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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - July 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
1,784.00 |
7/14/2020 |
4 IMPRINT
INC |
Promotional
Expenses |
324.97 |
7/14/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
771.66 |
7/14/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
372.00 |
7/14/2020 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
486.00 |
7/14/2020 |
75 ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
2,180.00 |
7/14/2020 |
A & G
PIPING INC |
Building
Maintenance |
280.00 |
7/14/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
287.27 |
7/14/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
446.13 |
7/14/2020 |
A&P
PHARMACY |
Medical Supplies |
849.98 |
7/14/2020 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
680.00 |
7/14/2020 |
ABE FACTOR |
Counsel Fees -
Court |
175.00 |
7/14/2020 |
ABE FACTOR |
Counsel Fees -
Court |
250.00 |
7/14/2020 |
ABE FACTOR |
Counsel Fees -
Court |
318.75 |
7/14/2020 |
ABE FACTOR |
Counsel Fees -
Court |
2,252.50 |
7/14/2020 |
ABEELA
SAFDAR |
Rent Subsidy to
Land |
830.40 |
7/14/2020 |
ABEELA
SAFDAR |
Rent
Subsidy/Deposit |
850.00 |
7/14/2020 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
5,640.00 |
7/14/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
18,791.14 |
7/14/2020 |
ACACIA
ENERGY LLC |
Utility Allowance |
52.00 |
7/14/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
25.00 |
7/14/2020 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
176.08 |
7/14/2020 |
AGORAZO I
LLC |
Rental Assistance |
895.00 |
7/14/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
238.00 |
7/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,444.24 |
7/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,876.05 |
7/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
9,128.42 |
7/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
21,260.90 |
7/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,855.33 |
7/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,702.77 |
7/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,092.75 |
7/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,667.58 |
7/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
123,948.60 |
7/14/2020 |
AIRGAS USA
LLC |
Medical Supplies |
(75.00) |
7/14/2020 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
9.68 |
7/14/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
34.32 |
7/14/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
57.60 |
7/14/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
86.40 |
7/14/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
12.00 |
7/14/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
341.00 |
7/14/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
450.00 |
7/14/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
580.00 |
7/14/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
950.00 |
7/14/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
487.50 |
7/14/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
7/14/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/14/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/14/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
7/14/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
159.00 |
7/14/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,743.12 |
7/14/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
3,991.68 |
7/14/2020 |
ALLURE
AENCY LLC |
Rent Sub to
L'lords |
697.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
39.50 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
197.50 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
275.00 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
339.50 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
392.56 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
434.50 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,229.20 |
7/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,900.00 |
7/14/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
7/14/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
103.60 |
7/14/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
228.00 |
7/14/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,450.00 |
7/14/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,880.00 |
7/14/2020 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
300.00 |
7/14/2020 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
7/14/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
450.00 |
7/14/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
172.50 |
7/14/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
710.00 |
7/14/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
4,256.00 |
7/14/2020 |
APS FIRECO |
Building
Maintenance |
255.00 |
7/14/2020 |
APS FIRECO |
Building
Maintenance |
297.50 |
7/14/2020 |
APS FIRECO |
Building
Maintenance |
435.76 |
7/14/2020 |
APS FIRECO |
Building
Maintenance |
3,070.00 |
7/14/2020 |
ARCHIVE
SUPPLIES INC |
Supplies |
109.44 |
7/14/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
270.00 |
7/14/2020 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
444.40 |
7/14/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
200.00 |
7/14/2020 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
50.88 |
7/14/2020 |
ARLINGTON
OAKS APARTMENTS |
Rental Assistance |
785.00 |
7/14/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
69.45 |
7/14/2020 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
7/14/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
189.00 |
7/14/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
140.00 |
7/14/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
705.00 |
7/14/2020 |
AT&T |
Wireless Data
Access |
88.69 |
7/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
7/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
7/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
7/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
7/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
813.61 |
7/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,288.66 |
7/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,291.62 |
7/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,570.93 |
7/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,591.75 |
7/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,617.67 |
7/14/2020 |
ATARAM LLC |
Grease and Oil |
1,575.10 |
7/14/2020 |
ATARAM LLC |
Grease and Oil |
4,158.00 |
7/14/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
122.10 |
7/14/2020 |
A-TEX
RESTAURANT SUPPLY |
Kitchen
Maintenance |
791.34 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
7.14 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
16.66 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
21.11 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
23.07 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
28.19 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
30.94 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
57.46 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
69.54 |
7/14/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
75.43 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
94.45 |
7/14/2020 |
ATMOS
ENERGY CORP |
Gas |
105.96 |
7/14/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,441.50 |
7/14/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
7/14/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
25,889.19 |
7/14/2020 |
AUTISTIC
TREATMENT CENTER |
Clothing |
124.99 |
7/14/2020 |
AUTONATION |
Parts and
Supplies |
31.47 |
7/14/2020 |
AUTONATION |
Parts and
Supplies |
93.02 |
7/14/2020 |
AUTONATION |
Parts and
Supplies |
151.32 |
7/14/2020 |
AUTONATION |
Central Garage
Inv |
314.52 |
7/14/2020 |
AUTONATION |
Parts and
Supplies |
351.42 |
7/14/2020 |
AUTONATION |
Parts and
Supplies |
351.42 |
7/14/2020 |
Avdhesh
Gupta |
Audio Visual
Mainten |
249.99 |
7/14/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
218.00 |
7/14/2020 |
B & H
PHOTO VIDEO |
Supplies |
64.95 |
7/14/2020 |
BAILEY
NICOLE HARDMAN |
Professional
Service |
400.00 |
7/14/2020 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
456.00 |
7/14/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,600.00 |
7/14/2020 |
BARONHR
LLC |
Contract Labor |
101.60 |
7/14/2020 |
BARONHR
LLC |
Contract Labor |
757.68 |
7/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
305.00 |
7/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
810.00 |
7/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,343.00 |
7/14/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
850.00 |
7/14/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,225.00 |
7/14/2020 |
BDINV LLC |
Rent Sub to
L'lords |
1,155.00 |
7/14/2020 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
445.00 |
7/14/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
175.00 |
7/14/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,325.00 |
7/14/2020 |
BENNETT
BENNER PARTNERS INC |
Building
Maintenance |
875.00 |
7/14/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,355.75 |
7/14/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
49.14 |
7/14/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
179.51 |
7/14/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
238.52 |
7/14/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
7/14/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
7/14/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
940.00 |
7/14/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
1,445.00 |
7/14/2020 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
16,001.60 |
7/14/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
2,743.92 |
7/14/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
412.50 |
7/14/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
252.50 |
7/14/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
510.00 |
7/14/2020 |
BLUE
BONNET HAVEN |
Clothing |
118.99 |
7/14/2020 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
76.00 |
7/14/2020 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
96.00 |
7/14/2020 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
328.00 |
7/14/2020 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
560.40 |
7/14/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
1,728.96 |
7/14/2020 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
156.39 |
7/14/2020 |
BODE
CELLMARK FORENSICS INC |
Expert Witness
Servi |
2,145.00 |
7/14/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
375.57 |
7/14/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
300.00 |
7/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
660.00 |
7/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,388.00 |
7/14/2020 |
BRANDY HEDGES |
Clothing |
225.00 |
7/14/2020 |
BREK
MIDDLEBROOKS |
Clothing |
98.01 |
7/14/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,350.00 |
7/14/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
7/14/2020 |
BRITTNEY
HORN |
Clothing |
100.00 |
7/14/2020 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
247.91 |
7/14/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
442.35 |
7/14/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
562.50 |
7/14/2020 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
415.00 |
7/14/2020 |
BUYERS
BARRICADES INC |
Capital Outlay -
Veh |
7,935.00 |
7/14/2020 |
BYRON
BROWN |
HAP Reimb Port-in |
1,035.00 |
7/14/2020 |
C GREEN
SCAPING LP |
Rock and Gravel |
13,800.00 |
7/14/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
240.00 |
7/14/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
342.50 |
7/14/2020 |
CALISA
CHAPPEL |
Clothing |
25.00 |
7/14/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,000.00 |
7/14/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
4,000.00 |
7/14/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
175.00 |
7/14/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
450.00 |
7/14/2020 |
CASEY COLE |
Counsel Fees -
Court |
275.00 |
7/14/2020 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
7/14/2020 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
7/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
180.00 |
7/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
380.00 |
7/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
467.50 |
7/14/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
7/14/2020 |
CDW
GOVERNMENT |
Computer Supplies |
76.99 |
7/14/2020 |
CDW
GOVERNMENT |
Supplies |
203.31 |
7/14/2020 |
CDW
GOVERNMENT |
Computer Supplies |
398.17 |
7/14/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
728.00 |
7/14/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
3,332.70 |
7/14/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
12,716.00 |
7/14/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
400.00 |
7/14/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
190.00 |
7/14/2020 |
CHARIS
SOURCE INVEST LLC |
Rent Sub to
L'lords |
2,591.00 |
7/14/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
2,730.00 |
7/14/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
119.20 |
7/14/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
518.04 |
7/14/2020 |
CHELSEA
FESSLER |
Clothing |
125.00 |
7/14/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
7/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
230.00 |
7/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
980.00 |
7/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,425.00 |
7/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,743.25 |
7/14/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
252.50 |
7/14/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,240.00 |
7/14/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,016.00 |
7/14/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,610.00 |
7/14/2020 |
CIRRO
ENERGY |
Utility Allowance |
4.00 |
7/14/2020 |
CIRRO
ENERGY |
Utility
Assistance |
75.66 |
7/14/2020 |
CITIBANK |
Travel |
30,328.34 |
7/14/2020 |
CITY OF
ARLINGTON |
City
Participation |
(12,759.61) |
7/14/2020 |
CITY OF
ARLINGTON |
Contract Labor |
63,798.02 |
7/14/2020 |
CITY OF
EULESS |
Water |
15.98 |
7/14/2020 |
CITY OF
EULESS |
Water |
19.54 |
7/14/2020 |
CITY OF
EVERMAN |
Utility
Assistance |
209.38 |
7/14/2020 |
CITY OF
EVERMAN |
Tax Increment
Financ |
10,279.32 |
7/14/2020 |
CITY OF
FORT WORTH |
City
Participation |
(5,823.04) |
7/14/2020 |
CITY OF
FORT WORTH |
Contract Labor |
29,115.22 |
7/14/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
86.16 |
7/14/2020 |
CITY OF
HALTOM CITY |
City
Participation |
(5,283.42) |
7/14/2020 |
CITY OF
HALTOM CITY |
Contract Labor |
26,417.08 |
7/14/2020 |
CITY OF
HURST |
City
Participation |
(5,020.96) |
7/14/2020 |
CITY OF
HURST |
Contract Labor |
25,104.80 |
7/14/2020 |
CITY OF
LAKE WORTH |
Utility
Assistance |
140.88 |
7/14/2020 |
CLERK OF
THE CIRCUIT COURT-CRIMINAL |
Certified
Copies/Tra |
6.00 |
7/14/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,755.00 |
7/14/2020 |
CLIFFORD M
HAYES |
Visiting Judges |
1,284.40 |
7/14/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
628.00 |
7/14/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
2,100.00 |
7/14/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
4,025.00 |
7/14/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
7/14/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
198.50 |
7/14/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
269.00 |
7/14/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
275.70 |
7/14/2020 |
CONCORD
COMMERCIAL SERVICES INC |
Air Conditioning
Mai |
896.14 |
7/14/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,940.54 |
7/14/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
7/14/2020 |
COUNTRY
MAID SERVICES LLC |
Lab Supplies |
360.20 |
7/14/2020 |
COUNTRY
MAID SERVICES LLC |
Kitchen Supplies |
4,788.60 |
7/14/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
397.50 |
7/14/2020 |
COURTNEY
SCOTT |
Clothing |
100.00 |
7/14/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
116.25 |
7/14/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
175.00 |
7/14/2020 |
CRESSIE
LYNNETTE BEESLEY |
Professional
Service |
400.00 |
7/14/2020 |
CRIUS
ENERGY CORPORATION |
Utility Allowance |
39.00 |
7/14/2020 |
CRYSTAL
GUNTER |
Clothing |
375.00 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
183.15 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
201.90 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
317.60 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.45 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
484.56 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
874.90 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,238.32 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,453.68 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,857.48 |
7/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
18,459.73 |
7/14/2020 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
102.00 |
7/14/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
275.00 |
7/14/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
570.00 |
7/14/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
825.00 |
7/14/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
355.00 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
(925.84) |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,035.15 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,232.91 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,244.00 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
7/14/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,775.85 |
7/14/2020 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
446.70 |
7/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
7/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
160.00 |
7/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
250.00 |
7/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
650.00 |
7/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
657.50 |
7/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
265.00 |
7/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
600.00 |
7/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
860.00 |
7/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,787.50 |
7/14/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
120.00 |
7/14/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
270.00 |
7/14/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
800.00 |
7/14/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,100.00 |
7/14/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,100.00 |
7/14/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
7/14/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,975.00 |
7/14/2020 |
DAVID BAYS |
Counsel Fees -
Court |
380.00 |
7/14/2020 |
DAVID BAYS |
Counsel Fees -
Court |
635.00 |
7/14/2020 |
DAWN
FERGUSON |
Professional
Service |
450.00 |
7/14/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,170.00 |
7/14/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
323.00 |
7/14/2020 |
DEAF
ACTION CENTER |
Interpreter Fees |
500.00 |
7/14/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
410.00 |
7/14/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,456.16 |
7/14/2020 |
DECASAS
PROPERTIES LLC |
HAP Reimb Port-in |
1,438.00 |
7/14/2020 |
DEEPDALE
INVESTMENTS LTD |
Rental Assistance |
1,500.00 |
7/14/2020 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
252.00 |
7/14/2020 |
DELL
MARKETING |
Software
Maintenance |
102,073.00 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.00 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
63.62 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
143.78 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
191.25 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
247.84 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
304.50 |
7/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
804.45 |
7/14/2020 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
5,496.57 |
7/14/2020 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
7/14/2020 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
3,963.00 |
7/14/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
7/14/2020 |
DIGITAL
RESOURCES INC |
Professional
Service |
8,804.63 |
7/14/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
83.00 |
7/14/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
428.68 |
7/14/2020 |
DIRECTV
INC |
Subscriptions |
98.48 |
7/14/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,052.30 |
7/14/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,720.08 |
7/14/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
630.00 |
7/14/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
840.00 |
7/14/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
50.00 |
7/14/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
508.00 |
7/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
125.00 |
7/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
7/14/2020 |
DOROTHY
THOMAS |
Clothing |
100.00 |
7/14/2020 |
DOUGLAS
COUNTY COURT |
Certified
Copies/Tra |
3.75 |
7/14/2020 |
DOW
PROPERTY MANAGMENT INC |
Rent Sub to
L'lords |
241.00 |
7/14/2020 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
525.00 |
7/14/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
7/14/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
7/14/2020 |
DREAM
RANCH LLC |
Computer Supplies |
231.46 |
7/14/2020 |
DREAM
RANCH LLC |
Supplies |
313.89 |
7/14/2020 |
DS BROWN
INVESTMENTS LLC |
HAP Reimb Port-in |
1,752.00 |
7/14/2020 |
EAN
HOLDINGS LLC |
Damage Claims |
499.49 |
7/14/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
425.00 |
7/14/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
347.40 |
7/14/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
24.50 |
7/14/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
130.00 |
7/14/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
7/14/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
7/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
207.50 |
7/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
544.08 |
7/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,831.43 |
7/14/2020 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
297.00 |
7/14/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
7/14/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
670.00 |
7/14/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
7/14/2020 |
ELIZABETH
PADILLA |
Professional
Service |
400.00 |
7/14/2020 |
Eman
Nachawati |
Subscriptions |
127.78 |
7/14/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
(137.75) |
7/14/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Field Equipment
& Su |
22.68 |
7/14/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
377.75 |
7/14/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
480.00 |
7/14/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
108.00 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
296.42 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
361.88 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
618.78 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
746.79 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
810.00 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
828.27 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,508.75 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,709.88 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,787.05 |
7/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,504.73 |
7/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,791.00 |
7/14/2020 |
EQUIPMENT
DEPOT-FORT WORTH |
Capital
Outlay-Heavy |
11,814.45 |
7/14/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,564.35 |
7/14/2020 |
ERICA
LANDERS |
Professional
Service |
880.00 |
7/14/2020 |
EVCO
PARTNERS LP |
Supplies |
(55.84) |
7/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
(46.36) |
7/14/2020 |
EVCO
PARTNERS LP |
Supplies |
8.40 |
7/14/2020 |
EVCO
PARTNERS LP |
Lab Supplies |
73.64 |
7/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
121.49 |
7/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
262.69 |
7/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,444.14 |
7/14/2020 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
463.00 |
7/14/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,002.00 |
7/14/2020 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
1,100.00 |
7/14/2020 |
FEDEX |
Electronic
Equipment |
58.13 |
7/14/2020 |
FEDEX |
Postage |
140.50 |
7/14/2020 |
FEDEX |
Postage |
458.30 |
7/14/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
134.33 |
7/14/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
228.28 |
7/14/2020 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
2,237.00 |
7/14/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
295.00 |
7/14/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
327.50 |
7/14/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
103.67 |
7/14/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
2,853.50 |
7/14/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
129.00 |
7/14/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
263.56 |
7/14/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
493.76 |
7/14/2020 |
FLOR
MENDEZ |
Clothing |
300.00 |
7/14/2020 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
7/14/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
15.70 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
52.80 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
67.27 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.15 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
78.68 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
83.63 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
87.69 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.00 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
126.50 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
143.12 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.50 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
187.04 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
197.05 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
200.61 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
234.69 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
235.75 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
281.55 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
289.68 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
299.00 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
316.53 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
320.89 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
335.87 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
345.00 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
411.83 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
465.75 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
533.31 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
632.50 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
666.18 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,563.72 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,633.00 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,115.25 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,286.90 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,324.85 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,338.14 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,467.25 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,765.11 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,924.05 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,140.26 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,732.75 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
15,318.87 |
7/14/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
70,196.76 |
7/14/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,560.00 |
7/14/2020 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
1,175.00 |
7/14/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
525.00 |
7/14/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,983.90 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
244.31 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
348.21 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
354.99 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
439.64 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.76 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
530.32 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
696.04 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
954.10 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,334.54 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,662.71 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,911.62 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,937.59 |
7/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,362.12 |
7/14/2020 |
FRESH BABY
LLC |
Educational
Material |
2,622.00 |
7/14/2020 |
FRRM READY
LLC |
HAP Reimb Port-in |
1,201.00 |
7/14/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,000.00 |
7/14/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
610.00 |
7/14/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,450.00 |
7/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
7.70 |
7/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
39.99 |
7/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
44.00 |
7/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
54.99 |
7/14/2020 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
7/14/2020 |
GARLAND
HOUSING AUTHORITY |
Port HAP Port-out |
1,800.00 |
7/14/2020 |
GEORGE
ALAN STEELE |
Counsel
Fees-Crimina |
40.00 |
7/14/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
535.00 |
7/14/2020 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
286.00 |
7/14/2020 |
GINA SMITH |
Clothing |
200.00 |
7/14/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
363.29 |
7/14/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
507.00 |
7/14/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
710.00 |
7/14/2020 |
GLENNETTE
NELSON |
Clothing |
104.44 |
7/14/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,722.50 |
7/14/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
391.50 |
7/14/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
52.50 |
7/14/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
7/14/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
1,106.40 |
7/14/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
525.41 |
7/14/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
50.78 |
7/14/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
98.00 |
7/14/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
162.00 |
7/14/2020 |
GREYCON
INC |
Professional
Service |
14,755.43 |
7/14/2020 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
1,608.62 |
7/14/2020 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
1,608.62 |
7/14/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
7/14/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/14/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/14/2020 |
GWEN
WOMACK |
Clothing |
179.37 |
7/14/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
35,700.00 |
7/14/2020 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,020.18 |
7/14/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
187.50 |
7/14/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
853.00 |
7/14/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
372.00 |
7/14/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
120.00 |
7/14/2020 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
22.00 |
7/14/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Clothing |
206.65 |
7/14/2020 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
2,349.00 |
7/14/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
160.00 |
7/14/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
317.50 |
7/14/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
320.00 |
7/14/2020 |
Hector
Gabriel |
Juvenile
Transportat |
35.00 |
7/14/2020 |
HELPSYSTEMS
LLC |
Software
Maintenance |
680.56 |
7/14/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
280.00 |
7/14/2020 |
HENRY
SCHEIN |
Medical Supplies |
22.88 |
7/14/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
235.00 |
7/14/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
410.00 |
7/14/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
443.75 |
7/14/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
175.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
207.50 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
215.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
380.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
453.75 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
825.50 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
840.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
965.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,085.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,650.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,800.00 |
7/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel
Fees-Crimina |
3,935.00 |
7/14/2020 |
HOLOGIC |
Lab Supplies |
1,250.00 |
7/14/2020 |
HOLT CAT |
Parts and
Supplies |
75.27 |
7/14/2020 |
HOLT CAT |
Parts and
Supplies |
145.30 |
7/14/2020 |
HOLT CAT |
Parts and
Supplies |
262.16 |
7/14/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
230.18 |
7/14/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
358.80 |
7/14/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
982.00 |
7/14/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
5,047.00 |
7/14/2020 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
12.00 |
7/14/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port Admin Fee
Expen |
44.11 |
7/14/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port HAP Port-out |
1,175.00 |
7/14/2020 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
7/14/2020 |
HOWARD
COUNTY CLERK |
Interpreter Fees |
523.00 |
7/14/2020 |
HP INC |
Capital
Outlay-Grant |
1,576.92 |
7/14/2020 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
80.86 |
7/14/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
50.00 |
7/14/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
310.00 |
7/14/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
340.00 |
7/14/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
590.00 |
7/14/2020 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,866.14 |
7/14/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
50.00 |
7/14/2020 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
225.00 |
7/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
7/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
7/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
7/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
184.50 |
7/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,974.74 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
90.17 |
7/14/2020 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
415.00 |
7/14/2020 |
IRVING
HOLDINGS INC |
Transportation |
277.40 |
7/14/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
347.90 |
7/14/2020 |
IRVING
HOLDINGS INC |
Transportation |
2,647.65 |
7/14/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
315.00 |
7/14/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
460.00 |
7/14/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
797.94 |
7/14/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
592.00 |
7/14/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
770.00 |
7/14/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
840.00 |
7/14/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
286.00 |
7/14/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
260.00 |
7/14/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
810.00 |
7/14/2020 |
Jamie L
Cummings |
Dues |
145.00 |
7/14/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
2,406.00 |
7/14/2020 |
JASON
HEATH HOWARD |
Professional
Service |
712.50 |
7/14/2020 |
JAYNE
GODFREY AMES |
Professional
Service |
666.60 |
7/14/2020 |
JAYSON NAG |
Counsel Fees -
Court |
460.00 |
7/14/2020 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,070.26 |
7/14/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
586.25 |
7/14/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,517.50 |
7/14/2020 |
Jeffrey J
Vigil |
Juvenile
Transportat |
35.00 |
7/14/2020 |
Jeffrey N
Kaitcer |
Dues |
375.00 |
7/14/2020 |
JENNIFER
JONES |
Clothing |
300.00 |
7/14/2020 |
JEREMIAH
WUNNEBURGER |
Miscellaneous
Payabl |
60.00 |
7/14/2020 |
JERRY WOOD |
Counsel Fees -
Court |
338.75 |
7/14/2020 |
JERRY WOOD |
Counsel Fees -
Court |
897.50 |
7/14/2020 |
JESSICA
DAVIS |
Clothing |
183.17 |
7/14/2020 |
JOE
LONGORIA |
Miscellaneous
Payabl |
352.00 |
7/14/2020 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,350.00 |
7/14/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
7/14/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
7/14/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
7/14/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
518.50 |
7/14/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,018.70 |
7/14/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,136.00 |
7/14/2020 |
JOSE
FELIPE VELA JR |
Investigative |
437.72 |
7/14/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
90.00 |
7/14/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
16.25 |
7/14/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
81.25 |
7/14/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
97.50 |
7/14/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
162.50 |
7/14/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
390.00 |
7/14/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
280.00 |
7/14/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
7/14/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,200.00 |
7/14/2020 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
326.00 |
7/14/2020 |
KAIROS
LIVING LLC |
Rent Sub to
L'lords |
1,300.00 |
7/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
925.00 |
7/14/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
7/14/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/14/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/14/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
7/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
7/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
512.50 |
7/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
7/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,100.00 |
7/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
75.00 |
7/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,018.75 |
7/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,268.75 |
7/14/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
KELLI
MARIE CATLETT |
Professional
Service |
800.00 |
7/14/2020 |
KELLY M
NOONAN |
Rent Sub to
L'lords |
150.00 |
7/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
212.50 |
7/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
520.00 |
7/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
522.00 |
7/14/2020 |
Kim E
Olmedo |
Travel |
347.16 |
7/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
300.00 |
7/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
543.75 |
7/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,475.00 |
7/14/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,210.00 |
7/14/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
(377.00) |
7/14/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,223.00 |
7/14/2020 |
KNOWLEDGE
CAPITAL ALLIANCE INC |
Software
Maintenance |
5,400.00 |
7/14/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
437.50 |
7/14/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
307.59 |
7/14/2020 |
KURZ &
CO |
Food |
143.99 |
7/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,335.41 |
7/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,334.42 |
7/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
10,561.31 |
7/14/2020 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
45.09 |
7/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.13 |
7/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
100.00 |
7/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
340.98 |
7/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
388.99 |
7/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
537.17 |
7/14/2020 |
LARRY E
REED |
Counsel Fees -
Court |
350.00 |
7/14/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
179.00 |
7/14/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
7/14/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
430.00 |
7/14/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
530.00 |
7/14/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,315.00 |
7/14/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
3,858.00 |
7/14/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
365.00 |
7/14/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
740.00 |
7/14/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
790.00 |
7/14/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,210.00 |
7/14/2020 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
2,100.00 |
7/14/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
300.00 |
7/14/2020 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
850.00 |
7/14/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
7/14/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
520.00 |
7/14/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
512.50 |
7/14/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,050.00 |
7/14/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
350.00 |
7/14/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
475.00 |
7/14/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
341.25 |
7/14/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
7/14/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
7/14/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
725.00 |
7/14/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,712.50 |
7/14/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
7/14/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
312.50 |
7/14/2020 |
LAWANDA
WILLIAMS |
Clothing |
350.00 |
7/14/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,070.36 |
7/14/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
450.00 |
7/14/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
730.00 |
7/14/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
915.00 |
7/14/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
53.99 |
7/14/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
173.16 |
7/14/2020 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
183.96 |
7/14/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
449.90 |
7/14/2020 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
683.88 |
7/14/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
197.50 |
7/14/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
290.00 |
7/14/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
630.00 |
7/14/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
7/14/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
2,351.25 |
7/14/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
499.00 |
7/14/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
13,512.50 |
7/14/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
21,496.50 |
7/14/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
7/14/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.00 |
7/14/2020 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
210.00 |
7/14/2020 |
LOCKETT IN
GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
2,209.00 |
7/14/2020 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
7/14/2020 |
LOWE'S |
Field Equipment
& Su |
20.86 |
7/14/2020 |
LOWE'S |
Field Equipment
& Su |
22.79 |
7/14/2020 |
LOWE'S |
Landscaping
Expense |
68.28 |
7/14/2020 |
LOWE'S |
Supplies |
143.78 |
7/14/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
379.20 |
7/14/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
437.50 |
7/14/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,079.20 |
7/14/2020 |
M O
PROPERTIES |
Rent Sub to
L'lords |
850.00 |
7/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
475.00 |
7/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
720.00 |
7/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
53.08 |
7/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
858.45 |
7/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
7,292.46 |
7/14/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
HAP Reimb Port-in |
1,070.00 |
7/14/2020 |
MANUEL
REYES |
Investigative |
175.00 |
7/14/2020 |
MANUEL
REYES |
Investigative |
325.00 |
7/14/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
2,099.00 |
7/14/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
562.00 |
7/14/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
9,713.16 |
7/14/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
13,632.00 |
7/14/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,000.00 |
7/14/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,000.00 |
7/14/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
7/14/2020 |
MAVICH LLC |
Kitchen Supplies |
4.90 |
7/14/2020 |
MAVICH LLC |
Building
Maintenance |
52.50 |
7/14/2020 |
MAVICH LLC |
Supplies |
288.17 |
7/14/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
53.70 |
7/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
7/14/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
325.00 |
7/14/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
475.00 |
7/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
7/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
500.00 |
7/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
620.00 |
7/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
627.50 |
7/14/2020 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Software
Maintenance |
13,987.00 |
7/14/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
7/14/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,750.00 |
7/14/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
4,606.83 |
7/14/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,750.00 |
7/14/2020 |
MICHELLE M
STEWART |
Reporter's
Records ( |
602.00 |
7/14/2020 |
MICHELLE M
STEWART |
Professional
Service |
888.80 |
7/14/2020 |
MICHELLE M
STEWART |
Professional
Service |
1,111.00 |
7/14/2020 |
MILLIE
RETA |
Clothing |
256.47 |
7/14/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
400.00 |
7/14/2020 |
MISSY
MICHELLE ZIVNEY |
Clothing |
100.00 |
7/14/2020 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
399.00 |
7/14/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
7/14/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
(5.33) |
7/14/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
171.24 |
7/14/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
283.08 |
7/14/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,428.00 |
7/14/2020 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
7/14/2020 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
683.00 |
7/14/2020 |
NELSON-JAMESON
INC |
Lab Supplies |
875.17 |
7/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
820.00 |
7/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,755.00 |
7/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,394.00 |
7/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,400.00 |
7/14/2020 |
NICOLE
BARTLEY |
Clothing |
250.00 |
7/14/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
126,750.97 |
7/14/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
525.00 |
7/14/2020 |
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
15.00 |
7/14/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
203.00 |
7/14/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
86.00 |
7/14/2020 |
NORTHPOINTE
INC |
Non-Track
Equipment |
20,808.00 |
7/14/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
7/14/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
79.59 |
7/14/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
324.20 |
7/14/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
574.00 |
7/14/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,604.00 |
7/14/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
41.00 |
7/14/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,860.00 |
7/14/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
83.33 |
7/14/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
234.16 |
7/14/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
475.20 |
7/14/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,211.44 |
7/14/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,778.48 |
7/14/2020 |
ORION WW
LLC |
Rent Sub to
L'lords |
1,172.00 |
7/14/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
180.00 |
7/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
994.00 |
7/14/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,401.00 |
7/14/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
15.00 |
7/14/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,038.00 |
7/14/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
4,677.00 |
7/14/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
445.63 |
7/14/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
855.55 |
7/14/2020 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
235.00 |
7/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
276.00 |
7/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,064.65 |
7/14/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
495.00 |
7/14/2020 |
PAULA K
GREEN |
Investigative |
806.60 |
7/14/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
7/14/2020 |
PETER D
REGAN |
Rent Sub to
L'lords |
287.00 |
7/14/2020 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
75.00 |
7/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
456.69 |
7/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,575.61 |
7/14/2020 |
POGO
ENERGY LLC |
Utility Allowance |
32.00 |
7/14/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
180.00 |
7/14/2020 |
POLLOCK |
Safety/Tactical
Supp |
133.08 |
7/14/2020 |
POLLOCK |
Kitchen Supplies |
4,887.74 |
7/14/2020 |
PRECISION
DELTA CORPORATION |
Education |
298.50 |
7/14/2020 |
PREM MAAN |
Trust - Justice
of t |
155.00 |
7/14/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
187.66 |
7/14/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
600.00 |
7/14/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
1,800.00 |
7/14/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
495.00 |
7/14/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
511.25 |
7/14/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
895.00 |
7/14/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
318.42 |
7/14/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
1,146.24 |
7/14/2020 |
QUADMED
INC |
Medical Supplies |
569.40 |
7/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
46.59 |
7/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
169.79 |
7/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
193.18 |
7/14/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
204.50 |
7/14/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,079.30 |
7/14/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
1,342.50 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
200.00 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
925.50 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
975.00 |
7/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,350.00 |
7/14/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
7/14/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
622.25 |
7/14/2020 |
READYREFRESH |
Support Services
Sup |
2.99 |
7/14/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
700.00 |
7/14/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
2,489.00 |
7/14/2020 |
RED DOG
STUDIOS |
Promotional
Expenses |
2,499.77 |
7/14/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
7/14/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
57.59 |
7/14/2020 |
RELX INC |
On-line Service |
653.51 |
7/14/2020 |
RELX INC |
On-line Service |
2,755.00 |
7/14/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
62.00 |
7/14/2020 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
1,034.00 |
7/14/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
65,748.73 |
7/14/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
90.00 |
7/14/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,788.31 |
7/14/2020 |
ROBERT
JOSEPH CISNEROS |
Equipment
Maintenanc |
1,300.50 |
7/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,660.00 |
7/14/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,120.00 |
7/14/2020 |
ROBIN E
WORLEY |
Reporter's
Records ( |
495.00 |
7/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
182.50 |
7/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
613.75 |
7/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,285.00 |
7/14/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
750.00 |
7/14/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,715.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
19.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
23.50 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
39.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
74.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
140.00 |
7/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
170.00 |
7/14/2020 |
ROMCO INC |
Parts and
Supplies |
92.88 |
7/14/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
317.50 |
7/14/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
7/14/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
7/14/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
7/14/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
145.00 |
7/14/2020 |
RUTHIE
DALCOUR |
Rent Sub to
L'lords |
1,067.00 |
7/14/2020 |
RUTHY
HANNA |
Clothing |
250.00 |
7/14/2020 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
7,986.81 |
7/14/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,807.22 |
7/14/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
7/14/2020 |
SAFETY
CONTROLS |
Kitchen
Maintenance |
200.00 |
7/14/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
600.00 |
7/14/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,289.00 |
7/14/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
7/14/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
7/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
50.00 |
7/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
120.00 |
7/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
355.00 |
7/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
750.00 |
7/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
93.75 |
7/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
123.75 |
7/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
385.00 |
7/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,300.00 |
7/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,562.50 |
7/14/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
773.00 |
7/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
380.00 |
7/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
410.00 |
7/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,310.00 |
7/14/2020 |
SARAH
ALLEN |
Clothing |
78.42 |
7/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,921.50 |
7/14/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
1,725.00 |
7/14/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
310.00 |
7/14/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
880.00 |
7/14/2020 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
7.97 |
7/14/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
465.00 |
7/14/2020 |
SHARON R
BOCK CLERK AND COMPTROLLER |
Certified
Copies/Tra |
8.00 |
7/14/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
426.00 |
7/14/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
560.00 |
7/14/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
8.00 |
7/14/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
178.00 |
7/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
126.00 |
7/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
638.00 |
7/14/2020 |
SHONTE
EYRE |
Clothing |
100.00 |
7/14/2020 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,489.00 |
7/14/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
3,061.52 |
7/14/2020 |
SIGNATURE
AUTOMATION LLC |
Non-Tracked
Construc |
4,814.42 |
7/14/2020 |
SIGNATURE
AUTOMATION LLC |
Professional
Service |
30,998.60 |
7/14/2020 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,997.50 |
7/14/2020 |
SMART
GROUP SYSTEMS |
Computer Supplies |
47.00 |
7/14/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
7/14/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
7/14/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
7/14/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
36.71 |
7/14/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
327.36 |
7/14/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
490.84 |
7/14/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,583.65 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
(5.90) |
7/14/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
(4.67) |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
8.38 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
12.39 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.70 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.94 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.40 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.12 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
28.15 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
28.86 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.20 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
47.00 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.55 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.01 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.26 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
62.58 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.93 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
67.99 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
78.74 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
95.50 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
102.63 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
104.58 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
109.07 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
112.78 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
118.69 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.19 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
122.32 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
156.72 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
181.78 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
182.44 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
239.97 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
246.41 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
249.99 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
265.69 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
277.55 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
317.00 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
345.73 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
401.77 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
450.92 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
461.85 |
7/14/2020 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
496.21 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
667.40 |
7/14/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,058.25 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,389.00 |
7/14/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
406.25 |
7/14/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
582.00 |
7/14/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
7/14/2020 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
7/14/2020 |
STEPHEN W
LEACH |
Rent Sub to
L'lords |
882.00 |
7/14/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
298.75 |
7/14/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
988.00 |
7/14/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,280.00 |
7/14/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
505.00 |
7/14/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,108.00 |
7/14/2020 |
STREAM
ENERGY |
Utility Allowance |
39.00 |
7/14/2020 |
STREAM
ENERGY |
Utility
Assistance |
90.85 |
7/14/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
55.51 |
7/14/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
282.50 |
7/14/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
300.00 |
7/14/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
7/14/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
262.00 |
7/14/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
66.00 |
7/14/2020 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
7/14/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
7/14/2020 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
10.00 |
7/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,957.80 |
7/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,724.90 |
7/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26,286.64 |
7/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
104,380.42 |
7/14/2020 |
TARRANT
COUNTY JP7 |
Miscellaneous
Payabl |
1,787.00 |
7/14/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,841.00 |
7/14/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
555.56 |
7/14/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,890.19 |
7/14/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
300.00 |
7/14/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,545.00 |
7/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
7/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
7/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
240.00 |
7/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
250.00 |
7/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
510.00 |
7/14/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
2,222.00 |
7/14/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
267.00 |
7/14/2020 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
4,251.87 |
7/14/2020 |
TEXAS
DEPARTMENT OF HEALTH |
Equipment
Maintenanc |
670.00 |
7/14/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
821.52 |
7/14/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
742.71 |
7/14/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
340.00 |
7/14/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
743.75 |
7/14/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
9.16 |
7/14/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
7/14/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
1,949.00 |
7/14/2020 |
TEXPO
POWER LP |
HAP Reimb Port-in |
93.00 |
7/14/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
7/14/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,370.00 |
7/14/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
7/14/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
7/14/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
7/14/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
520.00 |
7/14/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
570.00 |
7/14/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
3,570.00 |
7/14/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
350.00 |
7/14/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
7/14/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
570.00 |
7/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
7/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
7/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,660.00 |
7/14/2020 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
464.00 |
7/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
7/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
7/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
7/14/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,731.74 |
7/14/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,742.80 |
7/14/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
4,274.61 |
7/14/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
7/14/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
7/14/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
340.00 |
7/14/2020 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
7/14/2020 |
THE TREE
HOUSE INC |
Supplies |
240.00 |
7/14/2020 |
THE TREE
HOUSE INC |
Supplies |
308.00 |
7/14/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
1,721.45 |
7/14/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
7/14/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,850.00 |
7/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
7/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
480.00 |
7/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
7/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
930.00 |
7/14/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
290.00 |
7/14/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
922.50 |
7/14/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,410.00 |
7/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
350.00 |
7/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
560.00 |
7/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
585.00 |
7/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
921.25 |
7/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
506.25 |
7/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
7/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,475.00 |
7/14/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
512.50 |
7/14/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,986.00 |
7/14/2020 |
TRES PALMS
MULTIFAMILY LLC |
Rent Sub to
L'lords |
436.00 |
7/14/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
32.00 |
7/14/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
67.02 |
7/14/2020 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
679.00 |
7/14/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
12.00 |
7/14/2020 |
TRINITY
TRACE APARTMENTS |
Rental Assistance |
456.13 |
7/14/2020 |
TRIPLE - C
FENCE LLC |
Non-Tracked
Equipmen |
8,427.00 |
7/14/2020 |
TRI-TECH
FORENSICS INC |
Custodian
Supplies |
5,346.49 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
115.00 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
190.00 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
210.00 |
7/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
625.00 |
7/14/2020 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
164.00 |
7/14/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
136.00 |
7/14/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
144.00 |
7/14/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
440.97 |
7/14/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,030.86 |
7/14/2020 |
U S POSTAL
SERVICE |
Postage |
1,390.00 |
7/14/2020 |
U S
VENTURE INC |
Fuel |
241.31 |
7/14/2020 |
U S
VENTURE INC |
Building
Maintenance |
409.86 |
7/14/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
11,374.59 |
7/14/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
13,055.57 |
7/14/2020 |
ULINE INC |
Supplies |
124.76 |
7/14/2020 |
ULINE INC |
Supplies |
510.80 |
7/14/2020 |
ULINE INC |
Supplies |
6,144.00 |
7/14/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
2,424.92 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
7/14/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
7/14/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
7/14/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
3,600.00 |
7/14/2020 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
7/14/2020 |
UP
ACQUISITION CORP |
Building
Maintenance |
300.00 |
7/14/2020 |
UP
ACQUISITION CORP |
Building
Maintenance |
600.00 |
7/14/2020 |
UP
ACQUISITION CORP |
Electronic
Equipment |
600.00 |
7/14/2020 |
UP
ACQUISITION CORP |
Building
Maintenance |
800.00 |
7/14/2020 |
USDA APHIS
VETERINARY SERVICES |
Laboratory
Accrediat |
97.00 |
7/14/2020 |
VALENCIA
FW INVESTORS LLC |
Utility
Assistance |
36.23 |
7/14/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
747.00 |
7/14/2020 |
VALENCIA
FW INVESTORS LLC |
Rental Assistance |
780.00 |
7/14/2020 |
VALLO R
CROSS SR |
Rent Sub to
L'lords |
1,580.00 |
7/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
7/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
555.00 |
7/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
590.00 |
7/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,465.00 |
7/14/2020 |
VARI SALES
CORPORATION |
Supplies |
204.00 |
7/14/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
1,683.00 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(8.65) |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3.80 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3.80 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
5.70 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
11.40 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
13.30 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
177.95 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,002.03 |
7/14/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,879.00 |
7/14/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
90.00 |
7/14/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
4,850.00 |
7/14/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
510.00 |
7/14/2020 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
1,214.75 |
7/14/2020 |
VULCAN INC |
Sign Shop
Inventory |
2,195.60 |
7/14/2020 |
VWR
INTERNATIONAL LLC |
Parts and
Supplies |
147.96 |
7/14/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,106.96 |
7/14/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
195.00 |
7/14/2020 |
WAK T LLC |
Rent Sub to
L'lords |
511.00 |
7/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
265.00 |
7/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
370.00 |
7/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
520.00 |
7/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
112.50 |
7/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
7/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
612.50 |
7/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,450.00 |
7/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
29,125.00 |
7/14/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
7/14/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
229.00 |
7/14/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
7/14/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,506.40 |
7/14/2020 |
WEI QIAN |
Rent Sub to
L'lords |
266.00 |
7/14/2020 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
444.40 |
7/14/2020 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
3,310.00 |
7/14/2020 |
WEST GROUP |
On-line Service |
4,666.50 |
7/14/2020 |
WEST GROUP |
Law Books |
4,758.00 |
7/14/2020 |
WEST GROUP |
On-line Service |
11,831.00 |
7/14/2020 |
WEST GROUP |
Law Books |
37,079.00 |
7/14/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
740.00 |
7/14/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,575.60 |
7/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
335.00 |
7/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
580.00 |
7/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,125.00 |
7/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,912.50 |
7/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,431.25 |
7/14/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
7/14/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,162.50 |
7/14/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,262.50 |
7/14/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,343.75 |
7/14/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
150.00 |
7/14/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
707.50 |
7/14/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
237.50 |
7/14/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
462.50 |
7/14/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,680.00 |
7/14/2020 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
477.93 |
7/14/2020 |
WIZARD
CREATIONS |
Medical Supplies |
130,000.00 |
7/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
7/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,090.00 |
7/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,550.00 |
7/14/2020 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
6,324.00 |
7/14/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
946.00 |
7/14/2020 |
YARA
CONTRERAS |
Bank Service
Charges |
10.00 |
7/14/2020 |
YARA
CONTRERAS |
Miscellaneous
Receiv |
80.00 |
7/14/2020 |
YELLOW
ROSE PROPANE LLC |
Gas |
1,496.64 |
7/14/2020 |
YOUNG
ENERGY LLC |
Utility Allowance |
190.00 |
7/14/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
541.04 |
7/14/2020 |
YU LIU |
Rent Sub to
L'lords |
212.00 |
7/14/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
558.75 |
7/14/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
884.90 |
7/14/2020 |
COURT CLAIMS TOTAL |
|
2,464,302.62 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ANTWION
DEDEL WATSON & MARK D SCOTT |
Drug Seizures |
2,000.00 |
7/14/2020 |
ANTWION
DEDEL WATSON & MARK D SCOTT |
Drug Seizure
Interes |
8.46 |
7/14/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,600.00 |
7/14/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
6.22 |
7/14/2020 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
7/14/2020 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
7/14/2020 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
7/14/2020 |
CASA DE
ORACION FAMILY CENTER |
Space Lease
Rental |
300.00 |
7/14/2020 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
7/14/2020 |
CHURCH OF
THE HOLY APOSTLES |
Space Lease
Rental |
200.00 |
7/14/2020 |
CROWLEY
ASSEMBLY OF GOD CHURCH |
Space Lease
Rental |
400.00 |
7/14/2020 |
Dennis W
Davidson |
Mileage Allowance |
82.80 |
7/14/2020 |
DEVIN
ARSCOTT POWELL |
Drug Seizures |
2,316.00 |
7/14/2020 |
DEVIN
ARSCOTT POWELL |
Drug Seizure
Interes |
2.29 |
7/14/2020 |
DREAM
RANCH LLC |
Supplies |
432.80 |
7/14/2020 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
7/14/2020 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
7/14/2020 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
50.00 |
7/14/2020 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
7/14/2020 |
FORT WORTH
EDUCATION ASSOCIATION |
Space Lease
Rental |
500.00 |
7/14/2020 |
GANAPATI
ENTERPRISES LLC |
Space Lease
Rental |
150.00 |
7/14/2020 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
7/14/2020 |
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
7/14/2020 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
7/14/2020 |
JUAN
GONZALES & KOBBY TYRONE WARREN |
Drug Seizures |
800.00 |
7/14/2020 |
JUAN
GONZALES & KOBBY TYRONE WARREN |
Drug Seizure
Interes |
3.01 |
7/14/2020 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
175.00 |
7/14/2020 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
250.00 |
7/14/2020 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
7/14/2020 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
7/14/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
19,475.00 |
7/14/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
7/14/2020 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
7/14/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,206.00 |
7/14/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
4.54 |
7/14/2020 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
300.00 |
7/14/2020 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
7/14/2020 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
7/14/2020 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
7/14/2020 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
7/14/2020 |
RIVER OAKS
UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
7/14/2020 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
7/14/2020 |
Shequita L
Burrell |
Transportation |
7.89 |
7/14/2020 |
Shequita L
Burrell |
Juvenile
Transportat |
86.00 |
7/14/2020 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
7/14/2020 |
SOUTHCLIFF
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
7/14/2020 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
2,566.07 |
7/14/2020 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
10.86 |
7/14/2020 |
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
7/14/2020 |
ST ANDREWS
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
7/14/2020 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
7/14/2020 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
7/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
234.05 |
7/14/2020 |
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
7/14/2020 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
300.00 |
7/14/2020 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
7/14/2020 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
500.00 |
7/14/2020 |
VERIDICUS
INC |
Professional
Service |
225.00 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
546.58 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.33 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.27 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.27 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
109.06 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.45 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
330.01 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.08 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
102.23 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.77 |
7/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
244.23 |
7/14/2020 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
200.00 |
7/14/2020 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
7/14/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
7/14/2020 |
NON COURT CLAIMS TOTAL |
|
50,146.26 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,514,448.88 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
189,940,584.55 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 14, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Advanced
Alarm Systems Inc |
Professional
Service |
90,200.72 |
7/14/2020 |
Anthony
Dalessandro |
Damage Claims |
16,529.14 |
7/14/2020 |
C L E A T |
LE Association |
9,774.00 |
7/14/2020 |
Campos
Engineering Inc |
Professional
Service |
2,000.00 |
7/14/2020 |
Campos
Engineering Inc |
Professional
Service |
4,000.00 |
7/14/2020 |
CDW
Government |
Non-Tracked
Equipmen |
728.00 |
7/14/2020 |
CDW
Government |
Non-Tracked
Equipmen |
3,332.70 |
7/14/2020 |
Chapter 13
Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
7/14/2020 |
CIGNA
Dental |
Dental
Claims |
18,075.11 |
7/14/2020 |
CIGNA
Dental |
Dental
Claims |
2,764.44 |
7/14/2020 |
City of
Grapevine |
Damage Claims |
33.00 |
7/14/2020 |
Country
Maid Services LLC |
Kitchen Supplies |
4,788.60 |
7/14/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
317.60 |
7/14/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
484.56 |
7/14/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
7/14/2020 |
Fort Worth
Funerals & Cremations |
Transportation |
20,646.00 |
7/14/2020 |
Fraternal
Order of Police #44 |
LE Association |
637.50 |
7/14/2020 |
Home Depot
Pro-Supply Works |
Custodian
Supplies |
358.80 |
7/14/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
7/14/2020 |
IRS FICA
EE |
FICA-Employee |
679,716.30 |
7/14/2020 |
IRS FICA
ER |
FICA-Employer |
675,006.24 |
7/14/2020 |
IRS FIT |
FIT Withholding |
1,114,600.86 |
7/14/2020 |
IRS MED EE |
Medicare-Employee |
159,167.15 |
7/14/2020 |
IRS MED ER |
Medicare-Employer |
159,167.19 |
7/14/2020 |
Language
Line Services Inc |
Interpreter Fees |
388.99 |
7/14/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,465.34 |
7/14/2020 |
M.A.N.S.
Distributors Inc |
Personal Hygiene |
858.45 |
7/14/2020 |
Metropolitan
Life |
Metlife |
5,752.61 |
7/14/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
7/14/2020 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
7/14/2020 |
Monica R
Stots |
Student Loan Levy |
213.20 |
7/14/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,498.56 |
7/14/2020 |
NLLEO
Greater Tarrant County |
LE Association |
234.00 |
7/14/2020 |
Optum Bank |
HSA Employee
Contribution |
26,729.36 |
7/14/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,600.92 |
7/14/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,556.21 |
7/14/2020 |
Pollock |
Kitchen Supplies |
4,887.74 |
7/14/2020 |
Robbins
Parking Texas LP |
Professional
Service |
9,458.42 |
7/14/2020 |
State of
Louisiana |
Child Support |
579.68 |
7/14/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,868,408.93 |
7/14/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,176.00 |
7/14/2020 |
TCDRS |
ER Retirement
Employer - June 2020 |
4,582,451.37 |
7/14/2020 |
TCDRS |
EE Retirement
Employee - June 2020 |
1,644,982.38 |
7/14/2020 |
TDI Fleet
Services |
Central Garage
Inv |
1,669.84 |
7/14/2020 |
Texas
Child Support Disbursement |
Child Support |
43,212.30 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
217.22 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
1,647.28 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,013.38 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,153.90 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Misc |
10.40 |
7/14/2020 |
Texas
Comptroller of Public Accts |
Discount |
(35.21) |
7/14/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
753.30 |
7/14/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
7/14/2020 |
The Bank
of New York Mellon |
Principal
Payments |
25,930,000.00 |
7/14/2020 |
The Bank
of New York Mellon |
Interest Payments |
4,134,830.75 |
7/14/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
4,274.61 |
7/14/2020 |
Tim Truman |
5006 Chapter 13
Levy |
3,681.93 |
7/14/2020 |
Tri-Tech
Forensics Inc |
Custodian
Supplies |
5,346.49 |
7/14/2020 |
United Way |
United Fund |
1,806.29 |
7/14/2020 |
UnitedHealthcare |
Medical
Claims |
462,099.33 |
7/14/2020 |
UnitedHealthcare |
Medical
Claims |
114,228.04 |
7/14/2020 |
UnitedHealthcare |
125 Flex Claims |
95,252.94 |
7/14/2020 |
US Postal
Service-Postage by Phone |
Postage |
4,000.00 |
7/14/2020 |
Valic
Retirement |
Deferred Comp |
20,524.45 |
7/14/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
44,338.28 |
7/14/2020 |
WEX Bank |
Education |
24.71 |
7/14/2020 |
WEX Bank |
Education |
77.24 |
7/14/2020 |
Wizard
Creations |
Medical Supplies |
130,000.00 |
7/14/2020 |
YMCA |
YMCA |
1,717.26 |
7/14/2020 |
York Risk
Services Group |
Worker's Comp -
06/30/20 - 07/05/20 |
40,154.51 |
7/14/2020 |
York Risk
Services Group |
Worker's Comp -
07/06/20 - 07/05/20 |
76,868.13 |
7/14/2020 |
ADDENDUM GRAND TOTAL |
|
48,368,036.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
50,882,485.29 |
|
CURRENT PERIOD VOIDS |
|
(2,561.22) |
|
CURRENT PERIOD GRAND TOTAL |
|
50,879,924.07 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
605,255,050.28 |
|
FY2020 YTD VOIDS |
|
(1,084,828.63) |
|
FY2020 YTD GRAND TOTAL |
|
604,170,221.65 |
|
|
|
|
|