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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 - October 01, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
17TH
STREET PROPERTIES LLC |
Prepaid Expenses
- T |
236.90 |
10/1/2019 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
315.00 |
10/1/2019 |
3M
COMPANY |
Lab Supplies |
5,845.35 |
10/1/2019 |
4 IMPRINT
INC |
Supplies |
125.55 |
10/1/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
599.00 |
10/1/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
9,385.00 |
10/1/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,213.74 |
10/1/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
249.43 |
10/1/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
517.44 |
10/1/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
169.00 |
10/1/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,679.00 |
10/1/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
34.75 |
10/1/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
10/1/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
ALEXIS
DIAZ DELEON |
Clothing |
236.18 |
10/1/2019 |
ALGONQUIN
PROPERTY MANAGEMENT LLC |
Rental
Assistance |
771.00 |
10/1/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
510.00 |
10/1/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
910.00 |
10/1/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,340.00 |
10/1/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
50.00 |
10/1/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
10/1/2019 |
Alisia
Morris |
Education |
694.37 |
10/1/2019 |
ALIZIA
CORPORATION |
Rent Subsidy to
Land |
1,350.00 |
10/1/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
906.00 |
10/1/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/1/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/1/2019 |
ALLIED
ELECTRONICS |
Supplies |
45.30 |
10/1/2019 |
Allison K
McAdow |
Prepaid Expenses
- T |
(855.25) |
10/1/2019 |
Allison K
McAdow |
Education |
195.00 |
10/1/2019 |
Allison K
McAdow |
Travel |
706.74 |
10/1/2019 |
ALLMARK
CENTRAL PARK LP |
Utility
Assistance |
60.62 |
10/1/2019 |
ALLMARK
CENTRAL PARK LP |
Rental
Assistance |
1,195.00 |
10/1/2019 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
47.50 |
10/1/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/1/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/1/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
788.74 |
10/1/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
350.00 |
10/1/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,207.30 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
74.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
74.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
74.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
74.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
96.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
10/1/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
193.00 |
10/1/2019 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,056.00 |
10/1/2019 |
AMERICAN
PAYROLL ASSOC FW CHAPTER |
Dues |
40.00 |
10/1/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
460.22 |
10/1/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,513.83 |
10/1/2019 |
AMIGO
ENERGY |
Utility
Assistance |
236.40 |
10/1/2019 |
Amy B
Nelson |
Prepaid Expenses
- T |
(855.25) |
10/1/2019 |
Amy B
Nelson |
Education |
195.00 |
10/1/2019 |
Amy B
Nelson |
Travel |
713.26 |
10/1/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
10/1/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
20.00 |
10/1/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
210.00 |
10/1/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
44.00 |
10/1/2019 |
Andrea L
Reed |
Education |
323.76 |
10/1/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
152.50 |
10/1/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
240.00 |
10/1/2019 |
Andrew S
Jenkins |
Education |
120.00 |
10/1/2019 |
ANDREW
TREVINO |
Clothing |
200.00 |
10/1/2019 |
ANGELA
TERRELONGE |
Clothing |
600.00 |
10/1/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
725.00 |
10/1/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,906.00 |
10/1/2019 |
APEX
SIERRA HERMOSA TX LLC |
Rent Subsidy to
Land |
920.00 |
10/1/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
332.00 |
10/1/2019 |
ARK
SOLUTIONS INC |
Professional
Service |
2,960.00 |
10/1/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
287.31 |
10/1/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
2,140.00 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
113.97 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.60 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
679.33 |
10/1/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
3,817.47 |
10/1/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
104.93 |
10/1/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
146.24 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
3.75 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
7.50 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
8.03 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
14.50 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
18.19 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
18.75 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
21.52 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
21.52 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
23.75 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
29.67 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
32.29 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
42.49 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
49.99 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
68.32 |
10/1/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
10/1/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
130.23 |
10/1/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
193.19 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
193.20 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
503.05 |
10/1/2019 |
ATMOS
ENERGY CORP |
Gas |
1,772.83 |
10/1/2019 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
279,123.39 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
(50.00) |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
47.53 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
55.04 |
10/1/2019 |
AUTONATION |
Central Garage
Inv |
68.72 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
95.00 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
103.02 |
10/1/2019 |
AUTONATION |
Vehicle
Maintenance |
116.00 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
134.42 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
272.30 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
311.50 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
387.85 |
10/1/2019 |
AUTONATION |
Parts and
Supplies |
475.31 |
10/1/2019 |
AUTONATION |
Vehicle
Maintenance |
8,231.03 |
10/1/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
427.50 |
10/1/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
907.50 |
10/1/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,693.75 |
10/1/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,706.25 |
10/1/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
350.00 |
10/1/2019 |
BARONHR
LLC |
Contract Labor |
905.28 |
10/1/2019 |
BARONHR
LLC |
Contract Labor |
1,452.50 |
10/1/2019 |
BARONHR
LLC |
Contract Labor |
2,575.00 |
10/1/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
306.25 |
10/1/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
368.75 |
10/1/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,075.00 |
10/1/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
2,400.00 |
10/1/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,575.00 |
10/1/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,090.00 |
10/1/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,590.00 |
10/1/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
500.00 |
10/1/2019 |
BECKER
FORENSICS LLC |
Capital Murder -
Exp |
600.00 |
10/1/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,457.86 |
10/1/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,000.82 |
10/1/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,369.30 |
10/1/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
28,002.47 |
10/1/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
37,500.00 |
10/1/2019 |
Bernice
Mack |
Education |
409.97 |
10/1/2019 |
BESSIE
RODGERS |
Clothing |
325.00 |
10/1/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,050.00 |
10/1/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,214.21 |
10/1/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
440.00 |
10/1/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
2,950.00 |
10/1/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
11,087.10 |
10/1/2019 |
BLACKHORSE
SECURITY LLC |
Expert Witness
Servi |
1,424.30 |
10/1/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
272.30 |
10/1/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,385.16 |
10/1/2019 |
BLAKE
ALLBRITTON |
Witness Travel |
129.51 |
10/1/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
10/1/2019 |
BLUE
CROSS BLUE SHIELD OF TX |
Health Private
Healt |
62.58 |
10/1/2019 |
BLUE
CROSS BLUE SHIELD OF TX |
Health Private
Healt |
64.34 |
10/1/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
669.45 |
10/1/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
221.52 |
10/1/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
353.16 |
10/1/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
664.56 |
10/1/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
1,107.60 |
10/1/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
10/1/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
175.60 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
482.46 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
509.00 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
827.50 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,026.00 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,902.00 |
10/1/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,229.90 |
10/1/2019 |
Brandon T
Repp |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Brandon T
Repp |
Education |
163.50 |
10/1/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
125.00 |
10/1/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
150.00 |
10/1/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
10/1/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
590.00 |
10/1/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
570.00 |
10/1/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
1,200.00 |
10/1/2019 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
3,785.00 |
10/1/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
8,357.50 |
10/1/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
394.77 |
10/1/2019 |
BROWNELLS
INC |
Range Supplies |
711.41 |
10/1/2019 |
BROWNELLS
INC |
Non-Tracked
Equipmen |
1,449.86 |
10/1/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,431.25 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
22.50 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
290.00 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
602.50 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
675.00 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
682.50 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
931.25 |
10/1/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,135.00 |
10/1/2019 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
410.31 |
10/1/2019 |
BV SIERRA
VISTA |
Rent Subsidy to
Land |
525.00 |
10/1/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
560.00 |
10/1/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
10/1/2019 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
6,055.44 |
10/1/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
570.00 |
10/1/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
907.50 |
10/1/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
10/1/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
620.00 |
10/1/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
794.50 |
10/1/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,780.00 |
10/1/2019 |
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
1,874.48 |
10/1/2019 |
CARLTON
6301 LLC |
Rental
Assistance |
799.00 |
10/1/2019 |
CAROL P
PIERCE |
Interpreter Fees |
552.50 |
10/1/2019 |
CARRIE
NICOLE VANHORN |
Relative
Assistance |
300.00 |
10/1/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,100.00 |
10/1/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
790.00 |
10/1/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,110.00 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
142.50 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
270.00 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
792.67 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24.23 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.33 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
57.08 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
145.13 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
243.07 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
328.23 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
384.63 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
449.37 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
465.44 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
742.80 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
831.47 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
888.29 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
903.98 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
919.98 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,152.49 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,217.21 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,441.73 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,482.68 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,654.16 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,779.81 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,075.37 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,138.31 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,176.77 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,179.54 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,196.65 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,342.22 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,512.67 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,159.10 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,349.00 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,144.48 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,451.33 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,505.65 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,782.82 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,929.64 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,564.15 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,914.96 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,305.46 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,944.91 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,062.25 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,642.87 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,794.15 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
13,344.11 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,087.02 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,772.14 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,178.28 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,251.09 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,806.74 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
29,111.22 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
31,240.95 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46,214.07 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
48,887.86 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,213.74 |
10/1/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
74,538.48 |
10/1/2019 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
555.18 |
10/1/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
806.98 |
10/1/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
7,182.00 |
10/1/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
9,993.90 |
10/1/2019 |
CENTURY
SQUARE COURT OPS LLC |
Education |
688.45 |
10/1/2019 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
13.11 |
10/1/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
210.00 |
10/1/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
425.00 |
10/1/2019 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
107.80 |
10/1/2019 |
CHARLES
JAMES GIBSON |
Litigation
Expense |
7.00 |
10/1/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
230.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
375.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
620.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
950.00 |
10/1/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,475.00 |
10/1/2019 |
Charles S
Campbell |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Charles S
Campbell |
Education |
163.50 |
10/1/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
8,967.50 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
10/1/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
10/1/2019 |
Chris A
Shahan |
Juvenile
Transportat |
16.00 |
10/1/2019 |
Christina
S Glenn |
Education |
170.00 |
10/1/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
1,100.00 |
10/1/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
525.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
410.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
460.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
535.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
560.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
941.00 |
10/1/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,320.00 |
10/1/2019 |
CINDY
TAPIA |
Clothing |
384.69 |
10/1/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
217.84 |
10/1/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
452.40 |
10/1/2019 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
74.87 |
10/1/2019 |
CITY OF
KENNEDALE |
Water |
79.69 |
10/1/2019 |
CITY OF
KENNEDALE |
Utility
Assistance |
102.15 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
70.81 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
194.01 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
194.01 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
197.99 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
215.03 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
216.59 |
10/1/2019 |
CITY OF
LAKE WORTH |
Water |
516.07 |
10/1/2019 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
64.93 |
10/1/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
76.85 |
10/1/2019 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
154.36 |
10/1/2019 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,554.60 |
10/1/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
74.54 |
10/1/2019 |
CITY OF
SANSOM PARK |
Utility
Assistance |
86.00 |
10/1/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
310.00 |
10/1/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
484.00 |
10/1/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
970.00 |
10/1/2019 |
Clint
Burgess |
Education |
170.00 |
10/1/2019 |
Clint S
Dupew |
Education |
170.00 |
10/1/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
10/1/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
875.00 |
10/1/2019 |
COLLEYVILLE
3809 LLC |
Rent |
1,768.27 |
10/1/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
27.18 |
10/1/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,220.00 |
10/1/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
2,440.00 |
10/1/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.25 |
10/1/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
15.50 |
10/1/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
10/1/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
54.00 |
10/1/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
90.50 |
10/1/2019 |
COMMERCIAL
RECORDER |
Court Costs |
100.00 |
10/1/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
290.00 |
10/1/2019 |
COMPASS
GROUP USA INC |
Education |
480.70 |
10/1/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/1/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/1/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/1/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/1/2019 |
CORINNE
GONZALEZ |
Rent Subsidy to
Land |
935.00 |
10/1/2019 |
CORTECHS
INC |
Non-Tracked
Equipmen |
33,120.00 |
10/1/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
174.35 |
10/1/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
2,098.70 |
10/1/2019 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
1,750.00 |
10/1/2019 |
Courtney
E Taylor |
Education |
120.00 |
10/1/2019 |
COVER TEK
INC |
Professional
Service |
729.57 |
10/1/2019 |
COVER TEK
INC |
Employee
Physicals |
1,130.43 |
10/1/2019 |
COVERTTRACK
GROUP INC |
Capital
Outlay-Furni |
7,040.00 |
10/1/2019 |
CRAFCO
INC |
Parts and
Supplies |
66.50 |
10/1/2019 |
CRAFCO
INC |
Parts and
Supplies |
280.87 |
10/1/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
215.00 |
10/1/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
325.00 |
10/1/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
10/1/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
10/1/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
10/1/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
10/1/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
950.00 |
10/1/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,326.00 |
10/1/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
227.00 |
10/1/2019 |
DAICO
SUPPLY COMPANY |
Non-Tracked
Construc |
87.18 |
10/1/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
10/1/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
10/1/2019 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
200.00 |
10/1/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
5,490.00 |
10/1/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,300.00 |
10/1/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
315.00 |
10/1/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
410.00 |
10/1/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
750.00 |
10/1/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,325.00 |
10/1/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
360.00 |
10/1/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
418.75 |
10/1/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
825.00 |
10/1/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
362.50 |
10/1/2019 |
David M
Merton |
Education |
220.00 |
10/1/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
346.28 |
10/1/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
522.45 |
10/1/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,155.00 |
10/1/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
200.00 |
10/1/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
Devan J
Allen |
Education |
2,008.73 |
10/1/2019 |
Deven L
Gray |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Deven L
Gray |
Education |
163.50 |
10/1/2019 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
3,722.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
54.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
104.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
138.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
149.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
156.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
164.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
234.00 |
10/1/2019 |
DEX
IMAGING INC |
Computer
Supplies |
240.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
246.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
285.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
298.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
570.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
680.00 |
10/1/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
800.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
863.00 |
10/1/2019 |
DEX
IMAGING INC |
Computer
Supplies |
882.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
1,011.00 |
10/1/2019 |
DEX
IMAGING INC |
Computer
Supplies |
1,023.00 |
10/1/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,560.00 |
10/1/2019 |
DEX
IMAGING INC |
Supplies |
1,625.00 |
10/1/2019 |
DEX
IMAGING INC |
Shrff Commissary
Inv |
3,390.00 |
10/1/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
10/1/2019 |
DIJ
COPPER CREEK II LLC |
Trust - Justice
of t |
5.00 |
10/1/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
15.74 |
10/1/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
135.83 |
10/1/2019 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
48,584.23 |
10/1/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
10/1/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
405.00 |
10/1/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,618.40 |
10/1/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
700.00 |
10/1/2019 |
DOMINO'S
PIZZA |
Jury Costs |
148.85 |
10/1/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
742.75 |
10/1/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
975.00 |
10/1/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,000.00 |
10/1/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,350.00 |
10/1/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,500.00 |
10/1/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,684.30 |
10/1/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,201.25 |
10/1/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,277.00 |
10/1/2019 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
577.00 |
10/1/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
293.75 |
10/1/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
375.00 |
10/1/2019 |
DREAM
RANCH LLC |
Lab Supplies |
103.95 |
10/1/2019 |
DREAM
RANCH LLC |
Supplies |
120.00 |
10/1/2019 |
DREAM
RANCH LLC |
Sheriff
Inventory |
189.20 |
10/1/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
1,010.00 |
10/1/2019 |
DREAM
RANCH LLC |
Lab Supplies |
2,255.67 |
10/1/2019 |
EAN
HOLDINGS LLC |
Travel |
66.00 |
10/1/2019 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
209.96 |
10/1/2019 |
EARL OWEN
COMPANY INC |
Field Equipment
& Su |
1,637.16 |
10/1/2019 |
Edgar E
Meza |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
260.00 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
395.00 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
445.00 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
660.00 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
691.25 |
10/1/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
780.00 |
10/1/2019 |
Edward T
Przybiski III |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Edward T
Przybiski III |
Education |
163.50 |
10/1/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
250.00 |
10/1/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
10/1/2019 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
10/1/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,050.00 |
10/1/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,100.00 |
10/1/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,507.50 |
10/1/2019 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
66.86 |
10/1/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,100.00 |
10/1/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,600.00 |
10/1/2019 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
647.16 |
10/1/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
136.08 |
10/1/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
145.00 |
10/1/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
10/1/2019 |
ENCON
SYSTEMS INC |
Supplies |
183.06 |
10/1/2019 |
ENCON
SYSTEMS INC |
Supplies |
269.36 |
10/1/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
167.97 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
486.00 |
10/1/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,191.48 |
10/1/2019 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
785.70 |
10/1/2019 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
2,377.76 |
10/1/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
6,701.95 |
10/1/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
180.00 |
10/1/2019 |
ERIC
OPIELA PLLC |
Voting Supplies |
529.35 |
10/1/2019 |
EULA
BROWN |
Clothing |
326.13 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
(228.06) |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
18.27 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
20.18 |
10/1/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
29.03 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
29.34 |
10/1/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
29.64 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
58.20 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
58.44 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
74.55 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
75.20 |
10/1/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
77.80 |
10/1/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
80.47 |
10/1/2019 |
EVCO
PARTNERS LP |
Supplies |
84.00 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.99 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
144.00 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
212.27 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
228.71 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
246.15 |
10/1/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
259.96 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
363.19 |
10/1/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
535.20 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
539.68 |
10/1/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
572.60 |
10/1/2019 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
888.45 |
10/1/2019 |
EVERYDAY
LIFE INC |
Clothing |
483.75 |
10/1/2019 |
EVIDENT
INC |
Supplies |
89.80 |
10/1/2019 |
EVIDENT
INC |
Lab Supplies |
178.68 |
10/1/2019 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Utility
Assistance |
33.50 |
10/1/2019 |
EXTREME
CANOPY |
Capital Outlay
Low V |
1,755.00 |
10/1/2019 |
EXTREME
CANOPY |
Non-Tracked
Equipmen |
2,768.00 |
10/1/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
819.56 |
10/1/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,095.44 |
10/1/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,730.34 |
10/1/2019 |
FEDEX |
Postage |
19.51 |
10/1/2019 |
FEDEX |
Postage |
44.95 |
10/1/2019 |
FEDEX |
Postage |
45.81 |
10/1/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
293.50 |
10/1/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
423.50 |
10/1/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
445.00 |
10/1/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,820.00 |
10/1/2019 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
10/1/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
10/1/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
124.32 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
62.22 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
104.00 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
177.98 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
809.51 |
10/1/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,576.98 |
10/1/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,468.67 |
10/1/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,634.69 |
10/1/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,347.51 |
10/1/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,076.45 |
10/1/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
34,427.02 |
10/1/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
430.00 |
10/1/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,580.00 |
10/1/2019 |
Frank T
Lopez |
Education |
120.00 |
10/1/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
175.00 |
10/1/2019 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
793.75 |
10/1/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
490.00 |
10/1/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
610.00 |
10/1/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
780.00 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
162.39 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
259.82 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
302.88 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
346.98 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
439.16 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
553.36 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
662.23 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
718.70 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
773.85 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
949.27 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,118.09 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,690.60 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,757.19 |
10/1/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,361.51 |
10/1/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
70.32 |
10/1/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
511.70 |
10/1/2019 |
FT WORTH
WATER DEPT |
Utility
Assistance |
64.00 |
10/1/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
537.50 |
10/1/2019 |
FW
SPRINGS LP |
Utility
Assistance |
30.31 |
10/1/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
875.00 |
10/1/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
74.99 |
10/1/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
200.49 |
10/1/2019 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
376.00 |
10/1/2019 |
Gayla J
Neal |
Education |
292.63 |
10/1/2019 |
GENE
THOMPSON & ASSOCIATES |
Rental
Assistance |
625.00 |
10/1/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
10/1/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
345.00 |
10/1/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
430.00 |
10/1/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,130.00 |
10/1/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,460.00 |
10/1/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Subsidy to
Land |
726.16 |
10/1/2019 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
1,210.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
503.13 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
665.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
900.38 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
946.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,105.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,126.88 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,210.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,220.00 |
10/1/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,423.00 |
10/1/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
4,489.54 |
10/1/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,611.00 |
10/1/2019 |
Glenda K
Redeemer |
Education |
120.00 |
10/1/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
4,250.00 |
10/1/2019 |
GOLDSTEIN
FINANCIAL LLC |
Education |
410.55 |
10/1/2019 |
GOLDSTEIN
FINANCIAL LLC |
Education |
410.55 |
10/1/2019 |
GOLDSTEIN
FINANCIAL LLC |
Education |
410.55 |
10/1/2019 |
GOLDSTEIN
FINANCIAL LLC |
Education |
410.55 |
10/1/2019 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,252.00 |
10/1/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,023.76 |
10/1/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
536.66 |
10/1/2019 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
10/1/2019 |
GSBS
BATENHORST INC |
Professional
Service |
2,000.00 |
10/1/2019 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
4,148.00 |
10/1/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
360.00 |
10/1/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,530.60 |
10/1/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
306.10 |
10/1/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
10/1/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
10/1/2019 |
GW
OUTFITTERS LP |
Field Equipment
& Su |
99.00 |
10/1/2019 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
10/1/2019 |
GW
OUTFITTERS LP |
Supplies |
297.00 |
10/1/2019 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
10/1/2019 |
HALO
BRANDED SOLUTIONS INC |
Meeting Expenses |
396.00 |
10/1/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
75.00 |
10/1/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
142.50 |
10/1/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
10/1/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,530.00 |
10/1/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,745.00 |
10/1/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
247.50 |
10/1/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
446.25 |
10/1/2019 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
10.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
10/1/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
900.00 |
10/1/2019 |
HART
INTERCIVIC INC |
Voting Supplies |
5,250.00 |
10/1/2019 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
30,836.16 |
10/1/2019 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
92,297.00 |
10/1/2019 |
HART
INTERCIVIC INC |
Capital
Outlay-Low V |
339,486.48 |
10/1/2019 |
HART
INTERCIVIC INC |
Capital
Outlay-Compu |
396,000.00 |
10/1/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
108.46 |
10/1/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
11,100.00 |
10/1/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
131,118.20 |
10/1/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
439,619.60 |
10/1/2019 |
HEARTS
WITH HOPE FOUNDATION |
Clothing |
247.73 |
10/1/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
680.00 |
10/1/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
210.00 |
10/1/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
577.50 |
10/1/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
875.00 |
10/1/2019 |
HENRY
SCHEIN |
Medical Supplies |
55.60 |
10/1/2019 |
HENRY
SCHEIN |
Medical Supplies |
63.32 |
10/1/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
HHM &
ASSOCIATES INC |
Subrecipient
Service |
7,900.00 |
10/1/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
10/1/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
10/1/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
10/1/2019 |
HIRED
HANDS INC |
Interpreter Fees |
410.00 |
10/1/2019 |
HIRED
HANDS INC |
Interpreter Fees |
600.00 |
10/1/2019 |
HIRED
HANDS INC |
Interpreter Fees |
1,120.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
60.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
148.75 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
505.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
737.50 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
765.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
905.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,220.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,465.00 |
10/1/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
5,755.00 |
10/1/2019 |
HOLOGIC |
Lab Supplies |
3,125.00 |
10/1/2019 |
HOLOGIC |
Lab Supplies |
6,000.00 |
10/1/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
150.50 |
10/1/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Parts and
Supplies |
239.94 |
10/1/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
3,733.08 |
10/1/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
10/1/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
479.92 |
10/1/2019 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
163.82 |
10/1/2019 |
IA
LODGING HOUSTON OAKS TRS LP |
Travel |
994.50 |
10/1/2019 |
IADA |
Professional
Service |
360.00 |
10/1/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
104.04 |
10/1/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
2,250.00 |
10/1/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
80.00 |
10/1/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
110.00 |
10/1/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
738.00 |
10/1/2019 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
25,146.80 |
10/1/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
315.01 |
10/1/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
425.28 |
10/1/2019 |
IMAGING
SPECTRUM INC |
Lab Supplies |
251.42 |
10/1/2019 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
138.50 |
10/1/2019 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
8,892.35 |
10/1/2019 |
INTAB LLC |
Voting Supplies |
419.38 |
10/1/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
10/1/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
164.00 |
10/1/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Construc |
2,051.57 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
9.00 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
10/1/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
10/1/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
795.80 |
10/1/2019 |
IRENE
WYATT |
Witness Travel |
66.27 |
10/1/2019 |
IRVING
HOLDINGS INC |
Transportation |
8.25 |
10/1/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
37.85 |
10/1/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,272.75 |
10/1/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
10/1/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
10/1/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
340.00 |
10/1/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
470.00 |
10/1/2019 |
JABBAR
LLC |
Rent Subsidy to
Land |
1,400.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Capit |
49.07 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
152.50 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
470.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
522.50 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
665.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
910.00 |
10/1/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,275.93 |
10/1/2019 |
Jacqueline
R Sargent |
Education |
30.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
267.50 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
440.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,130.00 |
10/1/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,346.50 |
10/1/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
10/1/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
10/1/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
150.00 |
10/1/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
10/1/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
335.00 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
73.36 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
95.48 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
122.76 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
142.92 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
184.30 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
284.85 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
321.16 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
352.07 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
466.03 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
496.07 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
522.16 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
549.89 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
833.83 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
958.02 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,341.38 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,990.30 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,030.63 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,371.89 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,384.14 |
10/1/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,483.78 |
10/1/2019 |
James W
Lambeth |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
985.00 |
10/1/2019 |
Janel A
Holt |
Travel |
220.00 |
10/1/2019 |
JARC
ASSOCIATES LLC |
Rental
Assistance |
1,200.00 |
10/1/2019 |
JASMINE
TATE |
Witness Travel |
212.55 |
10/1/2019 |
JAY
HAMDAN |
Interpreter Fees |
3,080.00 |
10/1/2019 |
JAYE
RAYNOR |
Clothing |
125.00 |
10/1/2019 |
JAYNE
GODFREY AMES |
Professional
Service |
647.16 |
10/1/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
641.00 |
10/1/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
660.00 |
10/1/2019 |
JDHQ
HOTELS LLC |
Travel |
531.30 |
10/1/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
150.00 |
10/1/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,000.00 |
10/1/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,850.00 |
10/1/2019 |
Jeffrey N
Kaitcer |
Education |
1,405.76 |
10/1/2019 |
Jennifer
A Arrington |
Education |
170.00 |
10/1/2019 |
Jennifer
D Bullard |
Education |
340.33 |
10/1/2019 |
Jennifer
L Hawn |
Travel |
280.00 |
10/1/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
212.50 |
10/1/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
220.00 |
10/1/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
330.00 |
10/1/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
468.75 |
10/1/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
Joe L
Trammel |
Education |
249.00 |
10/1/2019 |
JOHN
CHARLES OSWALT |
Investigative |
275.00 |
10/1/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
10/1/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
71.25 |
10/1/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
271.25 |
10/1/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
416.25 |
10/1/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
246.25 |
10/1/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,114.00 |
10/1/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
425.00 |
10/1/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
700.00 |
10/1/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
925.00 |
10/1/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,506.25 |
10/1/2019 |
JONQUIL
ZANDERS |
Clothing |
375.00 |
10/1/2019 |
Jose L
Cortez |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Jose L
Cortez |
Education |
163.50 |
10/1/2019 |
Joseph
Stallings Jr |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Joseph
Stallings Jr |
Education |
83.39 |
10/1/2019 |
Joshua T
Burgess |
Education |
1,203.02 |
10/1/2019 |
J-PEAM
LLC |
Supplies |
655.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Education |
(2.00) |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
39.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
43.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Postage |
55.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Education |
68.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Small Tools |
148.67 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Education |
149.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
167.53 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Supplies |
190.70 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
200.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
County Projects |
237.92 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
246.02 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
246.10 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
277.41 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
400.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Education |
525.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
642.56 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Education |
980.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
1,005.00 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
1,362.07 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
2,345.26 |
10/1/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
3,196.95 |
10/1/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,510.00 |
10/1/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
700.00 |
10/1/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
817.04 |
10/1/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
500.00 |
10/1/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
3,708.00 |
10/1/2019 |
Justin T
Driscoll |
Education |
65.00 |
10/1/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
30.00 |
10/1/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
1,320.00 |
10/1/2019 |
KAPPA MAP
GROUP LLC |
Supplies |
298.99 |
10/1/2019 |
KARA
CARRERAS |
Court Costs |
200.00 |
10/1/2019 |
KAREN C
BOHLING |
Rent Subsidy to
Land |
340.00 |
10/1/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
260.00 |
10/1/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
445.00 |
10/1/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
654.00 |
10/1/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
10/1/2019 |
KATHRYN
COUSINS |
Clothing |
125.00 |
10/1/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
912.00 |
10/1/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
10/1/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,225.00 |
10/1/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
390.00 |
10/1/2019 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
1,200.00 |
10/1/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
900.00 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
167.50 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
210.00 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,090.00 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
4,425.00 |
10/1/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
9,815.00 |
10/1/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
140.00 |
10/1/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
260.00 |
10/1/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
320.00 |
10/1/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
842.00 |
10/1/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
860.00 |
10/1/2019 |
Kenneth C
Mankins |
Education |
170.00 |
10/1/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
10/1/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,600.00 |
10/1/2019 |
Kevin A
Fletcher |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Kevin A
Fletcher |
Education |
163.50 |
10/1/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
530.00 |
10/1/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
555.00 |
10/1/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
710.00 |
10/1/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
846.00 |
10/1/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,030.00 |
10/1/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
725.00 |
10/1/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
950.00 |
10/1/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,010.00 |
10/1/2019 |
Kirsten R
McLaughlin |
Prepaid Expenses
- T |
(855.25) |
10/1/2019 |
Kirsten R
McLaughlin |
Education |
195.00 |
10/1/2019 |
Kirsten R
McLaughlin |
Travel |
720.37 |
10/1/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Subsidy to
Land |
1,955.00 |
10/1/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
187.50 |
10/1/2019 |
Kristen M
Camareno |
Travel |
1,378.62 |
10/1/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
KRISTIN
LYNCH |
Clothing |
400.00 |
10/1/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
239.97 |
10/1/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
34.58 |
10/1/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
368.27 |
10/1/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
610.08 |
10/1/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
875.33 |
10/1/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,931.09 |
10/1/2019 |
KST DATA
INC |
Capital
Outlay-Low V |
14,545.68 |
10/1/2019 |
KURZ
& CO |
Food |
209.58 |
10/1/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
226.23 |
10/1/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
343.14 |
10/1/2019 |
LARRY E
REED |
Counsel Fees -
Court |
112.50 |
10/1/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
875.00 |
10/1/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,842.00 |
10/1/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
427.50 |
10/1/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
581.25 |
10/1/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,100.00 |
10/1/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,370.00 |
10/1/2019 |
LATONYA
WALLACE |
Clothing |
183.92 |
10/1/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
250.00 |
10/1/2019 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Utility
Assistance |
37.41 |
10/1/2019 |
Lauren E
Smith |
Travel-Taxable
Meals |
80.00 |
10/1/2019 |
Lauren E
Smith |
Education |
163.50 |
10/1/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
612.00 |
10/1/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
275.00 |
10/1/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,175.00 |
10/1/2019 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
3,375.00 |
10/1/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
225.00 |
10/1/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
275.00 |
10/1/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
540.00 |
10/1/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
580.00 |
10/1/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
790.00 |
10/1/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
870.00 |
10/1/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
4,260.00 |
10/1/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
290.00 |
10/1/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
493.75 |
10/1/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
710.00 |
10/1/2019 |
LAW
OFFICE OF JEFFREY S JOHNSON PLL |
Counsel Fees -
CPS |
187.50 |
10/1/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
320.00 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
137.50 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
200.00 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
481.25 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
856.25 |
10/1/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,152.50 |
10/1/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,200.00 |
10/1/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
10/1/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
10/1/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,430.00 |
10/1/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
546.50 |
10/1/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,884.00 |
10/1/2019 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
10/1/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
255.00 |
10/1/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
550.00 |
10/1/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
10/1/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
10/1/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,000.00 |
10/1/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,350.00 |
10/1/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,600.00 |
10/1/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
8,060.00 |
10/1/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,080.00 |
10/1/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
375.00 |
10/1/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
462.50 |
10/1/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,875.00 |
10/1/2019 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
726.44 |
10/1/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,476.25 |
10/1/2019 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
105.00 |
10/1/2019 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
356.40 |
10/1/2019 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
445.50 |
10/1/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
10/1/2019 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
10/1/2019 |
LENA POPE
HOME INC |
Professional
Service |
18,070.24 |
10/1/2019 |
LENA POPE
HOME INC |
Professional
Service |
28,680.19 |
10/1/2019 |
LEON REED
JR |
Court Costs |
200.00 |
10/1/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,170.00 |
10/1/2019 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
4,269.56 |
10/1/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,401.70 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
92.00 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
627.65 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,661.50 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,932.01 |
10/1/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,955.67 |
10/1/2019 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
1,130.00 |
10/1/2019 |
Lisa
McKamie-Muttiah |
Travel |
284.82 |
10/1/2019 |
LISA
MORTON |
Reporter's
Records ( |
80.00 |
10/1/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
65.00 |
10/1/2019 |
LOCK
TIGHT SECURITY INC |
Vehicle
Maintenance |
160.00 |
10/1/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
202.80 |
10/1/2019 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
842.50 |
10/1/2019 |
LORENZO J
DIXON |
Rent Subsidy to
Land |
1,050.00 |
10/1/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
12,014.34 |
10/1/2019 |
LOWE'S |
Parts and
Supplies |
59.86 |
10/1/2019 |
LOWE'S |
Building
Maintenance |
68.34 |
10/1/2019 |
LOWE'S |
Building
Maintenance |
80.60 |
10/1/2019 |
LOWE'S |
Field Equipment
& Su |
87.26 |
10/1/2019 |
LOWE'S |
Building
Maintenance |
119.70 |
10/1/2019 |
LOWE'S |
Building
Maintenance |
157.50 |
10/1/2019 |
LOWE'S |
Small Tools |
312.55 |
10/1/2019 |
LOWE'S |
Capital Outlay
Low V |
1,486.19 |
10/1/2019 |
LOWE'S |
Range Supplies |
5,065.28 |
10/1/2019 |
LSM
OUTDOOR POWER LLC |
Small Tools |
574.98 |
10/1/2019 |
Lydia A
Villamil |
Promotional
Expenses |
51.94 |
10/1/2019 |
M FLOYD C
I LLC |
Investigative |
250.00 |
10/1/2019 |
M FLOYD C
I LLC |
Investigative |
500.00 |
10/1/2019 |
M S AIR
INC |
Building
Maintenance |
97.47 |
10/1/2019 |
M S AIR
INC |
Air Conditioning
Mai |
150.00 |
10/1/2019 |
M S AIR
INC |
Air Conditioning
Mai |
375.00 |
10/1/2019 |
M S AIR
INC |
Building
Maintenance |
750.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
550.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
10/1/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,600.00 |
10/1/2019 |
MAIN
STREET INSTALLERS LLC |
Printing-Publication |
8,329.00 |
10/1/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
472.50 |
10/1/2019 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
10/1/2019 |
MANUEL
REYES |
Investigative |
200.00 |
10/1/2019 |
MANUEL
REYES |
Investigative |
300.00 |
10/1/2019 |
Marguerite
E Jones |
Travel |
390.00 |
10/1/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
187.50 |
10/1/2019 |
Mark B
Bloodworth |
Education |
551.60 |
10/1/2019 |
Mark W
Sullivan |
Education |
996.39 |
10/1/2019 |
MARQUITA
C HUBBARD |
Unclaimed
Property - |
16.07 |
10/1/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
655.33 |
10/1/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,060.58 |
10/1/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,192.22 |
10/1/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
MAYTE
MUNOZ |
Clothing |
200.00 |
10/1/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
40.00 |
10/1/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Meals on Wheels |
58,577.25 |
10/1/2019 |
MEDICAL
CONSULTANTS NETWORK INC |
Professional
Service |
6,989.00 |
10/1/2019 |
MEDLINE
INDUSTRIES INC |
Custodian
Supplies |
35.00 |
10/1/2019 |
MEDLINE
INDUSTRIES INC |
Supplies |
120.00 |
10/1/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
360.00 |
10/1/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,116.00 |
10/1/2019 |
MELISSA
KARAM |
Rent Subsidy to
Land |
1,250.00 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
265.00 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
630.00 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
672.50 |
10/1/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
1,050.00 |
10/1/2019 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Education |
546.98 |
10/1/2019 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Education |
546.98 |
10/1/2019 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Education |
1,600.00 |
10/1/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
7,481.00 |
10/1/2019 |
MERCANTILE
APARTMENTS LTD |
Utility
Assistance |
34.17 |
10/1/2019 |
MERCANTILE
APARTMENTS LTD |
Rental
Assistance |
920.00 |
10/1/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
215.35 |
10/1/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
520.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
500.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
600.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
10/1/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
980.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
8,537.29 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,575.45 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
24,160.00 |
10/1/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,250.00 |
10/1/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,825.00 |
10/1/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,300.00 |
10/1/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
862.88 |
10/1/2019 |
Michelle
Moore |
Education |
259.54 |
10/1/2019 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
1,767.18 |
10/1/2019 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
2,550.12 |
10/1/2019 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
11,199.66 |
10/1/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
80.80 |
10/1/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
208.20 |
10/1/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
486.50 |
10/1/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.00 |
10/1/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
312.00 |
10/1/2019 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,384.32 |
10/1/2019 |
MY DREAMS
ACADEMY |
Education |
1,800.00 |
10/1/2019 |
NEIA H
ROLAND |
Clothing |
227.32 |
10/1/2019 |
NEIL PIOR
& CO INC |
Investigative |
500.00 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
235.00 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
340.00 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
487.50 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
652.50 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
690.00 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
883.00 |
10/1/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
940.00 |
10/1/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,484.00 |
10/1/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
781.18 |
10/1/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
550.00 |
10/1/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
630.00 |
10/1/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
980.00 |
10/1/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
5,880.00 |
10/1/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
580.00 |
10/1/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
600.00 |
10/1/2019 |
NINFA
TORRES |
Supplies |
51.35 |
10/1/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.01 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
28.27 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
59.05 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
74.81 |
10/1/2019 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
125.00 |
10/1/2019 |
NRG
ENERGY INC |
Utility
Assistance |
71.95 |
10/1/2019 |
Nuemi G
Abalos |
Prepaid Expenses
- T |
(855.25) |
10/1/2019 |
Nuemi G
Abalos |
Education |
195.00 |
10/1/2019 |
Nuemi G
Abalos |
Travel |
711.25 |
10/1/2019 |
OAK CLIFF
OFFICE SUPPLY & PRINTING |
School Supplies |
3,059.00 |
10/1/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,050.50 |
10/1/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
312.12 |
10/1/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
350.00 |
10/1/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
328.60 |
10/1/2019 |
OMNIKEY
REALTY LLC |
Rental
Assistance |
417.00 |
10/1/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,463.00 |
10/1/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,390.00 |
10/1/2019 |
ORANGE
COUNTY SHERIFF DEPARTMENT |
Court Costs |
125.00 |
10/1/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
176.28 |
10/1/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
10/1/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
10/1/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
1,944.00 |
10/1/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
110.00 |
10/1/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
10/1/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
602.50 |
10/1/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,250.00 |
10/1/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
5,150.00 |
10/1/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
310.00 |
10/1/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
310.00 |
10/1/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,550.00 |
10/1/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
10/1/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
188.00 |
10/1/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
385.24 |
10/1/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
549.86 |
10/1/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
1,458.11 |
10/1/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
Patricia
E Ward |
Travel |
170.00 |
10/1/2019 |
Patricia
E Ward |
Travel |
220.00 |
10/1/2019 |
PATRICIA
LEWIS |
Clothing |
299.36 |
10/1/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
157.50 |
10/1/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
630.00 |
10/1/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
251.25 |
10/1/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,540.00 |
10/1/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,225.00 |
10/1/2019 |
PAUL A
CONNER |
Litigation
Expense |
123.00 |
10/1/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
335.00 |
10/1/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,680.00 |
10/1/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
6,075.00 |
10/1/2019 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
10/1/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,000.00 |
10/1/2019 |
PERSPECTIVE
ENTERPRISES INC |
Medical Supplies |
2,300.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/1/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
10/1/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
50.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
10/1/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,250.00 |
10/1/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,350.00 |
10/1/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
10/1/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
10/1/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
10/1/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,575.00 |
10/1/2019 |
PIONEER
CREEK B LLC |
Utility
Assistance |
62.49 |
10/1/2019 |
PIONEER
CREEK B LLC |
Rental
Assistance |
900.00 |
10/1/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equipment
Mai |
1,113.00 |
10/1/2019 |
PITNEY
BOWES INC |
Office Equipment
Mai |
27.98 |
10/1/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
147.04 |
10/1/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
426.35 |
10/1/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
443.46 |
10/1/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
6,362.51 |
10/1/2019 |
POLARIS
TX8 LLC |
Utility
Assistance |
24.65 |
10/1/2019 |
POLARIS
TX8 LLC |
Rental
Assistance |
735.00 |
10/1/2019 |
POLLOCK |
Kitchen Supplies |
30.93 |
10/1/2019 |
POLLOCK |
Kitchen Supplies |
170.90 |
10/1/2019 |
POLLOCK |
Sheriff
Inventory |
487.44 |
10/1/2019 |
POLLOCK |
Sheriff
Inventory |
1,134.10 |
10/1/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
133.01 |
10/1/2019 |
PRAXAIR
DISTRIBUTION INC |
Building
Maintenance |
590.64 |
10/1/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,184.00 |
10/1/2019 |
PRECISION
FORENSIC TESTING |
Lab Supplies |
930.00 |
10/1/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
105.60 |
10/1/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
183.00 |
10/1/2019 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
10/1/2019 |
PRISCILLA
GREEN |
Clothing |
100.00 |
10/1/2019 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
184.10 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
21.52 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
39.00 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
78.54 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
357.65 |
10/1/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
467.00 |
10/1/2019 |
PROTEGIS
LLC |
Non-Tracked
Construc |
5,348.00 |
10/1/2019 |
PROWORKS
PROCUREMENT SERVICES |
Building
Maintenance |
2,484.30 |
10/1/2019 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
325.00 |
10/1/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
10/1/2019 |
QUADMED
INC |
Medical Supplies |
569.40 |
10/1/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
335.55 |
10/1/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
403.72 |
10/1/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,230.52 |
10/1/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
8,922.58 |
10/1/2019 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
300.00 |
10/1/2019 |
RACHEL
DIANE MORRIS |
Reporter's
Records ( |
216.00 |
10/1/2019 |
RACHEL
FRANKLIN |
Clothing |
99.58 |
10/1/2019 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
3,840.00 |
10/1/2019 |
RAMCO
LABORATORIES INC |
Lab Supplies |
845.00 |
10/1/2019 |
Rasheeda
T Burell |
Travel |
170.00 |
10/1/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
190.74 |
10/1/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
635.80 |
10/1/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
10/1/2019 |
RAY
ECKLUND |
Rent Subsidy to
Land |
1,600.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
56.25 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
275.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
925.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,250.00 |
10/1/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,508.00 |
10/1/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
700.00 |
10/1/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
950.00 |
10/1/2019 |
READYREFRESH |
Food |
7.38 |
10/1/2019 |
READYREFRESH |
Support Services
Sup |
43.88 |
10/1/2019 |
READYREFRESH |
Health Promotion
Pro |
51.26 |
10/1/2019 |
READYREFRESH |
Food |
405.77 |
10/1/2019 |
Rebecca L
Holland |
Education |
511.99 |
10/1/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
647.50 |
10/1/2019 |
REECE
SUPPLY CO OF DALLAS |
Equipment
Maintenanc |
134.52 |
10/1/2019 |
REECE
SUPPLY CO OF DALLAS |
Parts and
Supplies |
807.12 |
10/1/2019 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
812.00 |
10/1/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
10/1/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
347.28 |
10/1/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
348.00 |
10/1/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
473.62 |
10/1/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
676.55 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
119.33 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
189.43 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
10/1/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
10/1/2019 |
RESSIE
BLACK |
Trust - Justice
of t |
795.00 |
10/1/2019 |
REXEL USA
INC |
Building
Maintenance |
92.00 |
10/1/2019 |
REXEL USA
INC |
Building
Maintenance |
944.70 |
10/1/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,684.01 |
10/1/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
143,854.72 |
10/1/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
107.50 |
10/1/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
315.00 |
10/1/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
465.00 |
10/1/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
4,025.00 |
10/1/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
10/1/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
69.00 |
10/1/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
1,538.89 |
10/1/2019 |
Robert J
Carter Jr |
Education |
120.00 |
10/1/2019 |
ROBERT J
GIEB |
Counsel Fees -
Proba |
1,000.00 |
10/1/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
120.00 |
10/1/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
768.00 |
10/1/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,625.00 |
10/1/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
5,400.00 |
10/1/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
430.00 |
10/1/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
120.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
23.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
10/1/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
47.00 |
10/1/2019 |
ROLLY
MILLIRONS |
Salaries-Appointed
O |
1,995.20 |
10/1/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
691.00 |
10/1/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
830.00 |
10/1/2019 |
RONALD S
BABCOCK |
Investigative |
500.00 |
10/1/2019 |
Roy C
Brooks |
Education |
3,802.05 |
10/1/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,346.25 |
10/1/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
75.80 |
10/1/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
185.99 |
10/1/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,498.60 |
10/1/2019 |
RUSSELL
FEED INC |
Canine Expense |
83.98 |
10/1/2019 |
RUSSELL
FEED INC |
Estray Livestock |
502.09 |
10/1/2019 |
Russell L
Schaffner |
Travel |
381.27 |
10/1/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,998.85 |
10/1/2019 |
SAFETY
SUPPLY INC |
Parts and
Supplies |
153.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Juven |
200.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
260.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
332.50 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
510.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
560.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
575.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
677.50 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
760.00 |
10/1/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
890.00 |
10/1/2019 |
SAMANTHA
TWOMBLY |
Clothing |
197.32 |
10/1/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
400.00 |
10/1/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
550.00 |
10/1/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
575.00 |
10/1/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
850.00 |
10/1/2019 |
Sandra A
Sentell |
Prepaid Expenses
- T |
240.00 |
10/1/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,252.52 |
10/1/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,725.35 |
10/1/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,757.04 |
10/1/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
290.00 |
10/1/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
770.00 |
10/1/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
720.00 |
10/1/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,000.00 |
10/1/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,972.50 |
10/1/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
300.00 |
10/1/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,210.00 |
10/1/2019 |
SEVEN
SEAS HOLDING III LLC |
Utility
Assistance |
397.26 |
10/1/2019 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
10/1/2019 |
SHARON E
GIRAUD PLLC |
Professional
Service |
500.00 |
10/1/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
2,021.00 |
10/1/2019 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
195.75 |
10/1/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
237.50 |
10/1/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
10/1/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
502.50 |
10/1/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
670.00 |
10/1/2019 |
SHEILA
MAE GUICE |
Prepaid Expenses
- T |
120.00 |
10/1/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
345.00 |
10/1/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,080.00 |
10/1/2019 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
10/1/2019 |
SHERYL
ORR |
Clothing |
200.00 |
10/1/2019 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
71.35 |
10/1/2019 |
SKILLPATH
SEMINARS |
Education |
299.00 |
10/1/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
10,042.19 |
10/1/2019 |
SOLCON
INC |
Lab Supplies |
471.25 |
10/1/2019 |
SOUTH
HULEN LP |
Rental
Assistance |
735.00 |
10/1/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
149.78 |
10/1/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
256.16 |
10/1/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
305.60 |
10/1/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
480.00 |
10/1/2019 |
SPARK
ENERGY LP |
Utility
Assistance |
189.92 |
10/1/2019 |
SPECTRO
INC |
Parts and
Supplies |
209.00 |
10/1/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
7.60 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.80 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.46 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.82 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.66 |
10/1/2019 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
18.16 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
22.76 |
10/1/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
23.28 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
26.53 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.60 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.95 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.34 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.50 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
36.23 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.24 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.53 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.16 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.98 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
66.72 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.26 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
77.78 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
94.38 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
94.44 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
101.85 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
103.56 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.49 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
116.56 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.19 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
123.07 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
130.90 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.67 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
136.46 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.60 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
168.06 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
172.33 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
184.75 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
185.07 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
228.13 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
246.66 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
250.01 |
10/1/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
263.64 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
272.31 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
276.37 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
330.38 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
345.69 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
361.13 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
386.83 |
10/1/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
387.48 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
394.73 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
435.87 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
453.85 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
457.14 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
470.18 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
490.67 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
503.89 |
10/1/2019 |
STAPLES
ADVANTAGE |
Equipment |
505.18 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
511.14 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
511.64 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
558.02 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
587.77 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
634.13 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
674.91 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
866.26 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,024.96 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
2,115.71 |
10/1/2019 |
STAR-TELEGRAM |
Subscriptions |
561.60 |
10/1/2019 |
STAR-TELEGRAM |
Advertising /
Legal |
5,299.00 |
10/1/2019 |
STARTEX
POWER |
Utility
Assistance |
290.58 |
10/1/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
383.00 |
10/1/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
505.50 |
10/1/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
200.00 |
10/1/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
190.00 |
10/1/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
690.00 |
10/1/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,400.00 |
10/1/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
230.00 |
10/1/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,000.00 |
10/1/2019 |
STRATTON
FW INVESTORS LLC |
Rent Subsidy to
Land |
835.00 |
10/1/2019 |
STREAM
ENERGY |
Utility
Assistance |
1,570.93 |
10/1/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
117.45 |
10/1/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
360.79 |
10/1/2019 |
SURVEY
SUPPLY INC |
Parts and
Supplies |
652.28 |
10/1/2019 |
Susan Au |
Travel |
170.00 |
10/1/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
425.00 |
10/1/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
605.00 |
10/1/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
200.00 |
10/1/2019 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
10/1/2019 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
10/1/2019 |
TAN THAN |
Interpreter Fees |
220.00 |
10/1/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
10/1/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
10/1/2019 |
TARRANT
COUNTY COLLEGE |
Tuition
Classroom Tr |
1,065.00 |
10/1/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,641.21 |
10/1/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
2,187.50 |
10/1/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
439.20 |
10/1/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
237.11 |
10/1/2019 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
2,214.04 |
10/1/2019 |
TED PELLA
INC |
Lab Supplies |
41.69 |
10/1/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
250.00 |
10/1/2019 |
TEXAS
APCO/TX NENA JOINT CONF. |
Education |
35.00 |
10/1/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
125.00 |
10/1/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
400.00 |
10/1/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
29.50 |
10/1/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,051.20 |
10/1/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
288.60 |
10/1/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
170.50 |
10/1/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
415.78 |
10/1/2019 |
TEXOMA
SPG LIMITED LTD |
Rental
Assistance |
950.00 |
10/1/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
1,320.00 |
10/1/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
573.40 |
10/1/2019 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
50.00 |
10/1/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
487.50 |
10/1/2019 |
THE
DELOTTO LAW FIRM PLLC |
Counsel Fees -
Court |
1,295.00 |
10/1/2019 |
THE
DEVEREUX FOUNDATION |
Clothing |
365.97 |
10/1/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Crimina |
131.32 |
10/1/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
231.25 |
10/1/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
10/1/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,063.68 |
10/1/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
400.00 |
10/1/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
10/1/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
125.00 |
10/1/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
472.50 |
10/1/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
575.00 |
10/1/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
865.00 |
10/1/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
956.25 |
10/1/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,050.00 |
10/1/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,595.00 |
10/1/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
10/1/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
6,000.00 |
10/1/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
12,875.00 |
10/1/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
10/1/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
10/1/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
10/1/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,901.35 |
10/1/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,102.23 |
10/1/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
39,043.36 |
10/1/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
(2.55) |
10/1/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
684.85 |
10/1/2019 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
170.00 |
10/1/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
212.50 |
10/1/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
269.70 |
10/1/2019 |
THERMO
FLUIDS INC |
Grease and Oil |
120.00 |
10/1/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
410.00 |
10/1/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
422.50 |
10/1/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
425.00 |
10/1/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,175.00 |
10/1/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.20 |
10/1/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
591.76 |
10/1/2019 |
TIM MOORE |
Counsel Fees -
Court |
137.50 |
10/1/2019 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
10/1/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
10/1/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
490.00 |
10/1/2019 |
TINA HANH
HOANG TRAN |
Interpreter Fees |
800.00 |
10/1/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
430.00 |
10/1/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
541.25 |
10/1/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
160.00 |
10/1/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
870.00 |
10/1/2019 |
Toni C
Freeman |
Education |
352.10 |
10/1/2019 |
TONI L
KNOX |
Captial Murder -
Oth |
4,757.00 |
10/1/2019 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
112.06 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
140.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
575.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
10/1/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
5,820.00 |
10/1/2019 |
TRACEY
LEDGER |
Trust - Justice
of t |
150.00 |
10/1/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
10/1/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,380.00 |
10/1/2019 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
289.70 |
10/1/2019 |
TREY E
LOFTIN |
Counsel Fees -
Court |
456.25 |
10/1/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
209.52 |
10/1/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
610.21 |
10/1/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
542.34 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
275.00 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
348.00 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
522.00 |
10/1/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
10/1/2019 |
TULSA
COUNTY SHERIFF |
Court Costs |
50.00 |
10/1/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
53.00 |
10/1/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,650.45 |
10/1/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,663.52 |
10/1/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,827.42 |
10/1/2019 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
45.00 |
10/1/2019 |
ULINE INC |
Voting Supplies |
311.13 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.06 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
10/1/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
112.50 |
10/1/2019 |
UNIPAK
CORP |
Building
Maintenance |
39.95 |
10/1/2019 |
UNIPAK
CORP |
Sheriff
Inventory |
3,196.00 |
10/1/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
10/1/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
10/1/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
255.00 |
10/1/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
382.50 |
10/1/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
293.75 |
10/1/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
760.00 |
10/1/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
222.50 |
10/1/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
605.00 |
10/1/2019 |
VANN/ELLI
INC |
Professional
Service |
56,600.00 |
10/1/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
280.00 |
10/1/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,330.00 |
10/1/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
10/1/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
409.50 |
10/1/2019 |
Veerinder
Taneja |
Education |
120.00 |
10/1/2019 |
VENTURA
COUNTY SUPERIOR COURT |
Reporter's
Records ( |
161.30 |
10/1/2019 |
VERONICA
GARCIA |
Relative
Assistance |
300.00 |
10/1/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
205.00 |
10/1/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
320.00 |
10/1/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
427.50 |
10/1/2019 |
VICTORIA
RUSK |
Expert Witness
Servi |
9,839.02 |
10/1/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
10/1/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
10/1/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
10/1/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
400.00 |
10/1/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
840.00 |
10/1/2019 |
VULCAN
INC |
Sign Shop
Inventory |
799.30 |
10/1/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
21,339.05 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Field Equipment
& Su |
64.39 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
98.89 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
240.76 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
351.50 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
783.89 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
987.18 |
10/1/2019 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
1,093.24 |
10/1/2019 |
WAK/WOODLANDS
LLC |
Utility
Assistance |
50.00 |
10/1/2019 |
WAK/WOODLANDS
LLC |
Rent Subsidy to
Land |
850.00 |
10/1/2019 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
10/1/2019 |
WALMART
#3773 |
Food/Hygiene
Assista |
40.00 |
10/1/2019 |
WALMART
#5613 |
Food/Hygiene
Assista |
36.00 |
10/1/2019 |
WALMART
#940 |
Food/Hygiene
Assista |
33.00 |
10/1/2019 |
WALMART
STORE #1801 |
Clothing |
146.24 |
10/1/2019 |
WALMART
STORE #3773 |
Personal Hygiene |
32.22 |
10/1/2019 |
WALMART
STORE #3773 |
Clothing |
162.60 |
10/1/2019 |
WALMART
STORE 01-5312 |
Food |
199.05 |
10/1/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
10/1/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
231.25 |
10/1/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
10/1/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
10/1/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,150.00 |
10/1/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,050.00 |
10/1/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
10/1/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
10/1/2019 |
Wayne
Pollard |
Travel |
170.00 |
10/1/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
10/1/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
475.00 |
10/1/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
550.00 |
10/1/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,525.00 |
10/1/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
4,150.00 |
10/1/2019 |
WEST
GROUP |
On-line Service |
519.72 |
10/1/2019 |
WEST
GROUP |
Subscriptions |
1,194.01 |
10/1/2019 |
WEST
GROUP |
Law Books |
1,650.30 |
10/1/2019 |
WEST
GROUP |
Law Books |
3,249.90 |
10/1/2019 |
WEST
GROUP |
On-line Service |
18,431.00 |
10/1/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
611.46 |
10/1/2019 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
14,337.40 |
10/1/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
2,834.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/1/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,490.00 |
10/1/2019 |
WHATEVER!
PROMO AGENCY |
Health Promotion
Pro |
2,231.45 |
10/1/2019 |
WI-ERI
WACO H PROPERTY LP |
Education |
593.40 |
10/1/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Subsidy to
Land |
660.89 |
10/1/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
10/1/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
595.00 |
10/1/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
3,580.00 |
10/1/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
10/1/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,525.00 |
10/1/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
850.00 |
10/1/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,380.00 |
10/1/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,762.50 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/1/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/1/2019 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
298.00 |
10/1/2019 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
919.00 |
10/1/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
330.33 |
10/1/2019 |
XOOM
ENERGY LLC |
Utility
Assistance |
127.46 |
10/1/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,755.00 |
10/1/2019 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
21,094.40 |
10/1/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,661.95 |
10/1/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
42,586.67 |
10/1/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
2.99 |
10/1/2019 |
COURT CLAIMS TOTAL |
|
4,386,886.32 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - October 01, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
264.00 |
10/1/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
150.00 |
10/1/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
820.50 |
10/1/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,443.60 |
10/1/2019 |
CVK
ENTERPRISE INC |
Non-Tracked
Equipmen |
3,728.00 |
10/1/2019 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
376.63 |
10/1/2019 |
Dennis W
Davidson |
Mileage
Allowance |
59.16 |
10/1/2019 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
22,018.23 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
10/1/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
445.05 |
10/1/2019 |
FORT
WORTH ISD |
Professional
Service |
40,697.97 |
10/1/2019 |
GLYNLYON
INC |
Software
Maintenance |
17,250.00 |
10/1/2019 |
Heider I
Garcia |
Education |
95.00 |
10/1/2019 |
Lauren T
Raby |
Travel |
441.60 |
10/1/2019 |
LENA POPE
HOME INC |
Rent |
18,120.64 |
10/1/2019 |
LINDA L
BALEY |
Professional
Service |
125.00 |
10/1/2019 |
Lydia A
Villamil |
Supplies |
12.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
10,335.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
10/1/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,240.00 |
10/1/2019 |
Michael J
Warren |
Supplies |
12.00 |
10/1/2019 |
NATIONAL
BANKERS SUPPLY INC |
Supplies |
420.86 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.68 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.33 |
10/1/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
10/1/2019 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,426.00 |
10/1/2019 |
Patrick
Leake |
Mileage
Allowance |
11.48 |
10/1/2019 |
Patrick
Leake |
Travel |
491.60 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,149.69 |
10/1/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,570.89 |
10/1/2019 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
3,058.00 |
10/1/2019 |
SAFETY
SUPPLY INC |
Bedding and
Clothing |
3,878.00 |
10/1/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Prepaid Expenses |
21,726.50 |
10/1/2019 |
SMART
SALES INC |
Lab Supplies |
705.00 |
10/1/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
429.00 |
10/1/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
6,274.70 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
904.41 |
10/1/2019 |
STAPLES
ADVANTAGE |
Supplies |
11.16 |
10/1/2019 |
STATE BAR
OF TEXAS |
Education |
125.00 |
10/1/2019 |
STATE BAR
OF TEXAS |
Education |
125.00 |
10/1/2019 |
STATE BAR
OF TEXAS |
Education |
125.00 |
10/1/2019 |
STATE BAR
OF TEXAS |
Education |
125.00 |
10/1/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
356.00 |
10/1/2019 |
NON COURT CLAIMS TOTAL |
|
218,170.08 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,605,056.40 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
4,605,056.40 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - October 01, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
(30.00) |
10/1/2019 |
C L E A T |
LE Association |
9,309.00 |
10/1/2019 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
10/1/2019 |
Charter
Communications |
Subscriptions |
516.67 |
10/1/2019 |
CIGNA
Dental |
Dental
Claims |
30,265.83 |
10/1/2019 |
CIGNA
Dental |
Dental
Claims |
5,517.00 |
10/1/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(28.92) |
10/1/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
301.73 |
10/1/2019 |
DirecTV
Inc |
Subscriptions |
83.98 |
10/1/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
10/1/2019 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
10/1/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
10/1/2019 |
Geico as
Subrogee to Stephen Cundiff |
Damage Claims |
3,331.24 |
10/1/2019 |
Internal
Revenue Service |
5001 Tax Levy |
181.41 |
10/1/2019 |
Internal
Revenue Service |
5001 Tax Levy |
592.41 |
10/1/2019 |
IRS FICA
EE |
FICA-Employee |
(26,948.29) |
10/1/2019 |
IRS FICA
EE |
FICA-Employee |
640,236.29 |
10/1/2019 |
IRS FICA
ER |
FICA-Employer |
(26,948.29) |
10/1/2019 |
IRS FICA
ER |
FICA-Employer |
640,236.29 |
10/1/2019 |
IRS FIT |
FIT Withholding |
(58,603.80) |
10/1/2019 |
IRS FIT |
FIT Withholding |
1,053,306.58 |
10/1/2019 |
IRS MED
EE |
Medicare-Employee |
(5,328.87) |
10/1/2019 |
IRS MED
EE |
Medicare-Employee |
152,545.87 |
10/1/2019 |
IRS MED
ER |
Medicare-Employer |
(5,321.20) |
10/1/2019 |
IRS MED
ER |
Medicare-Employer |
152,428.85 |
10/1/2019 |
Lincoln
Financial Group |
Deferred Comp |
(21,045.00) |
10/1/2019 |
Lincoln
Financial Group |
Deferred Comp |
13,854.34 |
10/1/2019 |
Mercantile
Partners |
Rent |
10,504.31 |
10/1/2019 |
Metropolitan
Life |
Metlife |
(50.00) |
10/1/2019 |
Metropolitan
Life |
Metlife |
6,432.05 |
10/1/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/1/2019 |
Mike
Alexander |
Education |
1,000.00 |
10/1/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
10/1/2019 |
Napali
One LLC |
Rental
Assistance |
908.94 |
10/1/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(15,140.00) |
10/1/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,221.49 |
10/1/2019 |
NLLEO
Greater Tarrant County |
LE Association |
(12.00) |
10/1/2019 |
NLLEO
Greater Tarrant County |
LE Association |
264.00 |
10/1/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,933.10 |
10/1/2019 |
Optum
Bank |
HSA Employee
Contribution |
(162.00) |
10/1/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,382.14 |
10/1/2019 |
PayFlex |
Dependent Care
Claims |
2,978.19 |
10/1/2019 |
PayFlex |
Section 125
Claims |
22,262.30 |
10/1/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.89 |
10/1/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
971.01 |
10/1/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(311.61) |
10/1/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,416.14 |
10/1/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
10/1/2019 |
Republic
Services of Texas LTD |
Disposal Service |
1,250.00 |
10/1/2019 |
RSG
Investments B LLC |
Rent |
3,002.88 |
10/1/2019 |
RSG
Investments B LLC |
Rent |
1,349.12 |
10/1/2019 |
RSG
Investments B LLC |
Rent |
3,002.88 |
10/1/2019 |
RSG
Investments B LLC |
Rent |
1,349.12 |
10/1/2019 |
S A T
Trucking Inc |
Rock and Gravel |
8,512.35 |
10/1/2019 |
Sarasota
County Sheriff |
Cert
Copies/Trans |
40.00 |
10/1/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
74.18 |
10/1/2019 |
State of
Louisiana |
Child Support |
579.68 |
10/1/2019 |
TAHN -
Texas Association of Hostage Negotiators |
Education |
400.00 |
10/1/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Sep 2019 |
669.13 |
10/1/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(138,472.50) |
10/1/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,651,085.40 |
10/1/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(18.50) |
10/1/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,137.75 |
10/1/2019 |
TCDRS |
ER Retirement
Employee- Sept 2019 |
2,330,974.42 |
10/1/2019 |
TCDRS |
ER Retirement
Employer - Sept 2019 |
6,493,433.76 |
10/1/2019 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
10/1/2019 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
10/1/2019 |
Texas
Association for Court Admin |
Education |
350.00 |
10/1/2019 |
Texas
Child Support Disbursement |
Child Support |
(311.40) |
10/1/2019 |
Texas
Child Support Disbursement |
Child Support |
42,626.13 |
10/1/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
7.98 |
10/1/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,616.55 |
10/1/2019 |
The Bank
of New York Mellon |
Agent Coupon
Fees |
3,800.00 |
10/1/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,739.47 |
10/1/2019 |
United
Way |
United Fund |
20.00 |
10/1/2019 |
United
Way |
United Fund |
1,657.69 |
10/1/2019 |
UnitedHealthcare |
Medical
Claims |
740,586.81 |
10/1/2019 |
UnitedHealthcare |
Medical
Claims |
124,728.80 |
10/1/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(662.17) |
10/1/2019 |
US
Department of Education |
5002 Student
Loan Levy |
142.82 |
10/1/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,481.62 |
10/1/2019 |
Valic
Retirement |
Deferred Comp |
(5,000.00) |
10/1/2019 |
Valic
Retirement |
Deferred Comp |
19,075.59 |
10/1/2019 |
Vincent
Sprinkle |
Travel |
149.00 |
10/1/2019 |
Vincent
Sprinkle |
Sal-Appted
Off(VJ) |
1,366.58 |
10/1/2019 |
YMCA |
YMCA |
(22.60) |
10/1/2019 |
YMCA |
YMCA |
2,009.39 |
10/1/2019 |
York Risk
Services Group |
Worker's Comp -
09/23/19-09/29/19 |
36,274.86 |
10/1/2019 |
York Risk
Services Group |
Worker's Comp -
09/30/19-09/30/19 |
5,000.00 |
10/1/2019 |
York Risk
Services Group |
Worker's Comp -
10/01/19-10/06/19 |
30,000.00 |
10/1/2019 |
COURT ADDENDUM TOTAL |
|
20,102,992.39 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - October 01, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
208.98 |
10/1/2019 |
NON COURT ADDENDUM TOTAL |
|
208.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
20,103,201.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,708,257.77 |
|
CURRENT PERIOD VOIDS |
|
|
|
CURRENT PERIOD GRAND TOTAL |
|
24,708,257.77 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
24,708,257.77 |
|
FY2020 YTD VOIDS |
|
- |
|
FY2020 YTD GRAND TOTAL |
|
24,708,257.77 |
|
|
|
|
|