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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - July 20, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22KILL |
Professional
Service |
7,440.00 |
7/20/2021 |
2500
BURNEY ROAD LLC |
Utility
Assistance |
56.07 |
7/20/2021 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
681.00 |
7/20/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
94.00 |
7/20/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
205.00 |
7/20/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
1,806.00 |
7/20/2021 |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
3,321.00 |
7/20/2021 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
4,553.70 |
7/20/2021 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
592.00 |
7/20/2021 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,640.00 |
7/20/2021 |
A&P
PHARMACY |
Medical Supplies |
315.11 |
7/20/2021 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
474.61 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
7.50 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
7.50 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
220.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
720.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
775.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
910.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Capit |
910.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,420.00 |
7/20/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,570.00 |
7/20/2021 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
320.47 |
7/20/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
39,086.28 |
7/20/2021 |
ABE FACTOR |
Counsel Fees -
Court |
148.75 |
7/20/2021 |
ABE FACTOR |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
ABE FACTOR |
Counsel Fees -
Court |
450.00 |
7/20/2021 |
ABE FACTOR |
Counsel Fees -
Court |
1,026.25 |
7/20/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,904.13 |
7/20/2021 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
287.80 |
7/20/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
21.50 |
7/20/2021 |
ADORAMA
INC |
Safety/Tactical
Supp |
39.77 |
7/20/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
260.00 |
7/20/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
375.24 |
7/20/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
245.30 |
7/20/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,792.78 |
7/20/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
18,170.13 |
7/20/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
55,763.47 |
7/20/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,064.36 |
7/20/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,041.36 |
7/20/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,370.33 |
7/20/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
56,205.93 |
7/20/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
108,997.63 |
7/20/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
57.60 |
7/20/2021 |
AIRGAS USA
LLC |
Medical Supplies |
75.00 |
7/20/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
86.40 |
7/20/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
93.36 |
7/20/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
140.07 |
7/20/2021 |
AIRGAS USA
LLC |
Building
Maintenance |
175.00 |
7/20/2021 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
ALEX KEYS |
Restitution
Payable |
110.00 |
7/20/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
75.00 |
7/20/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
235.00 |
7/20/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
420.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
312.50 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
815.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,612.50 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,715.00 |
7/20/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,615.00 |
7/20/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
112.50 |
7/20/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
825.00 |
7/20/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
861.25 |
7/20/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
7/20/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
857.69 |
7/20/2021 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
7/20/2021 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
7/20/2021 |
ALLIED 100
LLC |
Supplies |
1,395.20 |
7/20/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
38.64 |
7/20/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.60 |
7/20/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
49.20 |
7/20/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
56.03 |
7/20/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
235.27 |
7/20/2021 |
ALLMARK
IMPRESSIONS LTD |
Meeting Expenses |
131.25 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
128.90 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
197.50 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
241.94 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
292.53 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
297.50 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
627.53 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
684.95 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
856.46 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
915.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,029.85 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,500.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,530.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,025.00 |
7/20/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,400.00 |
7/20/2021 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
2.21 |
7/20/2021 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
227.00 |
7/20/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
390.30 |
7/20/2021 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,497.50 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
258.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
7/20/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
7/20/2021 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
520.00 |
7/20/2021 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
785.00 |
7/20/2021 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
7/20/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,686.45 |
7/20/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9,536.42 |
7/20/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
380.00 |
7/20/2021 |
AMIGO
ENERGY |
Utility
Assistance |
230.76 |
7/20/2021 |
AMTEX
AVONDALE LP |
HAP Reimb Port-in |
260.00 |
7/20/2021 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
269.00 |
7/20/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
14,320.00 |
7/20/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
353.07 |
7/20/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
530.00 |
7/20/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
840.00 |
7/20/2021 |
ANDREW
REGGIO |
Investigative |
495.00 |
7/20/2021 |
ANDRIA
HOLLIE |
Relative
Assistance |
900.00 |
7/20/2021 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
125.00 |
7/20/2021 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
745.00 |
7/20/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
205.00 |
7/20/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
340.00 |
7/20/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
347.50 |
7/20/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,510.00 |
7/20/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
1,019.85 |
7/20/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
6,442.30 |
7/20/2021 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
737.00 |
7/20/2021 |
ARBORS 3
LLC |
Rent Sub to
L'lords |
1,467.00 |
7/20/2021 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
228.88 |
7/20/2021 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
7/20/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
507.17 |
7/20/2021 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
7/20/2021 |
AR'S
CAPITAL LLC |
Vehicle
Maintenance |
613.01 |
7/20/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
7/20/2021 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
623.70 |
7/20/2021 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
7,430.00 |
7/20/2021 |
Ashley D
Marineau |
Travel |
140.00 |
7/20/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
240.00 |
7/20/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
257.70 |
7/20/2021 |
AT&T |
Telephone-Basic |
39.53 |
7/20/2021 |
AT&T |
Data Transmission
Li |
74.99 |
7/20/2021 |
AT&T |
Data Transmission
Li |
146.57 |
7/20/2021 |
AT&T |
Data Transmission
Li |
252.45 |
7/20/2021 |
AT&T |
Data Transmission
Li |
435.40 |
7/20/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
7/20/2021 |
AT&T |
Data Transmission
Li |
627.41 |
7/20/2021 |
AT&T |
Data Transmission
Li |
2,035.00 |
7/20/2021 |
AT&T |
Data Transmission
Li |
2,426.94 |
7/20/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
7/20/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
7/20/2021 |
AT&T |
Data Transmission
Li |
4,416.21 |
7/20/2021 |
AT&T |
Data Transmission
Li |
21,275.18 |
7/20/2021 |
AT&T |
Telephone-Basic |
34,147.14 |
7/20/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.78 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.68 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.71 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
84.14 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.60 |
7/20/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
120.17 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.74 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
127.11 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.97 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
202.36 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
230.11 |
7/20/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
334.60 |
7/20/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
445.60 |
7/20/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
514.87 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
531.59 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
817.56 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,137.22 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,149.16 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,151.02 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,059.38 |
7/20/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,712.94 |
7/20/2021 |
ATARAM LLC |
Grease and Oil |
391.50 |
7/20/2021 |
ATARAM LLC |
Grease and Oil |
650.00 |
7/20/2021 |
ATARAM LLC |
Grease and Oil |
3,084.00 |
7/20/2021 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
61,092.00 |
7/20/2021 |
ATKORE
INTERNATIONAL INC |
Field Equipment
& Su |
1,650.50 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4.23 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
4.68 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
12.02 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
18.94 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.05 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
25.70 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
26.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
28.32 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.04 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.33 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.25 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
32.71 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.30 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
35.17 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
37.54 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
40.02 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.02 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
43.02 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.02 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
57.23 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
58.61 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
59.38 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
60.11 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.00 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
65.28 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
66.74 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
68.48 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.93 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
137.78 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
240.79 |
7/20/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
307.71 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
754.25 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
886.61 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
1,171.74 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
1,226.67 |
7/20/2021 |
ATMOS
ENERGY CORP |
Gas |
8,806.69 |
7/20/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
7/20/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,994.50 |
7/20/2021 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
214.00 |
7/20/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
69,958.66 |
7/20/2021 |
AUTISM
TREATMENT CENTER |
Clothing |
125.00 |
7/20/2021 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
7/20/2021 |
AZLE ISD |
Restitution
Payable |
121.60 |
7/20/2021 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
558.00 |
7/20/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
7/20/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
480.00 |
7/20/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
655.08 |
7/20/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
802.91 |
7/20/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
920.00 |
7/20/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
54,621.00 |
7/20/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,025.00 |
7/20/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
1,462.50 |
7/20/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
158.83 |
7/20/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
7/20/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
299.75 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
82.50 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
430.00 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
510.00 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,420.00 |
7/20/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
4,315.00 |
7/20/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
730.00 |
7/20/2021 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
7/20/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
374.00 |
7/20/2021 |
BEAR CREEK
VENTURE LLC |
Rent Sub to
L'lords |
3,460.00 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
92.90 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
272.12 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
309.09 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
434.01 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
530.69 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
636.51 |
7/20/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,163.24 |
7/20/2021 |
BEDROCK
HOLDINGS II (DALLAS) LLC |
Rent Sub to
L'lords |
2,960.29 |
7/20/2021 |
BELGARD
REALTY CORPORATION |
Rent Sub to
L'lords |
1,129.00 |
7/20/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
915.50 |
7/20/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,959.50 |
7/20/2021 |
BENBROOK
POLICE DEPT LAB |
Restitution
Payable |
80.00 |
7/20/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
88.08 |
7/20/2021 |
BENJAMIN
JONES |
Restitution
Payable |
860.00 |
7/20/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
870.00 |
7/20/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
6,783.75 |
7/20/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
7/20/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
559.00 |
7/20/2021 |
BETTY LYNN
CADE |
Professional
Service |
457.76 |
7/20/2021 |
BETTY LYNN
CADE |
Reporter's
Records ( |
795.00 |
7/20/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
23.95 |
7/20/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/20/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/20/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/20/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
7/20/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,353.11 |
7/20/2021 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
16,715.36 |
7/20/2021 |
BIG HIT
PRODUCTIONS INC |
Health Promotion
Pro |
300.00 |
7/20/2021 |
Billy E
Waybourn |
Education |
30.00 |
7/20/2021 |
Billy E
Waybourn |
Education |
170.00 |
7/20/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
175.00 |
7/20/2021 |
BIOLYTICAL
LABORATORIES INC |
Medical Supplies |
4,869.00 |
7/20/2021 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
340.08 |
7/20/2021 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
648.76 |
7/20/2021 |
BLAGG TIRE
WHOLESALE |
Disposal Service |
62.00 |
7/20/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,657.08 |
7/20/2021 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
3,423.00 |
7/20/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
7/20/2021 |
BLUE ATLAS
REALTY LLC |
Rent Sub to
L'lords |
186.00 |
7/20/2021 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
32.00 |
7/20/2021 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
112.32 |
7/20/2021 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
566.16 |
7/20/2021 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
814.44 |
7/20/2021 |
BOSE
OLUDIPE |
Meeting Expenses |
57.29 |
7/20/2021 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
617.00 |
7/20/2021 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
27.00 |
7/20/2021 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
68.40 |
7/20/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
7/20/2021 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
6,173.48 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
170.00 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
412.50 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,920.00 |
7/20/2021 |
BRANDON
AND CLARK INC |
Building
Maintenance |
818.88 |
7/20/2021 |
BRANDON
AND CLARK INC |
Building
Maintenance |
997.73 |
7/20/2021 |
BRANDON
AND CLARK INC |
Building
Maintenance |
997.73 |
7/20/2021 |
BRANDON W
BARNETT |
Professional
Service |
840.00 |
7/20/2021 |
BREK
MIDDLEBROOKS |
Clothing |
94.07 |
7/20/2021 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
610.00 |
7/20/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
915.52 |
7/20/2021 |
BRENDA
SCOTT |
Clothing |
200.00 |
7/20/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
182.50 |
7/20/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
28.17 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
152.68 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
366.21 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
366.21 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,183.14 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,239.48 |
7/20/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
868.24 |
7/20/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
275.00 |
7/20/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,430.00 |
7/20/2021 |
C & D
COURIERS INC |
Professional
Service |
298.00 |
7/20/2021 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
365.00 |
7/20/2021 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
1,725.60 |
7/20/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
357.50 |
7/20/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
480.00 |
7/20/2021 |
CADDO
PARISH SHERIFF'S OFFICE |
Court Costs |
60.00 |
7/20/2021 |
CALDWELL
COUNTRY CHEVROLET LLC |
Capital Outlay -
Veh |
34,364.00 |
7/20/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
96.50 |
7/20/2021 |
Calvin C
Bond |
Education |
120.00 |
7/20/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
1,377.60 |
7/20/2021 |
CAMPI-FW
INC |
Food |
1,265.00 |
7/20/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
108,275.35 |
7/20/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
530.00 |
7/20/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,150.00 |
7/20/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,750.00 |
7/20/2021 |
Carey F
Walker |
Education |
469.04 |
7/20/2021 |
CAROLE
KERR |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
CAROLE
KERR |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
CAROLE
KERR |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
CAROLYN
BASSETT |
Clothing |
225.00 |
7/20/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
1,113.00 |
7/20/2021 |
CARROLL
COURT REPORTING |
Professional
Service |
2,746.60 |
7/20/2021 |
CARROLL
ISD |
Restitution
Payable |
6,500.00 |
7/20/2021 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
7/20/2021 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
7/20/2021 |
CASEY COLE |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
CASEY
GEORGE ANDERSON |
Rent Sub to
L'lords |
486.00 |
7/20/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
205.00 |
7/20/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
610.00 |
7/20/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,670.00 |
7/20/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
4,275.00 |
7/20/2021 |
CATHERINE
H GOODMAN PLLC |
Counsel Fees -
Proba |
750.00 |
7/20/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,066.00 |
7/20/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,786.00 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18.60 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39.95 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
51.60 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
74.27 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
164.61 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
262.30 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
290.16 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
296.68 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
299.60 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
314.66 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
517.43 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
535.15 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
537.94 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
631.00 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
640.42 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
748.47 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
958.38 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,001.34 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,082.14 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,165.64 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,165.69 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,406.02 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,486.36 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,494.37 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,553.27 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,814.41 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,959.06 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,702.14 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,356.53 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,598.47 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,781.30 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,057.99 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,193.34 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,877.88 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,880.89 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,510.04 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,534.38 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,982.53 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,173.71 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,484.64 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,272.56 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,138.72 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,270.39 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,140.41 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,047.51 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,724.43 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,156.50 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,820.48 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,909.17 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,739.15 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33,559.35 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37,849.02 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
54,231.67 |
7/20/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
56,645.59 |
7/20/2021 |
CDW
GOVERNMENT |
Computer Supplies |
152.20 |
7/20/2021 |
CDW
GOVERNMENT |
Supplies |
177.55 |
7/20/2021 |
CDW
GOVERNMENT |
Supplies |
502.74 |
7/20/2021 |
CDW
GOVERNMENT |
Computer Supplies |
1,470.00 |
7/20/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
6,482.23 |
7/20/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
53,237.43 |
7/20/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
306.25 |
7/20/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
2,106.00 |
7/20/2021 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
63.16 |
7/20/2021 |
CHAPMAN
PROPANE |
Utility
Assistance |
75.00 |
7/20/2021 |
CHARLES
BATCHELOR |
Restitution
Payable |
300.00 |
7/20/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
368.75 |
7/20/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
895.00 |
7/20/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
390.00 |
7/20/2021 |
CHARLES T
OVERSTREET JR |
Professional
Service |
1,600.00 |
7/20/2021 |
Chelsea B
Adler |
Travel |
212.80 |
7/20/2021 |
CHEM AQUA |
Building
Maintenance |
200.00 |
7/20/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
7/20/2021 |
CHEMBIO
DIAGNOSTIC SYSTEMS INC |
Lab Supplies |
7,200.00 |
7/20/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
7/20/2021 |
CHENG YU |
HAP Reimb Port-in |
170.00 |
7/20/2021 |
CHRIS
GAVRAS GROUP LLC |
Professional
Service |
11,000.00 |
7/20/2021 |
CHRISTINA
GONZALEZ |
Reporter's
Records ( |
250.00 |
7/20/2021 |
CHRISTINA
GONZALEZ |
Professional
Service |
915.54 |
7/20/2021 |
Christine
G Smith |
Education |
653.07 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
455.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
575.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
725.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
785.00 |
7/20/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,875.00 |
7/20/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
212.50 |
7/20/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
580.00 |
7/20/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,261.40 |
7/20/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,182.00 |
7/20/2021 |
CIGNA
CORPORATION |
DMO Premiums |
5,066.53 |
7/20/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,717.02 |
7/20/2021 |
CINDY
DICKASON |
Psych
Exams/Testimon |
5,640.00 |
7/20/2021 |
CIRRO
ENERGY |
Utility
Assistance |
123.04 |
7/20/2021 |
CIRSBY LLC |
Educational
Material |
1,675.00 |
7/20/2021 |
CITIBANK |
Education |
316.59 |
7/20/2021 |
CITIBANK |
Education |
336.58 |
7/20/2021 |
CITIBANK |
Travel |
429.59 |
7/20/2021 |
CITIBANK |
Witness Travel |
450.60 |
7/20/2021 |
CITIBANK |
Travel |
859.18 |
7/20/2021 |
CITIBANK |
Travel |
10,294.05 |
7/20/2021 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
99.30 |
7/20/2021 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
66.90 |
7/20/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
154.82 |
7/20/2021 |
CITY OF
FORT WORTH |
County Projects |
49,278.00 |
7/20/2021 |
CITY OF
FORT WORTH |
County Projects |
5,802,124.92 |
7/20/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
85.01 |
7/20/2021 |
CITY OF
HALTOM CITY |
Water |
24.95 |
7/20/2021 |
CITY OF
HALTOM CITY |
Water |
33.07 |
7/20/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
70.69 |
7/20/2021 |
CITY OF
KENNEDALE |
Water |
253.01 |
7/20/2021 |
CITY OF
KENNEDALE |
Water |
260.00 |
7/20/2021 |
CITY OF
KENNEDALE |
Water |
319.83 |
7/20/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
48.17 |
7/20/2021 |
CITY OF
MANSFIELD |
Restitution
Payable |
5.46 |
7/20/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
218.07 |
7/20/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
301.72 |
7/20/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
53.57 |
7/20/2021 |
CITY OF
SOUTHLAKE |
Restitution
Payable |
6,586.00 |
7/20/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
69.21 |
7/20/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
414.40 |
7/20/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
436.00 |
7/20/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
231.00 |
7/20/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
669.25 |
7/20/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
818.00 |
7/20/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,095.00 |
7/20/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,180.00 |
7/20/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,180.00 |
7/20/2021 |
CMP
COMMERCIAL CONSTRUCTION INC |
Professional
Service |
8,097.80 |
7/20/2021 |
CMR3 LLC |
Rent Sub to
L'lords |
336.00 |
7/20/2021 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
885.00 |
7/20/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
330.00 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
(46.57) |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
552.50 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
851.52 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,539.00 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,556.34 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,479.68 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,600.00 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,257.60 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,296.76 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
5,535.00 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
5,765.20 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
7,089.60 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
10,093.42 |
7/20/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,665.00 |
7/20/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,894.00 |
7/20/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
8,712.00 |
7/20/2021 |
COLLEGE OF
AMER PATHOLOGISTS |
Lab Supplies |
353.50 |
7/20/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,290.00 |
7/20/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
223.04 |
7/20/2021 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,529.00 |
7/20/2021 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
31,460.94 |
7/20/2021 |
COMFORT
INN & SUITES |
Education |
216.96 |
7/20/2021 |
COMFORT
INN & SUITES |
Education |
216.96 |
7/20/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.50 |
7/20/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.50 |
7/20/2021 |
COMMERCIAL
RECORDER |
Estray Livestock |
87.00 |
7/20/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
121.00 |
7/20/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
256.00 |
7/20/2021 |
COMMERCIAL
RECORDER |
Professional
Service |
800.00 |
7/20/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
7/20/2021 |
COMMUNITY
NATIONAL TITLE |
County Right of
Way |
66.00 |
7/20/2021 |
CONSTELLATION/UPLAND
LLC |
Utility
Assistance |
91.51 |
7/20/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
184.60 |
7/20/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
350.91 |
7/20/2021 |
COUNTRY
MAID SERVICES LLC |
Supplies |
384.25 |
7/20/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
515.00 |
7/20/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
660.00 |
7/20/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
COVER TEK
INC |
Professional
Service |
1,988.00 |
7/20/2021 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
124.00 |
7/20/2021 |
CPH
ASSOCIATES LTD |
HAP Reimb Port-in |
909.00 |
7/20/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
105.00 |
7/20/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
295.00 |
7/20/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,550.00 |
7/20/2021 |
CRISTINA
ASH |
Clothing |
125.00 |
7/20/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
329.41 |
7/20/2021 |
CROWN
EQUIPMENT CORPORATION |
Equipment
Maintenanc |
973.70 |
7/20/2021 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
284.80 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
950.00 |
7/20/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
7/20/2021 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
302.50 |
7/20/2021 |
D M I |
Professional
Service |
502,481.74 |
7/20/2021 |
D R HORTON
HOMES |
Restitution
Payable |
193.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
894.50 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,086.75 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,356.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,908.07 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,244.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,775.85 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,424.50 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,522.00 |
7/20/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,333.51 |
7/20/2021 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
2.25 |
7/20/2021 |
DALLAS
COUNTY HOUSING |
Port HAP Port-out |
598.00 |
7/20/2021 |
DANA PONDT |
Rent Sub to
L'lords |
2,448.00 |
7/20/2021 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
1,857.48 |
7/20/2021 |
DANA
SAFETY SUPPLY INC |
Capital Outlay
Low V |
3,365.00 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
60.00 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
247.50 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
337.50 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
5,910.00 |
7/20/2021 |
Daniel
Taylor |
Education |
605.60 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
145.00 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,920.00 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,890.00 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
4,160.00 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
5,460.00 |
7/20/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
6,320.00 |
7/20/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
242.50 |
7/20/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
570.00 |
7/20/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
7/20/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
7/20/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
400.00 |
7/20/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
450.00 |
7/20/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
900.00 |
7/20/2021 |
DAVID BAYS |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
DAVID BAYS |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
DAVID BAYS |
Counsel Fees -
Court |
362.50 |
7/20/2021 |
DAVID BAYS |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
David M
McCurdy |
Travel |
1,216.43 |
7/20/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
182.50 |
7/20/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
242.50 |
7/20/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
255.00 |
7/20/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
427.50 |
7/20/2021 |
David
Wisch |
Education |
1,013.81 |
7/20/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
126.25 |
7/20/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
575.00 |
7/20/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,050.00 |
7/20/2021 |
DCP NORMAN
DRIVE LLC |
Rent Sub to
L'lords |
3,891.50 |
7/20/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
33.00 |
7/20/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
402.50 |
7/20/2021 |
Deborah
Nekhom |
Education |
170.00 |
7/20/2021 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
29,399.16 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
87.00 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
101.50 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
362.50 |
7/20/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
395.25 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
494.19 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
886.30 |
7/20/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
1,847.98 |
7/20/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
3,120.73 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,142.33 |
7/20/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,260.60 |
7/20/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
(1.83) |
7/20/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,133.78 |
7/20/2021 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
7/20/2021 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
402.46 |
7/20/2021 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,168.16 |
7/20/2021 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
6,394.50 |
7/20/2021 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
8,984.40 |
7/20/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
DERICK
WASHINGTON |
Restitution
Payable |
300.00 |
7/20/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
710.00 |
7/20/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
72.00 |
7/20/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
7/20/2021 |
DFW
COMMUNICATIONS INC |
Field Equipment
& Su |
988.00 |
7/20/2021 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
3,650.00 |
7/20/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
7/20/2021 |
DIANA
BURGGRAFF |
Clothing |
298.30 |
7/20/2021 |
DIANNA
DELANEY |
Restitution
Payable |
114.16 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
45.80 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
392.99 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
836.10 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,833.30 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
13,237.70 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
16,111.63 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
24,620.00 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
36,947.82 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
44,510.00 |
7/20/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
106.00 |
7/20/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
268.83 |
7/20/2021 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
420.75 |
7/20/2021 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
600.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
50.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
112.50 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
330.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
372.50 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
380.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
430.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
930.00 |
7/20/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
2,230.00 |
7/20/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
260.00 |
7/20/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
880.00 |
7/20/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,010.00 |
7/20/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,510.00 |
7/20/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,580.00 |
7/20/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
760.00 |
7/20/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
7/20/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
570.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
675.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,250.00 |
7/20/2021 |
DONALD N
OJI |
Rent Sub to
L'lords |
261.00 |
7/20/2021 |
DONNA
PINKNEY |
Restitution
Payable |
125.00 |
7/20/2021 |
DOOR
SYSTEMS OF TEXAS LLC |
Non-Tracked
Construc |
3,176.54 |
7/20/2021 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
30,255.00 |
7/20/2021 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
487.50 |
7/20/2021 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
7,020.00 |
7/20/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
208.75 |
7/20/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
331.25 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
67.20 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
77.64 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
141.39 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
188.52 |
7/20/2021 |
DREAM
RANCH LLC |
Sheriff Inventory |
189.30 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
235.65 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
504.99 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
939.50 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
1,255.56 |
7/20/2021 |
Dubaliel
Estremera |
Education |
15.00 |
7/20/2021 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
476.00 |
7/20/2021 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
437.00 |
7/20/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
348.50 |
7/20/2021 |
EAN
HOLDINGS LLC |
Travel |
201.91 |
7/20/2021 |
EARNESTEAN
STROMILE |
Miscellaneous
Receiv |
246.86 |
7/20/2021 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
7/20/2021 |
EASTERN
LABORATORY SERVICES LTD |
Equipment
Maintenanc |
770.00 |
7/20/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
121.88 |
7/20/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
7/20/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,607.55 |
7/20/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
191.60 |
7/20/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
745.00 |
7/20/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,330.00 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
15.55 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
381.25 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
872.50 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,770.00 |
7/20/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,202.50 |
7/20/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
366.81 |
7/20/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
498.28 |
7/20/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
899.60 |
7/20/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,978.68 |
7/20/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
9,086.04 |
7/20/2021 |
ELDON B
MAHON INN OF COURT |
Education |
25.00 |
7/20/2021 |
ELITE K-9
INC |
Non-Tracked
Equipmen |
619.95 |
7/20/2021 |
ELITE K-9
INC |
Capital Outlay
Low V |
4,974.90 |
7/20/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
825.00 |
7/20/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
3,875.00 |
7/20/2021 |
ELIZABETH
OYENIYI |
Meeting Expenses |
148.86 |
7/20/2021 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
52.00 |
7/20/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Rentals |
1,300.00 |
7/20/2021 |
EMILY
CLARK |
Restitution
Payable |
300.00 |
7/20/2021 |
EMMA
QUIROGA |
Relative
Assistance |
900.00 |
7/20/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
7/20/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
291.51 |
7/20/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
964.48 |
7/20/2021 |
ENCON
SYSTEMS INC |
Computer Supplies |
263.36 |
7/20/2021 |
ENCON
SYSTEMS INC |
Sheriff Inventory |
2,119.32 |
7/20/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
322.50 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
171.25 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
191.25 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Pool Maintenance |
212.50 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
231.19 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
279.06 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
300.82 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
332.28 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
403.95 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,444.67 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,526.78 |
7/20/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
12,138.35 |
7/20/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
744.98 |
7/20/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,157.92 |
7/20/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,403.06 |
7/20/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,568.07 |
7/20/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
387.50 |
7/20/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
490.00 |
7/20/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
890.00 |
7/20/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.10 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
5.96 |
7/20/2021 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
7.73 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
8.22 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
15.19 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.68 |
7/20/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
73.89 |
7/20/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
78.60 |
7/20/2021 |
EVCO
PARTNERS LP |
Supplies |
158.57 |
7/20/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
167.00 |
7/20/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
170.68 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
272.97 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
286.24 |
7/20/2021 |
EVCO
PARTNERS LP |
Small Tools |
475.35 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
492.25 |
7/20/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
898.23 |
7/20/2021 |
EVERYDAY
LIFE INC |
Clothing |
125.00 |
7/20/2021 |
EVIDENT
INC |
Supplies |
264.24 |
7/20/2021 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
212,185.80 |
7/20/2021 |
FABIAN
CORPUS |
Restitution
Payable |
61.26 |
7/20/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
5.88 |
7/20/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,051.90 |
7/20/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
312.50 |
7/20/2021 |
FANG MIN
SONG |
Rent Sub to
L'lords |
2,085.00 |
7/20/2021 |
FBI -
LEEDA INC |
Education |
695.00 |
7/20/2021 |
FEDEX |
Postage |
17.58 |
7/20/2021 |
FEDEX |
Postage |
31.07 |
7/20/2021 |
FEDEX |
Postage |
46.41 |
7/20/2021 |
FEDEX |
Postage |
75.13 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
39.02 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
60.80 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
88.74 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
119.78 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
169.68 |
7/20/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
199.03 |
7/20/2021 |
FIESTA #46 |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
143.08 |
7/20/2021 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
180.00 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
225.99 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
361.56 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
555.03 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
636.20 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
671.96 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
902.44 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
1,194.00 |
7/20/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,680.00 |
7/20/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,789.19 |
7/20/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
317,243.62 |
7/20/2021 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
FORENSIC
NURSING CONSULTING AND |
Expert Witness
Servi |
1,000.00 |
7/20/2021 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
803.00 |
7/20/2021 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
16,317.00 |
7/20/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
136.70 |
7/20/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
186.00 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
28.95 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.34 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.55 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
72.00 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.18 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.50 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
88.50 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
128.04 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
175.97 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
193.68 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
210.22 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
241.15 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
247.68 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
249.48 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
268.61 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
275.95 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
351.63 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
368.50 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
378.70 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
398.68 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
531.45 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
813.05 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,294.07 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,428.92 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,971.08 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,709.86 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,140.96 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,600.98 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,654.47 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,776.68 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,969.27 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,779.05 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,031.68 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
15,026.83 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
72,745.17 |
7/20/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
75,487.20 |
7/20/2021 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
893.00 |
7/20/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
7/20/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,025.00 |
7/20/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
716.96 |
7/20/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
802.83 |
7/20/2021 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
256.00 |
7/20/2021 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
733.00 |
7/20/2021 |
FW PATRIOT
POINTE LP |
Rent Sub to
L'lords |
943.00 |
7/20/2021 |
FW PATRIOT
POINTE LP |
Rent Sub to
L'lords |
970.00 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
50.00 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
80.00 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
180.00 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
885.00 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
987.50 |
7/20/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,310.00 |
7/20/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
236.50 |
7/20/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
309.93 |
7/20/2021 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
535.50 |
7/20/2021 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
220.00 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
242.50 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
760.00 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
937.50 |
7/20/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,240.00 |
7/20/2021 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
67.00 |
7/20/2021 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
12.00 |
7/20/2021 |
GEXA
ENERGY LP |
Utility
Assistance |
100.55 |
7/20/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
358.00 |
7/20/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
381.26 |
7/20/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
487.50 |
7/20/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,291.52 |
7/20/2021 |
GLEN REED |
Restitution
Payable |
93.90 |
7/20/2021 |
Glen
Whitley |
Travel |
385.27 |
7/20/2021 |
GLENDER
RHYMES |
Clothing |
426.91 |
7/20/2021 |
GLORIA
HUNT |
Clothing |
123.30 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,100.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,100.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,400.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,426.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,450.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
4,905.00 |
7/20/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
5,330.00 |
7/20/2021 |
GOMEZ
FLOOR COVERING INC |
Pool Maintenance |
2,250.00 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
606.38 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,256.22 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,173.39 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,211.22 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,348.69 |
7/20/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
24,745.02 |
7/20/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
7/20/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
679.15 |
7/20/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/20/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
55.00 |
7/20/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
155.50 |
7/20/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
7/20/2021 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
160.98 |
7/20/2021 |
GRAYSON
COUNTY JUVENILE SERVICES |
Medical Supplies |
264.95 |
7/20/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
129.00 |
7/20/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
225.90 |
7/20/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
7/20/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
234.50 |
7/20/2021 |
GREEN
PLANET INC |
Environmental
Dispos |
446.00 |
7/20/2021 |
GROUP O
INC |
Professional
Service |
3,264.68 |
7/20/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
430.00 |
7/20/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
500.00 |
7/20/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
1,570.00 |
7/20/2021 |
GSBS
BATENHORST INC |
Professional
Service |
164.35 |
7/20/2021 |
GSBS
BATENHORST INC |
Professional
Service |
281.50 |
7/20/2021 |
GSBS
BATENHORST INC |
Professional
Service |
803.50 |
7/20/2021 |
GSBS
BATENHORST INC |
Professional
Service |
3,750.00 |
7/20/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
139.99 |
7/20/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay
Low V |
1,609.99 |
7/20/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
236.09 |
7/20/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
484.88 |
7/20/2021 |
HALFF
ASSOCIATES |
Professional
Service |
1,649.89 |
7/20/2021 |
HARAF REAL
ESTATE LLC |
Rental Assistance |
800.00 |
7/20/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
430.99 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
135.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
490.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
899.50 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,210.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,490.00 |
7/20/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
4,770.00 |
7/20/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
411.25 |
7/20/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
943.00 |
7/20/2021 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
3,021.90 |
7/20/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,374.62 |
7/20/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
23,338.08 |
7/20/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
70,023.28 |
7/20/2021 |
HAZETTA
SMITH |
Clothing |
100.00 |
7/20/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
39.98 |
7/20/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
159.96 |
7/20/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
399.80 |
7/20/2021 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rental Assistance |
150.00 |
7/20/2021 |
HEALTHSPACE
USA INC |
Software
Maintenance |
22,230.00 |
7/20/2021 |
HEATHER
HUERQUE |
Restitution
Payable |
90.00 |
7/20/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
560.00 |
7/20/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
7/20/2021 |
HELPSYSTEMS
LLC |
Software
Maintenance |
703.70 |
7/20/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
262.50 |
7/20/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
590.00 |
7/20/2021 |
HENRY
SCHEIN |
Medical Supplies |
(31.98) |
7/20/2021 |
HENRY
SCHEIN |
Medical Supplies |
102.94 |
7/20/2021 |
HENRY
SCHEIN |
Medical Supplies |
163.77 |
7/20/2021 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
83.73 |
7/20/2021 |
HERNANDEZ
TEXAS INVESTMENTS |
Rent Sub to
L'lords |
131.00 |
7/20/2021 |
HERTZ
CORPORATION |
Travel |
101.06 |
7/20/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/20/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/20/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
181.00 |
7/20/2021 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
7/20/2021 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
140.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
268.75 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
295.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
601.25 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
625.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
630.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
810.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
955.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,175.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,325.00 |
7/20/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Capit |
4,755.00 |
7/20/2021 |
HOLT CAT |
Equipment
Maintenanc |
157.00 |
7/20/2021 |
HOLT CAT |
Parts and
Supplies |
172.04 |
7/20/2021 |
HOLT CAT |
Parts and
Supplies |
382.94 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
733.90 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
910.26 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,071.60 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,542.20 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,626.83 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
1,805.65 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
2,100.00 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
3,740.00 |
7/20/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
4,046.00 |
7/20/2021 |
Hon Mollee
B Westfall |
Education |
300.00 |
7/20/2021 |
HOOD BOSS
LLC |
Kitchen
Maintenance |
1,887.00 |
7/20/2021 |
HOSE TECH |
Parts and
Supplies |
1,323.21 |
7/20/2021 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP Port-out |
1,320.00 |
7/20/2021 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
281.00 |
7/20/2021 |
HOUSING
CHANNEL |
Professional
Service |
46,675.00 |
7/20/2021 |
HOWARD
COUNTY CLERK |
Court Costs |
1,046.00 |
7/20/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/20/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/20/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/20/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
418.00 |
7/20/2021 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
273.00 |
7/20/2021 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
40.56 |
7/20/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
210.00 |
7/20/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
267.30 |
7/20/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
699.00 |
7/20/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
33.36 |
7/20/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,298.14 |
7/20/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,769.85 |
7/20/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,017.37 |
7/20/2021 |
INFINITY
SUPPLY & SERVICE INC |
Building
Maintenance |
45.20 |
7/20/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
67.80 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/20/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
112.50 |
7/20/2021 |
INTERNATIONAL
LEADERSHIP OF TEXAS |
Trust - Justice
of t |
50.00 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Lab Supplies |
17.99 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
21.98 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
21.98 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
21.98 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
32.97 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
43.96 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
43.96 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
43.96 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
47.96 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Supplies |
65.94 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Field Equipment
& Su |
125.91 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Building
Maintenance |
173.86 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Building
Maintenance |
177.86 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Support Services
Sup |
184.85 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
359.07 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Building
Maintenance |
359.40 |
7/20/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,476.40 |
7/20/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
84.70 |
7/20/2021 |
IRVING
HOLDINGS INC |
Transportation |
85.60 |
7/20/2021 |
IRVING
HOLDINGS INC |
Transportation |
3,341.65 |
7/20/2021 |
J & B
RAPID TESTING |
Professional
Service |
115.00 |
7/20/2021 |
J & B
RAPID TESTING |
Professional
Service |
120.00 |
7/20/2021 |
J & B
RAPID TESTING |
Professional
Service |
355.00 |
7/20/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
1,075.51 |
7/20/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
1,531.28 |
7/20/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
14,180.00 |
7/20/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
740.00 |
7/20/2021 |
Jacklyn L
Doyle |
Education |
269.12 |
7/20/2021 |
JAIME
HINKLE |
Restitution
Payable |
55.22 |
7/20/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
337.50 |
7/20/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
3,350.00 |
7/20/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
3,850.00 |
7/20/2021 |
James L
Knowles |
Education |
149.00 |
7/20/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
440.00 |
7/20/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
851.00 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
60.76 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
75.96 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
189.00 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
251.24 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
282.81 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
303.72 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
484.69 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
679.61 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
711.07 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
786.71 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
847.63 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
912.00 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,117.05 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,436.26 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,937.13 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,400.91 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,688.58 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,787.32 |
7/20/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,170.10 |
7/20/2021 |
Jamie L
Cummings |
Education |
469.04 |
7/20/2021 |
Janet M
Denton |
Education |
119.00 |
7/20/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
7/20/2021 |
JASON
HEATH HOWARD |
Professional
Service |
300.00 |
7/20/2021 |
Jason M
Charbonnet |
Education |
953.01 |
7/20/2021 |
JAXON
LUXURY APARTMENTS LLC |
Trust - Justice
of t |
155.00 |
7/20/2021 |
JAY HESTER |
Rental Assistance |
700.00 |
7/20/2021 |
JAYSON NAG |
Counsel Fees -
Court |
3,530.00 |
7/20/2021 |
JBW
VENDING LLC |
Health Food
Permits |
35.00 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JEANNE
MURDOCK |
Clothing |
125.00 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
276.25 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
331.25 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
790.00 |
7/20/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,170.00 |
7/20/2021 |
Jeffrey J
Vigil |
Juvenile
Transportat |
385.00 |
7/20/2021 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
275.00 |
7/20/2021 |
JEFFREY W
GARDNER |
Investigative |
750.00 |
7/20/2021 |
JENNIFER
JOINER |
Clothing |
142.68 |
7/20/2021 |
Jennifer R
Weaver |
Travel |
271.04 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
56.25 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
237.50 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
418.75 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
425.00 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
550.00 |
7/20/2021 |
JERRY WOOD |
Counsel Fees -
Court |
875.00 |
7/20/2021 |
JIM LANE |
Counsel Fees -
Court |
2,035.00 |
7/20/2021 |
JOETTA L
KEENE |
Counsel Fees -
Court |
231.25 |
7/20/2021 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,700.00 |
7/20/2021 |
JOGIP
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
217.00 |
7/20/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
7/20/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
7/20/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,075.00 |
7/20/2021 |
John G
Pilkington |
Travel |
319.76 |
7/20/2021 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
408.00 |
7/20/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
479.00 |
7/20/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
617.00 |
7/20/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
784.00 |
7/20/2021 |
JOHN
WRIGHT |
Clothing |
125.00 |
7/20/2021 |
JOHNNIE
JOHNSON |
Clothing |
125.00 |
7/20/2021 |
JONATHAN
LEONARD |
Restitution
Payable |
356.11 |
7/20/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
680.00 |
7/20/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
860.00 |
7/20/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,060.00 |
7/20/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,687.50 |
7/20/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,720.00 |
7/20/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
180.00 |
7/20/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
609.00 |
7/20/2021 |
JONESBORO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
154.32 |
7/20/2021 |
JONESBORO
HOUSING AUTHORITY |
Port HAP Port-out |
418.00 |
7/20/2021 |
JOSELYNE
NAHIMANA |
Clothing |
121.12 |
7/20/2021 |
JOSHUA
HILL |
Restitution
Payable |
112.38 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
18.66 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Supplies |
22.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
49.99 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
56.49 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Fuel |
72.99 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
80.88 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
86.07 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
150.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
153.88 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Printing-Publication |
200.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
285.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
449.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
455.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Tires and Tubes |
499.28 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
623.98 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Small Tools |
778.61 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Prepaid Expenses
- T |
1,106.91 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Dues |
1,125.00 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
3,114.49 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
5,474.97 |
7/20/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
296.56 |
7/20/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
329.07 |
7/20/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
654.06 |
7/20/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
881.56 |
7/20/2021 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
186.00 |
7/20/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
7/20/2021 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
15.00 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
24.36 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Promotional
Expenses |
56.20 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
132.85 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
154.50 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
606.90 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
725.58 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
738.00 |
7/20/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
700.00 |
7/20/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
780.00 |
7/20/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
870.00 |
7/20/2021 |
JYOTI
LYNCH |
Rent Sub to
L'lords |
695.00 |
7/20/2021 |
K POST
COMPANY |
Building
Maintenance |
3,700.00 |
7/20/2021 |
KAPPA MAP
GROUP LLC |
Supplies |
195.30 |
7/20/2021 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
114.00 |
7/20/2021 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
535.00 |
7/20/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
7/20/2021 |
KATHLEEN A
KASPER DDS PA |
Professional
Service |
450.00 |
7/20/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
7,153.50 |
7/20/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,800.00 |
7/20/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,900.00 |
7/20/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
5,303.50 |
7/20/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
446.25 |
7/20/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
815.00 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
392.50 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
622.50 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,350.00 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,405.00 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,563.75 |
7/20/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
4,607.50 |
7/20/2021 |
KDA
CONTRACTORS INC |
Non-Tracked
Construc |
50,390.26 |
7/20/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
3,361.00 |
7/20/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
7/20/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
7/20/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
267.50 |
7/20/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
570.00 |
7/20/2021 |
Kelly M
Starks |
Education |
698.47 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
190.00 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,320.00 |
7/20/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
4,529.00 |
7/20/2021 |
Kenneth C
Mankins |
Education |
220.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
125.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
275.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
775.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
925.00 |
7/20/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,225.00 |
7/20/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
362.50 |
7/20/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
137.50 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
348.75 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
375.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
425.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
541.25 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
730.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
860.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
870.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
1,800.00 |
7/20/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
4,410.00 |
7/20/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
622.00 |
7/20/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,292.00 |
7/20/2021 |
KIZZY S
RUFFIN |
Clothing |
274.61 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel
Fees-Crimina |
30.00 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
137.50 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
152.50 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
245.00 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
805.00 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,395.00 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
2,230.00 |
7/20/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
8,140.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,475.00 |
7/20/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
228.88 |
7/20/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
228.88 |
7/20/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
457.77 |
7/20/2021 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
1,500.00 |
7/20/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
122.70 |
7/20/2021 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
(3,300.00) |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
89.76 |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
365.90 |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
391.00 |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
564.80 |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,568.64 |
7/20/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,246.00 |
7/20/2021 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
7,033.28 |
7/20/2021 |
KURZ &
CO |
Food |
623.18 |
7/20/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
171.00 |
7/20/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
350.00 |
7/20/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
2,450.00 |
7/20/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
4,563.00 |
7/20/2021 |
KYIA LYONS |
Relative
Assistance |
200.00 |
7/20/2021 |
KYIA LYONS |
Relative
Assistance |
400.00 |
7/20/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
16.04 |
7/20/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
175.00 |
7/20/2021 |
LA
MADELEINE DE CORPS INC |
Food |
544.50 |
7/20/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
303.53 |
7/20/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
430.78 |
7/20/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
469.59 |
7/20/2021 |
LABORATORY
CORP OF AMERICA |
Laboratory Costs |
100.00 |
7/20/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
LAKE WORTH
ISD |
Trust - Justice
of t |
100.00 |
7/20/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
700.00 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.67 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.71 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
155.98 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
229.92 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
572.76 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,452.57 |
7/20/2021 |
LARRY DYER |
Restitution
Payable |
185.00 |
7/20/2021 |
LARRY E
REED |
Counsel Fees -
Court |
530.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
253.75 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
421.25 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
465.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
483.75 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,090.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,150.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,195.00 |
7/20/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,002.50 |
7/20/2021 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
1,329.00 |
7/20/2021 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
1,743.50 |
7/20/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
270.00 |
7/20/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
7/20/2021 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
LAW OFFICE
OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
420.00 |
7/20/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
940.00 |
7/20/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
122.50 |
7/20/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
960.00 |
7/20/2021 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
427.50 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
131.25 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,162.50 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,225.00 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,318.75 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,118.75 |
7/20/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,700.00 |
7/20/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
5,200.00 |
7/20/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
10,950.00 |
7/20/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
481.00 |
7/20/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
Proba |
500.00 |
7/20/2021 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
425.00 |
7/20/2021 |
LAW OFFICE
OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
350.00 |
7/20/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
740.00 |
7/20/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,405.00 |
7/20/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,466.25 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
130.00 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,600.00 |
7/20/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,700.00 |
7/20/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
50.00 |
7/20/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,100.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
197.50 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
257.50 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
380.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
770.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
920.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,212.50 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,420.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
3,230.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,110.00 |
7/20/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,730.00 |
7/20/2021 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
6,743.75 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,110.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,450.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,610.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
3,040.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
3,325.00 |
7/20/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
3,560.00 |
7/20/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
257.50 |
7/20/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
740.00 |
7/20/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
806.50 |
7/20/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
402.50 |
7/20/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,430.00 |
7/20/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
286.45 |
7/20/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
295.47 |
7/20/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
455.70 |
7/20/2021 |
LCEO LLC |
Safety/Tactical
Supp |
1,226.67 |
7/20/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
2,223.00 |
7/20/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
2,284.00 |
7/20/2021 |
LEE
GABRIEL |
Travel |
196.80 |
7/20/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,110.00 |
7/20/2021 |
LENA POPE
HOME INC |
Professional
Service |
2,800.00 |
7/20/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,815.61 |
7/20/2021 |
LEON REED
JR |
Professional
Service |
1,387.50 |
7/20/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
564.50 |
7/20/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,150.00 |
7/20/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,405.00 |
7/20/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,105.00 |
7/20/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
4,691.00 |
7/20/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
7/20/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
7/20/2021 |
LINDSEY
TEMPORAL |
Restitution
Payable |
108.66 |
7/20/2021 |
LISA ANN
WATSON |
Interpreter Fees |
340.00 |
7/20/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,285.00 |
7/20/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
4,963.75 |
7/20/2021 |
LISA
MORTON |
Reporter's
Records ( |
2,135.00 |
7/20/2021 |
LISA
MULLEN |
Counsel
Fees-Crimina |
2,900.00 |
7/20/2021 |
LIVEHELPNOW
LLC |
Software
Maintenance |
9,276.00 |
7/20/2021 |
LIVEHELPNOW
LLC |
Software
Maintenance |
11,716.80 |
7/20/2021 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
120.00 |
7/20/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
7/20/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
7/20/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
246.84 |
7/20/2021 |
LOCK TIGHT
SECURITY INC |
Professional
Service |
258.20 |
7/20/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
355.00 |
7/20/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
690.00 |
7/20/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
870.00 |
7/20/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
208.00 |
7/20/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,810.00 |
7/20/2021 |
LONE STAR
BANNERS AND FLAGS |
Service Awards |
3,855.40 |
7/20/2021 |
Lori L
Varnell |
Certified
Copies/Tra |
133.00 |
7/20/2021 |
LORIE
NAYLOR |
Reporter's
Records ( |
48.00 |
7/20/2021 |
LOVE
GUZMAN-LAPORTE |
Clothing |
200.00 |
7/20/2021 |
LOWE'S |
Supplies |
33.36 |
7/20/2021 |
LOWE'S |
Parts and
Supplies |
46.52 |
7/20/2021 |
LOWE'S |
Supplies |
144.40 |
7/20/2021 |
LOWE'S |
Building
Maintenance |
147.22 |
7/20/2021 |
LOWE'S |
Landscaping
Expense |
176.32 |
7/20/2021 |
LOWE'S |
Safety/Tactical
Supp |
266.00 |
7/20/2021 |
LOWE'S |
Building
Maintenance |
495.37 |
7/20/2021 |
LOWE'S |
Field Equipment
& Su |
2,495.80 |
7/20/2021 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
870.00 |
7/20/2021 |
LUIS OLIVA |
Restitution
Payable |
150.00 |
7/20/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
7/20/2021 |
M FLOYD C
I LLC |
Investigative |
600.00 |
7/20/2021 |
M FLOYD C
I LLC |
Investigative |
875.00 |
7/20/2021 |
M S AIR
INC |
Building
Maintenance |
580.00 |
7/20/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
695.00 |
7/20/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,550.00 |
7/20/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
786.24 |
7/20/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
382.09 |
7/20/2021 |
MAI CU |
Rent Sub to
L'lords |
598.00 |
7/20/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,845.00 |
7/20/2021 |
MANSFIELD
ISD |
Restitution
Payable |
200.00 |
7/20/2021 |
MANSIONS
AT TIMBERLAND LP |
Rental Assistance |
1,039.00 |
7/20/2021 |
MANUEL
REYES |
Investigative |
425.00 |
7/20/2021 |
MANUEL T
VALDEZ |
Visiting Judges |
513.76 |
7/20/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
7/20/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
925.00 |
7/20/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,830.00 |
7/20/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,820.00 |
7/20/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
7/20/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
190.00 |
7/20/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
384.00 |
7/20/2021 |
MATERA
PAPER COMPANY |
Custodian
Supplies |
102.50 |
7/20/2021 |
MATERA
PAPER COMPANY |
Shrff Commissary
Inv |
5,893.75 |
7/20/2021 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,503.42 |
7/20/2021 |
MATTHEW
CURETON |
Travel |
445.49 |
7/20/2021 |
MATTHEW
DRISCOLL |
Clothing |
200.00 |
7/20/2021 |
MAVICH LLC |
Custodian
Supplies |
33.20 |
7/20/2021 |
MAVICH LLC |
Custodian
Supplies |
49.80 |
7/20/2021 |
MAVICH LLC |
Custodian
Supplies |
95.30 |
7/20/2021 |
MAVICH LLC |
Custodian
Supplies |
95.90 |
7/20/2021 |
MAVICH LLC |
Building
Maintenance |
370.53 |
7/20/2021 |
MAVICH LLC |
Parts and
Supplies |
547.14 |
7/20/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,570.00 |
7/20/2021 |
MCF
TECHNOLOGY SOLUTIONS LLC |
Software
Maint/Licen |
14,260.00 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
115.00 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
210.00 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
422.50 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,575.00 |
7/20/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,025.00 |
7/20/2021 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
7/20/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
125.00 |
7/20/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
223.02 |
7/20/2021 |
MELISSA A
MAXWELL |
Professional
Service |
4,806.58 |
7/20/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
820.00 |
7/20/2021 |
MELISSIA
ANN PRAWL |
Professional
Service |
228.88 |
7/20/2021 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Software
Maintenance |
14,406.00 |
7/20/2021 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
800.00 |
7/20/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
2,355.92 |
7/20/2021 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
355.50 |
7/20/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
678.00 |
7/20/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,809.20 |
7/20/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
6,500.00 |
7/20/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
8,000.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
5,670.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,680.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,247.73 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,901.86 |
7/20/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,633.75 |
7/20/2021 |
MICHAEL C
GOTTLIEB |
Expert Witness
Servi |
3,000.00 |
7/20/2021 |
MICHAEL
CORPIER II |
Restitution
Payable |
22.00 |
7/20/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,400.00 |
7/20/2021 |
MICHAEL
HAUSS |
Restitution
Payable |
697.87 |
7/20/2021 |
MICHELLE M
STEWART |
Professional
Service |
457.76 |
7/20/2021 |
MICHELLE M
STEWART |
Professional
Service |
1,981.04 |
7/20/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
257.50 |
7/20/2021 |
MIKE AND
LINDA REGAN |
Clothing |
85.40 |
7/20/2021 |
M-N
WATERFORD |
Rent Sub to
L'lords |
707.00 |
7/20/2021 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,050.00 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
3,056.00 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
7,157.12 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,184.80 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,760.00 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,512.80 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
12,000.00 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
89,113.29 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
201,792.27 |
7/20/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
624,197.36 |
7/20/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
407.28 |
7/20/2021 |
MT ZION
CHRIST HOLY SANCTIFIED |
Restitution
Payable |
884.38 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.90 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
43.50 |
7/20/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
45.50 |
7/20/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
7/20/2021 |
NATASHA
BUBECK |
Clothing |
102.48 |
7/20/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
260.00 |
7/20/2021 |
NATIONAL
ASSOCIATION FOR COURT |
Dues |
135.00 |
7/20/2021 |
NATIONAL
INSTITUTE OF GOVERNMENTAL |
Education |
595.00 |
7/20/2021 |
NATIONAL
INSTITUTE OF GOVERNMENTAL |
Education |
668.00 |
7/20/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
570.00 |
7/20/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
675.00 |
7/20/2021 |
NDVDE
ENTERPRISES LLC |
Rental Assistance |
1,100.00 |
7/20/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
330.00 |
7/20/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
552.50 |
7/20/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
770.00 |
7/20/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
870.00 |
7/20/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,160.00 |
7/20/2021 |
NEMO-Q INC |
Hardware
Maintenance |
4,058.00 |
7/20/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
737.05 |
7/20/2021 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
2,298.00 |
7/20/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,122.06 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
480.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
830.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
870.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
890.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,080.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,362.50 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,050.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,185.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,390.00 |
7/20/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,625.00 |
7/20/2021 |
NICOLAS
CARRASCO |
Professional
Service |
520.00 |
7/20/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
7/20/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
89,864.16 |
7/20/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
7/20/2021 |
NORA
RESENDEZ |
Restitution
Payable |
415.00 |
7/20/2021 |
NORMA L
RICO |
Reporter's
Records ( |
4,000.00 |
7/20/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
24.13 |
7/20/2021 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
345.00 |
7/20/2021 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
940.00 |
7/20/2021 |
NORTON
METALS |
Non-Tracked
Equipmen |
787.00 |
7/20/2021 |
NORTON
METALS |
Parts and
Supplies |
1,475.00 |
7/20/2021 |
NORTON
METALS |
Parts and
Supplies |
2,475.47 |
7/20/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
7/20/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
160.36 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/20/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,894.50 |
7/20/2021 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
258.00 |
7/20/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
490.00 |
7/20/2021 |
OLGA
CAMPBELL |
Counsel Fees -
Proba |
500.00 |
7/20/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
640.00 |
7/20/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
98.00 |
7/20/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
742.00 |
7/20/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(124.00) |
7/20/2021 |
ONE
VILLAGE CREEK LP |
Port HAP Port-out |
535.00 |
7/20/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
887.00 |
7/20/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
23,790.00 |
7/20/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
7/20/2021 |
ORDWAY
CORPORATION |
Graphics
Inventory |
686.72 |
7/20/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
7/20/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
245.36 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
77.60 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
124.16 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
403.52 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
416.00 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
504.40 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
597.52 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
605.28 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,195.04 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,242.40 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,299.90 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,333.85 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,412.32 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,427.84 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,583.04 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,048.64 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,469.76 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,119.75 |
7/20/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,632.00 |
7/20/2021 |
OTERO INC |
Psych
Exams/Testimon |
3,000.00 |
7/20/2021 |
OVERHEAD
DOOR |
Professional
Service |
96.00 |
7/20/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
192.00 |
7/20/2021 |
OWENS
& OWENS |
Professional
Service |
600.00 |
7/20/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
P HADDOCK |
Restitution
Payable |
200.00 |
7/20/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
7/20/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,550.00 |
7/20/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
2,270.00 |
7/20/2021 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
691.00 |
7/20/2021 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
663.00 |
7/20/2021 |
PARTS TOWN
LLC |
Kitchen
Maintenance |
1,050.48 |
7/20/2021 |
PARTS TOWN
LLC |
Kitchen
Maintenance |
5,653.37 |
7/20/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
418.75 |
7/20/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Capit |
3,337.50 |
7/20/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
821.00 |
7/20/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,750.00 |
7/20/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
337.50 |
7/20/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
415.00 |
7/20/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,005.00 |
7/20/2021 |
PAULA K
GREEN |
Investigative |
357.06 |
7/20/2021 |
PAULA K
GREEN |
Investigative |
1,151.46 |
7/20/2021 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
903.00 |
7/20/2021 |
PEDRO PETE
GARZA |
Clothing |
100.00 |
7/20/2021 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
162.29 |
7/20/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
11.96 |
7/20/2021 |
PEPI
CORPORATION |
Food |
580.31 |
7/20/2021 |
PERFECT
AND SKYLANDING LLC |
HAP Reimb Port-in |
938.00 |
7/20/2021 |
PERFECT
AND SKYLANDING LLC |
Rent Sub to
L'lords |
1,862.00 |
7/20/2021 |
PERFICIENT
INC |
Professional
Service |
7,400.00 |
7/20/2021 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,919.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
7/20/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
7/20/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
7/20/2021 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
150.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
305.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
775.00 |
7/20/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,670.00 |
7/20/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
50.00 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
129.54 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
687.74 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
882.32 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Capital
Outlay-Grant |
2,903.48 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
8,659.11 |
7/20/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
29,159.75 |
7/20/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
7/20/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
112.20 |
7/20/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
173.45 |
7/20/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
841.00 |
7/20/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
903.00 |
7/20/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
7/20/2021 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,465.00 |
7/20/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
7/20/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
17.44 |
7/20/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
26.16 |
7/20/2021 |
PRECISION
DELTA CORPORATION |
Education |
177.80 |
7/20/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
3,140.00 |
7/20/2021 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
35,882.08 |
7/20/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Capital Murder -
Exp |
5,625.00 |
7/20/2021 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
7/20/2021 |
PROGRESS
RESIDENTIAL BORROWER 4 |
Trust - Justice
of t |
2,501.01 |
7/20/2021 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
3,568.00 |
7/20/2021 |
PROVISION
AT PATRIOT PLACE LP |
Rent Sub to
L'lords |
1,880.00 |
7/20/2021 |
PRP
SERVICES LLC |
Insecticides |
819.00 |
7/20/2021 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
3,116.74 |
7/20/2021 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
90.00 |
7/20/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
536.00 |
7/20/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,131.00 |
7/20/2021 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,785.00 |
7/20/2021 |
PULSE
POWER LLC |
Utility Allowance |
68.00 |
7/20/2021 |
PYRAMID
PAPER COMPANY |
Personal Hygiene |
188.16 |
7/20/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
472.02 |
7/20/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
811.02 |
7/20/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
979.67 |
7/20/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,417.03 |
7/20/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
7,925.38 |
7/20/2021 |
R &
C'S INVESTIGATIONS & COURIER |
Investigative |
510.50 |
7/20/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
591.77 |
7/20/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,452.40 |
7/20/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
686.64 |
7/20/2021 |
RALPH LYNN
DEVIVO |
Health Food
Permits |
35.00 |
7/20/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
780.00 |
7/20/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
197.50 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
165.00 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
360.00 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
470.50 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,820.00 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,830.00 |
7/20/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
5,820.00 |
7/20/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
7/20/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
375.00 |
7/20/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
387.50 |
7/20/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
950.00 |
7/20/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,150.00 |
7/20/2021 |
RBA 202
LLC |
Rental Assistance |
840.00 |
7/20/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
154.64 |
7/20/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
815.50 |
7/20/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,269.96 |
7/20/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
10,132.60 |
7/20/2021 |
RD CORNELL
LLC |
Parts and
Supplies |
160.00 |
7/20/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
21.00 |
7/20/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
28.00 |
7/20/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,736.00 |
7/20/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
923.00 |
7/20/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
41,189.67 |
7/20/2021 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,945.00 |
7/20/2021 |
REECE
SUPPLY CO OF DALLAS |
Parts and
Supplies |
80.00 |
7/20/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
7/20/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
15.00 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
79.88 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
95.05 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
104.00 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
172.31 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
173.20 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
217.00 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
221.01 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
239.21 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
276.90 |
7/20/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
500.00 |
7/20/2021 |
RELX INC |
On-line Service |
673.12 |
7/20/2021 |
RELX INC |
On-line Service |
2,975.00 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
RENAISSANCE
AUSTIN HOTEL |
Education |
463.03 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
50.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
125.97 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.77 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
299.45 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
750.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,000.00 |
7/20/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
7/20/2021 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
855.00 |
7/20/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
8,221.44 |
7/20/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
24,902.38 |
7/20/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
182,608.38 |
7/20/2021 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
15,494.76 |
7/20/2021 |
Rhonda F
Young |
Education |
90.00 |
7/20/2021 |
RHYTHM OPS
LLC |
Utility
Assistance |
373.96 |
7/20/2021 |
RICHARD
CHAVEZ |
Health Food
Permits |
35.00 |
7/20/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
7/20/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
7/20/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
295.00 |
7/20/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
329.00 |
7/20/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
7/20/2021 |
RITE OF
PASSAGE |
Resident - MH
Secure |
3,360.73 |
7/20/2021 |
RITE OF
PASSAGE |
Foster Home Care |
4,151.49 |
7/20/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
HAP Reimb Port-in |
1,618.00 |
7/20/2021 |
ROBERT
JOSEPH CISNEROS |
Equipment
Maintenanc |
1,305.00 |
7/20/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
662.50 |
7/20/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,775.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
477.50 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
587.50 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
670.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
710.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,100.00 |
7/20/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,360.00 |
7/20/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
310.00 |
7/20/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
542.00 |
7/20/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
651.25 |
7/20/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,165.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
740.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,600.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,923.33 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,662.50 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,815.00 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,838.33 |
7/20/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
5,755.00 |
7/20/2021 |
RONALD
BIBB |
Rent Sub to
L'lords |
957.00 |
7/20/2021 |
RONALD
COUCH |
Counsel
Fees-Crimina |
45.00 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
130.00 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
212.50 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
322.50 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
480.00 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
522.50 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
587.50 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
610.00 |
7/20/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,330.00 |
7/20/2021 |
Ronald L
Bonham |
Fuel |
30.00 |
7/20/2021 |
ROSIE CHEN |
HAP Reimb Port-in |
81.00 |
7/20/2021 |
ROY GOLSAN |
Counsel Fees -
Proba |
250.00 |
7/20/2021 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
757.95 |
7/20/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(40.00) |
7/20/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
481.00 |
7/20/2021 |
RUSSELL
FEED INC |
Estray Livestock |
742.91 |
7/20/2021 |
Russell L
Schaffner |
Travel |
479.28 |
7/20/2021 |
S MARCOS
HOTEL GROUP LLC |
Education |
441.60 |
7/20/2021 |
S MARCOS
HOTEL GROUP LLC |
Education |
441.60 |
7/20/2021 |
S2
MAGNOLIA LLC |
Rent Sub to
L'lords |
1,020.00 |
7/20/2021 |
SABA
SOFTWARE INC |
Software
Maintenance |
10,846.20 |
7/20/2021 |
SABRINA
CHAMBERS |
Restitution
Payable |
30.00 |
7/20/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
7/20/2021 |
SAFESOURCE
LTD |
Supplies |
656.60 |
7/20/2021 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
200.00 |
7/20/2021 |
SAFETY
RESTRAINT CHAIR INC |
Non-Tracked
Equipmen |
1,200.00 |
7/20/2021 |
SAFETY
RESTRAINT CHAIR INC |
Capital Outlay
Low V |
17,200.00 |
7/20/2021 |
SAJAN MALI |
Restitution
Payable |
500.00 |
7/20/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
7/20/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
865.00 |
7/20/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
908.75 |
7/20/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,814.00 |
7/20/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,262.50 |
7/20/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
19,253.48 |
7/20/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
212.50 |
7/20/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
565.00 |
7/20/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
747.50 |
7/20/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
757.50 |
7/20/2021 |
SARAH
PETTUS |
Clothing |
147.05 |
7/20/2021 |
SAWYER LAW
FIRM PLLC |
Counsel Fees -
Proba |
855.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
222.50 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
440.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
460.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,220.00 |
7/20/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,390.00 |
7/20/2021 |
Scott P
Grazer |
Education |
121.30 |
7/20/2021 |
SECOND
CHANCE INVESTIGATIONS LLC |
Investigative |
325.00 |
7/20/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,340.00 |
7/20/2021 |
SEROLOGICAL
RESEARCH INSTITUTE |
Court Costs |
750.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
280.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
335.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
605.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
720.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
740.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
830.00 |
7/20/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
4,760.00 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
137.50 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
520.00 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
522.50 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
630.00 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
700.00 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,315.00 |
7/20/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,035.00 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
120.00 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
122.50 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
212.50 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
280.00 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
940.00 |
7/20/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,050.00 |
7/20/2021 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
261.00 |
7/20/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
449.50 |
7/20/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
3,379.46 |
7/20/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
44,665.85 |
7/20/2021 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
144.00 |
7/20/2021 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
1,843.12 |
7/20/2021 |
SIMBA
INDUSTRIES |
Non-Tracked
Construc |
3,596.80 |
7/20/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
50.22 |
7/20/2021 |
SITA CORP |
Professional
Service |
4,480.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
57.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
57.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
105.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
184.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
219.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
275.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
332.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
390.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
440.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
465.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
495.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Supplies |
552.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
552.00 |
7/20/2021 |
SMART
GROUP SYSTEMS |
Non-Track
Equipment |
1,012.50 |
7/20/2021 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
56.00 |
7/20/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,153.36 |
7/20/2021 |
SOLARWINDS
INC |
Software
Maintenance |
478.00 |
7/20/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
7/20/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
7/20/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
385.00 |
7/20/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
614.00 |
7/20/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
49.68 |
7/20/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
798.44 |
7/20/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
6,465.18 |
7/20/2021 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
237.00 |
7/20/2021 |
SPCP HAVEN
CT OWNER LLC |
Rent Sub to
L'lords |
212.00 |
7/20/2021 |
ST MATTHEW
UNITED METHODIST CHURCH |
Space Lease
Rental |
495.00 |
7/20/2021 |
STACY
ALFORD |
Counsel Fees -
Juven |
379.50 |
7/20/2021 |
STACY
MATHIS |
Clothing |
525.00 |
7/20/2021 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
29,236.63 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
(43.63) |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
5.51 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
6.24 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
6.49 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
11.27 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
12.40 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
12.99 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
14.49 |
7/20/2021 |
STAPLES
ADVANTAGE |
Promotional
Expenses |
14.78 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
16.24 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
16.86 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
18.49 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
19.60 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
22.06 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.45 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.75 |
7/20/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
39.84 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
41.86 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
46.65 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
47.92 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
47.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
48.02 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
49.39 |
7/20/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
50.53 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.18 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.88 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
52.64 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.30 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
57.50 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.00 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.92 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.90 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.56 |
7/20/2021 |
STAPLES
ADVANTAGE |
Meeting Expenses |
70.40 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.46 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
75.13 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
85.07 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.70 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
91.78 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
95.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
97.96 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
101.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
103.19 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.21 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.57 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
113.68 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
116.99 |
7/20/2021 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
123.08 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
130.75 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
131.92 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
136.10 |
7/20/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
139.99 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
140.19 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
142.44 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
144.11 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
151.58 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
156.37 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
158.00 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
158.00 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
162.82 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
167.76 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
170.78 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
193.82 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
194.25 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
198.57 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
203.34 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
209.15 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
248.99 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
284.40 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
284.55 |
7/20/2021 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
295.50 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
323.82 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
390.27 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
396.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
399.41 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
400.71 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
402.62 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
421.98 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
434.18 |
7/20/2021 |
STAPLES
ADVANTAGE |
Promotional
Expenses |
434.31 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
436.25 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
443.94 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
466.85 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
514.82 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
537.86 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
589.47 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
655.13 |
7/20/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
682.20 |
7/20/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
936.94 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
965.88 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
980.74 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,033.69 |
7/20/2021 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,494.85 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,653.30 |
7/20/2021 |
STATE BAR
OF TEXAS |
Education |
695.00 |
7/20/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
774.00 |
7/20/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
797.50 |
7/20/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
4,262.40 |
7/20/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
200.00 |
7/20/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
206.25 |
7/20/2021 |
STEPHANIE
ROY |
Clothing |
100.00 |
7/20/2021 |
STEPHEN A
THORNE PHD PLLC |
Expert Witness
Servi |
948.50 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
197.50 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
230.00 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
345.00 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
580.00 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
780.00 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
4,182.50 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
4,250.00 |
7/20/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
30,000.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
320.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
680.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
770.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,040.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,460.00 |
7/20/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,562.50 |
7/20/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
2,750.00 |
7/20/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
7/20/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,387.50 |
7/20/2021 |
STREAM
ENERGY |
Utility
Assistance |
123.14 |
7/20/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
274.79 |
7/20/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
2,646.73 |
7/20/2021 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,688.00 |
7/20/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
220.00 |
7/20/2021 |
SWAPNA
SUNDARI LP |
Rent Sub to
L'lords |
3,729.00 |
7/20/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
7/20/2021 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental Assistance |
1,101.00 |
7/20/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
181.50 |
7/20/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
1,401.75 |
7/20/2021 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
2,040.00 |
7/20/2021 |
TACHYON
TECHNOLOGIES LLC |
Professional
Service |
7,040.00 |
7/20/2021 |
TAE LEE |
Health Food
Permits |
165.00 |
7/20/2021 |
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
7/20/2021 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
350.00 |
7/20/2021 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
350.00 |
7/20/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
22.00 |
7/20/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/20/2021 |
TARRANT
COUNTY DISTRICT CLERK |
Other Payable |
1,644.50 |
7/20/2021 |
TARRANT
COUNTY DISTRICT CLERK |
Sheriff Bond
Collate |
5,254.00 |
7/20/2021 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
7,222.91 |
7/20/2021 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
78,239.08 |
7/20/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,162.45 |
7/20/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26,136.63 |
7/20/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
38,228.41 |
7/20/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
136,606.04 |
7/20/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
33,346.88 |
7/20/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
694.00 |
7/20/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,391.86 |
7/20/2021 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
23.09 |
7/20/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
525.00 |
7/20/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,100.00 |
7/20/2021 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
7/20/2021 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
30.00 |
7/20/2021 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
270.00 |
7/20/2021 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
330.00 |
7/20/2021 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
350.00 |
7/20/2021 |
TCSI LLC |
Resident - MH
Secure |
17,792.10 |
7/20/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
7.00 |
7/20/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
749.95 |
7/20/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
941,838.73 |
7/20/2021 |
TERESEA A
ADCOCK |
Professional
Service |
2,517.73 |
7/20/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
1,000.00 |
7/20/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/20/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Prepaid Expenses
- I |
5,324.00 |
7/20/2021 |
TEXAS
CHOICE MANAGEMENT |
Rent Sub to
L'lords |
60.00 |
7/20/2021 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/20/2021 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/20/2021 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
198.00 |
7/20/2021 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
7/20/2021 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/20/2021 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/20/2021 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
7/20/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,888.74 |
7/20/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
2,272.59 |
7/20/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
5,156.25 |
7/20/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
199.75 |
7/20/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
358.70 |
7/20/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
586.50 |
7/20/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
845.75 |
7/20/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
24.75 |
7/20/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
72.50 |
7/20/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
7/20/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
7/20/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
6,729.01 |
7/20/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
109.80 |
7/20/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/20/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/20/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/20/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/20/2021 |
TEXAS TACO
CABANA LP |
Food |
417.68 |
7/20/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
7/20/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,012.50 |
7/20/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
2,250.00 |
7/20/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
4,900.00 |
7/20/2021 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
1,620.00 |
7/20/2021 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
7/20/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
7/20/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
45.00 |
7/20/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
340.00 |
7/20/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
515.00 |
7/20/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
677.00 |
7/20/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
3,000.00 |
7/20/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
517.50 |
7/20/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
590.00 |
7/20/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
770.00 |
7/20/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
280.00 |
7/20/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
687.50 |
7/20/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel
Fees-Crimina |
20.00 |
7/20/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
262.50 |
7/20/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
850.00 |
7/20/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,140.00 |
7/20/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,060.00 |
7/20/2021 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
241.14 |
7/20/2021 |
THE MIRAGE |
Trust - Justice
of t |
225.00 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,950.00 |
7/20/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,050.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
7/20/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
7/20/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
15.00 |
7/20/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
520.00 |
7/20/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
770.00 |
7/20/2021 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
224.00 |
7/20/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
4,665.00 |
7/20/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
6,167.11 |
7/20/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
26,826.88 |
7/20/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
42,693.21 |
7/20/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
49,289.73 |
7/20/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
23.08 |
7/20/2021 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
7/20/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
7/20/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
7/20/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
7/20/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
2,082.50 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
93.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
93.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
144.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
172.50 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
297.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
305.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
348.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
532.50 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
616.00 |
7/20/2021 |
THE TREE
HOUSE INC |
Supplies |
954.00 |
7/20/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
440.00 |
7/20/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
500.60 |
7/20/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
946.40 |
7/20/2021 |
Thomas A
Wilder |
Education |
39.54 |
7/20/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,250.00 |
7/20/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
90.63 |
7/20/2021 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
7/20/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,050.00 |
7/20/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,600.00 |
7/20/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,660.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
227.50 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
395.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
650.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
930.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,370.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,590.00 |
7/20/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
4,890.00 |
7/20/2021 |
TIMOTHY
KING |
Health Food
Permits |
35.00 |
7/20/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
347.50 |
7/20/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
506.25 |
7/20/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
670.00 |
7/20/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,198.75 |
7/20/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,610.00 |
7/20/2021 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
72.52 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
406.25 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
575.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
625.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
975.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,250.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,675.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,837.50 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,275.00 |
7/20/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,275.00 |
7/20/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
7/20/2021 |
TRANE US
INC |
Air Conditioning
Mai |
886.00 |
7/20/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
220.00 |
7/20/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
365.00 |
7/20/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
860.00 |
7/20/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,525.00 |
7/20/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
HAP Reimb Port-in |
24.00 |
7/20/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
273.06 |
7/20/2021 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
339.00 |
7/20/2021 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
500.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
162.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
190.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
266.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
310.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
460.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
488.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
880.00 |
7/20/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
1,620.00 |
7/20/2021 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
383.34 |
7/20/2021 |
TS ASSET
BEDFORD LLC |
Rent Sub to
L'lords |
1,498.83 |
7/20/2021 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
6,170.00 |
7/20/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
7/20/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
7/20/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
7/20/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
26.60 |
7/20/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
41.25 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
17.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
42.03 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
50.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
61.07 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
67.75 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
70.38 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
71.46 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
77.83 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
84.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
98.77 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
101.12 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.83 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.87 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
105.59 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.48 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.68 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
111.88 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
113.38 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
116.43 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
117.38 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
119.97 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
120.74 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
121.33 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
122.05 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.73 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
136.12 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
140.11 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
141.99 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
168.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
169.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.78 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
172.94 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
179.25 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
184.67 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
184.89 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
187.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
188.70 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
201.76 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
205.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
208.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
231.31 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
236.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
282.05 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
288.44 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
289.94 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
300.57 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
304.45 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
309.03 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
326.49 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
356.00 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
382.12 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
397.05 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
458.74 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
520.96 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
586.30 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,365.87 |
7/20/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,779.02 |
7/20/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,128.00 |
7/20/2021 |
U S
POSTMASTER |
Postage |
245.00 |
7/20/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
8,693.99 |
7/20/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
22,149.23 |
7/20/2021 |
UBEO LLC |
Non-Tracked
Equipmen |
3,427.09 |
7/20/2021 |
ULINE INC |
Supplies |
51.97 |
7/20/2021 |
ULINE INC |
Lab Supplies |
368.23 |
7/20/2021 |
ULINE INC |
Supplies |
426.78 |
7/20/2021 |
ULINE INC |
Supplies |
626.00 |
7/20/2021 |
ULINE INC |
Supplies |
1,275.00 |
7/20/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
369.08 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.30 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.96 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
89.28 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
121.26 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
7/20/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
195.96 |
7/20/2021 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
334,289.12 |
7/20/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
7/20/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Lab Supplies |
973.76 |
7/20/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,143.86 |
7/20/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,904.45 |
7/20/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
24,836.64 |
7/20/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
274,530.00 |
7/20/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
24.10 |
7/20/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
32.09 |
7/20/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
268.95 |
7/20/2021 |
UNT HEALTH
SCIENCE CENTER |
County Burials |
1,800.00 |
7/20/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
23.94 |
7/20/2021 |
US
COMMITTEE FOR REFUGEES AND |
Federal Grant
Revenu |
8,606.69 |
7/20/2021 |
USDA APHIS
VETERINARY SERVICES |
Laboratory
Accrediat |
97.00 |
7/20/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
7/20/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
7/20/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
7/20/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
917.50 |
7/20/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
711.00 |
7/20/2021 |
VEH LLC |
Utility
Assistance |
117.74 |
7/20/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.96 |
7/20/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,611.42 |
7/20/2021 |
VICTOR
URRUTIA |
Restitution
Payable |
295.00 |
7/20/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
35.90 |
7/20/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
253.32 |
7/20/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,845.48 |
7/20/2021 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
3,507.66 |
7/20/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
13,170.00 |
7/20/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
345.00 |
7/20/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
345.00 |
7/20/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
2,183.00 |
7/20/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
335.00 |
7/20/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
595.50 |
7/20/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
7/20/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
50.00 |
7/20/2021 |
WAK T LLC |
Rent Sub to
L'lords |
540.00 |
7/20/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
51.61 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
220.00 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
280.00 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
407.50 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
790.00 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
953.00 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,390.00 |
7/20/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,455.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
325.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,850.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,550.00 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,162.50 |
7/20/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,075.00 |
7/20/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
7/20/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
7/20/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
7/20/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
7/20/2021 |
WATCHGUARD
VIDEO INC |
Software
Maintenance |
1,500.00 |
7/20/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
7/20/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
717.50 |
7/20/2021 |
WEDGE
SUPPLY LLC |
Building
Maintenance |
11.28 |
7/20/2021 |
WEDGE
SUPPLY LLC |
Parts and
Supplies |
22.68 |
7/20/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.40 |
7/20/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.40 |
7/20/2021 |
WELLS
FARGO |
Reporter's
Records ( |
51.75 |
7/20/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
1,831.07 |
7/20/2021 |
WENDI
HIGGINS |
Clothing |
200.00 |
7/20/2021 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
990.00 |
7/20/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,687.50 |
7/20/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,900.00 |
7/20/2021 |
WEST GROUP |
Law Books |
70.00 |
7/20/2021 |
WEST GROUP |
Law Books |
74.00 |
7/20/2021 |
WEST GROUP |
Law Books |
626.00 |
7/20/2021 |
WEST GROUP |
Subscriptions |
1,291.28 |
7/20/2021 |
WEST GROUP |
Law Books |
3,295.00 |
7/20/2021 |
WEST GROUP |
On-line Service |
4,759.83 |
7/20/2021 |
WEST GROUP |
Law Books |
4,901.00 |
7/20/2021 |
WEST GROUP |
On-line Service |
7,180.80 |
7/20/2021 |
WEST GROUP |
On-line Service |
12,186.00 |
7/20/2021 |
WEST GROUP |
Law Books |
38,192.00 |
7/20/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
282.16 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.80 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Lab Supplies |
557.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,144.00 |
7/20/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
5,781.00 |
7/20/2021 |
WEX BANK |
Fuel |
30.86 |
7/20/2021 |
WEX BANK |
Education |
48.00 |
7/20/2021 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
150.00 |
7/20/2021 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
78.00 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
37.50 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
45.00 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
93.75 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
510.00 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
900.00 |
7/20/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
4,311.25 |
7/20/2021 |
WILLIAM
GREEN |
Restitution
Payable |
80.00 |
7/20/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
343.75 |
7/20/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,000.00 |
7/20/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,037.50 |
7/20/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
550.00 |
7/20/2021 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
250.00 |
7/20/2021 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,120.00 |
7/20/2021 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
2,265.00 |
7/20/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
562.50 |
7/20/2021 |
WILLO
PRODUCTS COMPANY INC |
Non-Tracked
Equipmen |
171,226.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,050.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,050.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,600.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,000.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,050.00 |
7/20/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,550.00 |
7/20/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,600.00 |
7/20/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
65.00 |
7/20/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,233.00 |
7/20/2021 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
293.00 |
7/20/2021 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
109.80 |
7/20/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
238.78 |
7/20/2021 |
XOOM
ENERGY LLC |
Utility
Assistance |
56.96 |
7/20/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
2,385.00 |
7/20/2021 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
22,954.20 |
7/20/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
11,214.00 |
7/20/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
2,250.00 |
7/20/2021 |
ZEPING FAN |
Rent Sub to
L'lords |
77.00 |
7/20/2021 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
64.00 |
7/20/2021 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
2,994.75 |
7/20/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
51.11 |
7/20/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
116.66 |
7/20/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
659.12 |
7/20/2021 |
COURT CLAIMS TOTAL |
|
15,299,669.59 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 20, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Project
Ma |
132.00 |
7/20/2021 |
AMERICAN
RED CROSS FT WORTH |
Education |
116.00 |
7/20/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.68 |
7/20/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,800.00 |
7/20/2021 |
Arthur E
Clayton |
Education |
392.70 |
7/20/2021 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/20/2021 |
CITIBANK |
Travel |
404.59 |
7/20/2021 |
CITIBANK |
Education |
441.59 |
7/20/2021 |
CITIBANK |
Education |
673.16 |
7/20/2021 |
CITIBANK |
Education |
2,119.73 |
7/20/2021 |
CITIBANK |
Travel |
3,836.30 |
7/20/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
7/20/2021 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
7/20/2021 |
Dennis W
Davidson |
Mileage Allowance |
53.76 |
7/20/2021 |
DFW
AIRPORT PD |
Drug Seizure
Interes |
0.47 |
7/20/2021 |
DFW
AIRPORT PD |
Drug Seizures |
943.80 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
11,070.12 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
17,684.08 |
7/20/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
18,357.60 |
7/20/2021 |
Donna C
McClung |
Education |
170.00 |
7/20/2021 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
7/20/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
7/20/2021 |
Elizabeth
L DiPaolo |
Education |
170.00 |
7/20/2021 |
Grasiela
Alvarado |
Education |
170.00 |
7/20/2021 |
Heider I
Garcia |
Education |
170.00 |
7/20/2021 |
ICS JAIL
SUPPLIES INC |
Non-Tracked
Equipmen |
2,076.73 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
441.57 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
475.80 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JDHQ
HOTELS LLC |
Travel |
588.77 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
0.03 |
7/20/2021 |
JPMORGAN
CHASE BANK NA |
Education |
746.60 |
7/20/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
10,080.15 |
7/20/2021 |
Kenisha W
Benjamin |
Education |
170.00 |
7/20/2021 |
Kimberly
Ann D'Avignon |
Education |
408.17 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.30 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.93 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.12 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
16.38 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
18.90 |
7/20/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
49.77 |
7/20/2021 |
LENA POPE
HOME INC |
Professional
Service |
229.20 |
7/20/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,598.65 |
7/20/2021 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
7/20/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
7/20/2021 |
Lisa A
Callaghan |
Education |
390.46 |
7/20/2021 |
Megan L
Batchelder |
Education |
60.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,674.00 |
7/20/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
7/20/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
7/20/2021 |
NASW |
Dues |
158.00 |
7/20/2021 |
Nieves Z
Aguirre |
Education |
170.00 |
7/20/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.71 |
7/20/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,811.40 |
7/20/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.61 |
7/20/2021 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,094.00 |
7/20/2021 |
Patricia V
Benavides |
Education |
170.00 |
7/20/2021 |
Reginald D
McCants |
Education |
170.00 |
7/20/2021 |
Ronny D
Smith |
Travel |
82.00 |
7/20/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
755.22 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
1,006.96 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
1,006.96 |
7/20/2021 |
SHERATON
BOSTON HOTEL |
Travel |
1,006.96 |
7/20/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
547.11 |
7/20/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,990.00 |
7/20/2021 |
SMART
SALES INC |
Lab Supplies |
3,625.00 |
7/20/2021 |
SMART
SALES INC |
Lab Supplies |
3,625.00 |
7/20/2021 |
SMART
SALES INC |
Lab Supplies |
4,350.00 |
7/20/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
197.64 |
7/20/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,878.30 |
7/20/2021 |
SOLID
BORDER INC |
Prepaid Expenses |
7,371.00 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.32 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.72 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
109.46 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
173.56 |
7/20/2021 |
STAPLES
ADVANTAGE |
Supplies |
179.38 |
7/20/2021 |
TAPDANCE
LIVE LLC |
Computer Supplies |
575.00 |
7/20/2021 |
TARRANT
COUNTY |
Medical Exams |
7,000.00 |
7/20/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
23,375.00 |
7/20/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
300.00 |
7/20/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
2,900.00 |
7/20/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
14,900.00 |
7/20/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition Classroom
Tr |
175.00 |
7/20/2021 |
Troy C
Havard |
Education |
170.00 |
7/20/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Lab Supplies |
945.50 |
7/20/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Lab Supplies |
945.50 |
7/20/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.14 |
7/20/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
800.00 |
7/20/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,312.66 |
7/20/2021 |
NON COURT CLAIMS TOTAL |
|
339,470.24 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
15,639,139.83 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
225,567,353.67 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 20, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Active
Universal Capital LLC |
Security Contract |
14,748.00 |
7/20/2021 |
Airgas USA
LLC |
Lab Supplies |
282.72 |
7/20/2021 |
American
Red Cross Ft Worth |
Education |
116.00 |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
(0.01) |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
25,432.09 |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
183,393.87 |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
194,389.02 |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
0.60 |
7/20/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
487.58 |
7/20/2021 |
Ashley
Marineau |
Travel |
140.00 |
7/20/2021 |
Bob Barker
Company Inc |
Shrff Commissary
Inv |
1,627.89 |
7/20/2021 |
C L E A T |
LE Association |
270.00 |
7/20/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
64,295.67 |
7/20/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
19,130.50 |
7/20/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
569,521.69 |
7/20/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
973.73 |
7/20/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
138,919.74 |
7/20/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
28,044.08 |
7/20/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
3,682.07 |
7/20/2021 |
DirecTV |
Software
Maintenance |
81.99 |
7/20/2021 |
DirecTV |
Subscriptions |
7.00 |
7/20/2021 |
DirecTV |
Subscriptions |
7.00 |
7/20/2021 |
DirecTV |
Subscriptions |
108.99 |
7/20/2021 |
DirecTV |
Subscriptions |
7.00 |
7/20/2021 |
Diskriter
Inc |
Professional
Service |
17,225.55 |
7/20/2021 |
IRS FICA
EE |
FICA-Employee |
38,522.96 |
7/20/2021 |
IRS FICA
ER |
FICA-Employer |
38,431.27 |
7/20/2021 |
IRS FIT |
FIT Withholding |
111,092.93 |
7/20/2021 |
IRS MED EE |
Medicare-Employee |
9,010.01 |
7/20/2021 |
IRS MED ER |
Medicare-Employer |
9,009.17 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Education |
700.00 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Certified
Copies/Transcripts |
78.00 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Wireless Data
Access |
48.39 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Equipment
Maintenance |
112.19 |
7/20/2021 |
JPMorgan
Chase Bank Na |
AFIS
(Fingerprinting |
33.00 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Volunteer Program |
278.23 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Estray Livestock |
805.35 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Education |
7.95 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Education |
125.00 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Travel |
6,653.23 |
7/20/2021 |
JPMorgan
Chase Bank Na |
Education |
(33.90) |
7/20/2021 |
Lincoln
Financial Group |
Deferred Comp |
(50.00) |
7/20/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
(295.04) |
7/20/2021 |
New Dairy
Holdco LLC |
Food |
407.01 |
7/20/2021 |
NLLEO
Greater Tarrant County |
LE Association |
6.00 |
7/20/2021 |
NMAC |
Dues |
946.43 |
7/20/2021 |
NMAC |
Dues |
446.43 |
7/20/2021 |
NMAC |
Dues |
196.43 |
7/20/2021 |
NMAC |
Dues |
142.86 |
7/20/2021 |
NMAC |
Dues |
267.85 |
7/20/2021 |
O'Reilly
Auto Enterprises LLC |
Parts and
Supplies |
336.24 |
7/20/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
94.59 |
7/20/2021 |
Price
Proctor ans Associates |
Expert Witness
Service |
3,237.50 |
7/20/2021 |
Safe City
Commission |
Education |
85.00 |
7/20/2021 |
Sales Tax
Return |
Law Library |
51.56 |
7/20/2021 |
Sales Tax
Return |
Discount |
(0.26) |
7/20/2021 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
485,016.05 |
7/20/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
45.00 |
7/20/2021 |
Tecan US
INC |
Lab Supplies |
5,823.98 |
7/20/2021 |
Techshare
Local Government Corp |
Non-Track
Equipment |
210,881.65 |
7/20/2021 |
Tennesse
Child Support Receipting |
Child Support |
(174.00) |
7/20/2021 |
Texas
Child Support Disbursement |
Child Support |
933.57 |
7/20/2021 |
The
Productivity Center INC |
Subscriptions |
660.00 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
25,027.70 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
884.43 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
101.10 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
67.40 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
1,900.26 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
211.14 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
234.60 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
711.03 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
(545.44) |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
1,070.00 |
7/20/2021 |
TX Work
Comm |
CY21 Qtr 1
Unemployment |
267.50 |
7/20/2021 |
United
States Treasury |
PCORI Fee |
21,192.22 |
7/20/2021 |
UnitedHealthcare |
Medical
Claims |
1,400,979.98 |
7/20/2021 |
UnitedHealthcare |
Medical
Claims |
110,367.56 |
7/20/2021 |
UnitedHealthcare |
125 Flex Claims |
75,434.63 |
7/20/2021 |
Valic
Retirement |
Deferred Comp |
15,790.00 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
11,512.80 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
1,801,658.05 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
7,517.12 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
5,696.41 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
137,260.45 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
113,553.69 |
7/20/2021 |
Various-
See Attached |
Various- See
Attached |
122,608.52 |
7/20/2021 |
Various-
See Attached |
Rental Assistance |
246,946.67 |
7/20/2021 |
Various-
See Attached |
Utility
Assistance |
106,297.92 |
7/20/2021 |
William R.
Oliver |
Professional
Service |
6,021.59 |
7/20/2021 |
York Risk
Services Group |
Worker's Comp -
07/05/21 - 07/11/21 |
(1,576.85) |
7/20/2021 |
York Risk
Services Group |
Worker's Comp -
07/12/21 - 07/18/21 |
68,069.31 |
7/20/2021 |
ADDENDUM GRAND TOTAL |
|
6,466,085.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
22,105,225.01 |
|
CURRENT PERIOD VOIDS |
|
(250,210.09) |
|
CURRENT PERIOD GRAND TOTAL |
|
21,855,014.92 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
746,563,218.01 |
|
FY 2021 YTD VOIDS |
|
(1,904,004.31) |
|
FY 2021 YTD GRAND TOTAL |
|
744,659,213.70 |
|
|
|
|
|