498.00 |
12/27/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
479.00 |
12/27/2013 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
172.00 |
12/27/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
930.00 |
12/27/2013 |
BRENT
JENKINS |
Rent Sub to
L'lords |
695.00 |
12/27/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
12/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
237.50 |
12/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
4,000.00 |
12/27/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
550.00 |
12/27/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
700.00 |
12/27/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
12/27/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
170.00 |
12/27/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,025.00 |
12/27/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,050.00 |
12/27/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
323.00 |
12/27/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
12/27/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,066.00 |
12/27/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,624.00 |
12/27/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,413.00 |
12/27/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
4,443.30 |
12/27/2013 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
7,109.28 |
12/27/2013 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
451.00 |
12/27/2013 |
BROOKWIND
LIMITED |
Rental
Assistance |
1,630.00 |
12/27/2013 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
4,046.00 |
12/27/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,080.00 |
12/27/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
687.50 |
12/27/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
12/27/2013 |
BUILDERS
EQUIP & SUPPLY |
Rock and Gravel |
87.00 |
12/27/2013 |
BUSINESS
INK CO |
Voting Supplies |
2,187.00 |
12/27/2013 |
BUZZ
PRINT |
Printing-Publication |
4,444.60 |
12/27/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
12/27/2013 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
1,740.00 |
12/27/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
(10.00) |
12/27/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,009.00 |
12/27/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,582.00 |
12/27/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
12/27/2013 |
C.D.
HARTNETT CO |
Food |
36.20 |
12/27/2013 |
CAL
EXPRESS ENTERPRISES LLC |
Court Costs |
62.40 |
12/27/2013 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
12/27/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
12/27/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,230.42 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
12/27/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
12/27/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
1,219.00 |
12/27/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
12/27/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,367.85 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
12/27/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
200.00 |
12/27/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
3,504.00 |
12/27/2013 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
697.05 |
12/27/2013 |
CARDINAL
HEALTH |
Capital
Outlay-Furni |
55,137.39 |
12/27/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
12/27/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
263.00 |
12/27/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
12/27/2013 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
580.00 |
12/27/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,600.00 |
12/27/2013 |
CAROLIN A
PEEK |
Professional
Service |
558.24 |
12/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
49.96 |
12/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
53.84 |
12/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
12/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
435.92 |
12/27/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
12/27/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
830.00 |
12/27/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
12/27/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
11.03 |
12/27/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
22.56 |
12/27/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
36.90 |
12/27/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
12/27/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
6,900.00 |
12/27/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
12/27/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
562.00 |
12/27/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
744.00 |
12/27/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
12/27/2013 |
CASTERS
OF DALLAS INC |
Building
Maintenance |
36.75 |
12/27/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,051.00 |
12/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
256.25 |
12/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
90.00 |
12/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
220.00 |
12/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,496.25 |
12/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
5,086.57 |
12/27/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
877.00 |
12/27/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
12/27/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
44.41 |
12/27/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
64.58 |
12/27/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
281.87 |
12/27/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
637.00 |
12/27/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
12/27/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,455.00 |
12/27/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
CELINA
MORALES |
Trust - JP 8 |
75.00 |
12/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
12/27/2013 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
758.00 |
12/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,352.00 |
12/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,647.65 |
12/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
5,464.00 |
12/27/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
20,587.29 |
12/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
340.00 |
12/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
450.00 |
12/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
566.00 |
12/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Psych
Exam/Testimony |
900.00 |
12/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
1,200.00 |
12/27/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
35.35 |
12/27/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
524.16 |
12/27/2013 |
CENTRAL
FREIGHT LINES INC |
Postage |
133.41 |
12/27/2013 |
CENTRAL
RESTAURANT PRODUCTS |
Custodian
Supplies |
77.03 |
12/27/2013 |
CERTIFIED
LABORATORIES |
Equipment Maint |
1,840.57 |
12/27/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
12/27/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
692.00 |
12/27/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
12/27/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
530.00 |
12/27/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
12/27/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
455.00 |
12/27/2013 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,163.00 |
12/27/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
12/27/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,425.00 |
12/27/2013 |
CHARTER
COMMUNICATIONS |
Utilities |
33.18 |
12/27/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
57.52 |
12/27/2013 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
142.76 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
448.96 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,642.16 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,693.99 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
1,945.45 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,052.70 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Building
Maintenance |
2,816.60 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
6,775.96 |
12/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
15,112.99 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
12/27/2013 |
CHEM AQUA |
Building
Maintenance |
437.85 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
12/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
12/27/2013 |
CHEMSEARCH |
Building
Maintenance |
366.00 |
12/27/2013 |
CHERIE
ARENA |
Rent Sub to
L'lords |
480.00 |
12/27/2013 |
CHERISA
CONNER |
Restitution
Payable |
39.98 |
12/27/2013 |
Cherylene
M Tucker |
Travel |
140.00 |
12/27/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
278.82 |
12/27/2013 |
CHICORY
COURT XV LP |
Rent Sub to
L'lords |
487.00 |
12/27/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
12/27/2013 |
Christina
Fett |
Education |
235.00 |
12/27/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
366.00 |
12/27/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
12/27/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,500.00 |
12/27/2013 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
12/27/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
12/27/2013 |
CINDY LE |
Rent Sub to
L'lords |
1,600.00 |
12/27/2013 |
CINTAS
CORPORATION |
Supplies |
152.84 |
12/27/2013 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
12/27/2013 |
CIRRO
ENERGY |
Utility
Assistance |
269.37 |
12/27/2013 |
CIRRO
ENERGY |
Utility
Allowance |
312.00 |
12/27/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
12/27/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
46.40 |
12/27/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
156.90 |
12/27/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
89.63 |
12/27/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
68.93 |
12/27/2013 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
11.99 |
12/27/2013 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
12/27/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
12/27/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
4,443.30 |
12/27/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,269.00 |
12/27/2013 |
CLAUDIA
HURTADO |
Restitution
Payable |
270.00 |
12/27/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
12/27/2013 |
CLAYBORN
SMITH |
Restitution
Payable |
30.00 |
12/27/2013 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
92.00 |
12/27/2013 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
112.70 |
12/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
237.50 |
12/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
600.00 |
12/27/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
12/27/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
744.00 |
12/27/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
12/27/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,441.00 |
12/27/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,580.00 |
12/27/2013 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
12/27/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
CODY L
COFER |
Counsel Fees-Juv |
400.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
425.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
825.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,025.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,050.00 |
12/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
2,525.00 |
12/27/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
287.50 |
12/27/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.50 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
15.00 |
12/27/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
54.00 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
64.50 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
69.75 |
12/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
12/27/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
(209.00) |
12/27/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
12/27/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub/Dep
L'lords |
750.00 |
12/27/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,612.00 |
12/27/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
5,060.00 |
12/27/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
12/27/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
58.74 |
12/27/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
1,300.00 |
12/27/2013 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
2,404.25 |
12/27/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
12/27/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
12/27/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
COOKING
WITH KIDS INC |
Educational
Material |
175.00 |
12/27/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
12/27/2013 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
1,477.14 |
12/27/2013 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
18,336.60 |
12/27/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,054.76 |
12/27/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
23,629.03 |
12/27/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
12/27/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
12/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
(752.00) |
12/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
12/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
12/27/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
3,647.00 |
12/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
7,770.00 |
12/27/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
12/27/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
12/27/2013 |
CPH
ASSOCIATES LTD |
HAP Reimb
Port-in |
1,691.00 |
12/27/2013 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
7,950.00 |
12/27/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
587.50 |
12/27/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,340.00 |
12/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
394.00 |
12/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
683.43 |
12/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,109.00 |
12/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
10,218.00 |
12/27/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
12/27/2013 |
CROWLEY
I.S.D. |
Restitution
Payable |
25.00 |
12/27/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,942.00 |
12/27/2013 |
CRYSTAL N
GUY |
Rent Sub to
L'lords |
121.00 |
12/27/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
464.00 |
12/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
(639.00) |
12/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
12/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,157.00 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
697.68 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
718.20 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
721.87 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
943.92 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,060.63 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,108.08 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,272.24 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,792.08 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,806.53 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,544.48 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,556.80 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,198.40 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,718.24 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,976.80 |
12/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,976.80 |
12/27/2013 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
100.86 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
122.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
368.80 |
12/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
552.00 |
12/27/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,010.00 |
12/27/2013 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,150.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,550.00 |
12/27/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,600.00 |
12/27/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
327.55 |
12/27/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
139.00 |
12/27/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
180.75 |
12/27/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
3,492.00 |
12/27/2013 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
(995.00) |
12/27/2013 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,906.58 |
12/27/2013 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
3,657.00 |
12/27/2013 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
144.60 |
12/27/2013 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
2,604.00 |
12/27/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
874.00 |
12/27/2013 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
12/27/2013 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,410.00 |
12/27/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
12/27/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
2,275.00 |
12/27/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
460.00 |
12/27/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
12/27/2013 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
12/27/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
12/27/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,700.00 |
12/27/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
686.00 |
12/27/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
12/27/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
995.00 |
12/27/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,302.00 |
12/27/2013 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
12/27/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
575.00 |
12/27/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
12/27/2013 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
12/27/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
12/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
6,200.00 |
12/27/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
415.00 |
12/27/2013 |
David W
Daniel |
Travel |
138.06 |
12/27/2013 |
DAVIS
& STANTON INC |
Service Awards |
1,090.00 |
12/27/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
80.00 |
12/27/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
12/27/2013 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
55.50 |
12/27/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,339.00 |
12/27/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
3,108.00 |
12/27/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
619.00 |
12/27/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,705.00 |
12/27/2013 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
452.78 |
12/27/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,282.24 |
12/27/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
233.00 |
12/27/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
4,000.00 |
12/27/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
12/27/2013 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
812.00 |
12/27/2013 |
Debra S
Singleton |
Education |
225.02 |
12/27/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
12/27/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
12/27/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
12/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
12/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,264.00 |
12/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,232.00 |
12/27/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
240.00 |
12/27/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
893.00 |
12/27/2013 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
841.44 |
12/27/2013 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
12/27/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
12/27/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
919.93 |
12/27/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
12/27/2013 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
12/27/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
12/27/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
12/27/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
2,334.00 |
12/27/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
12/27/2013 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
1,099.00 |
12/27/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
12/27/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
DEVON
DINGER |
Restitution
Payable |
25.00 |
12/27/2013 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
360.00 |
12/27/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
12/27/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,353.00 |
12/27/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
12/27/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
302.79 |
12/27/2013 |
DIANA
HASKELL |
Witness Travel |
69.45 |
12/27/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
382.00 |
12/27/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
871.00 |
12/27/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
503.00 |
12/27/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
128.00 |
12/27/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
(605.00) |
12/27/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
874.00 |
12/27/2013 |
DIGITAL
ALLY INC |
Equipment Maint |
315.00 |
12/27/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
601.00 |
12/27/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
22.00 |
12/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
71.97 |
12/27/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
102.00 |
12/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
232.65 |
12/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
346.76 |
12/27/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,123.00 |
12/27/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
32.00 |
12/27/2013 |
DIRECTV
INC |
Subscriptions |
134.98 |
12/27/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
26,153.08 |
12/27/2013 |
DISTRICT
IV TAE4-HA |
Dues |
92.50 |
12/27/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,107.00 |
12/27/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
744.32 |
12/27/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,302.56 |
12/27/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
12/27/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
DON C
TILLMAN |
HAP Reimb
Port-in |
703.00 |
12/27/2013 |
DON
CLYBURN |
Liaison Expense |
176.67 |
12/27/2013 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
12/27/2013 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
690.00 |
12/27/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
344.00 |
12/27/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
2,200.00 |
12/27/2013 |
DONNA L
BEENE |
Rent Sub to
L'lords |
660.00 |
12/27/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
35.00 |
12/27/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
108.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
108.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
235.82 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
290.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
300.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
570.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,500.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,593.56 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Kitchen
Maintenance |
2,792.40 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
2,900.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
11,000.00 |
12/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
15,500.00 |
12/27/2013 |
DOUBLETREE
HOTEL NEW ORLEANS |
Education |
636.28 |
12/27/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
577.00 |
12/27/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
12/27/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
12/27/2013 |
DRAKE
COMMUNICATIONS INC |
Supplies |
35.00 |
12/27/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
687.50 |
12/27/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
23,885.00 |
12/27/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
12/27/2013 |
DU T PHAM |
HAP Reimb
Port-in |
1,217.00 |
12/27/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,751.00 |
12/27/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
10,714.05 |
12/27/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
12/27/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
492.00 |
12/27/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
12/27/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,290.00 |
12/27/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
352.00 |
12/27/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,159.00 |
12/27/2013 |
EASTERN
LABORATORY SERVICES |
Lab Supplies |
516.00 |
12/27/2013 |
ECOTENSIL
INC |
Kitchen Supplies |
406.89 |
12/27/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
12/27/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
12/27/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
12/27/2013 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
2,624.00 |
12/27/2013 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
12/27/2013 |
EDWARD
DON & COMPANY |
Sheriff
Inventory |
440.50 |
12/27/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
12/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
156.25 |
12/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
235.00 |
12/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
395.00 |
12/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
EFW HOMES
LLC |
Rental
Assistance |
645.00 |
12/27/2013 |
EIGHTH
ADMINISTRATIVE JUDICIAL REGI |
8th Admin
District |
91,116.38 |
12/27/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
704.00 |
12/27/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,450.00 |
12/27/2013 |
EMC
CORPORATION |
Computer
Maintenance |
403,575.97 |
12/27/2013 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,280.83 |
12/27/2013 |
EMILY
MAZZA |
Restitution
Payable |
40.00 |
12/27/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
734.00 |
12/27/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
12/27/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
45.60 |
12/27/2013 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
223.36 |
12/27/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
12/27/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
22.94 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
35.00 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
55.46 |
12/27/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
60.14 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
75.02 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
112.00 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
113.11 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
117.92 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
120.95 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
174.64 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
174.64 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
180.22 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
181.72 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
234.80 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
12/27/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
349.28 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
12/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
12/27/2013 |
ENERGY
PLUS HOLDINGS LLC |
HAP Reimb
Port-in |
54.00 |
12/27/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
62.00 |
12/27/2013 |
E-NOW LP |
Utility
Assistance |
115.78 |
12/27/2013 |
E-NOW LP |
Utility
Allowance |
321.00 |
12/27/2013 |
ENTECH
SALES AND SERVICE INC |
A/C Maint
Contract |
547.26 |
12/27/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
82.00 |
12/27/2013 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
12/27/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
234.00 |
12/27/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
557.25 |
12/27/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,681.75 |
12/27/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
730.00 |
12/27/2013 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
560.00 |
12/27/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
380.50 |
12/27/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
12/27/2013 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
934.00 |
12/27/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
470.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
520.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
610.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
12/27/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
12/27/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
12/27/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
12/27/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
623.00 |
12/27/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
12.36 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
16.29 |
12/27/2013 |
EVCO
PARTNERS LP |
Lab Supplies |
16.29 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
27.09 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
28.50 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
37.08 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
43.20 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
45.06 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
67.90 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
74.36 |
12/27/2013 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
93.60 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
199.34 |
12/27/2013 |
EVCO
PARTNERS LP |
Supplies |
223.48 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
313.10 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
362.05 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
398.40 |
12/27/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
493.78 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
729.20 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
939.85 |
12/27/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
1,043.03 |
12/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,312.10 |
12/27/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
2,839.77 |
12/27/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
12/27/2013 |
EVERMAN
ISD |
Trust - JP 8 |
10.00 |
12/27/2013 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,443.30 |
12/27/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
638.02 |
12/27/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
199.11 |
12/27/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
12/27/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
(741.00) |
12/27/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
(124.00) |
12/27/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
2,030.00 |
12/27/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
12/27/2013 |
FAMILY
DOLLAR |
Food/Hygiene
Assist |
15.00 |
12/27/2013 |
FAMILY
DOLLAR # 6556 |
Food/Hygiene
Assist |
93.85 |
12/27/2013 |
FAMILY
DOLLAR #4285 |
Other Payable |
47.00 |
12/27/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
169.80 |
12/27/2013 |
FARIBA
EIGHANI |
HAP Reimb
Port-in |
700.00 |
12/27/2013 |
FARMERS
MARKET |
Food |
562.38 |
12/27/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
12/27/2013 |
FASTENAL |
Building
Maintenance |
1,666.54 |
12/27/2013 |
FBI -
LEEDA INC |
Education |
650.00 |
12/27/2013 |
FEDEX |
Postage |
25.33 |
12/27/2013 |
FEDEX |
Postage |
27.56 |
12/27/2013 |
FEDEX |
Postage |
141.00 |
12/27/2013 |
FEDEX |
Postage |
277.87 |
12/27/2013 |
FEDEX |
Postage |
641.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
600.00 |
12/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
12/27/2013 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
12/27/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
59.00 |
12/27/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
40.00 |
12/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
17.00 |
12/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
12/27/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
113.63 |
12/27/2013 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
206.00 |
12/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,678.00 |
12/27/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,250.00 |
12/27/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
1,280.85 |
12/27/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
2,072.15 |
12/27/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
2,652.00 |
12/27/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,526.92 |
12/27/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
79,920.21 |
12/27/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
1,899.52 |
12/27/2013 |
FLINT
TRADING INC |
Parts and
Supplies |
986.56 |
12/27/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
12/27/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
12/27/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,186.30 |
12/27/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,116.40 |
12/27/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,087.94 |
12/27/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
51,943.67 |
12/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
12/27/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
493.00 |
12/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,367.32 |
12/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,091.00 |
12/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,393.00 |
12/27/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
12/27/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
12/27/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
514.00 |
12/27/2013 |
FORT
WORTH GENERATOR AND STARTER LL |
Parts and
Supplies |
219.50 |
12/27/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
129.75 |
12/27/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
264.00 |
12/27/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
137.54 |
12/27/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.08 |
12/27/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
150.00 |
12/27/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.28 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
40.57 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
50.44 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.97 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.97 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
103.90 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.95 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
133.10 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
156.51 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.40 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
240.22 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
367.99 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
657.02 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
852.25 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
879.12 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
923.56 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,162.53 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,325.88 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,426.73 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,907.79 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,500.97 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,788.36 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,034.85 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,274.50 |
12/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
43,936.98 |
12/27/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
(371.00) |
12/27/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,505.00 |
12/27/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
2,333.00 |
12/27/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
(336.00) |
12/27/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
12/27/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
12/27/2013 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
12/27/2013 |
FRANCES B
JANEZIC |
Professional
Service |
744.32 |
12/27/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
2,055.00 |
12/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,400.00 |
12/27/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
12/27/2013 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
550.00 |
12/27/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
1,950.00 |
12/27/2013 |
FRANK
DONOVAN |
Restitution
Payable |
250.00 |
12/27/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,891.00 |
12/27/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Litigation
Expense |
30.98 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
630.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,720.00 |
12/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,075.00 |
12/27/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
241.00 |
12/27/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
12/27/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
12/27/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
12/27/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
12/27/2013 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
57.00 |
12/27/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,073.00 |
12/27/2013 |
FUGRO
CONSULTANTS INC |
Building
Maintenance |
1,288.70 |
12/27/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,324.00 |
12/27/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,736.25 |
12/27/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
3,792.50 |
12/27/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
(214.00) |
12/27/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
491.00 |
12/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
710.00 |
12/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
880.00 |
12/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,306.00 |
12/27/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
666.00 |
12/27/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,536.00 |
12/27/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,055.00 |
12/27/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,175.00 |
12/27/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
12/27/2013 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
549.72 |
12/27/2013 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
4,200.00 |
12/27/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
12/27/2013 |
Gail
Gravitt |
Education |
10.00 |
12/27/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
12/27/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
708.00 |
12/27/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,335.00 |
12/27/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
70.00 |
12/27/2013 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,212.00 |
12/27/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,550.00 |
12/27/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
72.30 |
12/27/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,761.00 |
12/27/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
149.00 |
12/27/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,541.00 |
12/27/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
26.00 |
12/27/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
308.00 |
12/27/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
(858.00) |
12/27/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
12/27/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,022.00 |
12/27/2013 |
GILBERT
ETTA |
Rental
Assistance |
800.00 |
12/27/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
12/27/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
GILBERT
RUSSELL ROWE |
Cnsl Fees-Crim
Appls |
406.25 |
12/27/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
12/27/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
12/27/2013 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
3,335.32 |
12/27/2013 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
12/27/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
948.00 |
12/27/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,438.02 |
12/27/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
3.53 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Health HIV |
6.78 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
153.15 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
299.27 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
318.95 |
12/27/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
841.00 |
12/27/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
736.00 |
12/27/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,690.00 |
12/27/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
12/27/2013 |
GRADY
CUMMINGS |
Restitution
Payable |
219.52 |
12/27/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
325.35 |
12/27/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,820.00 |
12/27/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
20.00 |
12/27/2013 |
GRANGER
GROUP INC |
Bonds |
142.00 |
12/27/2013 |
GRANGER
GROUP INC |
Bonds |
213.00 |
12/27/2013 |
GRANGER
GROUP INC |
Bonds |
257.00 |
12/27/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
10,389.34 |
12/27/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
21,921.00 |
12/27/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,603.00 |
12/27/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
78.73 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
48.16 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
92.19 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
113.00 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
115.00 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
145.00 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
12/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
509.00 |
12/27/2013 |
GREEN
PLANET INC |
Environment
Disposal |
260.00 |
12/27/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
12/27/2013 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
GREG GRAY |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
GREG GRAY |
Counsel
Fees-Courts |
3,000.00 |
12/27/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
12/27/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
1,500.00 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(684.02) |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(133.11) |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
159.90 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
169.96 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
390.24 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
434.57 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,069.17 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,357.46 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,919.23 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,929.09 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,958.11 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,297.43 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,280.39 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,439.67 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
4,439.81 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,030.73 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
8,577.41 |
12/27/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
12,849.13 |
12/27/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
2,600.00 |
12/27/2013 |
GT
SOFTWARE INC |
Software
Maintenance |
21,527.00 |
12/27/2013 |
GUARANTEED
EXPRESS INC |
Professional
Service |
428.16 |
12/27/2013 |
GUILD
MORTGAGE COMPANY |
Rent Sub to
L'lords |
481.00 |
12/27/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
7,534.20 |
12/27/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
662.00 |
12/27/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
563.00 |
12/27/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
12/27/2013 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
(329.00) |
12/27/2013 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,595.00 |
12/27/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
663.00 |
12/27/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
5,650.00 |
12/27/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,470.88 |
12/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
12/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
12/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
12/27/2013 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
506.00 |
12/27/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
2,375.00 |
12/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,075.00 |
12/27/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
12/27/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,179.00 |
12/27/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
321.00 |
12/27/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
12/27/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
12/27/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
437.00 |
12/27/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
858.59 |
12/27/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
12/27/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
182.19 |
12/27/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
12/27/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
927.00 |
12/27/2013 |
HARRISON
WITCHER |
Restitution
Payable |
26.99 |
12/27/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
12/27/2013 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
462.00 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
12/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
55.00 |
12/27/2013 |
HAY GROUP
INC |
Professional
Service |
1,971.20 |
12/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
372.00 |
12/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
741.00 |
12/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,968.00 |
12/27/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,259.74 |
12/27/2013 |
HEIDELBERG
USA INC |
Equipment Maint |
2,198.00 |
12/27/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
12/27/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,972.00 |
12/27/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
12/27/2013 |
HENRY
SCHEIN |
Medical Supplies |
206.26 |
12/27/2013 |
HENRY
SCHEIN |
Lab Supplies |
570.00 |
12/27/2013 |
HENRY
SCHEIN |
Lab Supplies |
665.00 |
12/27/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
282.00 |
12/27/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,096.00 |
12/27/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
12/27/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
414.00 |
12/27/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
924.00 |
12/27/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
12/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
12/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,970.00 |
12/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,401.00 |
12/27/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,100.00 |
12/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
650.00 |
12/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,214.00 |
12/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,835.00 |
12/27/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
276.12 |
12/27/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
414.18 |
12/27/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
438.75 |
12/27/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
552.24 |
12/27/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
552.24 |
12/27/2013 |
HIRED
HANDS INC |
Interpreter Fees |
297.50 |
12/27/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
12/27/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
355.00 |
12/27/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,640.00 |
12/27/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
12/27/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
12/27/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
12/27/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
12/27/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,091.00 |
12/27/2013 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
270.00 |
12/27/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
440.00 |
12/27/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,590.00 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
64.96 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
100.34 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
125.79 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
396.70 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
413.93 |
12/27/2013 |
HOLT CAT |
Parts and
Supplies |
978.21 |
12/27/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
786.00 |
12/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
422.00 |
12/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Vendor AP |
617.00 |
12/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
676.00 |
12/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,309.00 |
12/27/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
826.00 |
12/27/2013 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
12/27/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
82.00 |
12/27/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
144.60 |
12/27/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,156.00 |
12/27/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
720.00 |
12/27/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
614.00 |
12/27/2013 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
802.00 |
12/27/2013 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port HAP
Port-out |
1,089.00 |
12/27/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
462.00 |
12/27/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
12/27/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,195.00 |
12/27/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,811.00 |
12/27/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
12/27/2013 |
ICS |
Personal Hygiene |
52.00 |
12/27/2013 |
ICS |
Bedding and
Clothing |
6,029.28 |
12/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
85.00 |
12/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
12/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
311.70 |
12/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,032.74 |
12/27/2013 |
IESI
C&D LANDFILL |
Disposal Service |
56.00 |
12/27/2013 |
IHS
GLOBAL INC |
Education |
11,859.39 |
12/27/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
329.00 |
12/27/2013 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,566.93 |
12/27/2013 |
INFO-TECH
RESEARCH GROUP INC |
Subscriptions |
38,943.00 |
12/27/2013 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
12/27/2013 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
9,211.00 |
12/27/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Building
Maintenance |
58.85 |
12/27/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
416.64 |
12/27/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
12/27/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
12/27/2013 |
INX LLC |
Non-Track
Equipment |
15,750.00 |
12/27/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
822.00 |
12/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub/Dep
L'lords |
300.00 |
12/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
12/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
2,082.70 |
12/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,058.00 |
12/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,193.00 |
12/27/2013 |
IRVING
HOLDINGS INC |
Transportation |
83.05 |
12/27/2013 |
IRVING
HOLDINGS INC |
Transportation |
109.15 |
12/27/2013 |
IRVING
HOLDINGS INC |
Transportation |
376.75 |
12/27/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,054.55 |
12/27/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
12/27/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
237.00 |
12/27/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
12/27/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
12/27/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
12/27/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
12/27/2013 |
J & S
SWINK ENTERPRISES INC |
Equipment Maint |
43.00 |
12/27/2013 |
J A
SEXAUER |
Building
Maintenance |
65.52 |
12/27/2013 |
J A
SEXAUER |
Building
Maintenance |
248.24 |
12/27/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
12/27/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
2,436.00 |
12/27/2013 |
J BRANDT
RECOGNITION LTD |
Service Awards |
2,941.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
510.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
880.00 |
12/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,350.00 |
12/27/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
12/27/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
860.00 |
12/27/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
509.00 |
12/27/2013 |
James B
Moody |
Travel |
16.29 |
12/27/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
694.00 |
12/27/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
JAMES
DUKE |
Restitution
Payable |
25.00 |
12/27/2013 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
12/27/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
(24.00) |
12/27/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
12/27/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
12/27/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,206.00 |
12/27/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,090.00 |
12/27/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,510.00 |
12/27/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
12/27/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
1,623.00 |
12/27/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
JAMES
PUBLISHING CO |
Law Books |
77.94 |
12/27/2013 |
JAMES
PUBLISHING CO |
Law Books |
77.94 |
12/27/2013 |
JAMES
PUBLISHING CO |
Law Books |
87.94 |
12/27/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
902.00 |
12/27/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
12/27/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
252.50 |
12/27/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
12/27/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,501.00 |
12/27/2013 |
JANEAN
AARON |
Restitution
Payable |
300.00 |
12/27/2013 |
JANPAK
DFW |
Kitchen Supplies |
266.45 |
12/27/2013 |
JANPAK
DFW |
Custodian
Supplies |
317.36 |
12/27/2013 |
JANPAK
DFW |
Sheriff
Inventory |
1,018.50 |
12/27/2013 |
JANPAK
DFW |
Sheriff
Inventory |
2,135.52 |
12/27/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,476.00 |
12/27/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
(636.00) |
12/27/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
683.00 |
12/27/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,252.00 |
12/27/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
12/27/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,018.00 |
12/27/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
995.00 |
12/27/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,220.00 |
12/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
12/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
235.00 |
12/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
455.00 |
12/27/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
665.00 |
12/27/2013 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
3,380.00 |
12/27/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,786.00 |
12/27/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
JEFF
TILLMAN |
State Right of
Way |
500.00 |
12/27/2013 |
JEFF
WRAGE |
Rent Sub to
L'lords |
643.00 |
12/27/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
1,126.00 |
12/27/2013 |
Jeffrey J
Vigil |
Transportation |
25.45 |
12/27/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
12/27/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,250.00 |
12/27/2013 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
12/27/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
12/27/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
303.00 |
12/27/2013 |
JEROME
POTTER |
Court Visitor |
140.12 |
12/27/2013 |
JERRY
CRUMPTON |
Unc
Prop-Disburse |
93.58 |
12/27/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
406.00 |
12/27/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
JERRY W
WOODLOCK |
Travel |
280.28 |
12/27/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,300.00 |
12/27/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
12/27/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
316.00 |
12/27/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
JESSICA
SAUCEDO |
Restitution
Payable |
43.00 |
12/27/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
247.00 |
12/27/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,170.00 |
12/27/2013 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
JIM LANE |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
741.00 |
12/27/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
12/27/2013 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
12/27/2013 |
JMP
INTERESTS LTD |
Law Books |
834.00 |
12/27/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
JO
HOLLAND |
Rent Sub to
L'lords |
551.00 |
12/27/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
12/27/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
12/27/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
2,051.00 |
12/27/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
12/27/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
12,580.70 |
12/27/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,820.00 |
12/27/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,400.00 |
12/27/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
12/27/2013 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
JOHN H
LADD |
Investigative |
300.00 |
12/27/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
12/27/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
12/27/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
16,290.00 |
12/27/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
12/27/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
1,892.68 |
12/27/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
JOHN
WHITE |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
JOHN
WHITE |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
420.00 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
445.00 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
487.50 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
495.00 |
12/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
12/27/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
12/27/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
12/27/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
JOSE
BARRERA |
Restitution
Payable |
24.98 |
12/27/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
696.00 |
12/27/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
JOYCE
ALEXANDER |
Bail Bond Surety
Fee |
1.50 |
12/27/2013 |
JOYCE
ALEXANDER |
Bail Bond Surety
Fee |
13.50 |
12/27/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
(148.40) |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
2.15 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
7.99 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
11.84 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
17.38 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
21.48 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
25.12 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
27.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
39.20 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
42.65 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
47.50 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
55.34 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
96.25 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
144.56 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
145.69 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
160.27 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
161.11 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Small Tools |
170.98 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Recreation |
171.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
204.96 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
217.64 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Printing-Publication |
249.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
276.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
276.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
285.52 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
300.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
325.50 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
341.55 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
372.67 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
375.60 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
1,291.50 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
1,439.82 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,554.90 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
2,236.30 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,279.87 |
12/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
3,662.04 |
12/27/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
62.00 |
12/27/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,600.00 |
12/27/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
517.00 |
12/27/2013 |
JUDY M
BUNCH |
HAP Reimb
Port-in |
1,254.00 |
12/27/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
483.00 |
12/27/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
12/27/2013 |
JULIAN
MIJOL |
HAP Reimb
Port-in |
179.00 |
12/27/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
12/27/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
12/27/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
12/27/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
12/27/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/27/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
400.00 |
12/27/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,000.00 |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
(1,024.00) |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
502.00 |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,612.00 |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
3,582.00 |
12/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
8,967.00 |
12/27/2013 |
JURIS
PUBLISHING INC |
Law Books |
223.50 |
12/27/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
12/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
156.00 |
12/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
377.00 |
12/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,055.00 |
12/27/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,121.00 |
12/27/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
55.77 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
575.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,050.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,300.00 |
12/27/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,800.00 |
12/27/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
12/27/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
12/27/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,250.00 |
12/27/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
12/27/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
(393.00) |
12/27/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
523.00 |
12/27/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
Kathleen
B Baczynski |
Travel |
178.54 |
12/27/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
565.00 |
12/27/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
400.00 |
12/27/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
12/27/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
450.00 |
12/27/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
12/27/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
12/27/2013 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
525.00 |
12/27/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,595.00 |
12/27/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
12/27/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
12/27/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
12/27/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
844.00 |
12/27/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
541.00 |
12/27/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,520.00 |
12/27/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
650.00 |
12/27/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
629.00 |
12/27/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
12/27/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,660.00 |
12/27/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
12/27/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
424.00 |
12/27/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
318.00 |
12/27/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
12/27/2013 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
1,185.00 |
12/27/2013 |
Kevin D
McIntire |
Travel |
16.29 |
12/27/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
12/27/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
12/27/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
12/27/2013 |
KILPATRICK
INSURANCE AGENCY |
Bonds |
71.00 |
12/27/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,250.00 |
12/27/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
500.00 |
12/27/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
2,729.82 |
12/27/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
936.00 |
12/27/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,524.00 |
12/27/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
8,360.00 |
12/27/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.98 |
12/27/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
46.89 |
12/27/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
12/27/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
33.21 |
12/27/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,519.00 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(56.52) |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12.09 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
69.56 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
85.19 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
87.76 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
93.34 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
192.14 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
216.63 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
220.27 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
299.90 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
651.07 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
768.00 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,014.26 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,133.14 |
12/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,280.24 |
12/27/2013 |
KULVIR
SINGH BHOGAL |
HAP Reimb
Port-in |
960.00 |
12/27/2013 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,067.00 |
12/27/2013 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
4,492.00 |
12/27/2013 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
602.00 |
12/27/2013 |
L-3
COMMUNICATIONS SECURITY & |
Capital
Outlay-Furni |
45,778.00 |
12/27/2013 |
LA CASITA
MOBILE HM PARK |
Utility
Assistance |
66.76 |
12/27/2013 |
LA CASITA
MOBILE HM PARK |
Rental
Assistance |
360.00 |
12/27/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
845.00 |
12/27/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,720.00 |
12/27/2013 |
LA QUINTA
MOPAC |
Travel |
102.35 |
12/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
12/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
12/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
(342.00) |
12/27/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
12/27/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
12/27/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,021.00 |
12/27/2013 |
LAKE
WORTH ANIMAL CLINIC |
Feed Pets/Stock |
91.98 |
12/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
278.00 |
12/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
401.00 |
12/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
519.00 |
12/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,431.00 |
12/27/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
12/27/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
12/27/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
148.95 |
12/27/2013 |
LANESTAFFING
INC |
Contract Labor |
603.52 |
12/27/2013 |
LANESTAFFING
INC |
Contract Labor |
1,588.96 |
12/27/2013 |
LANESTAFFING
INC |
Contract Labor |
1,789.34 |
12/27/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
224.96 |
12/27/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
300.00 |
12/27/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
1,050.00 |
12/27/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
12/27/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
12/27/2013 |
LATASHA
JACKSON-MCDOUGLE |
Court Visitor |
258.14 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
137.50 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
12/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
426.00 |
12/27/2013 |
LAURA
BISSONETTE |
Restitution
Payable |
50.00 |
12/27/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
12/27/2013 |
LAUREN
SIMON |
Court Visitor |
458.41 |
12/27/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
12/27/2013 |
LAVI
INDUSTRIES |
Building
Maintenance |
1,936.13 |
12/27/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
12/27/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
550.00 |
12/27/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
1,337.50 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
525.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
725.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,500.00 |
12/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,600.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
2,200.00 |
12/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
6,435.00 |
12/27/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
300.00 |
12/27/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,300.00 |
12/27/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
1,150.00 |
12/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
500.00 |
12/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,000.00 |
12/27/2013 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
2,675.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
370.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
615.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,135.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,220.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,300.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,550.00 |
12/27/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,800.00 |
12/27/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
435.00 |
12/27/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
1,612.00 |
12/27/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
350.00 |
12/27/2013 |
LAW
OFFICE OF THOMAS W MCKENZIE |
Counsel Fees -
CPS |
810.00 |
12/27/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
12/27/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,053.00 |
12/27/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
447.21 |
12/27/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
428.00 |
12/27/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
12/27/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
12/27/2013 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
12/27/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
12/27/2013 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
(547.00) |
12/27/2013 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
2,717.00 |
12/27/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,203.64 |
12/27/2013 |
LENA POPE
HOME INC |
Counseling
Services |
7,664.60 |
12/27/2013 |
LENA POPE
HOME INC |
Professional
Service |
8,064.00 |
12/27/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
12/27/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
12/27/2013 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
337.00 |
12/27/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
3,900.00 |
12/27/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
12/27/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
12/27/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,902.00 |
12/27/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
43.98 |
12/27/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
311.98 |
12/27/2013 |
LERIANE
CARVALHO |
Hlth Dept Immu
Fees |
80.00 |
12/27/2013 |
LEROY
YORK |
HAP Reimb
Port-in |
405.00 |
12/27/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
12/27/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
4,196.00 |
12/27/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
533.00 |
12/27/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
7,027.97 |
12/27/2013 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
131.00 |
12/27/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
6,050.79 |
12/27/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,050.00 |
12/27/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
12/27/2013 |
LEXISNEXIS |
Subscriptions |
33.00 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
12/27/2013 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
12/27/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
12/27/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
132.80 |
12/27/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
12/27/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,112.40 |
12/27/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,127.00 |
12/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
12/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
12/27/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
444.50 |
12/27/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,119.62 |
12/27/2013 |
LINDA L
BALEY |
Professional
Service |
2,140.00 |
12/27/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
12/27/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
765.00 |
12/27/2013 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
12/27/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
652.00 |
12/27/2013 |
LISA
MORTON |
Reporter's
Records |
1,459.70 |
12/27/2013 |
LISA V
JACKSON |
Professional
Service |
558.24 |
12/27/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port HAP
Port-out |
321.00 |
12/27/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
5,583.50 |
12/27/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
12/27/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
24.00 |
12/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
104.00 |
12/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
273.80 |
12/27/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
1,736.80 |
12/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
3,056.00 |
12/27/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
12/27/2013 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
1,100.00 |
12/27/2013 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
12/27/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
LORI
DEANGELIS |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
1,491.32 |
12/27/2013 |
LORIE
NAYLOR |
Reporter's
Records |
2,020.00 |
12/27/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
217.00 |
12/27/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
875.00 |
12/27/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
12/27/2013 |
LOWE'S |
Building
Maintenance |
(165.54) |
12/27/2013 |
LOWE'S |
Parts and
Supplies |
30.38 |
12/27/2013 |
LOWE'S |
Parts and
Supplies |
36.12 |
12/27/2013 |
LOWE'S |
Parts and
Supplies |
56.38 |
12/27/2013 |
LOWE'S |
Parts and
Supplies |
113.28 |
12/27/2013 |
LOWE'S |
Echo Lake Park |
215.55 |
12/27/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
569.00 |
12/27/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
8,886.60 |
12/27/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
12/27/2013 |
LYNDA
HURR GENOVESE |
Rental
Assistance |
875.00 |
12/27/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,450.00 |
12/27/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
250.00 |
12/27/2013 |
LYNN YEE |
Rent Sub to
L'lords |
1,422.00 |
12/27/2013 |
M & S
TECHNOLOGIES INC |
Professional
Service |
15,288.00 |
12/27/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
541.00 |
12/27/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
2,591.00 |
12/27/2013 |
M FRED
PENDERGRAF |
Investigative |
720.76 |
12/27/2013 |
M FRED
PENDERGRAF |
Investigative |
3,601.23 |
12/27/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
M MONIQUE
WALTERS |
Counsel Fees -
CPS |
150.00 |
12/27/2013 |
M S AIR
INC |
Building
Maintenance |
85.00 |
12/27/2013 |
M S AIR
INC |
Building
Maintenance |
170.00 |
12/27/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
874.00 |
12/27/2013 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
12/27/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
12/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
(3,144.00) |
12/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
12/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
868.00 |
12/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,478.00 |
12/27/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,096.00 |
12/27/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
12/27/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
634.00 |
12/27/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
694.00 |
12/27/2013 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
957.00 |
12/27/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
12/27/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,430.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
719.00 |
12/27/2013 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
(1,790.00) |
12/27/2013 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
504.00 |
12/27/2013 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
3,595.00 |
12/27/2013 |
MANSFIELD
FUNERAL HOME |
Other Payable |
490.00 |
12/27/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
700.00 |
12/27/2013 |
MANSFIELD
ISD |
Restitution
Payable |
40.00 |
12/27/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
12/27/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
12/27/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,365.00 |
12/27/2013 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
674.38 |
12/27/2013 |
MANUELA
FERMAN |
Liaison Expense |
140.00 |
12/27/2013 |
MARATHON
EQUIPMENT COMPANY |
Supplies |
15.00 |
12/27/2013 |
MARATHON
EQUIPMENT COMPANY |
Equipment Maint |
390.21 |
12/27/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
12/27/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
162.50 |
12/27/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
682.50 |
12/27/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
12/27/2013 |
MARIA
RAMIREZ |
Hlth Dept Immu
Fees |
5.00 |
12/27/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
792.00 |
12/27/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
12/27/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rental
Assistance |
775.00 |
12/27/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
12/27/2013 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
12/27/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
497.00 |
12/27/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
MARIE W
STOKES |
HAP Reimb
Port-in |
650.00 |
12/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
409.00 |
12/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
929.00 |
12/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,573.00 |
12/27/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
12/27/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
12/27/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
691.00 |
12/27/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
12/27/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
930.00 |
12/27/2013 |
MARTIN
FRIAS |
Rental
Assistance |
450.00 |
12/27/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
12/27/2013 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,000.00 |
12/27/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
439.00 |
12/27/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
775.00 |
12/27/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/27/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
490.00 |
12/27/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,353.80 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
177.45 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
177.45 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Building
Maintenance |
206.46 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
7,098.00 |
12/27/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
8,026.00 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
81.48 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Educational
Material |
130.00 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
248.40 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
313.31 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
377.71 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
12/27/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
12/27/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
750.00 |
12/27/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
900.00 |
12/27/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
93,601.03 |
12/27/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
12/27/2013 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
12/27/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
12/27/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
(562.00) |
12/27/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
12/27/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,973.00 |
12/27/2013 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,738.70 |
12/27/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
141.26 |
12/27/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
379.00 |
12/27/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition C/room
Train |
40.00 |
12/27/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition C/room
Train |
40.00 |
12/27/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition C/room
Train |
40.00 |
12/27/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition C/room
Train |
40.00 |
12/27/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition C/room
Train |
240.00 |
12/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,196.12 |
12/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
12/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
5,603.88 |
12/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
12/27/2013 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
907.00 |
12/27/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
12/27/2013 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
458.85 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Supplies |
1,536.15 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
4,750.00 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
10,830.00 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,920.00 |
12/27/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
32,016.48 |
12/27/2013 |
MHN
SERVICES |
Mental Health
Claims |
550.00 |
12/27/2013 |
MHN
SERVICES |
Mental Health
Claims |
27,868.10 |
12/27/2013 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
12/27/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
400.00 |
12/27/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
675.00 |
12/27/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
500.00 |
12/27/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
12/27/2013 |
Michael D
White |
Transportation |
23.92 |
12/27/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
709.00 |
12/27/2013 |
MICHAEL J
GROVER |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
Michael L
Rehfeld |
Investigative |
15.82 |
12/27/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
12/27/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
Michael R
Campbell |
Education |
180.00 |
12/27/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
12/27/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,250.00 |
12/27/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
107.00 |
12/27/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
12/27/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
12/27/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
274.00 |
12/27/2013 |
Michelle
A Espy |
Travel |
60.00 |
12/27/2013 |
Michelle
A Espy |
Mileage
Allowance |
211.31 |
12/27/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
12/27/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
598.00 |
12/27/2013 |
Michelle
N Ortega |
Travel |
97.32 |
12/27/2013 |
MICROSTRATEGY
INC |
Education |
5,940.00 |
12/27/2013 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
165,362.46 |
12/27/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
244.00 |
12/27/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
715.00 |
12/27/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
12/27/2013 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
624.00 |
12/27/2013 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,928.00 |
12/27/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
12/27/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
865.00 |
12/27/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,159.00 |
12/27/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
675.00 |
12/27/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,387.00 |
12/27/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
12/27/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
12/27/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
682.00 |
12/27/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
12/27/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,009.00 |
12/27/2013 |
ML&M
REALTY ADVISORS LLC |
State Right of
Way |
1,750.00 |
12/27/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
517.00 |
12/27/2013 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
12/27/2013 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
915.00 |
12/27/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
411.40 |
12/27/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
532.40 |
12/27/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
68.53 |
12/27/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
110.82 |
12/27/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
266.74 |
12/27/2013 |
MP ACCESS
SERVICES INC |
Building
Maintenance |
230.00 |
12/27/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
12/27/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,296.00 |
12/27/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
12/27/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,482.00 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
31.20 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
102.80 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
132.24 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
164.16 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
202.49 |
12/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
1,128.75 |
12/27/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
12/27/2013 |
MVP ELITE
REALITY LLC |
Rent Sub to
L'lords |
1,037.00 |
12/27/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
12/27/2013 |
NADA
SERVICES CORPORATION |
Subscriptions |
105.00 |
12/27/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
12/27/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
987.00 |
12/27/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
12/27/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
410.00 |
12/27/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,237.00 |
12/27/2013 |
NARTEC
INC |
Supplies |
152.85 |
12/27/2013 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
250.00 |
12/27/2013 |
NAVARRO
COURT REPORTING |
Professional
Service |
558.24 |
12/27/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
137.50 |
12/27/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
NDC FT
WORTH AFFORDABLE HOUSING I |
Rental
Assistance |
425.00 |
12/27/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
374.00 |
12/27/2013 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
1,961.00 |
12/27/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,295.00 |
12/27/2013 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
25.81 |
12/27/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
412.50 |
12/27/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
NESTLE
PURE LIFE DIRECT |
Health Promo
Pgrm |
97.77 |
12/27/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
71.39 |
12/27/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
182.50 |
12/27/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
200.00 |
12/27/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
316.80 |
12/27/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equip
Maint |
558.45 |
12/27/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
6,961.17 |
12/27/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
1,091.31 |
12/27/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
3,351.99 |
12/27/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
12/27/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,821.00 |
12/27/2013 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,813.91 |
12/27/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
12/27/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
12/27/2013 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
12/27/2013 |
NOE
PIEDRA |
Rent Sub to
L'lords |
948.00 |
12/27/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
12/27/2013 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
1,339.75 |
12/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
12/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
12/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,333.00 |
12/27/2013 |
NORSTAR |
HAP Reimb
Port-in |
2,349.00 |
12/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
15,719.00 |
12/27/2013 |
NORTH
AMERICAN MANAGEMENT LLC |
Travel |
754.60 |
12/27/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
12/27/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
428.00 |
12/27/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,396.00 |
12/27/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
12/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.84 |
12/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.78 |
12/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.12 |
12/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.66 |
12/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
(796.00) |
12/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
12/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
823.00 |
12/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
1,151.00 |
12/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,766.00 |
12/27/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
490.00 |
12/27/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
694.00 |
12/27/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
3,847.00 |
12/27/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
410.60 |
12/27/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
594.96 |
12/27/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
1,635.00 |
12/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
12/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
12/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,949.00 |
12/27/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
656.78 |
12/27/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
1,355.00 |
12/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
620.00 |
12/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,171.00 |
12/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,543.00 |
12/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
879.00 |
12/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,366.00 |
12/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
2,002.00 |
12/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,424.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
267.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,367.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,705.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
381.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
12/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,215.00 |
12/27/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
936.00 |
12/27/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
12/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
(1,368.00) |
12/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
692.00 |
12/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,099.00 |
12/27/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
728.00 |
12/27/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
48.14 |
12/27/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
12/27/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
12/27/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
417.00 |
12/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
(16.00) |
12/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
595.00 |
12/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,920.00 |
12/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
7,446.00 |
12/27/2013 |
OHIO
TRAVEL BAG |
Bedding and
Clothing |
71.88 |
12/27/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
12/27/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
12/27/2013 |
OLMSTED-KIRK
PAPER CO |
Building
Maintenance |
142.00 |
12/27/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,105.00 |
12/27/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
361.43 |
12/27/2013 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
12/27/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
12/27/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
5,944.00 |
12/27/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(624.00) |
12/27/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,089.00 |
12/27/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
16,766.00 |
12/27/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
24.40 |
12/27/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
32.30 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
21.66 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.44 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
152.58 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
207.24 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
635.23 |
12/27/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
2,727.51 |
12/27/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
12/27/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
12/27/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
12/27/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
455.00 |
12/27/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
12/27/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,649.00 |
12/27/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
12/27/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
12/27/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
545.00 |
12/27/2013 |
OZARKA
DRINKING WATER |
Food |
10.87 |
12/27/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
14.40 |
12/27/2013 |
OZARKA
DRINKING WATER |
Food |
380.30 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
287.50 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
947.24 |
12/27/2013 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
1,216.80 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
256.25 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
448.41 |
12/27/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
12/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,630.00 |
12/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
3,188.02 |
12/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,746.00 |
12/27/2013 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.00 |
12/27/2013 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,045.00 |
12/27/2013 |
PARKER
COUNTY DISTRICT CLERK |
Constable 4 Fees |
75.00 |
12/27/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
98.56 |
12/27/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
999.84 |
12/27/2013 |
PARKLAND
POINTE TOWNHOMES |
Rental
Assistance |
814.00 |
12/27/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
373.00 |
12/27/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
12/27/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
12/27/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
12/27/2013 |
PARKSIDE
PROPERTIES LP |
Rental
Assistance |
550.00 |
12/27/2013 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
383.00 |
12/27/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
12/27/2013 |
PARODI
PROPERTY LTD |
Rental
Assistance |
589.00 |
12/27/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,069.00 |
12/27/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,905.00 |
12/27/2013 |
PARTY
WAREHOUSE |
Kitchen Supplies |
146.28 |
12/27/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
12/27/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
683.00 |
12/27/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
12/27/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,150.00 |
12/27/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
719.00 |
12/27/2013 |
Patricia
V Benavides |
Education |
132.00 |
12/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
430.00 |
12/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
445.00 |
12/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
460.00 |
12/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,170.00 |
12/27/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
12/27/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
PATTI
RICHARDS |
Reporter's
Records |
280.00 |
12/27/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
332.50 |
12/27/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
340.00 |
12/27/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
670.00 |
12/27/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
2,480.00 |
12/27/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
12/27/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
12/27/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
1,331.00 |
12/27/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
12/27/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
12/27/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
12/27/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
PAUL
WILLIAM CARPENTER |
Rental
Assistance |
50.00 |
12/27/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
219.00 |
12/27/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
1,004.00 |
12/27/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
1,094.00 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
210.27 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
247.50 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
263.04 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
351.93 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
2,053.73 |
12/27/2013 |
PAULA K
GREEN |
Investigative |
2,679.72 |
12/27/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
752.00 |
12/27/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,128.05 |
12/27/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,844.75 |
12/27/2013 |
PCMG INC |
Non-Track
Equipment |
1,747.30 |
12/27/2013 |
PCMG INC |
Software
Maintenance |
87,525.00 |
12/27/2013 |
PCMG INC |
Non-Track
Equipment |
435,005.00 |
12/27/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
190.00 |
12/27/2013 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
12/27/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
278.00 |
12/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
12/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,673.00 |
12/27/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
245.00 |
12/27/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
12/27/2013 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
25,380.00 |
12/27/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
12/27/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,386.00 |
12/27/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
247.00 |
12/27/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
12/27/2013 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
12/27/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
600.00 |
12/27/2013 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
378.00 |
12/27/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
12/27/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
760.00 |
12/27/2013 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
373.02 |
12/27/2013 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
3,318.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,150.00 |
12/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,600.00 |
12/27/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
12/27/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
12/27/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
204.61 |
12/27/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,241.00 |
12/27/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,453.00 |
12/27/2013 |
POCKET
EXPERT CONSULTING LLC |
Expert Witness
Serv |
675.00 |
12/27/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
595.00 |
12/27/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
1,385.00 |
12/27/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,528.00 |
12/27/2013 |
POINTHR
INC |
Background Check |
327.15 |
12/27/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
76.01 |
12/27/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
636.24 |
12/27/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
967.20 |
12/27/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
12/27/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
12/27/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,071.00 |
12/27/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,489.00 |
12/27/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,652.00 |
12/27/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
18,051.00 |
12/27/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
102.75 |
12/27/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,697.96 |
12/27/2013 |
PRAIRIE
VISTA MIDDLE SCHOOL |
Restitution
Payable |
35.00 |
12/27/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
12/27/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
4,875.60 |
12/27/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
10,318.43 |
12/27/2013 |
PRESSTEK
INC |
Equipment Maint |
1,205.13 |
12/27/2013 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
19.26 |
12/27/2013 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
399.00 |
12/27/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
12/27/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,360.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
79.38 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
166.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
12/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
12/27/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
12/27/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
12/27/2013 |
PRORIDER
INC |
Recreation |
446.90 |
12/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
12/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
12/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,486.00 |
12/27/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
960.00 |
12/27/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
4,839.05 |
12/27/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
6,227.95 |
12/27/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,007.00 |
12/27/2013 |
QIANG
MENG |
Rental
Assistance |
875.00 |
12/27/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
12/27/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
12/27/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
12/27/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
948.00 |
12/27/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
37.61 |
12/27/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
50.65 |
12/27/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
86.80 |
12/27/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
12/27/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
2,187.00 |
12/27/2013 |
QUILL
CORPORATION |
Kitchen Supplies |
48.94 |
12/27/2013 |
QUILL
CORPORATION |
Supplies |
78.91 |
12/27/2013 |
QUILL
CORPORATION |
Supplies |
182.34 |
12/27/2013 |
QUILL
CORPORATION |
Supplies |
220.14 |
12/27/2013 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
12/27/2013 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,616.00 |
12/27/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
906.00 |
12/27/2013 |
R C
GRAHAM INC |
Rent Sub to
L'lords |
501.00 |
12/27/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
4,834.00 |
12/27/2013 |
R MAUREEN
TOLBERT |
Litigation
Expense |
108.50 |
12/27/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
4,850.00 |
12/27/2013 |
Rachael A
Darling |
Mileage
Allowance |
14.69 |
12/27/2013 |
Rachael A
Darling |
Travel |
210.85 |
12/27/2013 |
RADIO
SHACK CORPORATION |
Equipment Maint |
119.88 |
12/27/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
12/27/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,760.00 |
12/27/2013 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
892.00 |
12/27/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,458.00 |
12/27/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,718.00 |
12/27/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
856.00 |
12/27/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
933.00 |
12/27/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
12/27/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
12/27/2013 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
13.33 |
12/27/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
502.00 |
12/27/2013 |
RANDY
MCCURDY |
Bail Bond Surety
Fee |
1.50 |
12/27/2013 |
RANDY
MCCURDY |
Bail Bond Surety
Fee |
13.50 |
12/27/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
12/27/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
525.00 |
12/27/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
500.00 |
12/27/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
426.00 |
12/27/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
12/27/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
12/27/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,481.00 |
12/27/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
12/27/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,400.00 |
12/27/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
12/27/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
700.00 |
12/27/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
12/27/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,916.00 |
12/27/2013 |
READ'S
COLLISION LLC |
Central Garage
Inv |
618.53 |
12/27/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
569.00 |
12/27/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
(923.00) |
12/27/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,291.00 |
12/27/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
12/27/2013 |
REALTY
INCOME CORPORATION |
Restitution
Payable |
218.00 |
12/27/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,160.00 |
12/27/2013 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
100.00 |
12/27/2013 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
468.00 |
12/27/2013 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
2,044.00 |
12/27/2013 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
10.99 |
12/27/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,442.00 |
12/27/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,919.75 |
12/27/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,546.00 |
12/27/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
1,401.00 |
12/27/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,287.00 |
12/27/2013 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
12/27/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
56,497.20 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
25.21 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
65.00 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
66.42 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
81.00 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
164.86 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
178.00 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
189.49 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
294.54 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
340.50 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
397.92 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
410.00 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
839.94 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,042.11 |
12/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,287.00 |
12/27/2013 |
RELY AID |
Supplies |
136.56 |
12/27/2013 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
2,891.00 |
12/27/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
12/27/2013 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
1,139.00 |
12/27/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
600.00 |
12/27/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
12/27/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
12/27/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
12/27/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
12/27/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,980.80 |
12/27/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,991.30 |
12/27/2013 |
REXEL |
Building
Maintenance |
53.95 |
12/27/2013 |
REXEL |
Building
Maintenance |
785.54 |
12/27/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
227.14 |
12/27/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
45,032.42 |
12/27/2013 |
RICARDO J
CARRILLO |
County Burials |
490.00 |
12/27/2013 |
Ricardo
Robaina |
Tuition C/room
Train |
126.35 |
12/27/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,980.00 |
12/27/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
3,010.00 |
12/27/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,242.00 |
12/27/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
486.00 |
12/27/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
667.00 |
12/27/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
398.00 |
12/27/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
761.00 |
12/27/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,901.00 |
12/27/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
220.00 |
12/27/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
619.00 |
12/27/2013 |
RIDGMAR
SQUARE |
HAP Reimb
Port-in |
311.00 |
12/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
339.00 |
12/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
12/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
1,110.00 |
12/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,274.00 |
12/27/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
12/27/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
1,841.48 |
12/27/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
12/27/2013 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
4,443.30 |
12/27/2013 |
RIVERCREST
HOLDINGS LP |
Utility
Assistance |
45.86 |
12/27/2013 |
RIVERCREST
HOLDINGS LP |
Rental
Assistance |
530.00 |
12/27/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
12/27/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
12/27/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
12/27/2013 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
12/27/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
618.00 |
12/27/2013 |
Robert K
Gill |
Travel |
37.28 |
12/27/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
12/27/2013 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
342.00 |
12/27/2013 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
679.00 |
12/27/2013 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,082.00 |
12/27/2013 |
ROBERT
SCHRIEWER |
Restitution
Payable |
44.50 |
12/27/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
393.00 |
12/27/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
12/27/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
380.00 |
12/27/2013 |
ROBERTO
FERNANDEZ |
HAP Reimb
Port-in |
47.00 |
12/27/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
35.00 |
12/27/2013 |
ROBIN E
WORLEY |
Reporter's
Records |
576.00 |
12/27/2013 |
Robin M
Worthy |
Education |
798.87 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,950.00 |
12/27/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
7,880.00 |
12/27/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
10,967.25 |
12/27/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,679.50 |
12/27/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,173.00 |
12/27/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
12/27/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,838.00 |
12/27/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
725.00 |
12/27/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
12/27/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
12/27/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
969.00 |
12/27/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
12/27/2013 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
12/27/2013 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
12/27/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
12/27/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
12/27/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
610.00 |
12/27/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
RONALD
COOK |
Rent Sub to
L'lords |
365.00 |
12/27/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
12/27/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
12/27/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
575.00 |
12/27/2013 |
ROSEMARY
SIMON |
Restitution
Payable |
12.50 |
12/27/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
146.00 |
12/27/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
Roy C
Brooks |
Travel |
430.73 |
12/27/2013 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
4,443.30 |
12/27/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
663.00 |
12/27/2013 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
12/27/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
961.00 |
12/27/2013 |
RUBEN
DURAN |
Restitution
Payable |
70.00 |
12/27/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
12/27/2013 |
RUGBY IPD
CORP |
Non-Track
Const/Bldg |
45.36 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION |
Rental
Assistance |
550.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(700.00) |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Port HAP
Port-out |
80.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,881.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,446.00 |
12/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
22,542.00 |
12/27/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Track
Equipment |
3,500.00 |
12/27/2013 |
RUSSELL
FEED INC |
Estray Livestock |
344.84 |
12/27/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
12/27/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
12/27/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
12/27/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
12/27/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
12/27/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
12/27/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
3,041.66 |
12/27/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
12/27/2013 |
SAEED
HOZHABRI |
Rent Sub to
L'lords |
575.00 |
12/27/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,433.00 |
12/27/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
13,042.85 |
12/27/2013 |
SAFESITE
INC |
Space Lease
Rental |
3,460.04 |
12/27/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
43.92 |
12/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
491.00 |
12/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
12/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,723.00 |
12/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,971.00 |
12/27/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
725.00 |
12/27/2013 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
1,800.00 |
12/27/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,174.00 |
12/27/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
12/27/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,070.00 |
12/27/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
SAMUELS
AVENUE LP |
Rent Sub/Dep
L'lords |
200.00 |
12/27/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,833.00 |
12/27/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,376.00 |
12/27/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
12/27/2013 |
Sandra G
Gamez |
Education |
330.87 |
12/27/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
12/27/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,639.80 |
12/27/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,780.00 |
12/27/2013 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
7,765.23 |
12/27/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
4,513.00 |
12/27/2013 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,261.00 |
12/27/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
863.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
395.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
Scott P
Grazer |
Education |
66.88 |
12/27/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Bail Bond Surety
Fee |
1.50 |
12/27/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Bail Bond Surety
Fee |
13.50 |
12/27/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,340.00 |
12/27/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
12/27/2013 |
SENTRY
GROUP DEPARTMENT 200 |
Supplies |
20.00 |
12/27/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
462.50 |
12/27/2013 |
SHAMROCK
CAMERON CREEK LLC |
Utility
Assistance |
54.38 |
12/27/2013 |
SHAMROCK
CAMERON CREEK LLC |
Rental
Assistance |
699.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
730.00 |
12/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,220.00 |
12/27/2013 |
Shannon D
Fletcher |
Travel |
437.32 |
12/27/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
380.00 |
12/27/2013 |
SHANNON
GIBSON |
Court Visitor |
242.54 |
12/27/2013 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
SHARON
BONNER |
Rent Sub to
L'lords |
1,192.00 |
12/27/2013 |
SHAUN
BATY |
Restitution
Payable |
56.00 |
12/27/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
640.00 |
12/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
170.00 |
12/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
460.00 |
12/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
110.00 |
12/27/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
SHEILA
STEWART |
Counsel Fees -
CPS |
1,705.00 |
12/27/2013 |
SHEILA
WALKER |
Reporter's
Records |
220.00 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Travel |
34.49 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Education |
39.08 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Education |
41.84 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Education |
45.08 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
52.60 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Education |
71.82 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Education |
136.84 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
447.15 |
12/27/2013 |
SHELL
FLEET MANAGEMENT |
Travel |
842.09 |
12/27/2013 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
12/27/2013 |
Shelly K
Messerli |
Travel |
308.17 |
12/27/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
2,455.00 |
12/27/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
346.00 |
12/27/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
12/27/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
(1,121.00) |
12/27/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
12/27/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,021.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
6.60 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
18.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
75.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
117.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
147.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
609.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,500.00 |
12/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
3,942.00 |
12/27/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
174.02 |
12/27/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
12/27/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
950.00 |
12/27/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
350.00 |
12/27/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
2,453.14 |
12/27/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
101.22 |
12/27/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
916.02 |
12/27/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
12/27/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,165.00 |
12/27/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
750.00 |
12/27/2013 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
245.40 |
12/27/2013 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
256.86 |
12/27/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
945.00 |
12/27/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
659.00 |
12/27/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
2,215.00 |
12/27/2013 |
SMITH
TEMPORARIES INC |
Professional
Service |
92.40 |
12/27/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
12/27/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
791.69 |
12/27/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
28,528.82 |
12/27/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
219,051.13 |
12/27/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,395.36 |
12/27/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,831.20 |
12/27/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
7,248.58 |
12/27/2013 |
SOLAR
SCAPE |
Parts and
Supplies |
150.00 |
12/27/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
618.00 |
12/27/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
991.00 |
12/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
178.00 |
12/27/2013 |
SOUTH
HULEN LP |
Rent Sub/Dep
L'lords |
200.00 |
12/27/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
700.00 |
12/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
12/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,015.00 |
12/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,364.00 |
12/27/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
57.47 |
12/27/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
401.84 |
12/27/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
1,191.00 |
12/27/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
3,253.08 |
12/27/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
48.00 |
12/27/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
63.76 |
12/27/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
88.72 |
12/27/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
317.90 |
12/27/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
12/27/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
12/27/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
94.88 |
12/27/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
347.13 |
12/27/2013 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
12/27/2013 |
SP4
INVESTMENT |
HAP Reimb
Port-in |
580.00 |
12/27/2013 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,732.00 |
12/27/2013 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,359.00 |
12/27/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
12/27/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
148.22 |
12/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
(442.00) |
12/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
12/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
12/27/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
50.00 |
12/27/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
43,100.34 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
0.55 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.24 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.63 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.10 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.36 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.54 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.16 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.00 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.50 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.83 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.26 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.15 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.20 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.62 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.40 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.04 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.53 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.26 |
12/27/2013 |
STAPLES
ADVANTAGE |
Volunteer
Program |
36.03 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.40 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.15 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.82 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.64 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.68 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.58 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.65 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.08 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.54 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.59 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.29 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.60 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.46 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.42 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.31 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.87 |
12/27/2013 |
STAPLES
ADVANTAGE |
Meeting Expenses |
66.29 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.66 |
12/27/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
69.14 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.96 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.81 |
12/27/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
79.64 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.90 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.82 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.94 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.43 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.88 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.61 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.04 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.60 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.60 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
97.60 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.78 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.38 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.62 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.60 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.38 |
12/27/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
119.96 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
124.62 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.92 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
134.75 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.85 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.38 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
139.19 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
145.30 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
149.03 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.68 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
156.49 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
160.20 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
160.98 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
176.26 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
183.02 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
185.75 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
185.98 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
198.68 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
200.31 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
210.11 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.86 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
221.06 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
225.85 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
231.82 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
232.82 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
236.95 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
241.27 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
243.19 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
278.82 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
296.28 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
308.92 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
317.01 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
346.50 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
354.51 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
399.70 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
453.66 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
489.35 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
525.66 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
629.00 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
706.23 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
796.54 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
884.18 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
891.51 |
12/27/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
954.10 |
12/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,249.49 |
12/27/2013 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
6.00 |
12/27/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,452.00 |
12/27/2013 |
STATE BAR
OF TEXAS |
Education |
50.00 |
12/27/2013 |
STATE BAR
OF TEXAS |
Law Books |
81.25 |
12/27/2013 |
STATE BAR
OF TEXAS |
Law Books |
81.25 |
12/27/2013 |
STATE BAR
OF TEXAS |
Law Books |
125.00 |
12/27/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
569.00 |
12/27/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
12/27/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
575.00 |
12/27/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,550.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Litigation
Expense |
191.10 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
475.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
850.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,075.00 |
12/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
10,100.00 |
12/27/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
118.75 |
12/27/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
12/27/2013 |
Stephen
R. Raborn |
Education |
198.00 |
12/27/2013 |
STEPHEN
SLOAN |
Professional
Service |
750.00 |
12/27/2013 |
Stephen
Vickers |
Education |
198.00 |
12/27/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,275.00 |
12/27/2013 |
Steven D
Fields |
Education |
324.08 |
12/27/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
430.00 |
12/27/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
470.00 |
12/27/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
575.00 |
12/27/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
12/27/2013 |
STOVALL
ELECTRIC COMPANY |
Vehicle
Maintenance |
118.50 |
12/27/2013 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
162.50 |
12/27/2013 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
5,988.00 |
12/27/2013 |
STREAM
ENERGY |
Utility
Allowance |
(19.00) |
12/27/2013 |
STREAM
ENERGY |
Utility
Assistance |
58.00 |
12/27/2013 |
STREAM
ENERGY |
Utility
Allowance |
124.00 |
12/27/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
374.00 |
12/27/2013 |
STREAM
ENERGY |
Utility
Assistance |
391.35 |
12/27/2013 |
STREAM
ENERGY |
Utility
Allowance |
2,314.00 |
12/27/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,546.00 |
12/27/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
50.92 |
12/27/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
67.50 |
12/27/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
250.00 |
12/27/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
12/27/2013 |
Sunday A
Dieke |
Mileage
Allowance |
12.43 |
12/27/2013 |
Sunday A
Dieke |
Travel |
223.44 |
12/27/2013 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
269,129.49 |
12/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
755.00 |
12/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,009.00 |
12/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
68.03 |
12/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rent Sub to
L'lords |
1,514.00 |
12/27/2013 |
SUPERCIRCUITS
INC |
Computer
Supplies |
366.14 |
12/27/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
4,730.00 |
12/27/2013 |
SURVEYING
AND MAPPING INC |
Capital Outlay
Land |
3,250.00 |
12/27/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
12/27/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,136.00 |
12/27/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
12/27/2013 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
543.00 |
12/27/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
688.00 |
12/27/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,185.00 |
12/27/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
6,204.00 |
12/27/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
(557.00) |
12/27/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
715.00 |
12/27/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
4,802.00 |
12/27/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
571.00 |
12/27/2013 |
SYLVERA
KOLLIE |
Hlth Dept Immu
Fees |
25.00 |
12/27/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
12/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
12/27/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
193.00 |
12/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
414.00 |
12/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
3,912.00 |
12/27/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
12/27/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,142.00 |
12/27/2013 |
TAILWIND
TOSCANA LLC |
Utility
Assistance |
84.46 |
12/27/2013 |
TAILWIND
TOSCANA LLC |
Rental
Assistance |
740.00 |
12/27/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
12/27/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
12/27/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
12/27/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
12/27/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
143.14 |
12/27/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/27/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
9,025.00 |
12/27/2013 |
TARGET
BANK |
Educational
Material |
26.32 |
12/27/2013 |
TARGET
BANK |
Lab Supplies |
86.38 |
12/27/2013 |
TARGET
BANK |
Food |
107.56 |
12/27/2013 |
TARGET
BANK |
Household Supp
Asst |
110.68 |
12/27/2013 |
TARGET
BANK |
Promotional
Expenses |
200.00 |
12/27/2013 |
TARGET
BANK |
Household Supp
Asst |
410.93 |
12/27/2013 |
TARRA
HOPWOOD |
Liaison Expense |
30.00 |
12/27/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,065.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
700.00 |
12/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,550.00 |
12/27/2013 |
TARRANT
COUNTY HOMELESS COALITION |
Professional
Service |
625.00 |
12/27/2013 |
TARRANT
COUNTY HOMELESS COALITION |
Professional
Service |
750.00 |
12/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
12/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
12/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
600.00 |
12/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
12/27/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
(184.00) |
12/27/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
700.00 |
12/27/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,722.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
(195.00) |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
124.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
750.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,143.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,325.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,442.00 |
12/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
9,357.00 |
12/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,768.84 |
12/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,931.61 |
12/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,833.53 |
12/27/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
914.31 |
12/27/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,092.00 |
12/27/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
12/27/2013 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
699.00 |
12/27/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
47.25 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
118.68 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
186.20 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
205.14 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
225.69 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,582.70 |
12/27/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,622.40 |
12/27/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
59,723.56 |
12/27/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
12/27/2013 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
12/27/2013 |
TEKSYSTEMS
INC |
Professional
Service |
8,887.50 |
12/27/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
797.00 |
12/27/2013 |
TERESEA
ADCOCK |
Professional
Service |
372.16 |
12/27/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
2,164.00 |
12/27/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
12/27/2013 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
758.00 |
12/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
12/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
3,250.00 |
12/27/2013 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
12/27/2013 |
TERRY
LEEDY |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
12/27/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,421.00 |
12/27/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
195.00 |
12/27/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
195.00 |
12/27/2013 |
TEXAS AIR
SYSTEMS LLC |
A/C Maint
Contract |
1,352.28 |
12/27/2013 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
685.00 |
12/27/2013 |
TEXAS
ANALYST INC |
Subscriptions |
325.00 |
12/27/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/27/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/27/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/27/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
150.00 |
12/27/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Dues |
125.00 |
12/27/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
12/27/2013 |
TEXAS
CHAPTER APWA |
Education |
199.00 |
12/27/2013 |
TEXAS
CHAPTER APWA |
Education |
199.00 |
12/27/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Interpreter Fees |
50.00 |
12/27/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
125.00 |
12/27/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
500.00 |
12/27/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
93.00 |
12/27/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
217.00 |
12/27/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
20.00 |
12/27/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
780.00 |
12/27/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
270.00 |
12/27/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
1,102.50 |
12/27/2013 |
TEXAS
LAWYER |
Law Books |
327.00 |
12/27/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
421.00 |
12/27/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,754.00 |
12/27/2013 |
TEXAS
LONGHORN EQUITIES CORP |
Rent Sub to
L'lords |
45.00 |
12/27/2013 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
76.50 |
12/27/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
946.00 |
12/27/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
1,996.00 |
12/27/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
5,100.01 |
12/27/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
20,269.99 |
12/27/2013 |
TEXAS
TOLLWAYS |
Education |
3.40 |
12/27/2013 |
TEXAS
TOLLWAYS |
Transportation |
11.48 |
12/27/2013 |
TEXAS
TOLLWAYS |
Transportation |
12.84 |
12/27/2013 |
TEXAS
TOLLWAYS |
Travel |
16.07 |
12/27/2013 |
TEXCAN
VENTURES II LTD |
Rental
Assistance |
649.00 |
12/27/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,744.00 |
12/27/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,526.00 |
12/27/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,280.00 |
12/27/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,078.00 |
12/27/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
12/27/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
380.00 |
12/27/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,330.00 |
12/27/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
485.00 |
12/27/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
839.00 |
12/27/2013 |
THE
BURRELL GROUP |
Professional
Service |
4,723.00 |
12/27/2013 |
THE
BURRELL GROUP |
Professional
Service |
38,787.00 |
12/27/2013 |
THE
CARLYLE APARTMENTS & TOWNHOMES |
Rental
Assistance |
875.00 |
12/27/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
565.00 |
12/27/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/27/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
4,443.30 |
12/27/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
12/27/2013 |
THE
HOUSING AUTHORITY OF CITY OF |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
THE
HOUSING AUTHORITY OF CITY OF |
Port HAP
Port-out |
411.00 |
12/27/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
36.15 |
12/27/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
740.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
750.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
790.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
12/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,120.00 |
12/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
325.00 |
12/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,025.00 |
12/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,150.00 |
12/27/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
150.00 |
12/27/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
12/27/2013 |
THE LAW
OFFICE OF DONNA J SMIEDT |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
450.00 |
12/27/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
6.75 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Building
Maintenance |
13.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
51.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
141.00 |
12/27/2013 |
THE
MULHOLLAND CO |
Supplies |
242.00 |
12/27/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
825.00 |
12/27/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,156.00 |
12/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
12/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
3,000.00 |
12/27/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
730.00 |
12/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
100.50 |
12/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
324.11 |
12/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
351.99 |
12/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
371.89 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
12/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
450.00 |
12/27/2013 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
546.00 |
12/27/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
9.00 |
12/27/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,857.00 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
53.40 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
92.00 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
183.60 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
199.80 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
234.72 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
12/27/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
288.00 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
364.80 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
661.40 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
850.88 |
12/27/2013 |
THE TREE
HOUSE INC |
Supplies |
912.00 |
12/27/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,159.00 |
12/27/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
4,758.00 |
12/27/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
12/27/2013 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
12/27/2013 |
THERMOWORKS
INC |
Field
Equip&Supplies |
179.99 |
12/27/2013 |
THOMAS
BENJAMIN JR |
Rent Sub to
L'lords |
(182.00) |
12/27/2013 |
THOMAS
BENJAMIN JR |
Rent Sub to
L'lords |
268.00 |
12/27/2013 |
THOMAS D
REINO PC |
Counsel
Fees-Probate |
500.00 |
12/27/2013 |
THOMAS
DUPREE |
Rental
Assistance |
400.00 |
12/27/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
12/27/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
12/27/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
12/27/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,669.00 |
12/27/2013 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Law Books |
4,054.00 |
12/27/2013 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
300.00 |
12/27/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
591.00 |
12/27/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
(479.00) |
12/27/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
434.00 |
12/27/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
1,887.00 |
12/27/2013 |
THRESHOLD
PARADISE LP |
HAP Reimb
Port-in |
2,541.00 |
12/27/2013 |
THURSBY
SOFTWARE SYSTEMS INC |
Computer
Supplies |
224.00 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,276.27 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.24 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
12/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
12/27/2013 |
TIFFANY
GROUP LLC |
Rent Sub to
L'lords |
1,153.00 |
12/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
900.00 |
12/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,250.00 |
12/27/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
608.39 |
12/27/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,617.00 |
12/27/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
12/27/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
12/27/2013 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
12/27/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
558.00 |
12/27/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,066.00 |
12/27/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
12/27/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,314.00 |
12/27/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
12/27/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
916.00 |
12/27/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
9,499.00 |
12/27/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,043.00 |
12/27/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
910.00 |
12/27/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,216.00 |
12/27/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,483.00 |
12/27/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
12/27/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
12/27/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
12/27/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
12/27/2013 |
TOWN
VILLA BURLESON LLC |
Rent Sub to
L'lords |
304.00 |
12/27/2013 |
Tracey M
Kapsidelis |
Travel |
60.00 |
12/27/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
11.46 |
12/27/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
275.00 |
12/27/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,200.00 |
12/27/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,160.00 |
12/27/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,075.00 |
12/27/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
341.00 |
12/27/2013 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
326.04 |
12/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
31.00 |
12/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
104.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/27/2013 |
TRINITY
BASIN PREPARATORY |
Trust - JP 8 |
150.00 |
12/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
(333.00) |
12/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
500.00 |
12/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
12/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,255.00 |
12/27/2013 |
TROPHY
ARTS |
Supplies |
63.00 |
12/27/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
12/27/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,869.00 |
12/27/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
66.25 |
12/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
12/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
12/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
12/27/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
12/27/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
534.00 |
12/27/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,276.00 |
12/27/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,530.00 |
12/27/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
486.00 |
12/27/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
12/27/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
12/27/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
(1,014.00) |
12/27/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,074.00 |
12/27/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,648.00 |
12/27/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
829.59 |
12/27/2013 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
12/27/2013 |
TX TIRE
TERMINAL |
Tires and Tubes |
723.00 |
12/27/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
12/27/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.86 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
70.12 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
80.90 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.17 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.53 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
208.20 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
233.64 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
235.29 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
361.28 |
12/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
779.12 |
12/27/2013 |
U S
POSTMASTER |
Postage |
81.88 |
12/27/2013 |
U S
POSTMASTER |
Postage |
1,150.00 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
420.64 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,058.18 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,105.36 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,491.50 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,210.72 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,213.70 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,267.80 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,367.85 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,370.70 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,426.40 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,454.56 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,140.00 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,187.10 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,602.30 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,802.40 |
12/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,829.08 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,403.00 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,697.08 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
10,123.48 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
20,031.28 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
24,210.08 |
12/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
26,043.36 |
12/27/2013 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
39.66 |
12/27/2013 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
5,304.50 |
12/27/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,770.81 |
12/27/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
36,897.74 |
12/27/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
12/27/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
12/27/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
12/27/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
82.20 |
12/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.22 |
12/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
186.34 |
12/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2,111.37 |
12/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3,320.92 |
12/27/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
28.48 |
12/27/2013 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
12/27/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
8,440.00 |
12/27/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
12,660.00 |
12/27/2013 |
USA
DATAFAX INC |
Non-Track
Equipment |
249.00 |
12/27/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
12/27/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
6.00 |
12/27/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
12/27/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
42.95 |
12/27/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
272.10 |
12/27/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
12/27/2013 |
V A DAVIS |
Rent Sub to
L'lords |
2,458.00 |
12/27/2013 |
VALLEY
OAKS APARTMENTS |
Restitution
Payable |
50.83 |
12/27/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,521.00 |
12/27/2013 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
1,018.00 |
12/27/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
978.00 |
12/27/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,376.00 |
12/27/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
3,171.00 |
12/27/2013 |
VENITA
CARAWAY |
Court Visitor |
161.13 |
12/27/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
12/27/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
550.71 |
12/27/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,405.26 |
12/27/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
12/27/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(74.52) |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
169.12 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
12/27/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,908.08 |
12/27/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
12/27/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
12/27/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
12/27/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,535.91 |
12/27/2013 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
599.00 |
12/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
12/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,149.00 |
12/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
25,221.00 |
12/27/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
387.00 |
12/27/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
12/27/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
868.00 |
12/27/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
942.00 |
12/27/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
12/27/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
12/27/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
12/27/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,286.91 |
12/27/2013 |
VULCAN
MATERIALS |
Rock and Gravel |
8,906.36 |
12/27/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
26,297.30 |
12/27/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
32,649.12 |
12/27/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
12/27/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,300.00 |
12/27/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,753.00 |
12/27/2013 |
WAK FLP |
Rent Sub to
L'lords |
467.00 |
12/27/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
62.00 |
12/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
12/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
268.00 |
12/27/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
12/27/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,200.00 |
12/27/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
12/27/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
12/27/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
12/27/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
12/27/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
390.00 |
12/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
386.00 |
12/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,080.00 |
12/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,421.00 |
12/27/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
144.60 |
12/27/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
2,429.00 |
12/27/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
12/27/2013 |
WEBB
COUNTY SHERIFFS DEPARTMENT |
Court Costs |
100.00 |
12/27/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
73.09 |
12/27/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
12/27/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
691.00 |
12/27/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
12/27/2013 |
WENDY
COVEY |
Restitution
Payable |
13.56 |
12/27/2013 |
WESLEY S
PARKS |
Counseling
Services |
1,762.50 |
12/27/2013 |
WESS
HOLDINGS LLC |
Building
Maintenance |
440.28 |
12/27/2013 |
WEST
GROUP |
Lab Equip
Mainten |
306.10 |
12/27/2013 |
WEST
GROUP |
On-Line Service |
5,022.00 |
12/27/2013 |
WEST
GROUP |
Law Books |
6,796.00 |
12/27/2013 |
WEST
GROUP |
On-Line Service |
9,174.00 |
12/27/2013 |
WEST
GROUP |
Law Books |
26,536.00 |
12/27/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
12/27/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
275.00 |
12/27/2013 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
26.86 |
12/27/2013 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
615.00 |
12/27/2013 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
246.20 |
12/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
12/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
846.00 |
12/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,431.07 |
12/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,182.00 |
12/27/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
(396.00) |
12/27/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
386.00 |
12/27/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
12/27/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,604.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
95.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
148.25 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
290.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
338.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.50 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,456.00 |
12/27/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
7,128.70 |
12/27/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Utility
Assistance |
41.19 |
12/27/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental
Assistance |
455.00 |
12/27/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
12/27/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
13.20 |
12/27/2013 |
WHEELER
PUMP CO., INC. |
A/C Maint
Contract |
475.00 |
12/27/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
810.00 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
300.00 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
537.50 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,280.00 |
12/27/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,870.00 |
12/27/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
755.00 |
12/27/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
911.00 |
12/27/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,546.00 |
12/27/2013 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
312.50 |
12/27/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
12/27/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
792.00 |
12/27/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
375.00 |
12/27/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
12/27/2013 |
WILLIAM G
FAGLIE |
Rental
Assistance |
684.00 |
12/27/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
275.00 |
12/27/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
12/27/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,500.00 |
12/27/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
13,443.75 |
12/27/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
125.00 |
12/27/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
12/27/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
237.50 |
12/27/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
12/27/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
12/27/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
1,000.00 |
12/27/2013 |
WILLOW
CREEK SIGNS INC |
Building
Maintenance |
4,940.00 |
12/27/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
12/27/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
12/27/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
12/27/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
12/27/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
12/27/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
12/27/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
12/27/2013 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
638.70 |
12/27/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
950.00 |
12/27/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
(2,534.00) |
12/27/2013 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
181.00 |
12/27/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,488.00 |
12/27/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
4,964.36 |
12/27/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,573.00 |
12/27/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
1,777.32 |
12/27/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
12/27/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,041.00 |
12/27/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,966.00 |
12/27/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
12/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
5.80 |
12/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
12.07 |
12/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
29.00 |
12/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
79.52 |
12/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
211.03 |
12/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
505.00 |
12/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
905.00 |
12/27/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
2,502.00 |
12/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,635.00 |
12/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
(509.00) |
12/27/2013 |
WRBD LP |
HAP Reimb
Port-in |
386.00 |
12/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
12/27/2013 |
WRBD LP |
HAP Reimb
Port-in |
741.00 |
12/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
1,883.00 |
12/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,345.00 |
12/27/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
462.00 |
12/27/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
522.00 |
12/27/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
633.00 |
12/27/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
12/27/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
68.98 |
12/27/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
113.92 |
12/27/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,973.97 |
12/27/2013 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
95.00 |
12/27/2013 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
275.00 |
12/27/2013 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
12/27/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
245.00 |
12/27/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
441.81 |
12/27/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,292.00 |
12/27/2013 |
YOKO
WILLIAMS |
Restitution
Payable |
60.00 |
12/27/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
350.00 |
12/27/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
12/27/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
547.00 |
12/27/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,290.00 |
12/27/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
1,417.00 |
12/27/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
14,300.00 |
12/27/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
12/27/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
12/27/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
(8.00) |
12/27/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,554.00 |
12/27/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
12/27/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 27, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
12/27/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
82.61 |
12/27/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,327.18 |
12/27/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
12/27/2013 |
Arlington
Water Utilities |
Water |
28.08 |
12/27/2013 |
Arlington
Water Utilities |
Water |
18.72 |
12/27/2013 |
AT&T |
Data Transmiss
Line |
747.35 |
12/27/2013 |
AT&T |
Telephone-Basic |
55,835.26 |
12/27/2013 |
AT&T |
Telephone-Basic |
106.99 |
12/27/2013 |
AT&T |
Data Transmiss
Line |
12,021.04 |
12/27/2013 |
AT&T |
Telephone-Basic |
33.50 |
12/27/2013 |
AT&T |
Data Transmiss
Line |
141.38 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
403.89 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
151.96 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
29.60 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
2,628.86 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
323.91 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
12/27/2013 |
AT&T
Mobility |
Wireless Data
Access |
145.96 |
12/27/2013 |
Atlassian
Software Systems |
Software
Maintenance |
6,000.00 |
12/27/2013 |
AV Haltom
Lakeview Assoc Ltd |
Rent Sub to
L'lords |
931.00 |
12/27/2013 |
AV Haltom
Lakeview Assoc Ltd |
Rent Sub/Dep
L'lords |
665.00 |
12/27/2013 |
Bancsource
Inc |
Computer
Maintenance |
6,321.00 |
12/27/2013 |
Bane
Machinery Fort Worth LP |
Parts and
Supplies |
2,525.27 |
12/27/2013 |
Bane
Machinery Fort Worth LP |
Parts and
Supplies |
67.50 |
12/27/2013 |
Bane
Machinery Fort Worth LP |
Parts and
Supplies |
(139.00) |
12/27/2013 |
Blue
Shield Security and Protection Inc |
Security
Contract |
10,018.00 |
12/27/2013 |
Blue
Shield Security and Protection Inc |
Security
Contract |
1,966.50 |
12/27/2013 |
C L E A T |
Union Dues |
124.00 |
12/27/2013 |
C L E A T |
Union Dues |
6,624.00 |
12/27/2013 |
California
SDU |
Child Support |
119.07 |
12/27/2013 |
Cen-Tex
Uniform Sales Inc |
Clothing |
664.50 |
12/27/2013 |
City of
Bedford |
Water |
572.29 |
12/27/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
48.17 |
12/27/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
241.89 |
12/27/2013 |
Commercial
Electronics Corp |
Equipment Maint |
4,293.90 |
12/27/2013 |
Concord
Commercial Services Inc |
Professional
Service |
19,060.42 |
12/27/2013 |
Cornell
Corrections of Texas Inc |
Resident MH
Nonsecure |
1,477.14 |
12/27/2013 |
Danny D
Pitzer |
Counsel
Fees-Courts |
130.00 |
12/27/2013 |
Danny D
Pitzer |
Counsel
Fees-Courts |
610.00 |
12/27/2013 |
Danny D
Pitzer |
Counsel
Fees-Courts |
715.00 |
12/27/2013 |
Danny D
Pitzer |
Counsel
Fees-Courts |
500.00 |
12/27/2013 |
Danny D
Pitzer |
Counsel
Fees-Courts |
200.00 |
12/27/2013 |
Debbie J.
Fillmore |
Professional
Service |
3,500.00 |
12/27/2013 |
Delta
Dental |
Dental Claims |
34,001.20 |
12/27/2013 |
Delta
Dental |
Dental Claims |
6,590.60 |
12/27/2013 |
Delta
Dental Insurance Company |
Dental Admin |
4,116.48 |
12/27/2013 |
Delta
Dental Insurance Company |
Dental Admin |
1,052.16 |
12/27/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
2.02 |
12/27/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
139.16 |
12/27/2013 |
DirecTV
INC |
Subscriptions |
65.98 |
12/27/2013 |
Express
Scripts |
Prescription
Claims |
624,135.75 |
12/27/2013 |
Express
Scripts |
Prescription
Claims |
113,847.37 |
12/27/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
160,489.91 |
12/27/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
5,308.63 |
12/27/2013 |
Fraternal
Order of Police |
Union Dues |
(62.50) |
12/27/2013 |
Fraternal
Order of Police |
Union Dues |
1,637.50 |
12/27/2013 |
G Andrew
Platt |
Counsel
Fees-Courts |
1,000.00 |
12/27/2013 |
G Andrew
Platt |
Counsel
Fees-Courts |
100.00 |
12/27/2013 |
G Andrew
Platt |
Counsel
Fees-Courts |
718.75 |
12/27/2013 |
G Andrew
Platt |
Counsel
Fees-Courts |
1,625.00 |
12/27/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
44.31 |
12/27/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
340.19 |
12/27/2013 |
Glaxo
Smith Kline (GSK) |
Medical Supplies |
10,218.06 |
12/27/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
4.12 |
12/27/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
173.97 |
12/27/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,362.24 |
12/27/2013 |
IRS FICA
EE |
FICA-Employee |
(13,649.74) |
12/27/2013 |
IRS FICA
EE |
FICA-Employee |
505,865.24 |
12/27/2013 |
IRS FICA
ER |
FICA-Employer |
(13,649.50) |
12/27/2013 |
IRS FICA
ER |
FICA-Employer |
505,865.24 |
12/27/2013 |
IRS FIT |
FIT Withholding |
(40,139.17) |
12/27/2013 |
IRS FIT |
FIT Withholding |
1,008,330.73 |
12/27/2013 |
IRS MED
EE |
Medicare-Employee |
(2,697.75) |
12/27/2013 |
IRS MED
EE |
Medicare-Employee |
127,418.93 |
12/27/2013 |
IRS MED
ER |
Medicare-Employer |
(2,699.11) |
12/27/2013 |
IRS MED
ER |
Medicare-Employer |
127,337.44 |
12/27/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/9/13 - 12/13/13 |
(22,277.05) |
12/27/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/23/13 - 12/27/13 |
51,990.00 |
12/27/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 12/30/13 - 1/3/14 |
51,990.00 |
12/27/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 1/6/14 - 1/10/14 |
51,990.00 |
12/27/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
158.90 |
12/27/2013 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
328.98 |
12/27/2013 |
Lincoln
Financial Group |
Deferred Comp |
(200.00) |
12/27/2013 |
Lincoln
Financial Group |
Deferred Comp |
10,336.52 |
12/27/2013 |
Metropolitan
Life |
Metlife |
611.76 |
12/27/2013 |
Metropolitan
Life |
Metlife |
13,611.76 |
12/27/2013 |
MHN
Services |
Employee Assist
Prog |
11,154.96 |
12/27/2013 |
MHN
Services |
Employee Assist
Prog |
2,633.40 |
12/27/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
12/27/2013 |
Motion
Industries Inc |
Parts and
Supplies |
129.65 |
12/27/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(3,879.46) |
12/27/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
86,944.38 |
12/27/2013 |
Nebraska
Child Support Pa |
Child Support |
168.47 |
12/27/2013 |
North
Dakota SDU |
Child Support |
228.47 |
12/27/2013 |
PA
SCDU |
Child Support |
180.86 |
12/27/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/27/2013 |
PayFlex |
Dependent Care
Claims |
8,199.56 |
12/27/2013 |
PayFlex |
Section 125
Claims |
89,907.39 |
12/27/2013 |
Payflex
Systems Usa Inc |
Medical Admn
Fees |
522.00 |
12/27/2013 |
Payflex
Systems Usa Inc |
Medical Admn
Fees |
3,139.00 |
12/27/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
12/27/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
535.64 |
12/27/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
346.79 |
12/27/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,846.79 |
12/27/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
145.10 |
12/27/2013 |
Qiagen
Inc |
Lab Supplies |
1,687.34 |
12/27/2013 |
Requordit
Inc |
Capital Outlay -
Com |
450,300.00 |
12/27/2013 |
Requordit
Inc |
Non-Track
Equipment |
101,745.00 |
12/27/2013 |
Sanofi
Pasteur Inc |
Medical Supplies |
4,877.19 |
12/27/2013 |
Sanofi
Pasteur Inc |
Medical Supplies |
2,760.78 |
12/27/2013 |
Southwest
NAHRO |
Education |
100.00 |
12/27/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
336.68 |
12/27/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(268,216.82) |
12/27/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,199,779.18 |
12/27/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
86.50 |
12/27/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,686.50 |
12/27/2013 |
Tarrant
County District Clerk |
Change Funds |
100.00 |
12/27/2013 |
TCDRS |
Retirement
Employer-November, 2013 |
98.72 |
12/27/2013 |
TCDRS |
Retirement
Employer-November, 2013 |
49.93 |
12/27/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
12/27/2013 |
Texas
Child Support Disbursement |
Child Support |
(233.55) |
12/27/2013 |
Texas
Child Support Disbursement |
Child Support |
42,190.16 |
12/27/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(249.11) |
12/27/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,243.47 |
12/27/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
12/27/2013 |
The Hill
Company |
Retainage |
9,677.25 |
12/27/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
618.46 |
12/27/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
7,079.13 |
12/27/2013 |
Time
Warner Cable Media Sales |
Utilities |
77.63 |
12/27/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,415.61 |
12/27/2013 |
United
Healthcare Benefits of Texas Inc |
HMO Premiums |
250,074.02 |
12/27/2013 |
United
Healthcare Insurance Company |
Medical Admn
Fees |
204,329.68 |
12/27/2013 |
United
Healthcare Insurance Company |
Medical Admn
Fees |
16,551.52 |
12/27/2013 |
United
Way |
United Fund |
1.24 |
12/27/2013 |
United
Way |
United Fund |
2,276.04 |
12/27/2013 |
UnitedHealthcare |
Medical Claims |
1,158,589.51 |
12/27/2013 |
UnitedHealthcare |
Medical Claims |
73,385.40 |
12/27/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,205.49) |
12/27/2013 |
US
Department of Education |
5002 Student
Loan Levy |
65.70 |
12/27/2013 |
US
Department of Education |
5002 Student
Loan Levy |
551.33 |
12/27/2013 |
USDOJ/Office
of Justice Programs |
Fed Grant
Revenue |
525.06 |
12/27/2013 |
Valic
Retirement |
Deferred Comp |
(11,908.34) |
12/27/2013 |
VALIC
Retirement |
Deferred Comp |
8,539.63 |
12/27/2013 |
Washington
State Support Registry |
Child Support |
48.35 |
12/27/2013 |
Washington
State Support Registry |
Child Support |
586.22 |
12/27/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
52.00 |
12/27/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
12/27/2013 |
Western-BRW
Paper Co Inc |
Supplies |
162.00 |
12/27/2013 |
Western-BRW
Paper Co Inc |
Computer
Supplies |
5,300.00 |
12/27/2013 |
Western-BRW
Paper Co Inc |
Supplies |
540.00 |
12/27/2013 |
Western-BRW
Paper Co Inc |
Supplies |
675.00 |
12/27/2013 |
Western-BRW
Paper Co Inc |
Supplies |
2,160.00 |
12/27/2013 |
Whaley
Food Service Reparis Inc |
Kitchen
Maintenance |
8,631.00 |
12/27/2013 |
Wlands
Limited Partnership |
Rent Sub to
L'lords |
550.00 |
12/27/2013 |
YMCA |
YMCA |
5.08 |
12/27/2013 |
YMCA |
YMCA |
2,529.11 |
12/27/2013 |
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