Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - December 27, 2019
Vendor Name	Item Description	Paid Amount	Check Date
1600 JONES PROPERTY PARTNERS LP	Utility Assistance	86.02	12/27/2019
1600 JONES PROPERTY PARTNERS LP	Rental Assistance	920.00	12/27/2019
2 J'S AUTOMOTIVE LP	Central Garage Inv	3,193.89	12/27/2019
2105 COTTONWOOD LLC	Rental Assistance	702.37	12/27/2019
2500 BURNEY ROAD LLC	Utility Assistance	57.98	12/27/2019
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,251.00	12/27/2019
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	14,955.00	12/27/2019
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	360.00	12/27/2019
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	401.00	12/27/2019
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	479.00	12/27/2019
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	633.00	12/27/2019
2840 EL RANCHO APARTMENTS LLC	Rental Assistance	1,000.00	12/27/2019
2913 MUSTANG LLC	HAP Reimb Port-in	780.00	12/27/2019
2913 MUSTANG LLC	Rent Sub to L'lords	6,706.00	12/27/2019
2925 WEST NORMANDALE LP	Rent Sub to L'lords	835.00	12/27/2019
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,042.00	12/27/2019
32TEN ON THE BLVD LP	Rent Sub to L'lords	508.00	12/27/2019
350 SHADY LANE LP	Rent Sub to L'lords	437.00	12/27/2019
350 SHADY LANE LP	Rent Sub to L'lords	632.00	12/27/2019
350 SHADY LANE LP	Rent Sub to L'lords	6,627.00	12/27/2019
3500 RIVERSIDE LLC	Rent Sub to L'lords	595.00	12/27/2019
3500 RIVERSIDE LLC	HAP Reimb Port-in	700.00	12/27/2019
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,168.00	12/27/2019
3500 RIVERSIDE LLC	Rent Sub to L'lords	2,936.00	12/27/2019
4 HAPPY HOMES INC	Rent Sub to L'lords	719.00	12/27/2019
400RALPHST LLC	Rent Sub to L'lords	(474.00)	12/27/2019
400RALPHST LLC	Rent Sub to L'lords	2,069.00	12/27/2019
4521-4523 ALTAMESA LLC	Rent Sub to L'lords	850.00	12/27/2019
4CHANGE ENERGY COMPANY	Utility Allowance	236.00	12/27/2019
4CHANGE ENERGY COMPANY	Utility Allowance	265.00	12/27/2019
5117 HAMPSHIRE LLC	Rent Sub to L'lords	569.00	12/27/2019
5117 HAMPSHIRE LLC	Rent Sub to L'lords	569.00	12/27/2019
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,637.00	12/27/2019
525 KING GEORGE LP	Rent Sub to L'lords	539.00	12/27/2019
525 KING GEORGE LP	Rent Sub to L'lords	725.00	12/27/2019
525 KING GEORGE LP	Rent Sub to L'lords	1,090.00	12/27/2019
5401 OVERTON LP	Utility Allowance	22.00	12/27/2019
5401 OVERTON LP	HAP Reimb Port-in	580.00	12/27/2019
5401 OVERTON LP	Rent Sub to L'lords	759.00	12/27/2019
5401 OVERTON LP	Rent Sub to L'lords	910.00	12/27/2019
5401 OVERTON LP	Rent Sub to L'lords	4,911.00	12/27/2019
5513 CROSSCREEK LLC	HAP Reimb Port-in	515.00	12/27/2019
57 HUNDRED BOCA LP	HAP Reimb Port-in	27.00	12/27/2019
57 HUNDRED BOCA LP	Rent Sub to L'lords	530.00	12/27/2019
57 HUNDRED BOCA LP	Rent Sub to L'lords	2,532.00	12/27/2019
5700 BELLAIRE LLC	Rent Sub to L'lords	(251.00)	12/27/2019
5700 BELLAIRE LLC	Rent Sub to L'lords	408.00	12/27/2019
5700 BELLAIRE LLC	Rent Sub to L'lords	1,892.00	12/27/2019
5700 BELLAIRE LLC	Rent Sub to L'lords	1,960.00	12/27/2019
5700 HULEN LTD	Rent Sub to L'lords	3,234.00	12/27/2019
6201 WOODWAY LLC	Rent Sub to L'lords	626.00	12/27/2019
6201 WOODWAY LLC	Rent Sub to L'lords	2,091.00	12/27/2019
6218 FINBRO DRIVE LLC	Utility Assistance	80.32	12/27/2019
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	465.00	12/27/2019
6218 FINBRO DRIVE LLC	Rental Assistance	685.00	12/27/2019
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	7,034.00	12/27/2019
6351 VEGA DRIVE LLC	Rent Sub to L'lords	466.00	12/27/2019
6351 VEGA DRIVE LLC	HAP Reimb Port-in	1,477.00	12/27/2019
6351 VEGA DRIVE LLC	Rent Sub to L'lords	1,650.00	12/27/2019
6520 RED SIERRA LLC	Rent Sub to L'lords	(1,480.00)	12/27/2019
6520 RED SIERRA LLC	HAP Reimb Port-in	632.00	12/27/2019
6520 RED SIERRA LLC	Rent Sub to L'lords	940.00	12/27/2019
6701 CALMONT AVENUE LLC	Rent Sub to L'lords	542.00	12/27/2019
6751 CREEKSIDE LP	HAP Reimb Port-in	639.00	12/27/2019
6751 CREEKSIDE LP	Rent Sub to L'lords	645.00	12/27/2019
7000 PRIME LLC	Rent Sub to L'lords	649.00	12/27/2019
7000 PRIME LLC	Rent Sub to L'lords	662.00	12/27/2019
7000 PRIME LLC	Rent Sub to L'lords	681.00	12/27/2019
7000 PRIME LLC	Rent Sub to L'lords	695.00	12/27/2019
7071 CC LLC	Rent Sub to L'lords	1,069.00	12/27/2019
7071 CC LLC	Rent Sub to L'lords	1,994.00	12/27/2019
7501 KINGSWOOD LP	Rent Sub to L'lords	633.00	12/27/2019
7501 KINGSWOOD LP	Rent Sub to L'lords	880.00	12/27/2019
777 REALTY LLC	Rent Sub to L'lords	2,000.00	12/27/2019
8301 BOAT LP	Utility Allowance	38.00	12/27/2019
8301 BOAT LP	Rent Sub to L'lords	1,009.00	12/27/2019
8713 NORMANDALE LLC	Rent Sub to L'lords	380.00	12/27/2019
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	12/27/2019
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	12/27/2019
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	12/27/2019
8713 NORMANDALE LLC	Rent Sub to L'lords	1,115.00	12/27/2019
A & G PIPING INC	Equipment Maintenanc	200.00	12/27/2019
A & G PIPING INC	Building Maintenance	446.18	12/27/2019
A & G PIPING INC	Air Conditioning Mai	959.74	12/27/2019
A & G PIPING INC	Air Conditioning Mai	1,042.50	12/27/2019
A & G PIPING INC	Air Conditioning Mai	2,874.00	12/27/2019
A&P PHARMACY	Medical Supplies	640.27	12/27/2019
AARON CLAY GRAHAM	Counsel Fees - Court	60.00	12/27/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,320.00	12/27/2019
AARON CLAY GRAHAM	Counsel Fees-Crimina	1,830.00	12/27/2019
AARON CLAY GRAHAM	Counsel Fees-Crimina	3,200.00	12/27/2019
ABDEE MOLAVI	Rent Sub to L'lords	599.00	12/27/2019
ABE FACTOR	Counsel Fees - Court	420.00	12/27/2019
ABHILASHA PANDEY	Rent Sub to L'lords	2,140.00	12/27/2019
ABLE COMMUNICATIONS INC	Professional Service	14,355.77	12/27/2019
ABUL K RASHID	Rent Sub to L'lords	1,106.00	12/27/2019
ABUL K RASHID	HAP Reimb Port-in	3,668.00	12/27/2019
ACACIA ENERGY LLC	Utility Allowance	3.00	12/27/2019
ACACIA ENERGY LLC	Utility Allowance	24.00	12/27/2019
ACACIA ENERGY LLC	HAP Reimb Port-in	111.00	12/27/2019
ACCUCARE MORTUARY SERVICE INC	Transportation	16,199.00	12/27/2019
ACE TIRE & SERVICE	Tires and Tubes	131.00	12/27/2019
ACH CHILD AND FAMILY SERVICES	Clothing	370.37	12/27/2019
ACS INDUSTRIAL SERVICES INC	Electronic Equipment	1,875.00	12/27/2019
ADAM L ARRINGTON	Counsel Fees - Court	135.00	12/27/2019
ADAM L ARRINGTON	Counsel Fees - Court	885.00	12/27/2019
ADAM L ARRINGTON	Counsel Fees - Court	1,682.50	12/27/2019
ADELL MURPHY	Rent Sub to L'lords	499.00	12/27/2019
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	765.00	12/27/2019
ADRIAN CARRANZA	Rent Sub to L'lords	457.00	12/27/2019
ADRIAN F SALAZAR	Non-Tracked Equipmen	69.00	12/27/2019
ADRIAN F SALAZAR	Central Garage Inv	139.00	12/27/2019
ADRIUS LAWSON	Other Payable	40.00	12/27/2019
AFFORDABLE HOUSING NETWORK LLC	Dues	6,718.00	12/27/2019
AFISCO INDUSTRIAL	Parts and Supplies	270.00	12/27/2019
AHF-HILLCREST LLC	HAP Reimb Port-in	797.00	12/27/2019
AHF-HILLCREST LLC	Rent Sub to L'lords	4,929.00	12/27/2019
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	333.00	12/27/2019
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,396.00	12/27/2019
AHMAD RABIE	Rent Sub to L'lords	691.00	12/27/2019
AHMED MOHAMMED	Rent Subsidy to Land	1,400.00	12/27/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	3,837.05	12/27/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	3,862.51	12/27/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	9,616.25	12/27/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	18,692.03	12/27/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	23,922.95	12/27/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	3,062.57	12/27/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	6,164.44	12/27/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	153,300.31	12/27/2019
AIR BALANCING COMPANY INC	Professional Service	3,940.00	12/27/2019
AIR BALANCING COMPANY INC	Professional Service	6,282.75	12/27/2019
AIR BALANCING COMPANY INC	Professional Service	8,300.50	12/27/2019
AIR BALANCING COMPANY INC	Professional Service	20,440.00	12/27/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	8.50	12/27/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	780.57	12/27/2019
AIRGAS USA LLC	Lab Supplies	169.99	12/27/2019
AIRGAS USA LLC	Parts and Supplies	219.57	12/27/2019
AIRGAS USA LLC	Lab Equipment Mainte	254.38	12/27/2019
AKL REAL ESTATE LLC	Rent Sub to L'lords	1,367.00	12/27/2019
AKL REAL ESTATE LLC	HAP Reimb Port-in	1,735.00	12/27/2019
Alaina P O'Daniel	Education	130.50	12/27/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	450.00	12/27/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	500.00	12/27/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	950.00	12/27/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,300.00	12/27/2019
ALBERTSONS #232	Food/Hygiene Assista	26.00	12/27/2019
ALBERTSONS #4272	Other Payable	163.00	12/27/2019
ALBERTSONS #4272	Food/Hygiene Assista	196.91	12/27/2019
ALDINGER CO	Lab Equipment Mainte	1,680.00	12/27/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - Famil	200.00	12/27/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	3,270.00	12/27/2019
ALEJANDRO BARRAGAN	Miscellaneous Payabl	10.00	12/27/2019
ALEMEDA VILLAS LP	Rent Sub to L'lords	542.00	12/27/2019
ALEMEDA VILLAS LP	Rent Sub to L'lords	1,891.00	12/27/2019
ALEMEDA VILLAS LP	Rent Sub to L'lords	6,960.00	12/27/2019
ALEX IKBARIAH	Rent Sub to L'lords	45.00	12/27/2019
ALEX IKBARIAH	Rent Sub to L'lords	641.00	12/27/2019
ALEX JAY CLAUNCH	Rent Sub to L'lords	959.00	12/27/2019
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	12/27/2019
ALEXIS EFFENDI	Court Visitor	219.82	12/27/2019
ALI MOTAMED	HAP Reimb Port-in	892.00	12/27/2019
ALI MOTAMED	Rent Sub to L'lords	1,399.00	12/27/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	582.50	12/27/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	1,010.00	12/27/2019
ALICE WALKER	Rental Assistance	500.00	12/27/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	200.00	12/27/2019
ALIZIA CORPORATION	Rent Subsidy to Land	1,350.00	12/27/2019
ALL AMERICA TITLE SERVICES INC	Professional Service	195.00	12/27/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	12/27/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	21.20	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.60	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.80	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	43.52	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	44.45	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	56.24	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	57.18	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	61.00	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	73.12	12/27/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	87.08	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	87.60	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	107.02	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	109.46	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	110.82	12/27/2019
ALLISON ENTERPRISES INC	Building Maintenance	127.20	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	139.96	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	148.64	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	167.88	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	193.45	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	224.14	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	227.48	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	241.60	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	261.76	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	294.31	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	323.88	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	330.04	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	471.04	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	478.86	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	662.36	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	735.91	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	946.39	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	957.01	12/27/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,312.37	12/27/2019
ALLISON ROBINSON	Witness Travel	146.06	12/27/2019
ALLMARK CENTRAL PARK LP	Utility Assistance	65.26	12/27/2019
ALLMARK CENTRAL PARK LP	Rental Assistance	959.00	12/27/2019
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,026.00	12/27/2019
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,082.00	12/27/2019
ALNA MANAGEMENT INC	Rent Sub to L'lords	9,484.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	158.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	166.40	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	166.40	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	166.40	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	237.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	285.91	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	285.91	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	300.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	443.91	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	475.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	559.44	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	593.84	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	600.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	686.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	700.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,000.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,200.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,200.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,225.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,700.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,700.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,400.00	12/27/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,950.00	12/27/2019
ALTERNATOR SERVICE INC	Parts and Supplies	240.00	12/27/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	12/27/2019
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	900.00	12/27/2019
AMAR PATEL	Rent Sub to L'lords	975.00	12/27/2019
AMBER L FONTANEZ	Court Costs	818.60	12/27/2019
AMBIT ENERGY LLC	Utility Allowance	24.00	12/27/2019
AMBIT ENERGY LLC	Utility Allowance	188.00	12/27/2019
AMBIT ENERGY LLC	Utility Assistance	321.77	12/27/2019
AMBIT ENERGY LLC	HAP Reimb Port-in	451.00	12/27/2019
AMBIT ENERGY LLC	Utility Allowance	626.00	12/27/2019
AMBIT TEXAS LLC	Utility Assistance	65.00	12/27/2019
AMBIT TEXAS LLC	Utility Assistance	74.00	12/27/2019
AMBIT TEXAS LLC	Utility Assistance	100.00	12/27/2019
AMBRY GENETICS CORPORATION	Professional Service	249.00	12/27/2019
AMERICAN BUSINESS FORMS INC	Sheriff Inventory	3,060.00	12/27/2019
AMERICAN FUTURE SYSTEMS INC	Subscriptions	330.00	12/27/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	2,052.07	12/27/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	6,574.17	12/27/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	28,130.76	12/27/2019
AMFP IV PECAN CREEK LLC	Utility Assistance	52.85	12/27/2019
AMFP IV PECAN CREEK LLC	Rental Assistance	855.00	12/27/2019
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	323.00	12/27/2019
AMIGO ENERGY	Utility Allowance	149.00	12/27/2019
AMIGO ENERGY	HAP Reimb Port-in	213.00	12/27/2019
AMIGO ENERGY	Utility Assistance	222.59	12/27/2019
AMIGO ENERGY	Utility Allowance	373.00	12/27/2019
AMTEX AVONDALE LP	Rent Sub to L'lords	434.00	12/27/2019
AMTEX AVONDALE LP	Rent Sub to L'lords	1,525.00	12/27/2019
AMY CUNNIFF	Rent Sub to L'lords	606.00	12/27/2019
AMY HINCEY	Witness Travel	28.90	12/27/2019
AMY LEANDRA MILLS	Counsel Fees - Juven	100.00	12/27/2019
ANA LOPEZ	Miscellaneous	1,680.36	12/27/2019
ANAIS MONTGOMERY	Court Visitor	427.46	12/27/2019
ANAND KUMAR	Rent Sub to L'lords	1,220.00	12/27/2019
ANAND PAG INC	Non-Tracked Equipmen	11,600.00	12/27/2019
ANAND PAG INC	Professional Service	18,740.00	12/27/2019
ANAND PATEL	Rent Sub to L'lords	1,418.00	12/27/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	70.00	12/27/2019
ANDRE LANDRUM	Rent Sub to L'lords	863.00	12/27/2019
ANDREA DOROZYNSKI	Meeting Expenses	108.36	12/27/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	152.50	12/27/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	505.00	12/27/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	570.00	12/27/2019
ANDREW E SCHWARTZ	Supplies	449.28	12/27/2019
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	776.00	12/27/2019
ANDY U NGUYEN	HAP Reimb Port-in	1,480.00	12/27/2019
ANGELA CAUDURO	Rent Sub to L'lords	785.00	12/27/2019
ANKUR CHAWLA	Rent Sub to L'lords	1,177.00	12/27/2019
ANKUR CHAWLA	HAP Reimb Port-in	1,576.00	12/27/2019
ANN M HAMPTON	Rent Sub to L'lords	334.00	12/27/2019
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,359.00	12/27/2019
ANQUY TONG	HAP Reimb Port-in	1,908.00	12/27/2019
ANQUY TONG	Rent Sub to L'lords	2,853.00	12/27/2019
ANTHONY D MILLER	Rent Sub to L'lords	671.00	12/27/2019
ANTHONY NG	Rent Sub to L'lords	1,693.00	12/27/2019
ANTHONY NG	HAP Reimb Port-in	4,510.00	12/27/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	100.00	12/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC	Psych Exams/Testimon	4,408.91	12/27/2019
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	5,548.63	12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	565.00	12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	688.00	12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,025.00	12/27/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	10,345.00	12/27/2019
APARTMENT ASSOCIATION OF TARRANT	Dues	450.00	12/27/2019
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	720.00	12/27/2019
APEX SIERRA HERMOSA TX LLC	Rent Subsidy to Land	920.00	12/27/2019
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	947.00	12/27/2019
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,215.00	12/27/2019
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	485.00	12/27/2019
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	1,216.00	12/27/2019
APRIL VAUGHAN-BEARD	Court Visitor	231.42	12/27/2019
AQUA-REC INC	Pool Maintenance	165.00	12/27/2019
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	1,287.00	12/27/2019
ARCHIVE SUPPLIES INC	Supplies	213.48	12/27/2019
ARIZPE PROPERTIES	Rent Sub to L'lords	482.00	12/27/2019
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	93.84	12/27/2019
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	1,239.00	12/27/2019
ARLINGTON POLICE DEPT	Burglar Systems	50.00	12/27/2019
ARLINGTON POLICE DEPT	Burglar Systems	50.00	12/27/2019
ARLINGTON WATER UTILITIES	Utility Assistance	463.62	12/27/2019
ARMANDO HERNANDEZ	Rent Sub to L'lords	399.00	12/27/2019
ARMORE LIMITED	Rent Sub to L'lords	2,532.00	12/27/2019
ARTHUR ATIENZA	Rent Sub to L'lords	604.00	12/27/2019
ASHRAF ISHAK	Rent Sub to L'lords	869.00	12/27/2019
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	377.00	12/27/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	12/27/2019
ASXR HOLDINGS	Rent Sub to L'lords	1,262.00	12/27/2019
ASXR HOLDINGS	Rent Sub to L'lords	3,386.00	12/27/2019
AT HOME PROPERTIES INC	Rent Sub to L'lords	613.00	12/27/2019
AT OWNER 16 LP	Rent Sub to L'lords	488.00	12/27/2019
AT OWNER 16 LP	HAP Reimb Port-in	754.00	12/27/2019
AT OWNER 16 LP	Rent Sub to L'lords	3,104.00	12/27/2019
AT OWNER 16 LP	Rent Sub to L'lords	12,682.00	12/27/2019
AT&T	Telephone-Basic	(122.31)	12/27/2019
AT&T	Telephone-Basic	36.92	12/27/2019
AT&T	Telephone-Basic	60,001.93	12/27/2019
AT&T MOBILITY	Wireless Data Access	20.42	12/27/2019
AT&T MOBILITY	Telephone - Mobile	50.06	12/27/2019
AT&T MOBILITY	Telephone - Mobile	50.06	12/27/2019
AT&T MOBILITY	Telephone - Mobile	50.06	12/27/2019
AT&T MOBILITY	Telephone - Mobile	50.06	12/27/2019
AT&T MOBILITY	Telephone - Mobile	59.05	12/27/2019
AT&T MOBILITY	Wireless Data Access	116.97	12/27/2019
AT&T MOBILITY	Telephone - Mobile	178.85	12/27/2019
AT&T MOBILITY	Telephone - Mobile	202.80	12/27/2019
AT&T MOBILITY	Telephone - Mobile	224.95	12/27/2019
AT&T MOBILITY	Telephone - Mobile	239.33	12/27/2019
AT&T MOBILITY	Wireless Data Access	433.20	12/27/2019
AT&T MOBILITY	Wireless Data Access	679.33	12/27/2019
AT&T MOBILITY	Telephone - Mobile	811.41	12/27/2019
AT&T MOBILITY	Telephone - Mobile	811.41	12/27/2019
ATARAM LLC	Central Garage Inv	912.00	12/27/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	104.93	12/27/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	182.39	12/27/2019
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	924.00	12/27/2019
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,091.00	12/27/2019
ATMOS ENERGY CORP	Utility Assistance	35.28	12/27/2019
ATMOS ENERGY CORP	Gas	46.55	12/27/2019
ATMOS ENERGY CORP	Gas	75.94	12/27/2019
ATMOS ENERGY CORP	Gas	81.56	12/27/2019
ATMOS ENERGY CORP	Utility Assistance	100.00	12/27/2019
ATMOS ENERGY CORP	Gas	127.82	12/27/2019
ATMOS ENERGY CORP	Gas	149.15	12/27/2019
ATMOS ENERGY CORP	Gas	153.57	12/27/2019
ATMOS ENERGY CORP	Gas	156.26	12/27/2019
ATMOS ENERGY CORP	Gas	237.82	12/27/2019
ATMOS ENERGY CORP	Gas	254.24	12/27/2019
ATMOS ENERGY CORP	Gas	272.49	12/27/2019
ATMOS ENERGY CORP	Gas	273.21	12/27/2019
ATMOS ENERGY CORP	Utility Assistance	510.11	12/27/2019
ATMOS ENERGY CORP	Utility Assistance	564.19	12/27/2019
ATMOS ENERGY CORP	Gas	753.99	12/27/2019
ATMOS ENERGY CORP	Gas	1,044.90	12/27/2019
ATMOS ENERGY CORP	Gas	1,632.10	12/27/2019
ATMOS ENERGY CORP	Gas	1,830.80	12/27/2019
ATMOS ENERGY CORP	Gas	2,120.41	12/27/2019
ATMOS ENERGY CORP	Gas	5,182.90	12/27/2019
ATMOS ENERGY CORP	Gas	7,276.14	12/27/2019
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	8,195.50	12/27/2019
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	8,628.00	12/27/2019
ATTICUS GILL	Rent Sub to L'lords	438.00	12/27/2019
ATTICUS J GILL	Counsel Fees - Court	200.00	12/27/2019
ATTICUS J GILL	Counsel Fees - Court	200.00	12/27/2019
ATTICUS J GILL	Counsel Fees - Court	560.00	12/27/2019
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,865.00	12/27/2019
AUDIMATION SERVICES INC	Education	1,700.00	12/27/2019
AUDIMATION SERVICES INC	Software Maintenance	2,100.00	12/27/2019
AUDIO EVIDENCE LAB	Crime Lab Service	1,000.00	12/27/2019
AUDUBOR III LLC	Travel	121.34	12/27/2019
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,434.00	12/27/2019
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	308,719.39	12/27/2019
AUTONATION	Central Garage Inv	1,701.99	12/27/2019
AUTONATION	Central Garage Inv	2,571.90	12/27/2019
AV BRICKELL POINTE LTD	Utility Assistance	64.91	12/27/2019
AV BRICKELL POINTE LTD	Rental Assistance	990.00	12/27/2019
AV STEEPLECHASE LLC	Rent Sub to L'lords	606.00	12/27/2019
AV STEEPLECHASE LLC	Rent Sub to L'lords	720.00	12/27/2019
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	820.00	12/27/2019
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	1,300.00	12/27/2019
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	9,601.00	12/27/2019
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,602.00	12/27/2019
AXON POWER & GAS LLC	Utility Allowance	39.00	12/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	209.00	12/27/2019
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	244.00	12/27/2019
B & H PARK INVESTMENTS LLC	HAP Reimb Port-in	486.00	12/27/2019
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	569.00	12/27/2019
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	593.00	12/27/2019
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	2,110.00	12/27/2019
B & HF HOLDINGS LLC	Professional Service	5,110.60	12/27/2019
B & T BEST TOWS LLC	Wrecker Service	60.00	12/27/2019
B & T BEST TOWS LLC	Wrecker Service	60.00	12/27/2019
B & T BEST TOWS LLC	Central Garage Inv	120.00	12/27/2019
B & T BEST TOWS LLC	Wrecker Service	660.00	12/27/2019
B AND R PROPERTIES INC	Rent Sub to L'lords	1,342.00	12/27/2019
B1 RE INVESTMENT GROUP LLC	Rent Sub to L'lords	545.00	12/27/2019
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,038.00	12/27/2019
BAIRD HAMPTON & BROWN INC	Professional Service	231.62	12/27/2019
BAIRD HAMPTON & BROWN INC	Building Maintenance	4,500.00	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	382.50	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	500.00	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	573.75	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,203.25	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,293.75	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,631.25	12/27/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,443.75	12/27/2019
BALDEN S GHUMAN	HAP Reimb Port-in	623.00	12/27/2019
BARBARA A BRADFORD	Rent Sub to L'lords	533.00	12/27/2019
BARBARA J ARMSTRONG	Rent Sub to L'lords	374.00	12/27/2019
BARBARA J ARMSTRONG	HAP Reimb Port-in	1,185.00	12/27/2019
BARBARA K WILLIAMS	Rent Sub to L'lords	600.00	12/27/2019
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	497.00	12/27/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	99.75	12/27/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	193.75	12/27/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	275.00	12/27/2019
BARONHR LLC	Contract Labor	414.69	12/27/2019
BARRY ALFORD	Counsel Fees - Court	40.00	12/27/2019
BARRY ALFORD	Counsel Fees - Court	50.00	12/27/2019
BARRY ALFORD	Counsel Fees - Court	420.00	12/27/2019
BARRY ALFORD	Counsel Fees - Court	465.00	12/27/2019
BARRY ALFORD	Counsel Fees - Court	610.00	12/27/2019
BARRY ALFORD	Counsel Fees - Court	3,270.00	12/27/2019
BARRY G JOHNSON	Counsel Fees - Court	30.00	12/27/2019
BARRY G JOHNSON	Counsel Fees - Court	2,290.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	418.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	970.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	984.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	1,044.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	HAP Reimb Port-in	2,716.00	12/27/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	3,938.00	12/27/2019
BEAUTIFUL PROPERTIES INC	HAP Reimb Port-in	371.00	12/27/2019
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,986.00	12/27/2019
BELFOR USA GROUP INC	Building Maintenance	1,436.74	12/27/2019
BEN SOBANAM	Rent Sub to L'lords	717.00	12/27/2019
BENNETT BENNER PARTNERS INC	Professional Service	99.00	12/27/2019
BENNETT BENNER PARTNERS INC	Professional Service	502.20	12/27/2019
BENNETT BENNER PARTNERS INC	Professional Service	645.75	12/27/2019
BENNETT BENNER PARTNERS INC	Professional Service	810.00	12/27/2019
BENNETT BENNER PARTNERS INC	Professional Service	1,350.00	12/27/2019
BERTHA E WELLS	Rent Sub to L'lords	485.00	12/27/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	300.00	12/27/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	350.00	12/27/2019
BETHLEHEM'S PIONEER PLACE LP	HAP Reimb Port-in	3,914.00	12/27/2019
BETTY HUMPHRIES	Rent Sub to L'lords	183.00	12/27/2019
BETTY HUMPHRIES	Rent Sub to L'lords	262.00	12/27/2019
BETTY HUMPHRIES	Rent Sub to L'lords	360.00	12/27/2019
BEVERLY HIDALGO	Court Visitor	69.02	12/27/2019
BEVERLY WILLIAMS	Rent Sub to L'lords	343.00	12/27/2019
BHUPAL SINGH RATHLAVATH	Rent Sub to L'lords	184.00	12/27/2019
BILL G HARRISON	Rent Sub to L'lords	575.00	12/27/2019
BILL THORNBURG	Court Visitor	454.14	12/27/2019
BILLY RAY MARCOM	Rent Sub to L'lords	860.00	12/27/2019
BLACKHORSE SECURITY LLC	Psych Exams/Testimon	378.54	12/27/2019
BLACKHORSE SECURITY LLC	Investigative	690.80	12/27/2019
BLACKHORSE SECURITY LLC	Investigative	731.72	12/27/2019
BLAGG TIRE WHOLESALE	Tires and Tubes	298.42	12/27/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	1,280.43	12/27/2019
BLAGG TIRE WHOLESALE	Tires and Tubes	1,722.39	12/27/2019
BLAKE BURNS	Counsel Fees - Court	458.50	12/27/2019
BLAKE BURNS	Counsel Fees - Court	1,120.00	12/27/2019
BLUE ATLAS REALTY	HAP Reimb Port-in	1,430.00	12/27/2019
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	640.00	12/27/2019
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11,071.00	12/27/2019
BMGREI ALTAMESA LLC	Rent Sub to L'lords	801.00	12/27/2019
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,030.00	12/27/2019
BOB BARKER COMPANY INC	Shrff Commissary Inv	1,057.32	12/27/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,110.99	12/27/2019
BOUNCE ENERGY INC	Utility Allowance	11.00	12/27/2019
BOUNCE ENERGY INC	HAP Reimb Port-in	39.00	12/27/2019
BOYD C MOONEY	Counsel Fees - Juven	400.00	12/27/2019
BRAD SCALISE	Counsel Fees - CPS	200.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Juven	410.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	460.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	502.50	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	532.50	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	1,158.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	1,300.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	1,560.00	12/27/2019
BRADFORD SHAW	Counsel Fees - Court	1,640.00	12/27/2019
BRAINWAVE GROUP INC	Rent Sub to L'lords	876.00	12/27/2019
BRANDON W BARNETT	Professional Service	1,447.50	12/27/2019
BREK MIDDLEBROOKS	Clothing	198.36	12/27/2019
BRENDA G HANSEN	Counsel Fees - Juven	200.00	12/27/2019
BRENDA G HANSEN	Counsel Fees - CPS	300.00	12/27/2019
BRENDA Y ARTEA	Rent Sub to L'lords	1,670.00	12/27/2019
BRETT BOONE	Counsel Fees - Court	670.00	12/27/2019
BRETT BOONE	Counsel Fees - Court	2,270.00	12/27/2019
BRETT SLAPION	Rent Sub to L'lords	2,517.00	12/27/2019
BRIAN AND VALISSA ARMSTRONG	Clothing	200.00	12/27/2019
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	12/27/2019
BRIAN C SIMPSON	Counsel Fees - Court	310.00	12/27/2019
BRIAN J NEWMAN	Counsel Fees - Juven	1,297.00	12/27/2019
BRIAN J NEWMAN	Counsel Fees-Crimina	3,720.00	12/27/2019
BRIAN J NEWMAN	Counsel Fees - CPS	5,529.99	12/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	2,367.00	12/27/2019
BRIDGE WF TX VILLAS DE SERENADA LLC	HAP Reimb Port-in	2,374.00	12/27/2019
BRISBEN MERIDIAN LP	Rent Sub to L'lords	240.00	12/27/2019
BRISBEN MERIDIAN LP	Rent Sub to L'lords	412.00	12/27/2019
BRISBEN MERIDIAN LP	Rent Sub to L'lords	583.00	12/27/2019
BRISBEN MERIDIAN LP	HAP Reimb Port-in	739.00	12/27/2019
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,757.00	12/27/2019
Brittnee S Thornton	Travel	229.68	12/27/2019
BROCK REALTORS LLC	Rent Sub to L'lords	1,975.00	12/27/2019
BROOKWIND LIMITED	Rent Sub to L'lords	482.00	12/27/2019
BROOKWIND LIMITED	Rent Sub to L'lords	904.00	12/27/2019
BROTHERS PRODUCE OF DALLAS INC	Food	665.31	12/27/2019
BROWNELLS INC	Range Supplies	2,248.95	12/27/2019
BRUCE ASHWORTH	Counsel Fees - Court	852.50	12/27/2019
BRUCE ASHWORTH	Counsel Fees - Court	968.75	12/27/2019
BRUCE ASHWORTH	Counsel Fees - Court	992.50	12/27/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	368.75	12/27/2019
BRYAN K ANDREWS	Rent Sub to L'lords	170.00	12/27/2019
BUBBL INVESTMENTS LLC	Transportation	98.00	12/27/2019
BUBBL INVESTMENTS LLC	Professional Service	887.18	12/27/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	501.00	12/27/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	521.00	12/27/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	526.00	12/27/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	558.00	12/27/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,406.00	12/27/2019
C GREEN SCAPING LP	Landscaping Expense	1,200.00	12/27/2019
C KYLE HOGAN PC	Counsel Fees - Court	190.00	12/27/2019
C KYLE HOGAN PC	Counsel Fees - Court	305.00	12/27/2019
C KYLE HOGAN PC	Counsel Fees - Court	330.00	12/27/2019
C KYLE HOGAN PC	Counsel Fees - Court	490.00	12/27/2019
C KYLE HOGAN PC	Counsel Fees - Court	510.00	12/27/2019
C.R.'S AUTO REPAIR	Parts and Supplies	14.00	12/27/2019
CADET VENTURES LLC	Rent Sub to L'lords	1,039.00	12/27/2019
CAMERON GARZA	Meeting Expenses	85.95	12/27/2019
CANAS & FLORES	Counsel Fees - Court	137.50	12/27/2019
CANAS & FLORES	Counsel Fees - Court	1,015.00	12/27/2019
CANAS & FLORES	Counsel Fees - Court	1,860.00	12/27/2019
CANDACE M TAYLOR	Counsel Fees - Court	195.00	12/27/2019
CANDACE M TAYLOR	Counsel Fees - Court	220.00	12/27/2019
CANDACE M TAYLOR	Counsel Fees - Juven	300.00	12/27/2019
CANON SOLUTIONS AMERICA INC	Equipment Maintenanc	1,653.65	12/27/2019
CARDINAL HEALTH INC	Medical Supplies	272.15	12/27/2019
CARDINAL HEALTH INC	Medical Supplies	609.66	12/27/2019
CARDINAL HEALTH INC	Medical Supplies	1,360.75	12/27/2019
CARLA CLIETT	Clothing	195.67	12/27/2019
CARLA J DORSEY	Rent Sub to L'lords	637.00	12/27/2019
CARLTON 6301 LLC	Rent Sub to L'lords	850.00	12/27/2019
CARLTON 6301 LLC	Rent Sub to L'lords	2,806.00	12/27/2019
CARMEN L COOPER	Rent Sub to L'lords	703.00	12/27/2019
CAROLINE ELAD TABE	Rent Sub to L'lords	1,539.00	12/27/2019
CAROLYN K YATES	Rent Sub to L'lords	514.00	12/27/2019
CARSON PARKE	Clothing	246.12	12/27/2019
CASEY COLE	Counsel Fees - Court	200.00	12/27/2019
CASEY COLE	Counsel Fees - Court	400.00	12/27/2019
CASSATA LEARNING CENTER	Professional Service	5,041.67	12/27/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	128.00	12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	199.50	12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	341.25	12/27/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	456.00	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	27.10	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	43.72	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	51.07	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	145.80	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	229.16	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	293.64	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	365.68	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	397.59	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	448.62	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	464.14	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	518.73	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	607.89	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	648.40	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	813.43	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	896.27	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	926.64	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	970.91	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,061.13	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,199.02	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,462.46	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,573.80	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,671.90	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,796.32	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,867.78	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,072.22	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,293.68	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,318.17	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,345.65	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,066.08	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,510.20	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,542.97	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,758.88	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,049.83	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,094.16	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,924.98	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,780.99	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,848.99	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,626.93	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,820.16	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,232.44	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,371.37	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	8,484.64	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	9,427.41	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	10,996.17	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	14,851.43	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	17,011.65	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	19,693.27	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	20,677.11	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	25,596.87	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	27,753.68	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	43,925.66	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	46,071.14	12/27/2019
CAVALLO ENERGY TEXAS LLC	Electricity	49,010.88	12/27/2019
CDW GOVERNMENT	Non-Tracked Equipmen	668.76	12/27/2019
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	(916.00)	12/27/2019
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	5,876.00	12/27/2019
CELIA J THORNTON	Rent Sub to L'lords	545.00	12/27/2019
CELSO VIDAURRI III	Counsel Fees - Court	250.00	12/27/2019
CELSO VIDAURRI III	Counsel Fees - Court	512.25	12/27/2019
CENTER FOR PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,255.00	12/27/2019
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	6,914.00	12/27/2019
CEN-TEX UNIFORM SALES INC	Clothing	1,323.90	12/27/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	120.00	12/27/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	120.00	12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC	Education	960.00	12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC	Non-Tracked Equipmen	6,400.00	12/27/2019
CENTRALSQUARE TECHNOLOGIES LLC	Non-Track Equipment	7,740.00	12/27/2019
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	353.00	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	10.41	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CENTURY SQUARE GEORGE OPS LLC	Education	340.31	12/27/2019
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	3,685.00	12/27/2019
CERBERUS SFR HOLDINGS PARTNERS LP	Rental Assistance	1,315.00	12/27/2019
CERTIFIED LABORATORIES	Building Maintenance	318.94	12/27/2019
CERTIFIED LABORATORIES	Parts and Supplies	807.25	12/27/2019
CERTIFIED PAYMENTS NO 1 LTD	Trust - Justice of t	176.00	12/27/2019
CETHRON FORT WORTH LLC	Rent Sub to L'lords	635.00	12/27/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	313.00	12/27/2019
CHAMPION ENERGY SERVICES LLC	Utility Allowance	24.00	12/27/2019
CHANDY VONGPHRACHANH	Witness Travel	86.44	12/27/2019
CHAP WEST LLC	Rent Sub to L'lords	477.00	12/27/2019
CHARLA BARRETT	Clothing	100.00	12/27/2019
CHARLES BURGESS	Counsel Fees - Court	193.75	12/27/2019
CHARLES BURGESS	Counsel Fees - Court	1,106.00	12/27/2019
CHARLES H ROACH	Counsel Fees - Court	200.00	12/27/2019
CHARLES JAMES GIBSON	Criminal Appeals - O	39.40	12/27/2019
CHARLES JAMES GIBSON	Counsel Fees - CPS	1,048.00	12/27/2019
CHARLES JAMES GIBSON	Counsel Fees-Crimina	1,790.00	12/27/2019
CHARLES MAURICE CLOW	Professional Service	800.00	12/27/2019
CHARLES T BEAVERS	Rent Sub to L'lords	504.00	12/27/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	200.00	12/27/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	1,200.00	12/27/2019
CHARM SCIENCES	Lab Supplies	1,565.15	12/27/2019
CHARTER COMMUNICATIONS	Subscriptions	113.79	12/27/2019
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,162.00	12/27/2019
CHEM AQUA	Air Conditioning Mai	1,021.12	12/27/2019
CHEM AQUA	Air Conditioning Mai	1,833.30	12/27/2019
CHERYL GROUNDS	Rent Sub to L'lords	101.00	12/27/2019
CHRIS'S TRIM SHOP	Central Garage Inv	390.00	12/27/2019
CHRISTIAN YEE	Rent Sub to L'lords	369.00	12/27/2019
CHRISTINA LEE DUNN	Professional Service	400.00	12/27/2019
CHRISTINA WONG	Rent Sub to L'lords	1,957.00	12/27/2019
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	750.00	12/27/2019
Christopher L Brown	Juvenile Transportat	35.00	12/27/2019
Christopher L Gregory	Education	500.48	12/27/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	75.00	12/27/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	342.50	12/27/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	855.50	12/27/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,670.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	130.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	250.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	610.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	640.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	680.00	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	792.50	12/27/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,100.00	12/27/2019
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	804.00	12/27/2019
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	2,335.00	12/27/2019
CINDY LE	Rent Sub to L'lords	3,495.00	12/27/2019
CIRRO ENERGY	Utility Allowance	142.00	12/27/2019
CIRRO ENERGY	Utility Allowance	248.00	12/27/2019
CITY OF COLLEYVILLE	Water	42.70	12/27/2019
CITY OF FORT WORTH	Econ Crime Seizure I	233.13	12/27/2019
CITY OF FORT WORTH	Econimic Crime Seizu	4,671.60	12/27/2019
CITY OF FORT WORTH	Health Ctr Contracts	11,000.00	12/27/2019
CITY OF HALTOM CITY	Utility Assistance	261.16	12/27/2019
CITY OF HASLET	County Projects	49,295.00	12/27/2019
CITY OF MANSFIELD WATER	Utility Assistance	184.98	12/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	46.30	12/27/2019
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	712.00	12/27/2019
CITY OF NORTH RICHLAND HILLS	Utility Assistance	70.91	12/27/2019
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	238.00	12/27/2019
CITY OF RIVER OAKS	Utility Assistance	95.69	12/27/2019
CITY OF SANSOM PARK	Utility Assistance	86.00	12/27/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	468.74	12/27/2019
CLARINDA YOUTH CORPORATION	Residential Servc	4,869.00	12/27/2019
CLARKE MOSQUITO CONTROL PRODUCTS	Supplies	417.67	12/27/2019
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	12/27/2019
CLASSIC LOCATORS INC	Rent Sub to L'lords	1,286.00	12/27/2019
CLASSIC LOCATORS INC LLC	Rent Subsidy to Land	3,745.00	12/27/2019
CLASSIC PLASTICS CORPORATION	Lab Supplies	1,045.78	12/27/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	610.00	12/27/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	760.00	12/27/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	835.00	12/27/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,972.00	12/27/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	2,040.00	12/27/2019
CLIVE LYNCH	Rent Sub to L'lords	1,213.00	12/27/2019
CLJ SKILLED REPORTING	Reporter's Records (	236.00	12/27/2019
CLJ SKILLED REPORTING	Professional Service	666.60	12/27/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	80.10	12/27/2019
CMP COMMERCIAL CONSTRUCTION INC	Building Maintenance	204.49	12/27/2019
CMP COMMERCIAL CONSTRUCTION INC	Building Maintenance	266.66	12/27/2019
CMP COMMERCIAL CONSTRUCTION INC	Building Maintenance	673.32	12/27/2019
CMR3 LLC	Rent Sub to L'lords	450.00	12/27/2019
CO3 MADISON 140 LLC	Rent Sub to L'lords	(569.00)	12/27/2019
CO3 MADISON 140 LLC	Rent Sub to L'lords	1,388.00	12/27/2019
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	425.00	12/27/2019
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	4,593.00	12/27/2019
COAA - CONSTRUCTION OWNERS	Dues	350.00	12/27/2019
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	684.00	12/27/2019
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,496.00	12/27/2019
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,422.00	12/27/2019
COBBLESTONE GRAPHIC EQUIPMENT LLC	Equipment Maintenanc	108.33	12/27/2019
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,661.00	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	100.00	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	346.25	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	360.00	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	370.00	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,700.00	12/27/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	2,000.00	12/27/2019
COLUMBIA RENAISSANCE SQUARE I LP	HAP Reimb Port-in	352.00	12/27/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	7.75	12/27/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	42.50	12/27/2019
COMMERCIAL RECORDER	Advertising / Legal	161.00	12/27/2019
COMMERCIAL RECORDER	Advertising / Legal	600.00	12/27/2019
COMMONWEALTH INFORMATICS INC	Software Maintenance	6,652.83	12/27/2019
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	748.00	12/27/2019
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	956.00	12/27/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC	Supplies	68.46	12/27/2019
CONNIE MCARTHUR	Clothing	125.00	12/27/2019
CONSTELLATION NEWENERGY INC	Electricity	8,440.25	12/27/2019
CORINNE GONZALEZ	Rent Sub to L'lords	566.00	12/27/2019
CORNELIUS D SMITH	Rent Sub to L'lords	1,177.00	12/27/2019
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	9,282.47	12/27/2019
CORPORATE SOURCE LTD	Capital Outlay Low V	3,772.06	12/27/2019
CORPORATE SOURCE LTD	Non-Tracked Equipmen	35,407.34	12/27/2019
CORSICANA ARB LTD	Rent Sub to L'lords	626.00	12/27/2019
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	435.00	12/27/2019
COTTONWOOD PARK VILLAGE LLC	HAP Reimb Port-in	990.00	12/27/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	61.60	12/27/2019
COUNTRY MAID SERVICES LLC	Supplies	154.00	12/27/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	787.50	12/27/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	875.00	12/27/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	2,916.80	12/27/2019
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	486.00	12/27/2019
COURTNEY MILLER	Counsel Fees - Court	100.00	12/27/2019
COURTNEY MILLER	Counsel Fees - Court	156.25	12/27/2019
COURTNEY MILLER	Counsel Fees - Court	301.25	12/27/2019
COURTNEY MILLER	Counsel Fees - Court	630.00	12/27/2019
COVEY OAKS LLC	Rent Sub to L'lords	1,085.00	12/27/2019
CPH ASSOCIATES LTD	Rent Sub to L'lords	2,998.00	12/27/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	156.25	12/27/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	175.00	12/27/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	375.00	12/27/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	712.50	12/27/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	1,790.00	12/27/2019
CRASH DYNAMICS	Expert Witness Servi	6,873.60	12/27/2019
CRIUS ENERGY CORPORATION	Utility Allowance	39.00	12/27/2019
CRIUS ENERGY CORPORATION	HAP Reimb Port-in	50.00	12/27/2019
CROSS PROPERTIES	Rent Sub to L'lords	440.00	12/27/2019
CROWLEY RETIREMENT VILLAGE LP	HAP Reimb Port-in	409.00	12/27/2019
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	892.00	12/27/2019
Crystal M Baird	Travel	260.42	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	242.28	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	302.85	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	323.04	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	363.42	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	376.88	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	430.72	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	484.56	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	511.48	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	646.08	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	753.76	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	773.14	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	807.60	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	847.98	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	853.12	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	928.74	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	928.74	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	942.20	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,076.80	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,076.80	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,076.80	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,090.26	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,211.40	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,251.78	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,286.28	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,615.20	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,763.26	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	1,889.72	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	2,024.64	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	2,024.64	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	2,080.28	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	2,441.40	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	2,584.32	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	2,730.60	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	2,763.12	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	3,526.52	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	3,824.70	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	3,900.00	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	5,451.30	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	5,707.04	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	5,922.40	12/27/2019
CTJ MAINTENANCE INC	Contract Labor	6,073.92	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	6,797.30	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	6,864.60	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	8,019.40	12/27/2019
CTJ MAINTENANCE INC	Custodian Services	17,348.90	12/27/2019
CTN FAMILY PARTNERSHIP LP	Rent Sub to L'lords	631.00	12/27/2019
CUEVAS DISTRIBUTION INC	Lab Supplies	35.00	12/27/2019
CUEVAS DISTRIBUTION INC	Lab Supplies	156.00	12/27/2019
CUILI QIAN	Rent Sub to L'lords	439.00	12/27/2019
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	812.71	12/27/2019
CUMMINS-ALLISON CORP	Other Payable	610.00	12/27/2019
CUMMINS-ALLISON CORP	Equipment Maintenanc	5,968.00	12/27/2019
CYDNE MORGAN	Trust - Justice of t	5.00	12/27/2019
CYNTHIA A FITCH	Counsel Fees - Famil	250.00	12/27/2019
CYNTHIA A FITCH	Counsel Fees - CPS	4,578.00	12/27/2019
CYNTHIA A JONES	Rent Sub to L'lords	920.00	12/27/2019
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	217.00	12/27/2019
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	360.00	12/27/2019
CYPRESS CREEK JOSHUA STATION LP	HAP Reimb Port-in	940.00	12/27/2019
D SCOTT DRUMMOND	Rent Sub to L'lords	519.00	12/27/2019
D&H UNITED FUELING SOLUTIONS INC	Hardware Maintenance	644.62	12/27/2019
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	652.75	12/27/2019
DAICO SUPPLY COMPANY	Parts and Supplies	288.65	12/27/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	202.50	12/27/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	321.14	12/27/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,417.50	12/27/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,590.84	12/27/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	6,050.08	12/27/2019
DAKEESHA WRIGHT	Rent Sub to L'lords	215.00	12/27/2019
DALE EVERETT HEISCH	Counsel Fees - Court	200.00	12/27/2019
DALE EVERETT HEISCH	Counsel Fees - Court	200.00	12/27/2019
DALLAS COUNTY CONSTABLE PCT 4	Court Costs	150.00	12/27/2019
DALLAS COUNTY HOUSING	Port Admin Fee Expen	46.92	12/27/2019
DALLAS COUNTY HOUSING	Port HAP Port-out	678.00	12/27/2019
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	187.68	12/27/2019
DALLAS HOUSING AUTHORITY	Port HAP Port-out	5,997.00	12/27/2019
DALVEST	Rent Sub to L'lords	877.00	12/27/2019
Damien L Crawley	Education	336.20	12/27/2019
DAN JONES	Health Food Permits	35.00	12/27/2019
DANA A DUFFEY	Counsel Fees - Famil	100.00	12/27/2019
DANA A DUFFEY	Counsel Fees - CPS	5,302.00	12/27/2019
DANA BOWEN	Restitution Payable	40.00	12/27/2019
DANA PONDT	Rent Sub to L'lords	850.00	12/27/2019
DANA PONDT	HAP Reimb Port-in	850.00	12/27/2019
DANA PONDT	Rent Sub to L'lords	1,223.00	12/27/2019
DANA SAFETY SUPPLY INC	Central Garage Inv	210.56	12/27/2019
DANA SAFETY SUPPLY INC	Non-Tracked Equipmen	4,630.00	12/27/2019
DANIEL G CLEVELAND	Counsel Fees - Court	342.50	12/27/2019
DANIEL G CLEVELAND	Counsel Fees - Court	1,067.50	12/27/2019
DANIEL G CLEVELAND	Counsel Fees - Court	1,210.00	12/27/2019
DANIEL G CLEVELAND	Counsel Fees - Court	2,780.00	12/27/2019
DANIEL G CLEVELAND	Counsel Fees - Court	8,780.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	387.50	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	520.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	600.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	615.00	12/27/2019
DANIEL HERNANDEZ	Counsel Fees - Court	1,090.00	12/27/2019
DANIEL KIRKLAND	Trust - Justice of t	10.00	12/27/2019
DANIEL L HALE	Rent Sub to L'lords	2,015.00	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	97.50	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	100.00	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	250.00	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	401.25	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	406.25	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	610.00	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	610.00	12/27/2019
DANIEL YOUNG	Counsel Fees - Court	1,225.00	12/27/2019
Dannielle T Cotto	Prepaid Expenses - T	(1,753.35)	12/27/2019
Dannielle T Cotto	Education	685.00	12/27/2019
Dannielle T Cotto	Travel	1,163.36	12/27/2019
DANNY D PITZER	Counsel Fees - Court	400.00	12/27/2019
DANNY D PITZER	Counsel Fees - Court	730.00	12/27/2019
DANNY D PITZER	Counsel Fees - Court	845.00	12/27/2019
DANNY D PITZER	Counsel Fees - Court	1,625.00	12/27/2019
DANNY D PITZER	Counsel Fees - Court	1,750.00	12/27/2019
Dara K Couch	Travel	15.00	12/27/2019
DARCY NILES DENO	Counsel Fees - CPS	1,180.00	12/27/2019
DARSHANA SHETH	Rent Sub to L'lords	1,441.00	12/27/2019
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	12/27/2019
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	12/27/2019
DATAXPORT.NET LLC	Software Maintenance	6,822.50	12/27/2019
DAVID A FRISBY	Counsel Fees - Court	100.00	12/27/2019
DAVID A PEARSON, IV	Counsel Fees - Court	1,325.00	12/27/2019
DAVID A PEARSON, IV	Counsel Fees - Court	1,700.00	12/27/2019
DAVID B CANINGTON	Rent Sub to L'lords	973.00	12/27/2019
DAVID BAYS	Counsel Fees - Court	1,415.50	12/27/2019
DAVID BAYS	Counsel Fees - Court	1,600.00	12/27/2019
DAVID CRAIN	Relative Assistance	600.00	12/27/2019
DAVID DANIELS	Rent Sub to L'lords	679.00	12/27/2019
David M McCurdy	Travel	423.44	12/27/2019
DAVID PALMER	Counsel Fees - Court	152.50	12/27/2019
DAVID PALMER	Counsel Fees - Court	227.50	12/27/2019
DAVID PALMER	Counsel Fees - Court	237.50	12/27/2019
DAVID WARREN BOWERS	Health STD Program	65.21	12/27/2019
DAVID WARREN BOWERS	Health Laboratory Me	111.79	12/27/2019
DAVIN THURMOND	Rent Sub to L'lords	750.00	12/27/2019
DAWN FERGUSON	Counsel Fees - Court	100.00	12/27/2019
DAWN FERGUSON	Counsel Fees - Court	175.00	12/27/2019
DAWN FERGUSON	Counsel Fees - Court	200.00	12/27/2019
DAWN FERGUSON	Counsel Fees - Court	435.00	12/27/2019
DAWN FERGUSON	Counsel Fees - Court	625.00	12/27/2019
DAWNA GUERIN	Clothing	225.00	12/27/2019
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	583.00	12/27/2019
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	837.00	12/27/2019
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	498.00	12/27/2019
DCP 4701 WELLESLEY AVENUE LLC	Rent Sub to L'lords	1,348.00	12/27/2019
DCP CROSSING LLC	Rent Sub to L'lords	788.00	12/27/2019
DCP CROSSING LLC	Rent Sub to L'lords	855.00	12/27/2019
DCP CROSSING LLC	Rent Sub to L'lords	1,792.00	12/27/2019
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	249.00	12/27/2019
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	419.00	12/27/2019
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	673.00	12/27/2019
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,151.00	12/27/2019
DCTC-SPHINX DEVELOPMENT LP	Rental Assistance	423.00	12/27/2019
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	408.00	12/27/2019
DEAF ACTION CENTER	Interpreter Fees	311.46	12/27/2019
DEAN MIYAZONO	Counsel Fees - Court	440.00	12/27/2019
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	12/27/2019
DECASAS PROPERTIES LLC	Rent Sub to L'lords	422.00	12/27/2019
DECATUR ANGLE LTD	HAP Reimb Port-in	1,782.00	12/27/2019
DECATUR ANGLE LTD	Rent Sub to L'lords	2,120.00	12/27/2019
DECATUR ANGLE LTD	Rent Sub to L'lords	4,240.00	12/27/2019
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	629.00	12/27/2019
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	909.00	12/27/2019
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,791.00	12/27/2019
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	368.00	12/27/2019
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	619.00	12/27/2019
DEFENDER SUPPLY LLC	Parts and Supplies	187.22	12/27/2019
DELARIO KIZZEE	Rent Sub to L'lords	872.00	12/27/2019
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	96.25	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	96.25	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	147.38	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	196.03	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	196.23	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	337.23	12/27/2019
DENNIS SERVICES LLC	Building Maintenance	2,509.09	12/27/2019
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	46.92	12/27/2019
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	93.84	12/27/2019
DENTON HOUSING AUTHORITY	Port HAP Port-out	2,382.00	12/27/2019
DENTON HOUSING AUTHORITY	Port HAP Port-out	2,546.00	12/27/2019
DEPOSITION SOLUTIONS LLC	Professional Service	444.40	12/27/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	12/27/2019
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,148.41	12/27/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,150.37	12/27/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	11,457.08	12/27/2019
DEREK BROWN	Counsel Fees - Court	290.00	12/27/2019
DESARAY R MUMA	Counsel Fees - CPS	942.00	12/27/2019
DESIRAE CRUZ	Rent Sub to L'lords	585.00	12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	55.00	12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	386.00	12/27/2019
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	481.00	12/27/2019
DEVON GARNER	Restitution Payable	350.00	12/27/2019
DEX IMAGING INC	Supplies	40.00	12/27/2019
DEX IMAGING INC	Supplies	49.00	12/27/2019
DEX IMAGING INC	Supplies	52.00	12/27/2019
DEX IMAGING INC	Supplies	99.00	12/27/2019
DEX IMAGING INC	Supplies	104.00	12/27/2019
DEX IMAGING INC	Supplies	108.00	12/27/2019
DEX IMAGING INC	Supplies	133.00	12/27/2019
DEX IMAGING INC	Supplies	156.00	12/27/2019
DEX IMAGING INC	Supplies	156.00	12/27/2019
DEX IMAGING INC	Supplies	160.00	12/27/2019
DEX IMAGING INC	Supplies	165.00	12/27/2019
DEX IMAGING INC	Supplies	196.00	12/27/2019
DEX IMAGING INC	Supplies	196.00	12/27/2019
DEX IMAGING INC	Supplies	220.00	12/27/2019
DEX IMAGING INC	Supplies	239.00	12/27/2019
DEX IMAGING INC	Supplies	255.00	12/27/2019
DEX IMAGING INC	Computer Supplies	265.00	12/27/2019
DEX IMAGING INC	Supplies	294.00	12/27/2019
DEX IMAGING INC	Computer Supplies	362.00	12/27/2019
DEX IMAGING INC	Supplies	396.00	12/27/2019
DEX IMAGING INC	Supplies	560.00	12/27/2019
DEX IMAGING INC	Computer Supplies	719.00	12/27/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	2,250.00	12/27/2019
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,431.00	12/27/2019
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	398.00	12/27/2019
DIANA BRIONES	Clothing	250.00	12/27/2019
DIANA GONZALEZ	Restitution Payable	89.17	12/27/2019
DIANE V SELLECK	Rent Sub to L'lords	823.00	12/27/2019
DIDRAIL JENNINGS	Rent Sub to L'lords	1,035.00	12/27/2019
DIEN NGUYEN	Rent Sub to L'lords	1,643.00	12/27/2019
DIGITAL RESOURCES INC	Non-Tracked Equipmen	9,828.00	12/27/2019
DIGITAL RESOURCES INC	Capital Outlay - Com	16,424.10	12/27/2019
DIJ RIO VISTA LLC	Rent Sub to L'lords	1,117.00	12/27/2019
DINH NGUYEN	Rent Sub to L'lords	642.00	12/27/2019
DIRECT ENERGY LP	Utility Allowance	22.00	12/27/2019
DIRECT ENERGY LP	Utility Allowance	26.00	12/27/2019
DIRECT ENERGY LP	Utility Allowance	35.00	12/27/2019
DIRECT ENERGY LP	Utility Assistance	74.00	12/27/2019
DIRECT ENERGY LP	Utility Assistance	188.39	12/27/2019
DIRECT ENERGY LP	Utility Allowance	190.00	12/27/2019
DIRECT ENERGY LP	HAP Reimb Port-in	229.00	12/27/2019
DIRECT ENERGY LP	Utility Assistance	370.97	12/27/2019
DIRECT ENERGY LP	Utility Allowance	1,059.00	12/27/2019
DIRECT ENERGY LP	Utility Assistance	1,151.21	12/27/2019
DIRECTV INC	Subscriptions	7.00	12/27/2019
DIRECTV INC	Subscriptions	7.00	12/27/2019
DIRECTV INC	Subscriptions	101.99	12/27/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	12/27/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	361.88	12/27/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	829.16	12/27/2019
DJ NES LLC	Rent Sub to L'lords	638.00	12/27/2019
DJ NES LLC	Rent Sub to L'lords	1,030.00	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	50.00	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	100.00	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	347.50	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	435.00	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	500.00	12/27/2019
DOMINIC A BAUMAN	Counsel Fees - Court	750.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	160.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	410.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	510.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	586.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	1,320.00	12/27/2019
DON BODENHAMER	Counsel Fees - Court	1,385.00	12/27/2019
DON C TILLMAN	Rent Sub to L'lords	1,200.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	115.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	437.50	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	570.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	620.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	650.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,060.00	12/27/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,370.00	12/27/2019
DON MICHAEL DAWES	Counsel Fees - CPS	800.00	12/27/2019
DON MICHAEL DAWES	Counsel Fees - CPS	1,530.00	12/27/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	93.75	12/27/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	412.50	12/27/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	650.00	12/27/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,850.00	12/27/2019
DONALD H TAYLOR	Rent Sub to L'lords	648.00	12/27/2019
DONG THANH BUI	Rent Sub to L'lords	340.00	12/27/2019
DONNA VAUGHAN	Witness Travel	180.70	12/27/2019
DONNY RAY KIRKWOOD	Miscellaneous Payabl	30.00	12/27/2019
DOROTHY JEMISON	Rent Sub to L'lords	310.00	12/27/2019
DOUGLAS EQUIPMENT	Non-Tracked Equipmen	3,174.76	12/27/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	1,440.00	12/27/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	568.75	12/27/2019
DREAM RANCH LLC	Supplies	287.94	12/27/2019
DRI ENTERPRISES LTD	Estray Livestock	870.94	12/27/2019
DSI-HGA LLC	Rent Sub to L'lords	3,705.00	12/27/2019
DU T PHAM	Rent Sub to L'lords	264.00	12/27/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	150.00	12/27/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	740.00	12/27/2019
Dubaliel Estremera	Subscriptions	1,199.00	12/27/2019
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	391.00	12/27/2019
DUNAWAY ASSOCIATES LP	Professional Service	150.00	12/27/2019
DUNG Q TRAN	HAP Reimb Port-in	1,350.00	12/27/2019
DUNG Q TRAN	Rent Sub to L'lords	1,887.00	12/27/2019
DW REALTY INC	Rent Sub to L'lords	580.00	12/27/2019
E STEVE MONTGOMERY	Rent Sub to L'lords	2,040.00	12/27/2019
EAGLE MOUNTAIN / SAGINAW ISD	Trust - Justice of t	509.00	12/27/2019
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	237.50	12/27/2019
EARTHTEK INC	Kitchen Maintenance	180.00	12/27/2019
EASTERN LABORATORY SERVICES LTD	Lab Supplies	596.00	12/27/2019
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	4,358.00	12/27/2019
ECLINICALWORKS LLC	Software Maintenance	3,778.00	12/27/2019
ECOLAB INC	Laundry Services	2,335.63	12/27/2019
ECOLAB INC	Kitchen Supplies	2,493.61	12/27/2019
ED FASKE	Rent Sub to L'lords	635.00	12/27/2019
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	252.10	12/27/2019
EDDIE SALAZAR	Bail Bond Surety Fee	15.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	160.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	160.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	265.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	700.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	2,145.00	12/27/2019
EDWARD G JONES	Counsel Fees - Court	3,880.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	63.75	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	75.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	470.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,400.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,665.00	12/27/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,865.00	12/27/2019
EEC ACQUISITION LLC	Kitchen Maintenance	125.00	12/27/2019
EEC ACQUISITION LLC	Kitchen Maintenance	195.30	12/27/2019
EEC ACQUISITION LLC	Kitchen Maintenance	250.00	12/27/2019
EFFETHA INVESTMENTS LLC	HAP Reimb Port-in	1,009.00	12/27/2019
EIGHTH ADMINISTRATIVE JUDICIAL	8th Admin District	162,156.83	12/27/2019
ELECTION CENTER INC	Dues	1,500.00	12/27/2019
ELEGACY HOMES LLC	Rent Sub to L'lords	1,041.00	12/27/2019
ELEGACY HOMES LLC	HAP Reimb Port-in	1,172.00	12/27/2019
ELIZA JOHNSON	Restitution Payable	327.01	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	500.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	520.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	700.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,093.50	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	1,500.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	1,875.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,160.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	2,475.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,550.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	2,640.00	12/27/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	3,700.00	12/27/2019
ELIZABETH RIVERA	Counsel Fees - Court	225.00	12/27/2019
ELIZABETH RIVERA	Counsel Fees - CPS	762.50	12/27/2019
ELKINS TRUE VALUE HARDWARE	Estray Livestock	13.98	12/27/2019
ELLIS ACRES LLC	Rent Sub to L'lords	551.00	12/27/2019
ELOY SEPULVEDA	Counsel Fees - Court	500.00	12/27/2019
ELOY SEPULVEDA	Counsel Fees - Court	675.00	12/27/2019
ELRASHED M MARAGAN	Rent Sub to L'lords	885.00	12/27/2019
Eman Nachawati	Education	875.42	12/27/2019
EMERALD RESIDENTIAL PROPERTY MGMT	Rent Sub to L'lords	1,218.00	12/27/2019
EMERGENCY MEDICAL PRODUCTS INC	Custodian Supplies	136.08	12/27/2019
EMILY HERRMAN	Restitution Payable	34.66	12/27/2019
EMMANUEL N OKAFOR JR	Rent Sub to L'lords	1,000.00	12/27/2019
EMPIRE PAPER COMPANY	Custodian Supplies	126.84	12/27/2019
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	475.00	12/27/2019
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	830.00	12/27/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	377.50	12/27/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,474.21	12/27/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,110.00	12/27/2019
ENTRUST ENERGY INC	Utility Allowance	111.00	12/27/2019
ENTRUST ENERGY INC	Utility Assistance	344.90	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	340.00	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	530.30	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	548.00	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	583.34	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	847.54	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	1,322.93	12/27/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	2,467.80	12/27/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	432.00	12/27/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	607.66	12/27/2019
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,383.00	12/27/2019
ERGOGENESIS WORKPLACE SOLUTIONS LLC	Non-Tracked Equipmen	906.17	12/27/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	4,151.84	12/27/2019
ERIC B SIMMONS	Rent Sub to L'lords	503.00	12/27/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	100.00	12/27/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	475.00	12/27/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	550.00	12/27/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	970.00	12/27/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,430.00	12/27/2019
ERNEST WALKER	Rent Sub to L'lords	370.00	12/27/2019
eSOLUTIONS INC	Software Maintenance	474.00	12/27/2019
ESTELLE WILSON	Rent Sub to L'lords	102.00	12/27/2019
ESTHER AGUIRRE	Rent Sub to L'lords	445.00	12/27/2019
EULA TANKSLEY	Rent Sub to L'lords	850.00	12/27/2019
EULA TANKSLEY	Rent Sub to L'lords	942.00	12/27/2019
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	496.00	12/27/2019
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	925.00	12/27/2019
EVANGELINA YZAGUIRRE	Witness Travel	99.28	12/27/2019
EVCO PARTNERS LP	Building Maintenance	(15.06)	12/27/2019
EVCO PARTNERS LP	Supplies	(0.12)	12/27/2019
EVCO PARTNERS LP	Supplies	(0.12)	12/27/2019
EVCO PARTNERS LP	Supplies	4.14	12/27/2019
EVCO PARTNERS LP	Supplies	4.14	12/27/2019
EVCO PARTNERS LP	Supplies	4.14	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	8.00	12/27/2019
EVCO PARTNERS LP	Supplies	8.28	12/27/2019
EVCO PARTNERS LP	Building Maintenance	10.83	12/27/2019
EVCO PARTNERS LP	Supplies	12.42	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	15.40	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	17.58	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	19.76	12/27/2019
EVCO PARTNERS LP	Supplies	22.41	12/27/2019
EVCO PARTNERS LP	Supplies	24.84	12/27/2019
EVCO PARTNERS LP	Supplies	25.08	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	28.50	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	30.16	12/27/2019
EVCO PARTNERS LP	Building Maintenance	32.60	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	33.99	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	36.65	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	37.58	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	38.75	12/27/2019
EVCO PARTNERS LP	Building Maintenance	40.69	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	43.61	12/27/2019
EVCO PARTNERS LP	Landscaping Expense	45.32	12/27/2019
EVCO PARTNERS LP	Supplies	45.67	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	50.12	12/27/2019
EVCO PARTNERS LP	Supplies	58.44	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	58.59	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	61.84	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	83.70	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	110.30	12/27/2019
EVCO PARTNERS LP	Supplies	122.76	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	132.91	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	135.00	12/27/2019
EVCO PARTNERS LP	Supplies	156.24	12/27/2019
EVCO PARTNERS LP	Support Services Sup	187.41	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	207.30	12/27/2019
EVCO PARTNERS LP	Building Maintenance	208.96	12/27/2019
EVCO PARTNERS LP	Supplies	211.50	12/27/2019
EVCO PARTNERS LP	Supplies	228.06	12/27/2019
EVCO PARTNERS LP	Air Conditioning Mai	236.80	12/27/2019
EVCO PARTNERS LP	Shrff Commissary Inv	239.20	12/27/2019
EVCO PARTNERS LP	Building Maintenance	266.76	12/27/2019
EVCO PARTNERS LP	Building Maintenance	280.59	12/27/2019
EVCO PARTNERS LP	Air Conditioning Mai	306.38	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	314.75	12/27/2019
EVCO PARTNERS LP	Supplies	368.47	12/27/2019
EVCO PARTNERS LP	Building Maintenance	413.44	12/27/2019
EVCO PARTNERS LP	Custodian Supplies	458.58	12/27/2019
EVCO PARTNERS LP	Building Maintenance	462.00	12/27/2019
EVCO PARTNERS LP	Field Equipment & Su	491.64	12/27/2019
EVCO PARTNERS LP	Building Maintenance	536.77	12/27/2019
EVCO PARTNERS LP	Building Maintenance	541.46	12/27/2019
EVCO PARTNERS LP	Custodian Supplies	553.53	12/27/2019
EVCO PARTNERS LP	Small Tools	688.86	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	857.40	12/27/2019
EVCO PARTNERS LP	Supplies	926.14	12/27/2019
EVCO PARTNERS LP	Building Maintenance	1,032.21	12/27/2019
EVCO PARTNERS LP	Parts and Supplies	1,746.27	12/27/2019
EVELYN VERDELL	Restitution Payable	33.75	12/27/2019
EVERETT R ROSS	Rent Sub to L'lords	569.00	12/27/2019
EVO DEVELOPMENT GROUP	Rent Sub to L'lords	494.00	12/27/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC	Utility Assistance	32.87	12/27/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC	Rental Assistance	690.00	12/27/2019
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	752.00	12/27/2019
EZ PROPERTY LOANS LLC	HAP Reimb Port-in	928.00	12/27/2019
F WAYNE CABANSAG	Rent Sub to L'lords	519.00	12/27/2019
FABIAN G GONZALEZ	Miscellaneous Payabl	15.00	12/27/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	122.72	12/27/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	449.42	12/27/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,087.31	12/27/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	11,459.54	12/27/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	440.00	12/27/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	662.50	12/27/2019
FAL INVESTMENTS LLC	Rent Sub to L'lords	400.00	12/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	482.00	12/27/2019
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	1,269.00	12/27/2019
FARIBA KIRK	Rent Sub to L'lords	582.00	12/27/2019
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	647.00	12/27/2019
FASCLAMPITT PAPER STORE	Graphics Inventory	75.73	12/27/2019
FASCLAMPITT PAPER STORE	Graphics Inventory	278.00	12/27/2019
FASCLAMPITT PAPER STORE	Graphics Inventory	1,792.00	12/27/2019
FAST GENERAL CONTRACTING LLC	Professional Service	1,330.00	12/27/2019
FAST GENERAL CONTRACTING LLC	Professional Service	35,071.44	12/27/2019
FATHOM WATER MANAGEMENT INC	Utility Assistance	92.15	12/27/2019
FBI NATIONAL ACADEMY ASSOCIATES INC	Education	320.00	12/27/2019
FBM CONSTRUCTION INC	Rent Sub to L'lords	(460.00)	12/27/2019
FBM CONSTRUCTION INC	Rent Sub to L'lords	409.00	12/27/2019
FBM CONSTRUCTION INC	Rent Sub to L'lords	409.00	12/27/2019
FCM PROPERTIES LLC	Rent Sub to L'lords	1,505.00	12/27/2019
FEDEX	Postage	30.64	12/27/2019
FEDEX	Postage	46.98	12/27/2019
FEDEX	Postage	76.86	12/27/2019
FEDEX	Postage	142.18	12/27/2019
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	281.06	12/27/2019
FELIPE O CALZADA	Counsel Fees - Juven	404.00	12/27/2019
FELIPE O CALZADA	Counsel Fees - CPS	1,044.00	12/27/2019
FELIX GALINDO	Rent Sub to L'lords	417.00	12/27/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	402.50	12/27/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	435.00	12/27/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	970.00	12/27/2019
FIESTA MART #61	Other Payable	26.00	12/27/2019
FIESTA MART INC	Food/Hygiene Assista	26.00	12/27/2019
FIRST CHOICE POWER	Utility Allowance	13.00	12/27/2019
FIRST CHOICE POWER	Utility Allowance	124.00	12/27/2019
FIRST CHOICE POWER	Utility Allowance	128.00	12/27/2019
FIRST CHOICE POWER	HAP Reimb Port-in	133.00	12/27/2019
FIRST CHOICE POWER	Utility Assistance	569.34	12/27/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	251.31	12/27/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	288.80	12/27/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,673.90	12/27/2019
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	105.00	12/27/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	5,229.66	12/27/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	201,777.31	12/27/2019
FLOR MENDEZ	Clothing	200.00	12/27/2019
FLR SOLUTIONS LLC	Parts and Supplies	855.04	12/27/2019
FLR SOLUTIONS LLC	Parts and Supplies	1,790.00	12/27/2019
FOODLAND MARKETS	Food/Hygiene Assista	35.99	12/27/2019
FORREST MOORE	Clothing	138.57	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	(294.00)	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	354.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	508.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	572.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	634.00	12/27/2019
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	744.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,163.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,944.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,292.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,165.00	12/27/2019
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,773.00	12/27/2019
FORT WORTH BOLT AND TOOL CO	ROW/Road Maint Mater	356.03	12/27/2019
FORT WORTH HERITAGE DEVELOPMENT LLC	Promotional Expenses	25.00	12/27/2019
FORT WORTH ISD	Restitution Payable	440.00	12/27/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	204.90	12/27/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	337.30	12/27/2019
FORT WORTH POLICE DEPARTMENT	Restitution Payable	168.00	12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	600.00	12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	640.00	12/27/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	78,435.00	12/27/2019
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,167.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	35.55	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	76.75	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	76.75	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	91.80	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	108.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	118.80	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	119.09	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	162.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	221.40	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	234.90	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	274.58	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	280.80	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	324.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	331.58	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	437.40	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	481.36	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	594.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	674.83	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	845.94	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	1,348.25	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	1,533.60	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	1,839.23	12/27/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	1,997.35	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	3,240.00	12/27/2019
FORT WORTH WATER DEPARTMENT	Water	9,144.58	12/27/2019
FORTERRA PIPE & PRECAST LLC	Culverts	17,150.00	12/27/2019
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,646.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	Utility Allowance	4.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	30.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,095.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,447.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	HAP Reimb Port-in	4,827.00	12/27/2019
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	7,722.00	12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD	Utility Assistance	81.84	12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD	Rental Assistance	744.00	12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,201.00	12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,676.00	12/27/2019
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	6,350.00	12/27/2019
FRANCISCO RIOS	Rent Sub to L'lords	358.00	12/27/2019
FRANK ADLER	Counsel Fees - Juven	100.00	12/27/2019
FRANK ADLER	Counsel Fees - Juven	890.00	12/27/2019
FRANK ADLER	Counsel Fees - CPS	1,350.00	12/27/2019
FRANK ADLER	Counsel Fees-Crimina	1,800.00	12/27/2019
FRANK RILEY	Rent Sub to L'lords	1,200.00	12/27/2019
Frank T Lopez	Education	45.00	12/27/2019
FRANK W NEAL & ASSOC INC	Professional Service	800.00	12/27/2019
FRANK W NEAL & ASSOC INC	Professional Service	1,050.00	12/27/2019
FRANK W NEAL & ASSOC INC	Professional Service	1,093.75	12/27/2019
FRED CLARK FELT CO	Bedding and Clothing	2,418.00	12/27/2019
FRED DAVID HOWEY	Counsel Fees - Court	100.00	12/27/2019
FRED DAVID HOWEY	Counsel Fees - Court	794.50	12/27/2019
FRED DAVID HOWEY	Counsel Fees - Court	800.00	12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK	Education	49.00	12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK	Education	79.00	12/27/2019
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	12/27/2019
FREDRIKA L SAMPSON	Rent Sub to L'lords	1,020.00	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	261.80	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	291.76	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	306.85	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	337.17	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	347.14	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	377.59	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	399.14	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	460.25	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	581.40	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	625.77	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	674.34	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	697.40	12/27/2019
FREER MECHANICAL CONTRACTORS	Landscaping Expense	975.55	12/27/2019
FREER MECHANICAL CONTRACTORS	Air Conditioning Mai	1,058.65	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,222.23	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,654.58	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,001.79	12/27/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,400.91	12/27/2019
FREER MECHANICAL CONTRACTORS	Insurance Receivable	11,346.87	12/27/2019
FRONTIER UTILITIES INC	HAP Reimb Port-in	71.00	12/27/2019
FRONTIER UTILITIES INC	Utility Allowance	93.00	12/27/2019
FRONTIER UTILITIES LLC	Utility Assistance	98.21	12/27/2019
FRONTIER WATERPROOFING INC	Professional Service	273,866.38	12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	848.00	12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC	HAP Reimb Port-in	1,200.00	12/27/2019
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,029.00	12/27/2019
FT WORTH WATER DEPT	Utility Assistance	64.00	12/27/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	175.00	12/27/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	200.00	12/27/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	825.00	12/27/2019
FW ALTON PARK LP	Rent Sub to L'lords	169.00	12/27/2019
FW ALTON PARK LP	HAP Reimb Port-in	488.00	12/27/2019
FW ALTON PARK LP	Rent Sub to L'lords	1,406.00	12/27/2019
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	364.00	12/27/2019
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	945.00	12/27/2019
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	2,452.00	12/27/2019
FW HUNTER PLAZA LP	HAP Reimb Port-in	487.00	12/27/2019
FW HUNTER PLAZA LP	Rent Sub to L'lords	537.00	12/27/2019
FW HUNTER PLAZA LP	Rent Sub to L'lords	594.00	12/27/2019
FW HUNTER PLAZA LP	Rent Sub to L'lords	635.00	12/27/2019
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,071.00	12/27/2019
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	893.00	12/27/2019
FW SPRINGS LP	Utility Assistance	31.12	12/27/2019
FW SPRINGS LP	Rent Sub to L'lords	530.00	12/27/2019
FW SPRINGS LP	HAP Reimb Port-in	571.00	12/27/2019
FW SPRINGS LP	Rent Sub to L'lords	1,313.00	12/27/2019
FW SPRINGS LP	Rent Sub to L'lords	2,679.00	12/27/2019
FW SPRINGS LP	Rent Sub to L'lords	4,625.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	100.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	350.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	610.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	650.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	710.00	12/27/2019
G ANDREW PLATT	Counsel Fees - Court	1,050.00	12/27/2019
G2 ALTA MESA LLC	HAP Reimb Port-in	545.00	12/27/2019
G2 ALTA MESA LLC	Rent Sub to L'lords	959.00	12/27/2019
G2 ALTA MESA LLC	Rent Sub to L'lords	5,949.00	12/27/2019
GABRIELA CASTRO	Clothing	94.51	12/27/2019
GALLS PARENT HOLDINGS LLC	Vehicle Maintenance	825.93	12/27/2019
GARDEN PARK ARLINGTON APTS LLC	Rental Assistance	930.00	12/27/2019
GAYLORD BROS	Supplies	2,499.12	12/27/2019
GAZIM IDOSKI	Rent Sub to L'lords	868.00	12/27/2019
GDF CORPORATION	Rent Sub to L'lords	345.00	12/27/2019
GEM JONES	Rent Sub to L'lords	1,001.00	12/27/2019
GENERAL DATATECH LP	Non-Tracked Equipmen	1,800.90	12/27/2019
GENERAL DATATECH LP	Non-Tracked Equipmen	22,786.10	12/27/2019
GENERAL DATATECH LP	Software Maintenance	60,412.50	12/27/2019
GENERAL DATATECH LP	Non-Track Equipment	67,739.50	12/27/2019
GENERAL DATATECH LP	Non-Track Equipment	121,462.95	12/27/2019
GEORGE ALAN STEELE	Counsel Fees - Court	320.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	295.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	345.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	780.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	852.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	1,540.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	1,550.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	1,600.00	12/27/2019
GEORGE B MACKEY	Counsel Fees - Court	3,580.00	12/27/2019
GEORGE PATTON ASSOCIATES INC	Non-Tracked Equipmen	232.94	12/27/2019
GERALD TOMPKINS	Rent Sub to L'lords	619.00	12/27/2019
GERRY C HAIGHT	Rent Sub to L'lords	409.00	12/27/2019
GERRY LYNN INC	Rent Sub to L'lords	251.00	12/27/2019
GERRY LYNN INC	Rent Sub to L'lords	974.00	12/27/2019
GEXA ENERGY CORPORATION	HAP Reimb Port-in	86.00	12/27/2019
GEXA ENERGY CORPORATION	Utility Allowance	385.00	12/27/2019
GFO STONEYBROOK LLC	HAP Reimb Port-in	1,470.00	12/27/2019
GFO STONEYBROOK LLC	Rent Sub to L'lords	2,793.00	12/27/2019
GFO WOODFORD LLC	Rent Sub to L'lords	203.00	12/27/2019
GFO WOODFORD LLC	Rent Sub to L'lords	4,926.00	12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	743.00	12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Subsidy to Land	807.12	12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	1,892.00	12/27/2019
GFO WOODRIDGE PROPERTY OWNER LLC	HAP Reimb Port-in	2,638.00	12/27/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	137.50	12/27/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	141.25	12/27/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	295.64	12/27/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	460.00	12/27/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,197.50	12/27/2019
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,042.00	12/27/2019
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	4,396.00	12/27/2019
GLAXOSMITHKLINE (GSK)	Medical Supplies	456.50	12/27/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,650.00	12/27/2019
GOLIGHT INC	Safety/Tactical Supp	1,520.19	12/27/2019
GOMEL VISTANA LLC	Rent Sub to L'lords	495.00	12/27/2019
GOMEL VISTANA LLC	Rent Sub to L'lords	703.00	12/27/2019
GOMEL VISTANA LLC	Rental Assistance	875.00	12/27/2019
GOMEL VISTANA LLC	Rent Sub to L'lords	1,517.00	12/27/2019
GOMEZ FLOOR COVERING INC	Professional Service	390.00	12/27/2019
GOMEZ FLOOR COVERING INC	Building Maintenance	430.00	12/27/2019
GORDON & SYKES LLP	Counsel Fees - Proba	6,313.89	12/27/2019
GORDON-DARBY INC	Subscriptions	6.84	12/27/2019
GOVERNMENT SOCIAL MEDIA LLC	Education	845.00	12/27/2019
GRACELAND STAR LLC	HAP Reimb Port-in	1,950.00	12/27/2019
GRACELAND STAR LLC	Rent Sub to L'lords	8,158.00	12/27/2019
GRAND MANAGEMENT INC	HAP Reimb Port-in	840.00	12/27/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	177.61	12/27/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	265.11	12/27/2019
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	41.00	12/27/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	55.00	12/27/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	73.00	12/27/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	192.71	12/27/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	297.00	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/27/2019
GREEN PLANET INC	Environmental Dispos	1,144.00	12/27/2019
GREEN STONE LLC	Rent Sub to L'lords	1,022.00	12/27/2019
GREG WESTFALL	Counsel Fees - Court	7,425.00	12/27/2019
GREG WESTFALL	Counsel Fees - Capit	14,355.00	12/27/2019
GRIDDY ENERGY LLC	Utility Allowance	1.00	12/27/2019
Grover G Fickes	Travel	490.00	12/27/2019
GSBS BATENHORST INC	Professional Service	3,781.24	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	44.30	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	61.22	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	306.10	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	587.22	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	979.60	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	1,224.50	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	1,380.00	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	2,908.25	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,759.16	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	4,800.00	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	6,963.22	12/27/2019
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	12/27/2019
GULLIVER'S TRAVEL SERVICE INC	Education	406.36	12/27/2019
GULLIVER'S TRAVEL SERVICE INC	Travel	432.20	12/27/2019
GW OUTFITTERS LP	Supplies	99.00	12/27/2019
GW OUTFITTERS LP	Supplies	99.00	12/27/2019
GW OUTFITTERS LP	Supplies	495.00	12/27/2019
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	224.00	12/27/2019
HA DINH	HAP Reimb Port-in	1,021.00	12/27/2019
HA VAN NGUYEN	HAP Reimb Port-in	308.00	12/27/2019
HA VAN NGUYEN	Rent Sub to L'lords	4,178.00	12/27/2019
HAHNFELD HOFFER STANFORD	Professional Service	2,883.87	12/27/2019
HAHNFELD HOFFER STANFORD	Professional Service	4,575.00	12/27/2019
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	567.55	12/27/2019
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,263.45	12/27/2019
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,263.45	12/27/2019
HALTOM WOODS LLC	Rent Sub to L'lords	425.00	12/27/2019
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	482.00	12/27/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	312.50	12/27/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	970.00	12/27/2019
HAMILTON CONSULTING LLC	Rent Sub to L'lords	226.00	12/27/2019
HAMPTON TOWNHOMES LLC	Rental Assistance	1,025.00	12/27/2019
HANG NGUYEN	Rent Sub to L'lords	626.00	12/27/2019
HANG NGUYEN	Rent Sub to L'lords	639.00	12/27/2019
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	790.00	12/27/2019
HANWHA ENERGY USA HOLDINGS CORP	HAP Reimb Port-in	24.00	12/27/2019
HAO WEI HSU	Rent Sub to L'lords	485.00	12/27/2019
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,077.00	12/27/2019
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,943.00	12/27/2019
HARAF REAL ESTATE LLC	Rent Sub to L'lords	628.00	12/27/2019
HARDY DIAGNOSTICS	Lab Supplies	92.38	12/27/2019
HARMON FUND LP	Rent Sub to L'lords	631.00	12/27/2019
HARMON FUND LP	Rent Sub to L'lords	1,223.00	12/27/2019
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	548.00	12/27/2019
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	833.00	12/27/2019
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,670.00	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	52.50	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	200.00	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	212.50	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	280.00	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	520.00	12/27/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	1,300.00	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	198.75	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	250.00	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	291.25	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	360.00	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	730.00	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	1,085.00	12/27/2019
HAROLD V JOHNSON	Counsel Fees - Court	2,795.00	12/27/2019
HARRIS COOK LLP	Counsel Fees - Proba	1,850.00	12/27/2019
HARRIS COOK LLP	Counsel Fees - Proba	1,850.00	12/27/2019
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	47.51	12/27/2019
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	195.00	12/27/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	12/27/2019
HARRY HARRIS III	Counsel Fees - Court	300.00	12/27/2019
HARRY HARRIS III	Counsel Fees - Court	300.00	12/27/2019
HARRY SWEETSER	Rent Sub to L'lords	396.00	12/27/2019
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	579.00	12/27/2019
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,253.00	12/27/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	323.76	12/27/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Clothing	432.81	12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	77.00	12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	669.00	12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	718.00	12/27/2019
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	14,020.00	12/27/2019
HEATHER M LYTLE	Counsel Fees - Court	417.50	12/27/2019
HEATHER M LYTLE	Counsel Fees-Crimina	600.00	12/27/2019
HEATHER M LYTLE	Counsel Fees - Court	700.00	12/27/2019
HEATHER M LYTLE	Counsel Fees - Court	1,360.00	12/27/2019
HEATHER VILLAGE LLC	HAP Reimb Port-in	750.00	12/27/2019
HEATHER VILLAGE LLC	Rent Sub to L'lords	850.00	12/27/2019
HEATHER VILLAGE LLC	Rent Sub to L'lords	869.00	12/27/2019
HECTOR GARZA	Clothing	125.00	12/27/2019
Heider I Garcia	Education	130.00	12/27/2019
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,504.00	12/27/2019
HENDERSON R PALMER	Rent Sub to L'lords	1,089.00	12/27/2019
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	12/27/2019
HENRY J CLARK JR	Counsel Fees - Court	267.50	12/27/2019
HENRY J CLARK JR	Counsel Fees - Court	532.50	12/27/2019
HENRY J CLARK JR	Counsel Fees - Court	1,082.50	12/27/2019
Henry Reyes	Education	270.00	12/27/2019
HENRY SCHEIN	Medical Supplies	581.15	12/27/2019
HENRY SCHEIN	Medical Supplies	607.00	12/27/2019
HENRY SCHEIN	Lab Supplies	888.80	12/27/2019
HENRY SCHEIN	Lab Supplies	4,243.60	12/27/2019
HERBERT D EVERITT	Counsel Fees - Court	112.50	12/27/2019
HERBERT D EVERITT	Counsel Fees - Court	276.25	12/27/2019
HERBERT D EVERITT	Counsel Fees - Court	455.00	12/27/2019
HERITAGE FOOD SERVICE GROUP INC	Building Maintenance	21.71	12/27/2019
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	5,708.33	12/27/2019
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	371.00	12/27/2019
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	424.00	12/27/2019
HIEN DANG	Rent Sub to L'lords	1,058.00	12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	12/27/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	12/27/2019
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	511.00	12/27/2019
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	601.00	12/27/2019
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	1,314.00	12/27/2019
HIRED HANDS INC	Interpreter Fees	150.00	12/27/2019
HIXLO LTD	Rent Sub to L'lords	700.00	12/27/2019
HOANG NGUYEN	Rent Sub to L'lords	463.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	490.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	590.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	700.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	750.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	920.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,077.50	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,112.50	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,235.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,335.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,000.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,290.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,600.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	3,615.00	12/27/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees DNA Rev	5,815.00	12/27/2019
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	593.00	12/27/2019
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,302.00	12/27/2019
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,678.00	12/27/2019
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	8,904.00	12/27/2019
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,391.00	12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	449.00	12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	778.00	12/27/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,922.00	12/27/2019
HOLLY BASSHAM	Relative Assistance	600.00	12/27/2019
HOLLY PARK ASSOCIATES LTD	Rental Assistance	1,040.00	12/27/2019
HOLOGIC	Lab Supplies	27,625.00	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	23.81	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	99.20	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	237.60	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	278.75	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	340.20	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	580.71	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	1,065.36	12/27/2019
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	4,761.60	12/27/2019
HOME SFR BORROWER LLC	Rent Sub to L'lords	427.00	12/27/2019
HOME SFR BORROWER LLC	Rent Sub to L'lords	886.00	12/27/2019
HOMETOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	413.00	12/27/2019
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	562.00	12/27/2019
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	805.00	12/27/2019
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	8,134.00	12/27/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	1,390.00	12/27/2019
HOPPES & CUTRER LLC	Counsel Fees - CPS	100.00	12/27/2019
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	46.92	12/27/2019
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	769.00	12/27/2019
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	46.92	12/27/2019
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	842.00	12/27/2019
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	46.30	12/27/2019
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	1,234.00	12/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY	Port Admin Fee Expen	46.92	12/27/2019
HOUSING AUTHORITY OF GRAYSON COUNTY	Port HAP Port-out	460.00	12/27/2019
HOUSING CHANNEL	Rent Sub to L'lords	512.00	12/27/2019
HOUSING CHANNEL	Rent Sub to L'lords	801.00	12/27/2019
HOUSING CHANNEL	Rent Sub to L'lords	1,000.00	12/27/2019
HOUSING CHANNEL	Rent Sub to L'lords	6,347.00	12/27/2019
HOUSTON SERENITY PLACE INC	Clothing	369.47	12/27/2019
HOWARD M WEEMPE	Rent Sub to L'lords	552.00	12/27/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/27/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/27/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/27/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	12/27/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	12/27/2019
HUDSON HENLEY	Rent Sub to L'lords	1,000.00	12/27/2019
HUGHES LAW CENTER PC	Counsel Fees - CPS	150.00	12/27/2019
HUGHES LAW CENTER PC	Counsel Fees - Proba	2,100.00	12/27/2019
HUGHES LAW CENTER PC	Counsel Fees - Proba	2,100.00	12/27/2019
HUNG ENTERPRISES INC	Utility Assistance	82.97	12/27/2019
HUNG ENTERPRISES INC	Rent Sub to L'lords	444.00	12/27/2019
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	4.00	12/27/2019
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,119.00	12/27/2019
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	6,953.00	12/27/2019
HYATTOLAH AMIRI	Rent Sub to L'lords	355.00	12/27/2019
ICS JAIL SUPPLIES INC	Bedding and Clothing	19.20	12/27/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	22.76	12/27/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	129.60	12/27/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	637.00	12/27/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	2,520.00	12/27/2019
ICS POST LLC	Rent Sub to L'lords	599.00	12/27/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	320.00	12/27/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,950.00	12/27/2019
IDEMIA IDENTITY & SECURITY USA LLC	Equipment Maintenanc	3,084.00	12/27/2019
IEH AUTO PARTS LLC	Parts and Supplies	27.20	12/27/2019
IEH AUTO PARTS LLC	Central Garage Inv	859.35	12/27/2019
IEH AUTO PARTS LLC	Central Garage Inv	1,711.03	12/27/2019
IMPACT PROMOTIONAL SERVICES INC	Clothing	262.50	12/27/2019
INFINITE ELECTRIC LLC	Utility Allowance	32.00	12/27/2019
INLAND TRUCK PARTS CO	Parts and Supplies	184.54	12/27/2019
INSTITUTE FOR MANAGEMENT STUDIES	Education	475.00	12/27/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	82.00	12/27/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	82.00	12/27/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	123.00	12/27/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	328.00	12/27/2019
INTEGRATED ACCESS SYSTEMS	No account	2,116.90	12/27/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	9,833.34	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	47.85	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	125.00	12/27/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	174.65	12/27/2019
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	338.28	12/27/2019
INTERLINGUA INTERNATIONAL INC	Investigative	1,225.62	12/27/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	(908.05)	12/27/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	(64.46)	12/27/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	737.52	12/27/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	1,263.29	12/27/2019
IRENE M VERA	Interpreter Fees	425.00	12/27/2019
IRVING BRITAIN WAY LP	Rent Sub to L'lords	603.00	12/27/2019
IRVING HOLDINGS INC	Transportation	1,868.30	12/27/2019
ISMITH HOLDINGS LLC	Rent Sub to L'lords	79.00	12/27/2019
ITALIA COLEMAN	Rent Sub to L'lords	798.00	12/27/2019
ITIA SAAHIR	Relative Assistance	300.00	12/27/2019
J B TURNER	Rent Sub to L'lords	334.00	12/27/2019
J BRANDT RECOGNITION LTD	Supplies	367.50	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	150.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	250.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	280.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	440.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	770.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	790.00	12/27/2019
J STEVEN BUSH	Counsel Fees-Crimina	1,090.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	1,275.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	1,330.00	12/27/2019
J STEVEN BUSH	Counsel Fees - Court	2,120.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	80.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	80.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	220.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	220.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	480.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	520.00	12/27/2019
JACK G DUFFY JR	Counsel Fees - Court	637.50	12/27/2019
JACK HENSON JR	Rent Sub to L'lords	1,070.00	12/27/2019
JACK'S RV PARK INC	Rent Sub to L'lords	520.00	12/27/2019
JAIAMBE INC DBA MIDCITY INN	Trust - Justice of t	4,827.00	12/27/2019
JAMES CLARK	Health Dept Immuniza	1.00	12/27/2019
JAMES D HUMPHRIES	Rent Sub to L'lords	820.00	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	137.50	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	527.50	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	587.50	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	800.00	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	870.00	12/27/2019
JAMES D RENFORTH II	Counsel Fees - Court	3,087.50	12/27/2019
JAMES E FOWLER	Rent Sub to L'lords	411.00	12/27/2019
JAMES E MAY	Rent Sub to L'lords	1,024.00	12/27/2019
James H Gottlich	Travel	273.70	12/27/2019
JAMES M MULROY	Rent Sub to L'lords	251.00	12/27/2019
JAMES MASEK	Counsel Fees - CPS	792.00	12/27/2019
JAMES MASEK	Counsel Fees - Juven	1,326.50	12/27/2019
JAMES MELVIN TEMPLE	Rent Sub to L'lords	90.00	12/27/2019
JAMES R ESTERS SR	Rent Sub to L'lords	1,675.00	12/27/2019
JAMES R WILSON	Counsel Fees - Court	257.50	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	128.97	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	133.35	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	133.65	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	165.63	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	194.19	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	230.39	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	284.57	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	466.62	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	506.96	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	581.28	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	803.51	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	816.00	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,013.77	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,051.84	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,115.31	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,139.40	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,183.60	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,249.72	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,488.62	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,540.41	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,626.95	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	3,492.39	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	3,556.80	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	4,950.66	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	6,262.82	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	7,621.39	12/27/2019
JAMES RIVER SOLUTIONS LLC	Fuel	7,992.93	12/27/2019
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	350.00	12/27/2019
JAMIE R BRANNON	Court Visitor	237.92	12/27/2019
JAMILA WILLIAMS	Other Payable	40.00	12/27/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	200.00	12/27/2019
JANE FOWLER LAW PLLC	Counsel Fees - Proba	500.00	12/27/2019
Janet M Denton	Education	462.59	12/27/2019
JANIS GRAHAM	Relative Assistance	600.00	12/27/2019
JARC ASSOCIATES LLC	Rent Sub to L'lords	2,173.00	12/27/2019
Jared K Thompson	Education	338.20	12/27/2019
JASON CRAWLEY	Rent Sub to L'lords	620.00	12/27/2019
JASON HEATH HOWARD	Professional Service	487.50	12/27/2019
Jason N Jarmon	Transportation	8.29	12/27/2019
Jason N Jarmon	Juvenile Transportat	70.00	12/27/2019
JASON RAY	Rent Sub to L'lords	578.00	12/27/2019
JASON RAY	Rent Sub to L'lords	761.00	12/27/2019
JASON'S DELI	Meeting Expenses	147.53	12/27/2019
JASON'S DELI	Meeting Expenses	218.96	12/27/2019
JAVONNA L TUNSTALL	Rent Sub to L'lords	490.00	12/27/2019
Jaye M Lowe	Education	203.00	12/27/2019
JAYSON NAG	Counsel Fees - Court	197.50	12/27/2019
JAYSON NAG	Counsel Fees - Court	530.00	12/27/2019
JAYSON NAG	Counsel Fees - Court	700.00	12/27/2019
JB DFW LLC	Prepaid - Rent	6,073.00	12/27/2019
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,095.00	12/27/2019
JEANETTA ROSCOE	Clothing	109.72	12/27/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	235.80	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	231.25	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	268.75	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	460.00	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	487.50	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	593.75	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,875.00	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,085.00	12/27/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	4,530.00	12/27/2019
Jeffrey J Vigil	Juvenile Transportat	280.00	12/27/2019
JENNIFER HUNN	Clothing	100.00	12/27/2019
Jennifer L Farnum	Education	601.80	12/27/2019
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	439.00	12/27/2019
JERRY ABOUELNASR	Rent Sub to L'lords	444.00	12/27/2019
JERRY L BOYETT	Rent Sub to L'lords	679.00	12/27/2019
JERRY WALKER	Counsel Fees - Court	150.00	12/27/2019
JERRY WALKER	Counsel Fees - Court	472.50	12/27/2019
JERRY WALKER	Counsel Fees - Court	660.00	12/27/2019
JERRY WALKER	Counsel Fees - Court	1,225.00	12/27/2019
JIMMIE LEE BELL	Rent Sub to L'lords	726.00	12/27/2019
JIMMY IDOSKI	Health Food Permits	242.00	12/27/2019
JIN LIU	HAP Reimb Port-in	1,469.00	12/27/2019
JIN LIU	Rent Sub to L'lords	1,636.00	12/27/2019
JJW PROPERTIES LLC	Rent Sub to L'lords	396.00	12/27/2019
JKM VENTURES LLC	Rent Sub to L'lords	482.00	12/27/2019
JKM VENTURES LLC	Rent Sub to L'lords	547.00	12/27/2019
JKM VENTURES LLC	Rent Sub to L'lords	689.00	12/27/2019
JOANNA LOVIN	Clothing	200.00	12/27/2019
JOE RENTERIA JR	Rental Assistance	950.00	12/27/2019
JOEL'S AIR INC	Rent Sub to L'lords	900.00	12/27/2019
JOEY DIAZ	Witness Travel	297.94	12/27/2019
JOHN CHARLES OSWALT	Interpreter Fees	67.00	12/27/2019
JOHN CHARLES OSWALT	Investigative	133.00	12/27/2019
JOHN CHARLES OSWALT	Investigative	500.00	12/27/2019
JOHN D MCNEELY	Rent Sub to L'lords	49.00	12/27/2019
JOHN ECK	Counsel Fees - CPS	5,670.00	12/27/2019
JOHN F BRODIE JR	Rent Sub to L'lords	569.00	12/27/2019
JOHN G JOHNSON	Counsel Fees - Court	167.50	12/27/2019
JOHN G JOHNSON	Counsel Fees - Court	257.50	12/27/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,022.00	12/27/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,620.00	12/27/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	20,077.00	12/27/2019
JOHN MATTHEW FABIAN PSYD JD LLC	Expert Witness Servi	5,105.68	12/27/2019
JOHN SHOEMAKER	Rent Sub to L'lords	549.00	12/27/2019
JOHN SHOEMAKER	Rent Sub to L'lords	750.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	198.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	233.50	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	407.50	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	554.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	605.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	876.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	1,265.00	12/27/2019
JOHN T BRENDER	Counsel Fees - Court	1,362.00	12/27/2019
JOHN W HOCK COMPANY	Supplies	230.00	12/27/2019
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	626.00	12/27/2019
JONATHAN SIMPSON	Counsel Fees - Court	432.50	12/27/2019
JORDAN GALLEGOS	Restitution Payable	65.00	12/27/2019
JOSE M RIZO	Rent Sub to L'lords	643.00	12/27/2019
JOSEPH RAMOND SOTO III	Counsel Fees - Court	100.00	12/27/2019
JOSEPH RAMOND SOTO III	Counsel Fees - Court	350.00	12/27/2019
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	2,400.00	12/27/2019
Joshua D Hornsby	Education	40.00	12/27/2019
Joshua K Underwood	Education	1,070.43	12/27/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	100.00	12/27/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	137.50	12/27/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	367.50	12/27/2019
JOVANNA MORALES	Relative Assistance	1,500.00	12/27/2019
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	773.00	12/27/2019
JPATS/USMS	Professional Service	2,315.00	12/27/2019
JPMORGAN CHASE BANK NA	Travel	(2.30)	12/27/2019
JPMORGAN CHASE BANK NA	Certified Copies/Tra	26.00	12/27/2019
JPMORGAN CHASE BANK NA	Software Maintenance	32.47	12/27/2019
JPMORGAN CHASE BANK NA	Education	79.00	12/27/2019
JPMORGAN CHASE BANK NA	Fuel	86.00	12/27/2019
JPMORGAN CHASE BANK NA	Witness Travel	87.32	12/27/2019
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	88.00	12/27/2019
JPMORGAN CHASE BANK NA	Tires and Tubes	93.50	12/27/2019
JPMORGAN CHASE BANK NA	Bank Service Charges	99.52	12/27/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	100.50	12/27/2019
JPMORGAN CHASE BANK NA	Dues	115.00	12/27/2019
JPMORGAN CHASE BANK NA	Landscaping Expense	131.71	12/27/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	136.43	12/27/2019
JPMORGAN CHASE BANK NA	Supplies	140.50	12/27/2019
JPMORGAN CHASE BANK NA	Clothing	189.99	12/27/2019
JPMORGAN CHASE BANK NA	Subscriptions	199.00	12/27/2019
JPMORGAN CHASE BANK NA	Building Maintenance	212.25	12/27/2019
JPMORGAN CHASE BANK NA	Jury Costs	248.60	12/27/2019
JPMORGAN CHASE BANK NA	Subscriptions	259.77	12/27/2019
JPMORGAN CHASE BANK NA	Estray Livestock	375.00	12/27/2019
JPMORGAN CHASE BANK NA	Dues	480.00	12/27/2019
JPMORGAN CHASE BANK NA	Central Garage Inv	624.70	12/27/2019
JPMORGAN CHASE BANK NA	Education	680.11	12/27/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	1,022.78	12/27/2019
JPMORGAN CHASE BANK NA	Education	1,245.00	12/27/2019
JPMORGAN CHASE BANK NA	Travel	4,180.13	12/27/2019
JUAN M GONZALES	Rent Sub to L'lords	367.00	12/27/2019
JUDITH G FELTON	Rent Sub to L'lords	386.00	12/27/2019
JUDITH VAN HOOF	Counsel Fees - Famil	200.00	12/27/2019
JUDITH VAN HOOF	Counsel Fees - CPS	500.00	12/27/2019
JUDY M BUNCH	Rent Sub to L'lords	620.00	12/27/2019
JULIE ANN ROSENTHAL	Rent Sub to L'lords	736.00	12/27/2019
JULIE JACOBSON	Counsel Fees - CPS	220.00	12/27/2019
JULIE JACOBSON	Counsel Fees - CPS	640.00	12/27/2019
JULIE JACOBSON	Counsel Fees - Juven	1,496.00	12/27/2019
JULIE JACOBSON	Counsel Fees - CPS	1,700.00	12/27/2019
JULIE JACOBSON	Counsel Fees - CPS	2,714.00	12/27/2019
JUN WU	Rent Sub to L'lords	318.00	12/27/2019
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	602.00	12/27/2019
JUST ENERGY TEXAS I CORP	Utility Allowance	168.00	12/27/2019
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	216.00	12/27/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	637.61	12/27/2019
JUST ENERGY TEXAS I CORP	Utility Allowance	924.00	12/27/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	4,172.00	12/27/2019
JUVENILE LAW SECTION	Education	300.00	12/27/2019
JUZER KHORAKIWALLA	HAP Reimb Port-in	1,440.00	12/27/2019
K N S INVESTMENTS INC	Rent Sub to L'lords	529.00	12/27/2019
K T HOME SERVICES	Rent Sub to L'lords	792.00	12/27/2019
K.A.T. FORESTHILL PROPERTIES LLC	Rent Sub to L'lords	3,710.00	12/27/2019
KALERE JACOB COLEMAN	Counsel Fees - Court	312.50	12/27/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	495.00	12/27/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	671.25	12/27/2019
KANSAS TURNPIKE AUTHORITY	Transportation	19.88	12/27/2019
KARA CARRERAS	Counsel Fees - Court	880.00	12/27/2019
KAREN A POWELL	Rent Sub to L'lords	859.00	12/27/2019
KAREN A POWELL	Rent Sub to L'lords	1,825.00	12/27/2019
KAREN BORGHESI MARTINEZ	Reporter's Records (	3,248.00	12/27/2019
KAREN GARNER	Clothing	400.00	12/27/2019
KAREN HYDEN	Rent Sub to L'lords	415.00	12/27/2019
KARIM B ABBASHER	Rent Sub to L'lords	574.00	12/27/2019
KARMEN JOHNSON	Counsel Fees - Juven	804.00	12/27/2019
KARMEN JOHNSON	Counsel Fees - CPS	2,597.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	DARE Expense	575.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,150.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,150.00	12/27/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,725.00	12/27/2019
KASHIF KHAN	Rent Sub to L'lords	467.00	12/27/2019
KATHERINE FRATANTONI KRAMER	Reporter's Records (	325.00	12/27/2019
KATHERINE FRATANTONI KRAMER	Reporter's Records (	748.00	12/27/2019
KATHERINE T HUYNH	Rent Sub to L'lords	621.00	12/27/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	350.00	12/27/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	840.00	12/27/2019
KATHRYN CRAVEN	Counsel Fees - CPS	300.00	12/27/2019
KATHRYN CRAVEN	Counsel Fees - CPS	1,320.00	12/27/2019
KATHRYN S STEPHAN	Rent Sub to L'lords	234.00	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Juven	200.00	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	212.50	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	212.50	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	250.00	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	362.50	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	660.00	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	775.00	12/27/2019
KATHY A LOWTHORP	Counsel Fees - Court	1,700.00	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	212.50	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	275.00	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	300.00	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	550.00	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	1,306.25	12/27/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	1,550.00	12/27/2019
KATHY HAYLOCK	Rent Sub to L'lords	1,296.00	12/27/2019
KATHY WALKER	Rent Sub to L'lords	172.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	Utility Assistance	56.92	12/27/2019
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	545.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	569.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	741.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	Rental Assistance	795.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	2,255.00	12/27/2019
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	3,197.00	12/27/2019
KAUSER MIR ALIKHAN	HAP Reimb Port-in	1,018.00	12/27/2019
KEITH E DANIELS	Counsel Fees - Juven	2,150.00	12/27/2019
KEITH MCKAY	Counsel Fees - Court	130.00	12/27/2019
KEITH MCKAY	Counsel Fees - Court	197.50	12/27/2019
KEITH MCKAY	Counsel Fees - Court	297.50	12/27/2019
KEITH MCKAY	Counsel Fees - Court	360.00	12/27/2019
KEITH MCKAY	Counsel Fees - Court	397.50	12/27/2019
KEITH MCKAY	Counsel Fees - Court	400.00	12/27/2019
KEITH MCKAY	Counsel Fees - Court	570.00	12/27/2019
KEITH MCKAY	Counsel Fees - Court	1,990.00	12/27/2019
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	628.00	12/27/2019
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	861.00	12/27/2019
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	9,284.00	12/27/2019
KELLY RICHE	Rent Sub to L'lords	1,017.00	12/27/2019
KELLY SHEARRER	Rent Sub to L'lords	304.00	12/27/2019
KENAN LAW FIRM PC	Counsel Fees - Court	50.00	12/27/2019
KENAN LAW FIRM PC	Counsel Fees - Court	700.00	12/27/2019
KENAN LAW FIRM PC	Counsel Fees - Court	760.00	12/27/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	1,051.50	12/27/2019
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,052.00	12/27/2019
KENNETH K MELLQUIST	Rent Sub to L'lords	535.00	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	175.00	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	218.75	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	525.00	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	587.50	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	1,325.00	12/27/2019
KENNETH N CUTRER	Counsel Fees - Court	1,450.00	12/27/2019
KENNETH R GORDON PC	Counsel Fees - Court	550.00	12/27/2019
Kenton K Murthy	Education	285.00	12/27/2019
Kenton K Murthy	Travel	651.23	12/27/2019
KERI-DAWN HENKE	Rent Sub to L'lords	405.00	12/27/2019
KERRY CRAWFORD	Rent Sub to L'lords	445.00	12/27/2019
KERRY LEE MCLEROY	Rental Assistance	750.00	12/27/2019
KEYING BI	HAP Reimb Port-in	1,708.00	12/27/2019
KHUONG THANH TU	Rent Sub to L'lords	3,124.00	12/27/2019
Kim E Olmedo	Travel	437.97	12/27/2019
KIM HAMILTON	Counsel Fees - Court	350.00	12/27/2019
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	774.00	12/27/2019
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	12/27/2019
KIMBERLY CAMPBELL	Litigation Expense	20.30	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	100.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	266.25	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	757.50	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	925.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	1,010.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	1,380.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	1,725.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	2,195.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	3,335.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	3,340.00	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	4,300.75	12/27/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	4,400.00	12/27/2019
KIMBERLY CHOI	Rent Sub to L'lords	1,219.00	12/27/2019
KIMBERLY DEWEY	Counsel Fees - Famil	200.00	12/27/2019
KIMBERLY DEWEY	Counsel Fees - CPS	610.00	12/27/2019
KIMBERLY DEWEY	Counsel Fees - CPS	650.00	12/27/2019
KIMBERLY DEWEY	Counsel Fees - CPS	1,160.00	12/27/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	617.50	12/27/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	676.25	12/27/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	917.50	12/27/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	2,205.00	12/27/2019
Kimberly L Pearce	Travel-Taxable Meals	32.00	12/27/2019
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	2,200.00	12/27/2019
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	14,727.78	12/27/2019
KINSEY KROEGER	Rent Sub to L'lords	270.00	12/27/2019
KINSEY KROEGER	Rent Sub to L'lords	453.00	12/27/2019
KIRBY'S RADIATOR SERVICE	Parts and Supplies	78.00	12/27/2019
KIRBY'S RADIATOR SERVICE	Equipment Maintenanc	295.00	12/27/2019
KIRPAL BHOGAL	Rent Sub to L'lords	839.00	12/27/2019
KIRPAL BHOGAL	Rent Sub to L'lords	1,174.00	12/27/2019
KIRPAL BHOGAL	Rent Sub to L'lords	1,333.00	12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	377.00	12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	569.00	12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC	HAP Reimb Port-in	940.00	12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Subsidy to Land	1,955.00	12/27/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,660.00	12/27/2019
KISNA LA HACIENDA APTS	Rent Sub to L'lords	461.00	12/27/2019
KISNA LA HACIENDA APTS	Rent Sub to L'lords	606.00	12/27/2019
KIZZY S RUFFIN	Clothing	99.51	12/27/2019
KLASSEY PROPERTIES	Rent Sub to L'lords	451.00	12/27/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	375.00	12/27/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	425.00	12/27/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	550.00	12/27/2019
KORY N TURNER	Bedding and Clothing	271.50	12/27/2019
KRISTEN VESSEY	Clothing	100.00	12/27/2019
KROGER TEXAS LP	Other Payable	78.00	12/27/2019
KROGER TEXAS LP	Food/Hygiene Assista	161.82	12/27/2019
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,395.00	12/27/2019
KULVIR SINGH BHOGAL	Rent Sub to L'lords	10,108.00	12/27/2019
KURZ & CO	Food	230.79	12/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	339.00	12/27/2019
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	680.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Supplies	26.40	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	62.50	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	90.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	98.28	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	138.70	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	146.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	175.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	247.50	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	625.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	675.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	708.50	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	915.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,256.00	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,658.65	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,204.50	12/27/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	3,301.00	12/27/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	27.68	12/27/2019
LACKLAND TAJ LP	Rent Sub to L'lords	582.00	12/27/2019
LACKLAND TAJ LP	Rent Sub to L'lords	682.00	12/27/2019
LACKLAND TAJ LP	Rent Sub to L'lords	706.00	12/27/2019
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	12/27/2019
LADERA PALMS 4500 HOLDINGS LLC	Utility Assistance	169.92	12/27/2019
LADERA PALMS 4500 HOLDINGS LLC	Rental Assistance	855.00	12/27/2019
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	261.00	12/27/2019
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	584.00	12/27/2019
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	1,093.00	12/27/2019
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	8,253.00	12/27/2019
LAMGROUP LLC	Rent Sub to L'lords	341.00	12/27/2019
LAN THI NGUYEN	Rent Sub to L'lords	1,829.00	12/27/2019
LANA PIKE	Professional Service	400.00	12/27/2019
LANES MARDI	Rent Sub to L'lords	194.00	12/27/2019
LANETTA N WRIGHT	Rent Sub to L'lords	743.00	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.20	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.67	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.69	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	22.05	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	27.72	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	51.53	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	53.70	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	61.60	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	63.37	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	71.01	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	142.10	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	274.34	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	313.07	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	540.22	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	691.44	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	914.45	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	2,690.00	12/27/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	3,037.50	12/27/2019
LANNY KURT BEGLEY	Counsel Fees - Court	67.50	12/27/2019
LANNY KURT BEGLEY	Counsel Fees - Court	640.00	12/27/2019
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,910.00	12/27/2019
LARC HOLDINGS LLC	Rent Sub to L'lords	882.00	12/27/2019
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	12/27/2019
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	12/27/2019
LARRY E REED	Counsel Fees - Court	672.50	12/27/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	628.00	12/27/2019
LARRY LEXINGTON JOHNSTON II	Litigation Expense	829.64	12/27/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,129.00	12/27/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	4,740.00	12/27/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	25,125.00	12/27/2019
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	12/27/2019
LATEPH A ADENIJI	Counsel Fees - Court	175.00	12/27/2019
LATEPH A ADENIJI	Counsel Fees - Juven	200.00	12/27/2019
LATEPH A ADENIJI	Counsel Fees - Juven	200.00	12/27/2019
LATEPH A ADENIJI	Counsel Fees - Court	260.00	12/27/2019
LATONYA GREEN	Clothing	625.00	12/27/2019
LAUCO ENTERPRISES INC	Rent Sub to L'lords	568.00	12/27/2019
LAURA BLACKWELL	Rent Sub to L'lords	1,698.00	12/27/2019
Laura C Oakley	Travel	442.17	12/27/2019
LAURA CARLSON-HEIDEMAN	Health Food Permits	150.00	12/27/2019
LAURA DAWN ROBISON	Miscellaneous Payabl	30.00	12/27/2019
LAURA E GANOZA	Counsel Fees - CPS	200.00	12/27/2019
LAURA E GANOZA	Counsel Fees - Court	400.00	12/27/2019
LAURA E GANOZA	Counsel Fees - Court	1,045.00	12/27/2019
Laura M Miller	Education	38.34	12/27/2019
LAURA NAPOLI	Rent Sub to L'lords	695.00	12/27/2019
LAURA OBUCHOWSKI	Clothing	100.00	12/27/2019
LAURA ROSE	Clothing	200.00	12/27/2019
LAURANCE TRAYLOR	Rent Sub to L'lords	145.00	12/27/2019
LAUREL HEIGHTS AT CITYVIEW LP	Rental Assistance	2,000.00	12/27/2019
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	3,896.00	12/27/2019
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	2,895.00	12/27/2019
LAURENCE J SZAPOR	Witness Travel	409.62	12/27/2019
LAURIVA DAY	Rent Sub to L'lords	673.00	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	30.00	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	385.00	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	830.00	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	3,610.00	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	3,802.50	12/27/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	5,148.00	12/27/2019
LAW OFFICE OF DAVID KELLEY	Counsel Fees - CPS	200.00	12/27/2019
LAW OFFICE OF DAVID KELLEY	Counsel Fees - CPS	3,220.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	165.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	270.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	390.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	506.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	569.50	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	690.00	12/27/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	830.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	300.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	595.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	990.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,270.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,390.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,610.00	12/27/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,840.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	150.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	205.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	227.50	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	230.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	242.50	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	560.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	640.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	690.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	754.00	12/27/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	910.00	12/27/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL	Counsel Fees - CPS	204.55	12/27/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	100.00	12/27/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Famil	200.00	12/27/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	700.00	12/27/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	1,043.75	12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	260.00	12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - Court	365.00	12/27/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	400.00	12/27/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	287.50	12/27/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,150.00	12/27/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,756.25	12/27/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	410.00	12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	200.00	12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	250.00	12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	650.00	12/27/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	1,450.00	12/27/2019
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	300.00	12/27/2019
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	665.00	12/27/2019
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,072.50	12/27/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Famil	200.00	12/27/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	260.00	12/27/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	370.00	12/27/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	2,400.00	12/27/2019
LAW OFFICE OF SHELLY K MESSERLI	Counsel Fees - Court	300.00	12/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	210.00	12/27/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	575.00	12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	400.00	12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	500.00	12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	550.00	12/27/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	17,925.00	12/27/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	12/27/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	200.00	12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	500.00	12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	800.00	12/27/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,000.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	160.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	925.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	960.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	990.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,600.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,900.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,970.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	5,450.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	7,660.00	12/27/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	13,440.00	12/27/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	231.25	12/27/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	755.00	12/27/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	2,177.50	12/27/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	9,668.75	12/27/2019
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	12/27/2019
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,100.00	12/27/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	950.00	12/27/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	975.00	12/27/2019
LDG STALLION POINTE LP	Utility Assistance	26.39	12/27/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	748.00	12/27/2019
LDG STALLION POINTE LP	Rental Assistance	752.00	12/27/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	1,026.00	12/27/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	1,417.00	12/27/2019
LDG STALLION POINTE LP	HAP Reimb Port-in	3,141.00	12/27/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	13,503.00	12/27/2019
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	860.00	12/27/2019
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,405.00	12/27/2019
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords