| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 21, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 22KILL | Professional Service | 2,220.00 | 1/21/2020 |
| 4 IMPRINT INC | Supplies | 765.00 | 1/21/2020 |
| 6218 FINBRO DRIVE LLC | Utility Assistance | 39.92 | 1/21/2020 |
| 6218 FINBRO DRIVE LLC | Rental Assistance | 685.00 | 1/21/2020 |
| A & G PIPING INC | Building Maintenance | 170.29 | 1/21/2020 |
| A & G PIPING INC | Building Maintenance | 500.29 | 1/21/2020 |
| A & G PIPING INC | Air Conditioning Mai | 1,596.13 | 1/21/2020 |
| A&P PHARMACY | Medical Supplies | 533.72 | 1/21/2020 |
| ABE FACTOR | Counsel Fees - Court | 1,280.00 | 1/21/2020 |
| ABE FACTOR | Counsel Fees - Court | 1,355.00 | 1/21/2020 |
| ABE FACTOR | Counsel Fees - Court | 1,475.00 | 1/21/2020 |
| ABE FACTOR | Counsel Fees-Crimina | 1,800.00 | 1/21/2020 |
| ABE FACTOR | Counsel Fees-Crimina | 2,525.00 | 1/21/2020 |
| ABE FACTOR | Counsel Fees - Court | 4,125.00 | 1/21/2020 |
| ABUBAKAR ABUBAKAR | Restitution Payable | 20.00 | 1/21/2020 |
| ACCESSDATA GROUP LLC | Software Maintenance | 2,445.52 | 1/21/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 362.50 | 1/21/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 505.00 | 1/21/2020 |
| AIRGAS USA LLC | Lab Equipment Mainte | 948.00 | 1/21/2020 |
| AITA CONSULTING SERVICES, INC. | Computer Supplies | 360.00 | 1/21/2020 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 250.00 | 1/21/2020 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 290.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 330.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 390.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 410.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 425.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 440.00 | 1/21/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 850.00 | 1/21/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 325.00 | 1/21/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 575.00 | 1/21/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| ALLIANCE FOR CHILDREN | Alliance for Childre | 220,841.00 | 1/21/2020 |
| ALLIED ELECTRONICS | Electronic Equipment | 27.00 | 1/21/2020 |
| ALLMARK IMPRESSIONS LTD | Supplies | 9.50 | 1/21/2020 |
| ALLMARK IMPRESSIONS LTD | Supplies | 28.50 | 1/21/2020 |
| ALLMARK IMPRESSIONS LTD | Supplies | 57.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 275.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 440.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,100.00 | 1/21/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,125.00 | 1/21/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 1/21/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 1/21/2020 |
| AMBER FONTANEZ | Witness Travel | 331.06 | 1/21/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 58.77 | 1/21/2020 |
| AMBIT TEXAS LLC | Utility Assistance | 186.00 | 1/21/2020 |
| AMERICAN BUREAU OF PROTECTIVE SVCS | Investigative | 1,000.00 | 1/21/2020 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 810.00 | 1/21/2020 |
| AMERICAN TRAINCO LLC | Education | 1,100.00 | 1/21/2020 |
| AMERICAN TRAINCO LLC | Education | 1,100.00 | 1/21/2020 |
| AMERICAN TRAINCO LLC | Education | 1,100.00 | 1/21/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 128.64 | 1/21/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 144.89 | 1/21/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 13,305.30 | 1/21/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 45,065.82 | 1/21/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 68,294.86 | 1/21/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| ANAND PAG INC | Non-Tracked Equipmen | 14,160.00 | 1/21/2020 |
| ANAND PAG INC | Professional Service | 21,190.00 | 1/21/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 230.00 | 1/21/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 710.00 | 1/21/2020 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 4,117.00 | 1/21/2020 |
| ANGELICA LEFEVRE | Miscellaneous Payabl | 15.00 | 1/21/2020 |
| ANGELICA TAYLOR | Reporter's Records ( | 3,300.00 | 1/21/2020 |
| ANIXTER INC | Supplies | 418.80 | 1/21/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 450.00 | 1/21/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 6,765.00 | 1/21/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 825.00 | 1/21/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,718.90 | 1/21/2020 |
| APEX SIERRA HERMOSA | Trust - Justice of t | 75.00 | 1/21/2020 |
| ARIANNA EPPERSON | Restitution Payable | 591.00 | 1/21/2020 |
| ARLINGTON ISD | Trust - Justice of t | 186.50 | 1/21/2020 |
| ARROW MAGNOLIA CO | Building Maintenance | 197.50 | 1/21/2020 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 275.00 | 1/21/2020 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 312.50 | 1/21/2020 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 500.00 | 1/21/2020 |
| ARTS COUNCIL OF FORT WORTH | Arts Council of FW & | 5,000.00 | 1/21/2020 |
| ARTS COUNCIL OF NORTHEAST | Arts Council of FW & | 5,000.00 | 1/21/2020 |
| ASSOCIATION OF AMERICAN GEOGRAPHERS | Education | 350.00 | 1/21/2020 |
| AT&T | Telephone-Basic | 36.92 | 1/21/2020 |
| AT&T | Data Transmission Li | 49.90 | 1/21/2020 |
| AT&T | Data Transmission Li | 74.99 | 1/21/2020 |
| AT&T | Data Transmission Li | 146.57 | 1/21/2020 |
| AT&T | Data Transmission Li | 252.45 | 1/21/2020 |
| AT&T | Data Transmission Li | 435.40 | 1/21/2020 |
| AT&T | Data Transmiss Line | 455.40 | 1/21/2020 |
| AT&T | Data Transmission Li | 627.41 | 1/21/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 1/21/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 1/21/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 1/21/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 1/21/2020 |
| AT&T | Data Transmission Li | 2,665.13 | 1/21/2020 |
| AT&T | Data Transmission Li | 4,416.21 | 1/21/2020 |
| AT&T | Data Transmission Li | 21,179.11 | 1/21/2020 |
| AT&T | Telephone-Basic | 59,722.84 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 24.10 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 37.41 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 49.58 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 50.06 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 52.23 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 86.01 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 86.01 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 95.46 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 95.46 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 296.15 | 1/21/2020 |
| AT&T MOBILITY | Pager / Blackberry | 334.11 | 1/21/2020 |
| AT&T MOBILITY | Pager / Blackberry | 334.11 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 558.83 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 811.41 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 1,151.04 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 2,245.93 | 1/21/2020 |
| AT&T MOBILITY | Telephone - Mobile | 2,399.34 | 1/21/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 209.86 | 1/21/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 156.32 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 179.07 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 197.95 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 384.47 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 1,723.94 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 1,738.61 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 2,249.25 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 3,031.56 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 5,672.30 | 1/21/2020 |
| ATMOS ENERGY CORP | Gas | 8,280.61 | 1/21/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 1/21/2020 |
| AUTONATION | Central Garage Inv | 45.18 | 1/21/2020 |
| Ayumi N Houle | Education | 170.00 | 1/21/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 1/21/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 1/21/2020 |
| B & T BEST TOWS LLC | Central Garage Inv | 180.00 | 1/21/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 240.00 | 1/21/2020 |
| BAIRD HAMPTON & BROWN INC | Capital Outlay-Furni | 27.32 | 1/21/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,107.68 | 1/21/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,350.00 | 1/21/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 562.50 | 1/21/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 630.00 | 1/21/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 787.50 | 1/21/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,676.25 | 1/21/2020 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 57.00 | 1/21/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 268.75 | 1/21/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 350.00 | 1/21/2020 |
| BARONHR LLC | Temp/Part Time Salar | 693.20 | 1/21/2020 |
| BARRY ALFORD | Counsel Fees - Court | 335.00 | 1/21/2020 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 750.00 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 1/21/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 1/21/2020 |
| BECKER FORENSICS LLC | Capital Murder - Exp | 1,800.00 | 1/21/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,581.85 | 1/21/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 300.00 | 1/21/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 950.00 | 1/21/2020 |
| BETTY LYNN CADE | Professional Service | 222.20 | 1/21/2020 |
| Billy E Waybourn | Education | 65.00 | 1/21/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,484.35 | 1/21/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 137.50 | 1/21/2020 |
| BLAKE BURNS | Counsel Fees - Court | 430.00 | 1/21/2020 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 299.00 | 1/21/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 638.42 | 1/21/2020 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 9,465.34 | 1/21/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 490.00 | 1/21/2020 |
| BRENDA GAIL CLARK | Reporter's Records ( | 1,150.00 | 1/21/2020 |
| BRENDAN ROSS MITIGATION | Capital Murder - Exp | 12,342.15 | 1/21/2020 |
| BRETT BOONE | Counsel Fees - Court | 157.50 | 1/21/2020 |
| BRETT BOONE | Counsel Fees - Court | 510.00 | 1/21/2020 |
| BRETT BOONE | Counsel Fees - Court | 1,250.00 | 1/21/2020 |
| BRETT BOONE | Counsel Fees - Court | 2,580.00 | 1/21/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 1/21/2020 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Capital Murder - Oth | 1,290.52 | 1/21/2020 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 7,945.00 | 1/21/2020 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 21,950.00 | 1/21/2020 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 1,866.50 | 1/21/2020 |
| BRIAN NEALY | Damage Claims | 45.00 | 1/21/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 551.33 | 1/21/2020 |
| BRUCE ASHWORTH | Counsel Fees - Court | 662.50 | 1/21/2020 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,150.00 | 1/21/2020 |
| C GREEN SCAPING LP | Landscaping Expense | 310.00 | 1/21/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 282.50 | 1/21/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 767.50 | 1/21/2020 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 14.00 | 1/21/2020 |
| CA INC | Software Maintenance | 107,755.00 | 1/21/2020 |
| CAMBRIDGE SECURITY SEALS LLC | Voting Supplies | 599.00 | 1/21/2020 |
| CAN-AM WIRELESS LLC | Supplies | 87.00 | 1/21/2020 |
| CANAS & FLORES | Counsel Fees - Court | 205.00 | 1/21/2020 |
| CANAS & FLORES | Counsel Fees - Court | 320.00 | 1/21/2020 |
| CANAS & FLORES | Counsel Fees - Court | 635.00 | 1/21/2020 |
| CANAS & FLORES | Counsel Fees - Court | 2,347.50 | 1/21/2020 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 1/21/2020 |
| CAROL COOPER | Education | 2,500.00 | 1/21/2020 |
| CASA OF TARRANT COUNTY | Child Advocates | 5,000.00 | 1/21/2020 |
| CASA OF TARRANT COUNTY | Child Advocates | 15,000.00 | 1/21/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 210.00 | 1/21/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 855.00 | 1/21/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,170.00 | 1/21/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,800.00 | 1/21/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 114.00 | 1/21/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 227.50 | 1/21/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 260.00 | 1/21/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 380.00 | 1/21/2020 |
| CDW GOVERNMENT | Supplies | 134.62 | 1/21/2020 |
| CDW GOVERNMENT | Capital Outlay-Compu | 6,117.20 | 1/21/2020 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 23,976.96 | 1/21/2020 |
| CDW GOVERNMENT | Capital Outlay-Low V | 141,414.00 | 1/21/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 212.50 | 1/21/2020 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 5,100.00 | 1/21/2020 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 60.00 | 1/21/2020 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 180.00 | 1/21/2020 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 240.00 | 1/21/2020 |
| CERILLIANT CORPORATION | Lab Supplies | 504.52 | 1/21/2020 |
| CERILLIANT CORPORATION | Lab Supplies | 1,750.82 | 1/21/2020 |
| CERTIFIED LABORATORIES | Building Maintenance | 545.85 | 1/21/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 400.00 | 1/21/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 1,120.00 | 1/21/2020 |
| CHARLES MAURICE CLOW | Professional Service | 400.00 | 1/21/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 214.00 | 1/21/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 1/21/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 870.00 | 1/21/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 903.75 | 1/21/2020 |
| CINDY DICKASON | Psych Exams/Testimon | 8,550.00 | 1/21/2020 |
| CIRRO ENERGY | Utility Assistance | 218.22 | 1/21/2020 |
| CITY OF FORT WORTH | Community Action Par | 30,000.00 | 1/21/2020 |
| CITY OF KENNEDALE | Water | 138.58 | 1/21/2020 |
| CITY OF KENNEDALE | Water | 264.14 | 1/21/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 79.64 | 1/21/2020 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 187.42 | 1/21/2020 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 440.50 | 1/21/2020 |
| CLASSIC LOCATORS INC LLC | Rent Subsidy to Land | 1,650.00 | 1/21/2020 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 487.50 | 1/21/2020 |
| CLERK OF COURT | Certified Copies/Tra | 10.00 | 1/21/2020 |
| CLERK U.S. BANKRUPTCY COURT | Certified Copies/Tra | 179.50 | 1/21/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 655.00 | 1/21/2020 |
| CLIFFORD M HAYES | Visiting Judges | 513.76 | 1/21/2020 |
| Clint S Dupew | Education | 403.43 | 1/21/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| COLLEGE OF AMER PATHOLOGISTS | Lab Supplies | 2,267.45 | 1/21/2020 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 730.00 | 1/21/2020 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 800.00 | 1/21/2020 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,510.00 | 1/21/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 8.00 | 1/21/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 8.00 | 1/21/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 19.50 | 1/21/2020 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 38,512.81 | 1/21/2020 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 560.95 | 1/21/2020 |
| COMPUTER FORENSIC SERVICES INC | Polygraph | 2,250.00 | 1/21/2020 |
| COMPUTIZE INC | Non-Tracked Equipmen | 39,489.15 | 1/21/2020 |
| COREY CUMBY | Restitution Payable | 200.00 | 1/21/2020 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 1/21/2020 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 1/21/2020 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 1/21/2020 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 61.60 | 1/21/2020 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 318.75 | 1/21/2020 |
| CRASH DYNAMICS | Expert Witness Servi | 2,512.50 | 1/21/2020 |
| CSG SYSTEMS INC | Postage | 2,132.90 | 1/21/2020 |
| CSG SYSTEMS INC | Postage | 2,544.80 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 430.72 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 538.40 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 807.60 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 825.00 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 969.12 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 969.12 | 1/21/2020 |
| CTJ MAINTENANCE INC | Building Maintenance | 1,011.90 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,130.64 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,292.16 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,830.56 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,969.12 | 1/21/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 2,131.20 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,159.68 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,665.08 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,858.40 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 3,661.12 | 1/21/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 4,798.53 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,653.20 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,801.26 | 1/21/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 6,393.60 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,460.80 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,053.04 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,106.88 | 1/21/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 8,305.24 | 1/21/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 75.00 | 1/21/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 400.00 | 1/21/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 1/21/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 950.00 | 1/21/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,232.91 | 1/21/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,887.00 | 1/21/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 1/21/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,385.00 | 1/21/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,775.85 | 1/21/2020 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 300.00 | 1/21/2020 |
| DANA SAFETY SUPPLY INC | Range Supplies | 1,647.71 | 1/21/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 22.50 | 1/21/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 410.00 | 1/21/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,390.00 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 10.00 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 122.50 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 300.00 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 300.00 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 340.00 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 847.50 | 1/21/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 890.00 | 1/21/2020 |
| DANNY D PITZER | Counsel Fees - Court | 965.00 | 1/21/2020 |
| DANNY D PITZER | Counsel Fees - Court | 4,630.00 | 1/21/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,638.00 | 1/21/2020 |
| David A Grantham | Education | 65.00 | 1/21/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 825.00 | 1/21/2020 |
| DAVID BAYS | Counsel Fees - Court | 212.50 | 1/21/2020 |
| DAVID BAYS | Counsel Fees - Court | 262.50 | 1/21/2020 |
| DAVID BAYS | Counsel Fees - Court | 560.00 | 1/21/2020 |
| DAVID BAYS | Counsel Fees - Court | 590.00 | 1/21/2020 |
| DAVID BAYS | Counsel Fees - Court | 592.50 | 1/21/2020 |
| DAVID HANDY | Petit Jury Services | 86.00 | 1/21/2020 |
| DAVID HERMOSILLIO | Witness Travel | 115.30 | 1/21/2020 |
| DAVID HUDSON | Counsel Fees - Court | 2,750.00 | 1/21/2020 |
| DAVID PALMER | Counsel Fees - Court | 791.25 | 1/21/2020 |
| DAVID WALLACE | Witness Travel | 147.91 | 1/21/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 212.50 | 1/21/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 1,200.00 | 1/21/2020 |
| DEBBIE EDWARDS | Reporter's Records ( | 90.00 | 1/21/2020 |
| Deborah Nekhom | Dues | 60.00 | 1/21/2020 |
| Debra K Goldstein | Prepaid Expenses - T | (1,378.35) | 1/21/2020 |
| Debra K Goldstein | Travel | 1,552.13 | 1/21/2020 |
| Debra L Flores | Travel | 131.04 | 1/21/2020 |
| Deirdre N Clark | Education | 170.00 | 1/21/2020 |
| DELANE VAUGHN-JACOBS | Witness Travel | 412.96 | 1/21/2020 |
| DELMIC ENTERPRISE LLC | Range Supplies | 4,397.77 | 1/21/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 98.25 | 1/21/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 114.63 | 1/21/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 184.73 | 1/21/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 493.25 | 1/21/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 2,073.31 | 1/21/2020 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 645.00 | 1/21/2020 |
| DEREK BROWN | Counsel Fees - Court | 167.50 | 1/21/2020 |
| DEREK BROWN | Counsel Fees - Court | 475.00 | 1/21/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 305.50 | 1/21/2020 |
| Devan J Allen | Liaison Expense | 8.91 | 1/21/2020 |
| Devan J Allen | Travel | 254.85 | 1/21/2020 |
| Devan J Allen | Education | 898.79 | 1/21/2020 |
| DEX IMAGING INC | Supplies | (198.00) | 1/21/2020 |
| DEX IMAGING INC | Supplies | 55.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 79.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 170.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 190.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 190.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 285.00 | 1/21/2020 |
| DEX IMAGING INC | Computer Supplies | 340.00 | 1/21/2020 |
| DEX IMAGING INC | Computer Supplies | 495.00 | 1/21/2020 |
| DEX IMAGING INC | Supplies | 743.00 | 1/21/2020 |
| DEX IMAGING INC | Sheriff Inventory | 990.00 | 1/21/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 1/21/2020 |
| DIGITAL RESOURCES INC | Supplies | 49.16 | 1/21/2020 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 245.77 | 1/21/2020 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 650.00 | 1/21/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 1/21/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 1/21/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 397.50 | 1/21/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 800.00 | 1/21/2020 |
| DOMINO'S PIZZA | Jury Costs | 125.89 | 1/21/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 420.00 | 1/21/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 500.00 | 1/21/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 530.00 | 1/21/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 2,350.00 | 1/21/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 100.00 | 1/21/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 450.00 | 1/21/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,650.00 | 1/21/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 2,700.00 | 1/21/2020 |
| DONALD N TURNER | Counsel Fees - Court | 305.00 | 1/21/2020 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 23,355.00 | 1/21/2020 |
| DOWNTOWN FORT WORTH, INC. | Downtown Fort Worth | 49,000.00 | 1/21/2020 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 750.00 | 1/21/2020 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 2,220.00 | 1/21/2020 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 187.50 | 1/21/2020 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 256.25 | 1/21/2020 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 325.00 | 1/21/2020 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 741.00 | 1/21/2020 |
| EAN HOLDINGS LLC | Travel | 55.60 | 1/21/2020 |
| EAN HOLDINGS LLC | Travel | 62.00 | 1/21/2020 |
| EAN HOLDINGS LLC | Damage Claims | 494.75 | 1/21/2020 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 745.00 | 1/21/2020 |
| ECLINICALWORKS LLC | Software Maintenance | 1,260.00 | 1/21/2020 |
| ECO PROPERTIES LLC | Education | 418.58 | 1/21/2020 |
| ECOLAB INC | Kitchen Supplies | 59.90 | 1/21/2020 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 8.77 | 1/21/2020 |
| EDWARD G JONES | Counsel Fees - Court | 148.75 | 1/21/2020 |
| EDWARD G JONES | Counsel Fees - Court | 500.00 | 1/21/2020 |
| EDWARD G JONES | Counsel Fees - Court | 1,275.00 | 1/21/2020 |
| EDWARD G JONES | Counsel Fees - Court | 2,875.00 | 1/21/2020 |
| Edward P Alvarez | Education | 170.00 | 1/21/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 281.25 | 1/21/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 476.63 | 1/21/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,155.98 | 1/21/2020 |
| ELEVATE PROTECTION GROUP LLC | Casualty Insurance | 476.00 | 1/21/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 350.00 | 1/21/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 481.25 | 1/21/2020 |
| ELLIOTT AND HUGHES INC | Professional Service | 8,534.60 | 1/21/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,025.00 | 1/21/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,150.00 | 1/21/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Custodian Supplies | 136.08 | 1/21/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 432.00 | 1/21/2020 |
| EMILY HERRMAN | Restitution Payable | 34.66 | 1/21/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 634.20 | 1/21/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 845.60 | 1/21/2020 |
| ENCON SYSTEMS INC | Computer Supplies | 63.90 | 1/21/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 477.50 | 1/21/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,475.48 | 1/21/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 1/21/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 340.00 | 1/21/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,754.18 | 1/21/2020 |
| ENVIROMATIC SYSTEMS | Professional Service | 9,234.00 | 1/21/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 150.00 | 1/21/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 520.00 | 1/21/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 850.00 | 1/21/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 57.28 | 1/21/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 70.20 | 1/21/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 155.31 | 1/21/2020 |
| EVCO PARTNERS LP | Kitchen Maintenance | 186.48 | 1/21/2020 |
| EVCO PARTNERS LP | Electronic Equipment | 216.60 | 1/21/2020 |
| EVCO PARTNERS LP | Building Maintenance | 253.20 | 1/21/2020 |
| EVCO PARTNERS LP | Custodian Supplies | 286.28 | 1/21/2020 |
| EVCO PARTNERS LP | Clothing | 479.52 | 1/21/2020 |
| EVCO PARTNERS LP | Building Maintenance | 941.60 | 1/21/2020 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,536.00 | 1/21/2020 |
| FACILITY SOLUTIONS GROUP INC | Supplies | 24.84 | 1/21/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 332.50 | 1/21/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,323.60 | 1/21/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,712.00 | 1/21/2020 |
| FAST GENERAL CONTRACTING LLC | Professional Service | 8,045.55 | 1/21/2020 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Dues | 130.00 | 1/21/2020 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Dues | 130.00 | 1/21/2020 |
| FEDERAL EXPRESS CORPORATION | Voting Machine Trans | 422.04 | 1/21/2020 |
| FEDEX | Postage | 43.61 | 1/21/2020 |
| FEDEX | Postage | 69.22 | 1/21/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 86.55 | 1/21/2020 |
| FELIPE O CALZADA | Counsel Fees - Capit | 22.50 | 1/21/2020 |
| FELIPE O CALZADA | Counsel Fees - Court | 215.00 | 1/21/2020 |
| FELIPE O CALZADA | Counsel Fees - Court | 378.00 | 1/21/2020 |
| FELIPE O CALZADA | Counsel Fees - Court | 417.50 | 1/21/2020 |
| FELIPE O CALZADA | Counsel Fees - Court | 958.75 | 1/21/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 305.00 | 1/21/2020 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 1/21/2020 |
| FORT WORTH ISD | Restitution Payable | 1,060.00 | 1/21/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 107.50 | 1/21/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 1/21/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 640.00 | 1/21/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 26,145.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 116.68 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 221.40 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 278.14 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 661.20 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,435.09 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,776.47 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 3,240.00 | 1/21/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 9,305.21 | 1/21/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | Utility Assistance | 38.53 | 1/21/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rental Assistance | 749.00 | 1/21/2020 |
| FRANK ADLER | Counsel Fees - Juven | 3,464.50 | 1/21/2020 |
| FRANK ADLER | Counsel Fees - CPS | 4,300.00 | 1/21/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 60.00 | 1/21/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 620.00 | 1/21/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,230.00 | 1/21/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,480.00 | 1/21/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,450.00 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 145.65 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 511.74 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 519.64 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 884.16 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,488.06 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,189.94 | 1/21/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 10,375.00 | 1/21/2020 |
| FRONTIER WATERPROOFING INC | Professional Service | 262,995.23 | 1/21/2020 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 300.00 | 1/21/2020 |
| FW ALTON PARK LP | Rent Subsidy/Deposit | 250.00 | 1/21/2020 |
| FW ALTON PARK LP | Rent Subsidy to Land | 869.70 | 1/21/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 200.00 | 1/21/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 1/21/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 630.00 | 1/21/2020 |
| G K Maenius | Travel-Taxable Meals | 35.00 | 1/21/2020 |
| G K Maenius | Travel | 218.50 | 1/21/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 168.98 | 1/21/2020 |
| Gayla J Neal | Education | 170.00 | 1/21/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 260.00 | 1/21/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 300.00 | 1/21/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,510.00 | 1/21/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,560.00 | 1/21/2020 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 975.00 | 1/21/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 200.00 | 1/21/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 890.03 | 1/21/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,115.00 | 1/21/2020 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 383.55 | 1/21/2020 |
| GLAXOSMITHKLINE | Medical Supplies | 2,282.50 | 1/21/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 750.00 | 1/21/2020 |
| GOMEZ FLOOR COVERING INC | Pool Maintenance | 979.20 | 1/21/2020 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 16.54 | 1/21/2020 |
| GREEN PLANET 21 INC | Professional Service | 71.50 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 61.22 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 123.46 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 244.90 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 590.80 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 612.25 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,223.47 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,833.66 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 2,112.24 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 2,340.00 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 5,761.11 | 1/21/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 18,859.11 | 1/21/2020 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 12,500.00 | 1/21/2020 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 12,500.00 | 1/21/2020 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 110,000.00 | 1/21/2020 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 320,000.00 | 1/21/2020 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 320,000.00 | 1/21/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,000.00 | 1/21/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 182.50 | 1/21/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 800.00 | 1/21/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 890.00 | 1/21/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 2,260.00 | 1/21/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 771.25 | 1/21/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 810.00 | 1/21/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 948.75 | 1/21/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,251.25 | 1/21/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,940.00 | 1/21/2020 |
| HARRIS COUNTY TOLL ROAD AUTHORITY | Travel | 12.25 | 1/21/2020 |
| HARRISON ASHPAUGH | Restitution Payable | 153.33 | 1/21/2020 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 425.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 150.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 800.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 800.00 | 1/21/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 1,400.00 | 1/21/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 457.50 | 1/21/2020 |
| HENRY J CLARK JR | Counsel Fees - Court | 220.00 | 1/21/2020 |
| HENRY J CLARK JR | Counsel Fees - Court | 435.00 | 1/21/2020 |
| HENRY SCHEIN | Medical Supplies | 54.00 | 1/21/2020 |
| HERBERT D EVERITT | Counsel Fees - Court | 205.00 | 1/21/2020 |
| HILLTOP HOLDINGS INC | Financial Contracts | 864.00 | 1/21/2020 |
| HILLTOP HOLDINGS INC | Financial Contracts | 1,894.75 | 1/21/2020 |
| HILLTOP HOLDINGS INC | Financial Contracts | 3,566.25 | 1/21/2020 |
| HIRED HANDS INC | Interpreter Fees | 157.50 | 1/21/2020 |
| HIRED HANDS INC | Interpreter Fees | 200.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 30.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 293.75 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 331.25 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 390.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 425.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 445.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 510.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 510.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 895.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,500.00 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,056.25 | 1/21/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,875.00 | 1/21/2020 |
| HOLIDAY ILLUMINATIONS | Building Maintenance | 3,181.20 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Pool Maintenance | 28.24 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 179.35 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 238.10 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 1,134.00 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 1,417.50 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,995.80 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 3,612.22 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 5,670.00 | 1/21/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 5,670.00 | 1/21/2020 |
| HOUSING CHANNEL | Rental Assistance | 665.00 | 1/21/2020 |
| HUDSON LLOYD BALES | Miscellaneous Payabl | 60.00 | 1/21/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 13,042.00 | 1/21/2020 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 141.00 | 1/21/2020 |
| HYATT'S ALL THINGS CREATIVE | Sign Shop Inventory | 1,731.67 | 1/21/2020 |
| Hyun Rocco | Education | 170.00 | 1/21/2020 |
| IADA | Professional Service | 125.00 | 1/21/2020 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 19.20 | 1/21/2020 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 45.52 | 1/21/2020 |
| IMAGING SPECTRUM INC | Supplies | 513.41 | 1/21/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 487.00 | 1/21/2020 |
| INFINITY SUPPLY & SERVICE INC | Shrff Commissary Inv | 660.40 | 1/21/2020 |
| INSPIRON LOGISTICS LLC | Software Maintenance | 9,850.00 | 1/21/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/21/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/21/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 1/21/2020 |
| INTERNATIONAL LEADERSHIP OF TEXAS | Trust - Justice of t | 50.00 | 1/21/2020 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 961.84 | 1/21/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 118.30 | 1/21/2020 |
| IRVING HOLDINGS INC | Transportation | 1,331.15 | 1/21/2020 |
| ISSUES & ANSWERS NETWORK INC | Professional Service | 2,295.00 | 1/21/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 720.00 | 1/21/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 810.00 | 1/21/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 297.50 | 1/21/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 510.00 | 1/21/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,000.00 | 1/21/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,140.00 | 1/21/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,520.00 | 1/21/2020 |
| James H Gottlich | Education | 155.91 | 1/21/2020 |
| JAMES JACK | Miscellaneous Payabl | 222.00 | 1/21/2020 |
| JAMES MASEK | Counsel Fees - CPS | 220.00 | 1/21/2020 |
| JAMES MASEK | Counsel Fees - Juven | 325.00 | 1/21/2020 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 3,291.00 | 1/21/2020 |
| Janet M Denton | Education | 62.59 | 1/21/2020 |
| JASON HEATH HOWARD | Professional Service | 562.50 | 1/21/2020 |
| JASON LEPAGE | Witness Travel | 371.20 | 1/21/2020 |
| Jason N Jarmon | Transportation | 22.08 | 1/21/2020 |
| Jason N Jarmon | Juvenile Transportat | 102.00 | 1/21/2020 |
| JAYNA TRIGG | Witness Travel | 169.36 | 1/21/2020 |
| JAYNE GODFREY AMES | Reporter's Records ( | 424.00 | 1/21/2020 |
| JAYNE GODFREY AMES | Professional Service | 888.80 | 1/21/2020 |
| JEANNIE M JOBE | Reporter's Records ( | 5,085.00 | 1/21/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 475.00 | 1/21/2020 |
| Jeffrey J Vigil | Juvenile Transportat | 175.00 | 1/21/2020 |
| JEFFREY W GARDNER | Expert Witness Servi | 1,254.50 | 1/21/2020 |
| Jennifer D Bullard | Dues | 165.00 | 1/21/2020 |
| JENNIFER D BULLARD | Reporter's Records ( | 275.00 | 1/21/2020 |
| JENNIFER D BULLARD | Reporter's Records ( | 290.00 | 1/21/2020 |
| JERRY WALKER | Counsel Fees - Court | 525.00 | 1/21/2020 |
| JERRY WOOD | Counsel Fees - Court | 490.00 | 1/21/2020 |
| JERRY WOOD | Counsel Fees - Court | 895.00 | 1/21/2020 |
| JIM H BARR | Rental Assistance | 719.61 | 1/21/2020 |
| JOHN BENOIST | Counsel Fees - Proba | 3,310.00 | 1/21/2020 |
| JOHN CHARLES OSWALT | Investigative | 366.00 | 1/21/2020 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 875.00 | 1/21/2020 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 569.00 | 1/21/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 770.00 | 1/21/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 224.50 | 1/21/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 408.50 | 1/21/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 1,305.00 | 1/21/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 2,234.00 | 1/21/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 440.00 | 1/21/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 440.00 | 1/21/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 610.00 | 1/21/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 852.50 | 1/21/2020 |
| Jose T George | Tuition Classroom Tr | 670.00 | 1/21/2020 |
| JOSEFINA NGUYEN | Miscellaneous Payabl | 15.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Postage | 5.05 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 26.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 44.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 52.78 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Clothing | 64.99 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Supplies | 82.93 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 99.92 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Dues | 100.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Supplies | 111.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 112.50 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Supplies | 220.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Subscriptions | 259.77 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 319.39 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Subscriptions | 360.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Education | 403.98 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Clothing | 509.96 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 698.06 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 877.41 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Miscellaneous Receiv | 1,086.96 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 1,098.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Education | 1,550.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 2,500.00 | 1/21/2020 |
| JPMORGAN CHASE BANK NA | Clothing | 4,397.87 | 1/21/2020 |
| JPS HEALTH NETWORK | Professional Service | 48.75 | 1/21/2020 |
| JPS HEALTH NETWORK | Professional Service | 48.75 | 1/21/2020 |
| JPS HEALTH NETWORK | Professional Service | 65.00 | 1/21/2020 |
| JPS HEALTH NETWORK | Professional Service | 146.25 | 1/21/2020 |
| JPS HEALTH NETWORK | Professional Service | 650.00 | 1/21/2020 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 1/21/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 325.00 | 1/21/2020 |
| KARA CARRERAS | Counsel Fees - Court | 210.00 | 1/21/2020 |
| KARA CARRERAS | Counsel Fees - Court | 870.00 | 1/21/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 300.00 | 1/21/2020 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 575.00 | 1/21/2020 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 575.00 | 1/21/2020 |
| KATHERINE FRATANTONI KRAMER | Reporter's Records ( | 288.00 | 1/21/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 5,292.00 | 1/21/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 175.00 | 1/21/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 1/21/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 750.00 | 1/21/2020 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - Court | 611.00 | 1/21/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| KEITH MCKAY | Counsel Fees - Court | 82.50 | 1/21/2020 |
| KEITH MCKAY | Counsel Fees - Court | 167.50 | 1/21/2020 |
| KEITH MCKAY | Counsel Fees - Court | 440.00 | 1/21/2020 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 485.72 | 1/21/2020 |
| KELLY PELLETIER | Reporter's Records ( | 144.00 | 1/21/2020 |
| KELLY PELLETIER | Reporter's Records ( | 572.00 | 1/21/2020 |
| KELLY PELLETIER | Reporter's Records ( | 928.00 | 1/21/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 187.50 | 1/21/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 442.50 | 1/21/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 670.00 | 1/21/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 118.75 | 1/21/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 950.00 | 1/21/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 137.50 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 237.50 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 592.50 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 750.00 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 878.75 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,900.00 | 1/21/2020 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 3,825.00 | 1/21/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 52.50 | 1/21/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 775.00 | 1/21/2020 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 12,127.50 | 1/21/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 187.50 | 1/21/2020 |
| KRISTEN R FAUBUS | Professional Service | 111.10 | 1/21/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 208.66 | 1/21/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,585.80 | 1/21/2020 |
| KURZ & CO | Food | 153.19 | 1/21/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 158.00 | 1/21/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 44.51 | 1/21/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 84.27 | 1/21/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 125.00 | 1/21/2020 |
| LATEPH A ADENIJI | Counsel Fees - Court | 577.50 | 1/21/2020 |
| LAURA E GANOZA | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| LAVALLE L HINTON | Rent Sub to L'lords | 969.00 | 1/21/2020 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Education | 495.00 | 1/21/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 750.00 | 1/21/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 812.50 | 1/21/2020 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 750.00 | 1/21/2020 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 250.00 | 1/21/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 990.00 | 1/21/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 4,250.00 | 1/21/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 365.00 | 1/21/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 490.00 | 1/21/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,825.00 | 1/21/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,430.00 | 1/21/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 512.50 | 1/21/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 1,490.00 | 1/21/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 220.00 | 1/21/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 500.00 | 1/21/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 433.00 | 1/21/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 460.00 | 1/21/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,750.00 | 1/21/2020 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 400.00 | 1/21/2020 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 827.50 | 1/21/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 405.00 | 1/21/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 525.00 | 1/21/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 540.00 | 1/21/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 620.00 | 1/21/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 110.00 | 1/21/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 115.00 | 1/21/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 122.50 | 1/21/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 200.00 | 1/21/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 1/21/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 1/21/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 1/21/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 450.00 | 1/21/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,050.00 | 1/21/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,750.00 | 1/21/2020 |
| LAWRETTA NJIDEKA EZUKANMA | Miscellaneous Payabl | 60.00 | 1/21/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 540.00 | 1/21/2020 |
| LENA POPE HOME INC | Professional Service | 5,833.32 | 1/21/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 1,050.00 | 1/21/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 1,150.00 | 1/21/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 197.50 | 1/21/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 675.00 | 1/21/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,465.00 | 1/21/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,500.00 | 1/21/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,520.00 | 1/21/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 994.00 | 1/21/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,527.65 | 1/21/2020 |
| LISA HOOBLER | Counsel Fees - Court | 15,140.00 | 1/21/2020 |
| LOCK TIGHT SECURITY INC | Non-Track Const/Bldg | 406.48 | 1/21/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,572.27 | 1/21/2020 |
| LORI DAILEY | Constable 4 Fees | 75.00 | 1/21/2020 |
| LORIE NAYLOR | Reporter's Records ( | 655.00 | 1/21/2020 |
| LOVELACE SCIENTIFIC RESOURCES INC | Expert Witness Servi | 1,468.75 | 1/21/2020 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 2,500.00 | 1/21/2020 |
| LOWE'S | Building Maintenance | 25.60 | 1/21/2020 |
| LOWE'S | Building Maintenance | 83.44 | 1/21/2020 |
| LOWE'S | Parts and Supplies | 159.36 | 1/21/2020 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| M FLOYD C I LLC | Investigative | 500.00 | 1/21/2020 |
| M FLOYD C I LLC | Investigative | 500.00 | 1/21/2020 |
| M FLOYD C I LLC | Investigative | 950.00 | 1/21/2020 |
| M FLOYD C I LLC | Investigative | 1,550.00 | 1/21/2020 |
| M Teresa Lobacz | Meeting Expenses | 65.00 | 1/21/2020 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 1/21/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 700.00 | 1/21/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 750.00 | 1/21/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,400.00 | 1/21/2020 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 80.12 | 1/21/2020 |
| M.A.N.S. DISTRIBUTORS INC | Personal Hygiene | 213.60 | 1/21/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,009.60 | 1/21/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 420.00 | 1/21/2020 |
| MANUEL REYES | Investigative | 300.00 | 1/21/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,896.25 | 1/21/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,335.00 | 1/21/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,410.00 | 1/21/2020 |
| MARIA ALVAREZ | Restitution Payable | 250.00 | 1/21/2020 |
| Maria G Salazar | Education | 170.00 | 1/21/2020 |
| MARIO BANDA JR | Rental Assistance | 800.00 | 1/21/2020 |
| MARSHELL SCOTT | Miscellaneous Payabl | 90.00 | 1/21/2020 |
| Marvin B Mitchell | Juvenile Transportat | 35.00 | 1/21/2020 |
| Mary Louise Nicholson | Education | 170.00 | 1/21/2020 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 1/21/2020 |
| MAURICIO GARCIA | Miscellaneous Payabl | 5.00 | 1/21/2020 |
| MAX BREWINGTON | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| Max F Lisle | Education | 197.53 | 1/21/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 1/21/2020 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 40,239.86 | 1/21/2020 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 23.56 | 1/21/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 60.00 | 1/21/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 228.75 | 1/21/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 510.00 | 1/21/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 670.00 | 1/21/2020 |
| MEDI BALONDA-NGUANGILA | Restitution Payable | 200.00 | 1/21/2020 |
| MEDLINE INDUSTRIES INC | Supplies | 420.00 | 1/21/2020 |
| MEGAN DIAN CLAYTON | Witness Travel | 326.85 | 1/21/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 337.50 | 1/21/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 460.00 | 1/21/2020 |
| MELISSA A MAXWELL | Professional Service | 1,333.20 | 1/21/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 1/21/2020 |
| MELISSA L HAMRICK | Counsel Fees - Court | 805.00 | 1/21/2020 |
| MELISSA L HAMRICK | Counsel Fees - Court | 1,275.00 | 1/21/2020 |
| Melvin K Ogle | Travel | 10.00 | 1/21/2020 |
| MENTAL HEALTH MENTAL RETARDATION | Youth Recovery Campu | 50,000.00 | 1/21/2020 |
| MERCANTILE PARTNERS LP | Electricity | 385.11 | 1/21/2020 |
| METRO GOLF CARS INC | Vehicle Maintenance | 493.13 | 1/21/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 400.00 | 1/21/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 800.00 | 1/21/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,600.00 | 1/21/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,028.26 | 1/21/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 292,030.16 | 1/21/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 302,126.53 | 1/21/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 335,654.36 | 1/21/2020 |
| MHN SERVICES | Mental Health Claims | 106.89 | 1/21/2020 |
| MHN SERVICES | Mental Health Claims | 29,347.56 | 1/21/2020 |
| MICHAEL BERGER | Counsel Fees DNA Rev | 300.00 | 1/21/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 690.00 | 1/21/2020 |
| MICHAEL CORPIER II | Restitution Payable | 21.79 | 1/21/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 1/21/2020 |
| MICHELLE FORD ESCOBAR | Professional Service | 4,666.20 | 1/21/2020 |
| MICHELLE M STEWART | Professional Service | 222.20 | 1/21/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 257.50 | 1/21/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 530.00 | 1/21/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 572.50 | 1/21/2020 |
| Miranda K Heckler | Education | 170.00 | 1/21/2020 |
| MPH INDUSTRIES INC | Equipment Maintenanc | 346.97 | 1/21/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 185.06 | 1/21/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 248.40 | 1/21/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 251.54 | 1/21/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.90 | 1/21/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.73 | 1/21/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.99 | 1/21/2020 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 1/21/2020 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 1/21/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 202.00 | 1/21/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 37.50 | 1/21/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 630.00 | 1/21/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,870.00 | 1/21/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 75.00 | 1/21/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 525.00 | 1/21/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees-Crimina | 825.00 | 1/21/2020 |
| NIPPON CARBIDE INDUSTRIES USA INC | Sign Shop Inventory | 516.00 | 1/21/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 37,078.30 | 1/21/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 93,294.24 | 1/21/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 110,083.75 | 1/21/2020 |
| NORTH CENTRAL TEXAS WOMEN'S | Meeting Expenses | 125.00 | 1/21/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.65 | 1/21/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 44.06 | 1/21/2020 |
| NORTHWEST ISD | Trust - Justice of t | 200.00 | 1/21/2020 |
| OAK CLIFF OFFICE SUPPLY & PRINTING | Non-Tracked Equipmen | 592.40 | 1/21/2020 |
| OLGA CAMPBELL | Counsel Fees - CPS | 180.00 | 1/21/2020 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 289.59 | 1/21/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 28.00 | 1/21/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 2,128.00 | 1/21/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 770.00 | 1/21/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,468.75 | 1/21/2020 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 3,360.00 | 1/21/2020 |
| ORDWAY CORPORATION | Graphics Inventory | 203.00 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 6.83 | 1/21/2020 |
| O'REILLY AUTO PARTS | Central Garage Inv | 14.68 | 1/21/2020 |
| O'REILLY AUTO PARTS | Small Tools | 22.44 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 37.56 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 51.56 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 51.66 | 1/21/2020 |
| O'REILLY AUTO PARTS | Supplies | 59.97 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 93.36 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 131.88 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 133.64 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 174.64 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 229.50 | 1/21/2020 |
| O'REILLY AUTO PARTS | Field Equipment & Su | 239.04 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 305.60 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 512.86 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 644.90 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 763.43 | 1/21/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 963.50 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 671.52 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,035.55 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,076.36 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,102.98 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,129.60 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,129.60 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,238.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,238.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,238.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,238.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,245.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,245.89 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,259.20 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,259.20 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,259.20 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,388.80 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,330.76 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 18,242.96 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 18,242.96 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 21,824.40 | 1/21/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 24,174.72 | 1/21/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 180.00 | 1/21/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 272.50 | 1/21/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 620.00 | 1/21/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,040.00 | 1/21/2020 |
| PALO ALTO EQUITY ENTERPRISES LLC | Rent Subsidy to Land | 960.00 | 1/21/2020 |
| PAMELA ABSHIRE | Trust - Justice of t | 75.00 | 1/21/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 152.50 | 1/21/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 357.50 | 1/21/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,370.00 | 1/21/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,632.50 | 1/21/2020 |
| PARAMOUNT DEFENSES INC | Software Maintenance | 15,000.00 | 1/21/2020 |
| PARESH KONDEKAR | Witness Travel | 93.61 | 1/21/2020 |
| PARK PLACE EA LLC | Rental Assistance | 815.00 | 1/21/2020 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 1/21/2020 |
| PARKER ELECTRIC | Building Maintenance | 898.30 | 1/21/2020 |
| PARNELL E RYAN | Professional Service | 1,455.00 | 1/21/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 124.75 | 1/21/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 725.00 | 1/21/2020 |
| PAUL A CONNER | Counsel Fees - Court | 390.00 | 1/21/2020 |
| PAUL FRANCIS | Counsel Fees-Crimina | 2,800.00 | 1/21/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 970.00 | 1/21/2020 |
| PAULA K GREEN | Investigative | 448.30 | 1/21/2020 |
| PAULA K GREEN | Investigative | 493.92 | 1/21/2020 |
| PAULA K GREEN | Investigative | 1,232.22 | 1/21/2020 |
| PAXVAX INC | Medical Supplies | 207.28 | 1/21/2020 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,619.50 | 1/21/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 75.00 | 1/21/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 1/21/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 625.00 | 1/21/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 705.00 | 1/21/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 750.00 | 1/21/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,265.00 | 1/21/2020 |
| PLANO OFFICE SUPPLY CO | Equipment Maintenanc | 25.00 | 1/21/2020 |
| PLANO OFFICE SUPPLY CO | Supplies | 60.00 | 1/21/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 570.00 | 1/21/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,560.00 | 1/21/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,560.00 | 1/21/2020 |
| POLLOCK | Kitchen Supplies | 132.66 | 1/21/2020 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 410.00 | 1/21/2020 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 410.00 | 1/21/2020 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 410.00 | 1/21/2020 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 3,465.00 | 1/21/2020 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 12,075.00 | 1/21/2020 |
| PROGRESSIVE COUNTY MUTUAL INSURANCE | Damage Claims | 20,359.26 | 1/21/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 164.34 | 1/21/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 804.63 | 1/21/2020 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 5,060.00 | 1/21/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,620.00 | 1/21/2020 |
| QUEST DIAGNOSTICS INC | Professional Service | 611.00 | 1/21/2020 |
| QUILL CORPORATION | Supplies | 265.02 | 1/21/2020 |
| RAHN YUKIO MINAGAWA | Capital Murder - Exp | 6,026.73 | 1/21/2020 |
| Ramona J Harris | Education | 70.00 | 1/21/2020 |
| Ramoral K Lockhart | Transportation | 9.08 | 1/21/2020 |
| Ramoral K Lockhart | Juvenile Transportat | 35.00 | 1/21/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 1,030.00 | 1/21/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 1,260.00 | 1/21/2020 |
| RASIX COMPUTER CENTER INC | Supplies | 635.80 | 1/21/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 67.50 | 1/21/2020 |
| RAY HALL JR | Counsel Fees - Court | 100.00 | 1/21/2020 |
| RAY HALL JR | Counsel Fees - Juven | 600.00 | 1/21/2020 |
| RAY HALL JR | Counsel Fees - Court | 2,780.00 | 1/21/2020 |
| RAY HALL JR | Counsel Fees - CPS | 3,103.50 | 1/21/2020 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 500.00 | 1/21/2020 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 600.00 | 1/21/2020 |
| RD CORNELL LLC | Parts and Supplies | 240.00 | 1/21/2020 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 720.00 | 1/21/2020 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 6,202.00 | 1/21/2020 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 4,170.00 | 1/21/2020 |
| REFLECTIVE APPAREL FACTORY INC | Field Equipment & Su | 112.01 | 1/21/2020 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Landscaping Expense | 86.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 123.82 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 170.88 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 196.55 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 276.88 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 550.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,205.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 1/21/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,250.00 | 1/21/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,028.59 | 1/21/2020 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 527.11 | 1/21/2020 |
| RICHARD A HENDERSON PC | Counsel Fees - Capit | 36,950.19 | 1/21/2020 |
| Richard G Schiller Jr | Education | 734.39 | 1/21/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 215.00 | 1/21/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 365.00 | 1/21/2020 |
| RITE OF PASSAGE | Medical Supplies | 376.22 | 1/21/2020 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 1/21/2020 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 1/21/2020 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 375.00 | 1/21/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 580.00 | 1/21/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 612.50 | 1/21/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,772.50 | 1/21/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 460.00 | 1/21/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,174.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 232.50 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 250.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 510.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 645.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 660.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,055.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,105.00 | 1/21/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,193.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 175.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 190.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 570.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,360.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,940.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,045.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,175.00 | 1/21/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,705.00 | 1/21/2020 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,525.00 | 1/21/2020 |
| Roderick F Miles Jr | Education | 367.20 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 11.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 11.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 15.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 17.50 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 20.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 120.00 | 1/21/2020 |
| RODZINA INDUSTRIES INC | Supplies | 329.00 | 1/21/2020 |
| RONALD COUCH | Counsel Fees - Court | 400.00 | 1/21/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 700.00 | 1/21/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,310.00 | 1/21/2020 |
| RUGBY HOLDINGS LLC | Non-Tracked Construc | 212.75 | 1/21/2020 |
| RUGBY HOLDINGS LLC | Non-Tracked Construc | 352.08 | 1/21/2020 |
| Russell L Schaffner | Travel | 70.00 | 1/21/2020 |
| RYAN HENDRICKS | Damage Claims | 563.95 | 1/21/2020 |
| SAFE CITY COMMISSION | One Safe Place | 100,000.00 | 1/21/2020 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 13,092.86 | 1/21/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,369.88 | 1/21/2020 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 1/21/2020 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 1/21/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 960.00 | 1/21/2020 |
| Samantha K Vargas | Education | 170.00 | 1/21/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 37.50 | 1/21/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 300.00 | 1/21/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 400.00 | 1/21/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 512.50 | 1/21/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 600.00 | 1/21/2020 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 733.00 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 455.40 | 1/21/2020 |
| SAN MARCOS PLATINUM LLC | Education | 542.80 | 1/21/2020 |
| SANDRA J WARD | Rental Assistance | 725.00 | 1/21/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 146.25 | 1/21/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 245.00 | 1/21/2020 |
| SCHARAR LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 1/21/2020 |
| SCHMOLDT CONSTRUCTION INC | Professional Service | 148,003.99 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 45.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 70.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 695.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 765.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,050.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,200.00 | 1/21/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,470.00 | 1/21/2020 |
| SCOTT MCCOLLUM & JASON SMITH | Settlement in Lieu o | 40,000.00 | 1/21/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 2,249.00 | 1/21/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 1/21/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 400.00 | 1/21/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 100.00 | 1/21/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 600.00 | 1/21/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 650.00 | 1/21/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 920.00 | 1/21/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,080.00 | 1/21/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 81.84 | 1/21/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 612.52 | 1/21/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 22,842.00 | 1/21/2020 |
| SIDNEY RODRIGUEZ | Restitution Payable | 130.00 | 1/21/2020 |
| SIMBA INDUSTRIES | Supplies | 31.12 | 1/21/2020 |
| SIXTY AND BETTER INC | Senior Citizens Serv | 49,000.00 | 1/21/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 384.15 | 1/21/2020 |
| SMITH TEMPORARIES INC | Contract Labor | 5,514.61 | 1/21/2020 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Education | 220.00 | 1/21/2020 |
| SOUTH HULEN LP | Rental Assistance | 630.00 | 1/21/2020 |
| SOUTHWEST NAHRO | Education | 125.00 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | (49.70) | 1/21/2020 |
| STAPLES ADVANTAGE | County Projects | 1.81 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 9.48 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 9.60 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 15.03 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 22.16 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 37.39 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 39.55 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 48.33 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 50.66 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 51.38 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 52.82 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 53.78 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 59.90 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 60.56 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 61.29 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 106.59 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 118.55 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 128.06 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 153.96 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 156.99 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 158.39 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 158.45 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 168.74 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 205.46 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 221.70 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 286.71 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 417.69 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 429.53 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 479.61 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 519.33 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 756.22 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 952.66 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 1,012.93 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 1,032.00 | 1/21/2020 |
| STAPLES ADVANTAGE | Supplies | 1,621.76 | 1/21/2020 |
| STAR-TELEGRAM | Advertising / Legal | 530.70 | 1/21/2020 |
| STARTEX POWER | Utility Assistance | 205.76 | 1/21/2020 |
| STATE COMPTROLLER | Texas Home Visiting | 10.00 | 1/21/2020 |
| STATE FARM AS SUBROGEE OF BRIAN | Damage Claims | 22,015.07 | 1/21/2020 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 300.00 | 1/21/2020 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 900.00 | 1/21/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 1/21/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 375.00 | 1/21/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 450.00 | 1/21/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 505.00 | 1/21/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,308.00 | 1/21/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 490.00 | 1/21/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 536.25 | 1/21/2020 |
| STEPHANIE MOSES | Professional Service | 222.20 | 1/21/2020 |
| STEPHANIE WARREN | Restitution Payable | 98.10 | 1/21/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 1/21/2020 |
| Steven G Sparks | Education | 65.00 | 1/21/2020 |
| STEVEN JUMES | Counsel Fees - Court | 222.50 | 1/21/2020 |
| STEVEN JUMES | Counsel Fees - Court | 430.00 | 1/21/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,140.00 | 1/21/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,230.00 | 1/21/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 625.00 | 1/21/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,250.00 | 1/21/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,700.00 | 1/21/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 2,120.00 | 1/21/2020 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 15,838.50 | 1/21/2020 |
| STREAM ENERGY | Utility Assistance | 127.00 | 1/21/2020 |
| STREAM ENERGY | Utility Assistance | 240.02 | 1/21/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 71.10 | 1/21/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 220.34 | 1/21/2020 |
| SURVEY SUPPLY INC | Parts and Supplies | 248.52 | 1/21/2020 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 3,840.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 50.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 845.00 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 845.00 | 1/21/2020 |
| TARRANT COUNTY BLACK HISTORICAL & | TC Black Historical | 3,500.00 | 1/21/2020 |
| TARRANT COUNTY CHALLENGE INC | Challenge, Inc. | 50,000.00 | 1/21/2020 |
| TARRANT COUNTY COLLEGE | Education | 75.00 | 1/21/2020 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 384.00 | 1/21/2020 |
| TARRANT COUNTY SHERIFF | Travel | 568.93 | 1/21/2020 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 933.00 | 1/21/2020 |
| Tashia D Moore | Travel | 134.12 | 1/21/2020 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 211.22 | 1/21/2020 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 803.64 | 1/21/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 1/21/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 1/21/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 1/21/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 1/21/2020 |
| TENEX SOFTWARE SOLUTIONS INC | Software Maintenance | 32,500.00 | 1/21/2020 |
| TERESEA A ADCOCK | Professional Service | 222.20 | 1/21/2020 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 390.00 | 1/21/2020 |
| TERI LYNNE WORKMAN | Professional Service | 2,222.00 | 1/21/2020 |
| TERRICK A PRINCE | Parts and Supplies | 600.00 | 1/21/2020 |
| TERRICK A PRINCE | Parts and Supplies | 617.00 | 1/21/2020 |
| TERRY WILSON | Damage Claims | 230.00 | 1/21/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 1/21/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 1/21/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 1/21/2020 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 4,654.51 | 1/21/2020 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 425.00 | 1/21/2020 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Laboratory Accrediat | 688.00 | 1/21/2020 |
| TEXAS DISTRICT COURT ALLIANCE | Dues | 50.00 | 1/21/2020 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 634.20 | 1/21/2020 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 2,536.80 | 1/21/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 120.27 | 1/21/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 76.50 | 1/21/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 233.24 | 1/21/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 459.00 | 1/21/2020 |
| TEXAS POLICE TRAINERS LLC | Education | 50.00 | 1/21/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 1/21/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 1/21/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| THE BURRELL GROUP | Building Maintenance | 570.00 | 1/21/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 231.25 | 1/21/2020 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 993.75 | 1/21/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 130.00 | 1/21/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 167.50 | 1/21/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 690.00 | 1/21/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,660.00 | 1/21/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 45.00 | 1/21/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 390.00 | 1/21/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 600.00 | 1/21/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 2,675.00 | 1/21/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 620.00 | 1/21/2020 |
| THE SALVATION ARMY | Subrecipient Service | 6,694.17 | 1/21/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Tracked Construc | 81.53 | 1/21/2020 |
| THE TREE HOUSE INC | Computer Supplies | 914.10 | 1/21/2020 |
| THERMO FLUIDS INC | Central Garage Inv | 36.00 | 1/21/2020 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Capital Murder - Exp | 2,498.54 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 155.00 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Psych Exams/Testimon | 215.29 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 260.81 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 320.00 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 584.77 | 1/21/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,232.10 | 1/21/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 550.00 | 1/21/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 650.00 | 1/21/2020 |
| TIFFANY GOMEZ | Miscellaneous Payabl | 60.00 | 1/21/2020 |
| TIM MOORE | Counsel Fees - Court | 280.00 | 1/21/2020 |
| TIM MOORE | Counsel Fees - Court | 550.00 | 1/21/2020 |
| TIM MOORE | Counsel Fees - Court | 590.00 | 1/21/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 80.00 | 1/21/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 630.00 | 1/21/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 1/21/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 12,392.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Court Costs | 200.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 230.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 700.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 980.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,012.50 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,050.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,325.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,850.00 | 1/21/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,480.00 | 1/21/2020 |
| TRANE US INC | Air Conditioning Mai | 606.00 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 275.00 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 375.00 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 482.50 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 575.00 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 800.00 | 1/21/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,600.00 | 1/21/2020 |
| TRI-TECH FORENSICS INC | Lab Supplies | 852.00 | 1/21/2020 |
| TURKETT LAW OFFICE PLLC | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 33.00 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 36.00 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.50 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.00 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 125.31 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.04 | 1/21/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 641.90 | 1/21/2020 |
| Tyler Reainthong | Dues | 139.00 | 1/21/2020 |
| U S POSTMASTER | Postage | 214.80 | 1/21/2020 |
| U S POSTMASTER | Postage | 775.00 | 1/21/2020 |
| U S POSTMASTER | Postage | 775.00 | 1/21/2020 |
| U S POSTMASTER | Postage | 775.00 | 1/21/2020 |
| U S POSTMASTER | Postage | 1,500.00 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.50 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 55.68 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.88 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 1/21/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 1/21/2020 |
| UNIPAK CORP | Custodian Supplies | 47.28 | 1/21/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 139.20 | 1/21/2020 |
| UNTHSC-CENTER FOR ANATOMICAL | County Burials | 2,400.00 | 1/21/2020 |
| URBAN RECORDERS ALLIANCE INC | Dues | 100.00 | 1/21/2020 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 1,490.00 | 1/21/2020 |
| VALERIE KRUSE | Counsel Fees - Court | 115.00 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 150.00 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 182.50 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 210.00 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 480.00 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 737.50 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 852.50 | 1/21/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,940.00 | 1/21/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 355.50 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (7.30) | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 86.36 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 100.06 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 122.69 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 150.09 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 172.72 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 177.95 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 177.95 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 308.16 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 336.51 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 354.37 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 465.72 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 763.54 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 970.56 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,498.48 | 1/21/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 1/21/2020 |
| VICTORY SUPPLY INC | Personal Hygiene | 34.96 | 1/21/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 370.00 | 1/21/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 193.10 | 1/21/2020 |
| WALMART #01-3044 | Food/Hygiene Assista | 52.00 | 1/21/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 1/21/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 650.00 | 1/21/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 1/21/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 1,250.00 | 1/21/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,350.00 | 1/21/2020 |
| WATERS LANDING EA LLC | Rental Assistance | 1,005.00 | 1/21/2020 |
| WEBER SCIENTIFIC | Lab Supplies | 236.90 | 1/21/2020 |
| WEDGE SUPPLY LLC | Custodian Supplies | 212.40 | 1/21/2020 |
| Wendy G Burgess | Education | 125.00 | 1/21/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 730.00 | 1/21/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,070.00 | 1/21/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,080.00 | 1/21/2020 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 2,900.00 | 1/21/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 3,610.00 | 1/21/2020 |
| WEST GROUP | Subscriptions | 3,582.03 | 1/21/2020 |
| WEST GROUP | Law Books | 4,619.00 | 1/21/2020 |
| WEST GROUP | On-line Service | 11,487.00 | 1/21/2020 |
| WEST GROUP | Law Books | 35,999.00 | 1/21/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 126.68 | 1/21/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 633.41 | 1/21/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 1/21/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,366.40 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,490.00 | 1/21/2020 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 177.50 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 37.50 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 953.75 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,065.00 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,200.00 | 1/21/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,445.00 | 1/21/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 760.00 | 1/21/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 847.50 | 1/21/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,900.00 | 1/21/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 1/21/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 550.00 | 1/21/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 800.00 | 1/21/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,600.00 | 1/21/2020 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 552.50 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/21/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,000.00 | 1/21/2020 |
| WOMEN'S CENTER OF TARRANT | Rape Crisis Center | 100,685.00 | 1/21/2020 |
| WOODARD BUILDERS SUPPLY CO | Non-Tracked Construc | 303.50 | 1/21/2020 |
| WORLD NEWS GROUP | Subscriptions | 35.88 | 1/21/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 826.11 | 1/21/2020 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 35.76 | 1/21/2020 |
| ZONES INC | Supplies | 53.00 | 1/21/2020 |
| COURT CLAIMS TOTAL | 5,432,770.15 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 21, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ADORAMA INC | Non-Tracked Equipmen | 295.00 | 1/21/2020 |
| ALL IN ONE POSTER COMPANY INC | Supplies | 365.70 | 1/21/2020 |
| ANTHONY G MINH & TERRI MOORE | Drug Seizures | 975.50 | 1/21/2020 |
| ANTHONY G MINH & TERRI MOORE | Drug Seizure Interes | 12.38 | 1/21/2020 |
| ARLINGTON ISD | Professional Service | 15,854.07 | 1/21/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 885.30 | 1/21/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 9.22 | 1/21/2020 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 225.00 | 1/21/2020 |
| AVERTEST LLC | Laboratory Costs | 32,315.75 | 1/21/2020 |
| COLLEYVILLE POLICE DEPT | Drug Seizures | 1,680.00 | 1/21/2020 |
| COLLEYVILLE POLICE DEPT | Drug Seizure Interes | 8.12 | 1/21/2020 |
| COVER TEK INC | Employee Physicals | 205.00 | 1/21/2020 |
| CROWNE PLAZA HOTEL AUSTIN | Education | 589.68 | 1/21/2020 |
| Dennis W Davidson | Mileage Allowance | 55.32 | 1/21/2020 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 2,587.00 | 1/21/2020 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 2,189.00 | 1/21/2020 |
| DIGITAL TRAINING & DESIGNS INC | Education | 1,971.00 | 1/21/2020 |
| DURHAM SCHOOL SERVICES LP | Transportation | 12,232.35 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,073.10 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 489.60 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 730.20 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 17.76 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.67 | 1/21/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 2.50 | 1/21/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 18,759.00 | 1/21/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 143.04 | 1/21/2020 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 861.00 | 1/21/2020 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 5.50 | 1/21/2020 |
| JUVENILE LAW SECTION | Education | 300.00 | 1/21/2020 |
| Kanika D Lee | Travel | 197.91 | 1/21/2020 |
| Katherine E Owens | Education | 853.68 | 1/21/2020 |
| Kevin B Hilliard | Education | 220.00 | 1/21/2020 |
| Leighton G Iles | Travel | 1,302.20 | 1/21/2020 |
| MARK MCCALISTER & EDWARD JONES | Drug Seizures | 1,788.50 | 1/21/2020 |
| MARK MCCALISTER & EDWARD JONES | Drug Seizure Interes | 29.60 | 1/21/2020 |
| Marquetta E Westmoreland | Travel | 30.00 | 1/21/2020 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 35.00 | 1/21/2020 |
| Michelle A Espy | Travel | 142.97 | 1/21/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,225.20 | 1/21/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 6.84 | 1/21/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.57 | 1/21/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.67 | 1/21/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.27 | 1/21/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 375.00 | 1/21/2020 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 1,659.00 | 1/21/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 257.40 | 1/21/2020 |
| STATE BAR OF TEXAS | Education | 580.50 | 1/21/2020 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 60.00 | 1/21/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 1/21/2020 |
| THE TREE HOUSE INC | Supplies | 770.40 | 1/21/2020 |
| TRS LEASING INC | Travel | 348.45 | 1/21/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 13.29 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (171.00) | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,709.55 | 1/21/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 143.16 | 1/21/2020 |
| WEST GROUP | Law Books | 4,162.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 1/21/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 1/21/2020 |
| NON COURT CLAIMS TOTAL | 114,075.14 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,546,845.29 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 77,642,343.78 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 21, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Flag Service | Building Maintenance | 192.00 | 1/21/2020 |
| American Flag Service | Building Maintenance | 144.00 | 1/21/2020 |
| Atmos Energy Corp | Gas | 66.85 | 1/21/2020 |
| Atmos Energy Corp | Gas | 52.52 | 1/21/2020 |
| C L E A T | LE Association | (15.00) | 1/21/2020 |
| CIGNA Dental | Dental Claims | 51,616.20 | 1/21/2020 |
| Coast Professional Inc | 5002 Student Loan Levy | (24.96) | 1/21/2020 |
| CVS Caremark | Prescription Claims PPO | 576,418.87 | 1/21/2020 |
| CVS Caremark | Prescription Claims PPO | 129,563.05 | 1/21/2020 |
| CVS Caremark | Prescription Claims HDP | 24,628.65 | 1/21/2020 |
| CVS Caremark | Prescription Claims HDP | 171.90 | 1/21/2020 |
| CY Westborough LLC | Education | 1,329.23 | 1/21/2020 |
| DirecTV Inc | Subscriptions | 73.99 | 1/21/2020 |
| DirecTV Inc | Subscriptions | 7.00 | 1/21/2020 |
| DirecTV Inc | Subscriptions | 101.99 | 1/21/2020 |
| DirecTV Inc | Subscriptions | 7.00 | 1/21/2020 |
| eClinicalWorks LLC | Education | 5,000.00 | 1/21/2020 |
| Forterra Pipe & Precast LLC | Culverts | 17,150.00 | 1/21/2020 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 1/21/2020 |
| HUB International Texas Inc | Casualty Insurance | 22,091.00 | 1/21/2020 |
| Industrial Power LLC | Parts and Supplies | 550.00 | 1/21/2020 |
| IRS FICA EE | FICA-Employee | 26,560.99 | 1/21/2020 |
| IRS FICA ER | FICA-Employer | 26,560.76 | 1/21/2020 |
| IRS FIT | FIT Withholding | 63,768.41 | 1/21/2020 |
| IRS MED EE | Medicare-Employee | 6,211.52 | 1/21/2020 |
| IRS MED ER | Medicare-Employer | 6,211.47 | 1/21/2020 |
| JPMorgan Chase Bank NA | Software Maintenance | 33.53 | 1/21/2020 |
| JPMorgan Chase Bank NA | Education | 732.88 | 1/21/2020 |
| JPMorgan Chase Bank NA | Education | 1,483.48 | 1/21/2020 |
| JPMorgan Chase Bank NA | Education | 741.74 | 1/21/2020 |
| JPMorgan Chase Bank NA | Parts and Supplies | 24.50 | 1/21/2020 |
| JPMorgan Chase Bank NA | Employee Donations-Community Svc | 259.00 | 1/21/2020 |
| JPMorgan Chase Bank NA | Volunteer Program | 206.20 | 1/21/2020 |
| JPMorgan Chase Bank NA | County Projects | 12.00 | 1/21/2020 |
| JPMorgan Chase Bank NA | Education | 233.98 | 1/21/2020 |
| JPMorgan Chase Bank NA | Education | 298.00 | 1/21/2020 |
| JPMorgan Chase Bank NA | Travel | 110.40 | 1/21/2020 |
| JPMorgan Chase Bank NA | Travel | 4,223.82 | 1/21/2020 |
| JW Marriott San Antonio Hill | Education | 572.08 | 1/21/2020 |
| Lincoln Financial Group | Deferred Comp | 15,308.00 | 1/21/2020 |
| Metropolitan Life | Metlife | 8.66 | 1/21/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 31,500.00 | 1/21/2020 |
| Norma L Rico | Professional Service | 222.20 | 1/21/2020 |
| Optum Bank | HSA Employee Contribution | 50.00 | 1/21/2020 |
| PayFlex | Dependent Care Claims | 405.00 | 1/21/2020 |
| PayFlex | Section 125 Claims | 12,459.93 | 1/21/2020 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 28.62 | 1/21/2020 |
| Police & Firefighters Ins Assoc | LE Association | 41.37 | 1/21/2020 |
| Promotional Designs Inc | Clothing | 1,403.83 | 1/21/2020 |
| RT Lawrence Corporation | Hardware Maintenance | 27,099.64 | 1/21/2020 |
| RT Lawrence Corporation | Software Maintenance | 1,145.77 | 1/21/2020 |
| RT Lawrence Corporation | Software Maintenance | 17,441.10 | 1/21/2020 |
| Senior Healthcare Consultants | Trust - Constable 1 | 15.03 | 1/21/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | 344,322.99 | 1/21/2020 |
| Tarrant County Deputy Sheriff | LE Association | (8.50) | 1/21/2020 |
| Texas Child Support Disbursement | Child Support | 296.56 | 1/21/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 37.31 | 1/21/2020 |
| Texas Hospital Association | Education | 634.56 | 1/21/2020 |
| Texas State University | Education | 260.00 | 1/21/2020 |
| Tim Truman | 5006 Chapter 13 Levy | (1,276.62) | 1/21/2020 |
| T-Mobile USA Inc | Miscellaneous | 1,308.50 | 1/21/2020 |
| United Way | United Fund | (1,980.00) | 1/21/2020 |
| UnitedHealthcare | Medical Claims | 1,037,427.03 | 1/21/2020 |
| UnitedHealthcare | Medical Claims | 143,928.93 | 1/21/2020 |
| UnitedHealthcare | 125 Flex Claims | 61,214.71 | 1/21/2020 |
| US Department of Education | 5002 Student Loan Levy | (31.16) | 1/21/2020 |
| VALIC Retirement | Deferred Comp | (50.00) | 1/21/2020 |
| York Risk Services Group | Worker's Comp - 1/13/20-01/19/20 | 40,000.00 | 1/21/2020 |
| ADDENDUM GRAND TOTAL | 2,700,570.01 | ||
| CURRENT PERIOD PAYMENT TOTAL | 8,247,415.30 | ||
| CURRENT PERIOD VOIDS | (33,012.00) | ||
| CURRENT PERIOD GRAND TOTAL | 8,214,403.30 | ||
| FY2020 YTD PAYMENT TOTAL | 229,366,892.61 | ||
| FY2020 YTD VOIDS | (162,412.85) | ||
| FY2020 YTD GRAND TOTAL | 229,204,479.76 | ||