| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - August 24, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy to Land | 704.18 | 8/24/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 661.00 | 8/24/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 669.00 | 8/24/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | HAP Reimb Port-in | 1,037.00 | 8/24/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 1,121.80 | 8/24/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 14,878.00 | 8/24/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 604.00 | 8/24/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 625.00 | 8/24/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,127.00 | 8/24/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,937.00 | 8/24/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 3,010.00 | 8/24/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 778.00 | 8/24/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 1,602.00 | 8/24/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | HAP Reimb Port-in | 1,738.00 | 8/24/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 11,031.00 | 8/24/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 8/24/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 495.00 | 8/24/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,305.00 | 8/24/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 758.00 | 8/24/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 818.00 | 8/24/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 4,173.00 | 8/24/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 17,597.00 | 8/24/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,614.00 | 8/24/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 240.00 | 8/24/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 565.00 | 8/24/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 641.00 | 8/24/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 903.00 | 8/24/2021 |
| 5401 OVERTON LP | Utility Allowance | 67.00 | 8/24/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 583.00 | 8/24/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 910.00 | 8/24/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 979.00 | 8/24/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 1,067.00 | 8/24/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 6,399.00 | 8/24/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 243.00 | 8/24/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 889.00 | 8/24/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 2,090.00 | 8/24/2021 |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 2,617.00 | 8/24/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 912.00 | 8/24/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 1,859.00 | 8/24/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,246.00 | 8/24/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 708.00 | 8/24/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 3,465.00 | 8/24/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,109.00 | 8/24/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 11,978.00 | 8/24/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 729.00 | 8/24/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 4,529.00 | 8/24/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | (84.00) | 8/24/2021 |
| 6520 RED SIERRA LLC | Rent Subsidy to Land | 950.00 | 8/24/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 2,010.00 | 8/24/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 510.00 | 8/24/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,353.00 | 8/24/2021 |
| 7000 PRIME LLC | Rent Sub to L'lords | 737.00 | 8/24/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 588.00 | 8/24/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 8/24/2021 |
| 7913 HARWOOD EPIC CAPITAL PARTNERS | Rent Subsidy to Land | 1,460.00 | 8/24/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 675.00 | 8/24/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 8/24/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 1,952.00 | 8/24/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,132.00 | 8/24/2021 |
| 9051 NORMANDALE APARTMENTS LP | Rent Subsidy to Land | 2,443.00 | 8/24/2021 |
| A & G PIPING INC | Air Conditioning Mai | 400.00 | 8/24/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 565.00 | 8/24/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 4,259.00 | 8/24/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 8,330.00 | 8/24/2021 |
| A&P PHARMACY | Medical Supplies | 323.04 | 8/24/2021 |
| ABE FACTOR | Counsel Fees - Court | 216.25 | 8/24/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,300.00 | 8/24/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,400.00 | 8/24/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 6,441.00 | 8/24/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 91.00 | 8/24/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 128.00 | 8/24/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 61.90 | 8/24/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 570.00 | 8/24/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,454.00 | 8/24/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 436.00 | 8/24/2021 |
| Adriana R Aguirre | Education | 462.56 | 8/24/2021 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 635.00 | 8/24/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 500.00 | 8/24/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 636.00 | 8/24/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 728.00 | 8/24/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,636.00 | 8/24/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 455.00 | 8/24/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 695.00 | 8/24/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 1,124.00 | 8/24/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 3,644.00 | 8/24/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 827.00 | 8/24/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 715.28 | 8/24/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 421.00 | 8/24/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,991.00 | 8/24/2021 |
| ALAGAR INVESTMENTS LLC | Rent Sub to L'lords | 982.00 | 8/24/2021 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,067.00 | 8/24/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,175.00 | 8/24/2021 |
| ALDINGER CO | Equipment Maintenanc | 325.00 | 8/24/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 350.00 | 8/24/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 935.00 | 8/24/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 8/24/2021 |
| ALEXANDRA HILKER | Clothing | 227.09 | 8/24/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 1,056.00 | 8/24/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,311.00 | 8/24/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 375.00 | 8/24/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 750.00 | 8/24/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,460.00 | 8/24/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 447.50 | 8/24/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 4,800.00 | 8/24/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 2,131.79 | 8/24/2021 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Central Garage Inv | 69.00 | 8/24/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 164.82 | 8/24/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 355.48 | 8/24/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,667.19 | 8/24/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,620.00 | 8/24/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 976.00 | 8/24/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,055.00 | 8/24/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,945.00 | 8/24/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 8,772.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 170.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 791.08 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 825.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,280.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,500.00 | 8/24/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 3,300.00 | 8/24/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 458.00 | 8/24/2021 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 802.00 | 8/24/2021 |
| AMARDEEP GILL | Trust - Justice of t | 150.00 | 8/24/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 15.00 | 8/24/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 8/24/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 191.00 | 8/24/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 214.00 | 8/24/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 1,017.00 | 8/24/2021 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 1,358.00 | 8/24/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 790.00 | 8/24/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,260.00 | 8/24/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 214.07 | 8/24/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 670.47 | 8/24/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,679.07 | 8/24/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 41,846.81 | 8/24/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 826,758.59 | 8/24/2021 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 1,392.00 | 8/24/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 2,219.00 | 8/24/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 4,889.00 | 8/24/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 27,052.00 | 8/24/2021 |
| AMIGO ENERGY | Utility Allowance | 33.00 | 8/24/2021 |
| AMIGO ENERGY | Utility Allowance | 138.00 | 8/24/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 548.00 | 8/24/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 863.00 | 8/24/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,114.00 | 8/24/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 2,415.00 | 8/24/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 585.00 | 8/24/2021 |
| AMY MCMASTER HAWES MD | Professional Service | 5,258.78 | 8/24/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 2,631.00 | 8/24/2021 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 8/24/2021 |
| ANAND PATEL | Rent Sub to L'lords | 3,006.00 | 8/24/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 999.00 | 8/24/2021 |
| ANDREW SHUANG FENG | HAP Reimb Port-in | 2,123.00 | 8/24/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 6,446.00 | 8/24/2021 |
| ANGELA FLORES | Clothing | 32.34 | 8/24/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 2,481.00 | 8/24/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 8/24/2021 |
| ANNA HISCOCK O'DAY | Interpreter Fees | 100.00 | 8/24/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 8/24/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,376.00 | 8/24/2021 |
| ANQUY TONG | Rent Sub to L'lords | 5,518.00 | 8/24/2021 |
| ANRAY INT'L CORPORATION | Safety/Tactical Supp | 55.00 | 8/24/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 1,247.00 | 8/24/2021 |
| ANTHONY NG | Rent Sub to L'lords | 5,578.00 | 8/24/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 8/24/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 205.00 | 8/24/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 280.00 | 8/24/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,375.00 | 8/24/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,521.00 | 8/24/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 59.00 | 8/24/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 664.00 | 8/24/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,187.00 | 8/24/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 10,262.00 | 8/24/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 735.00 | 8/24/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,719.00 | 8/24/2021 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 562.00 | 8/24/2021 |
| APS FIRECO | Building Maintenance | 85.00 | 8/24/2021 |
| APS FIRECO | Building Maintenance | 123.00 | 8/24/2021 |
| APS FIRECO | Central Garage Inv | 125.00 | 8/24/2021 |
| APS FIRECO | Building Maintenance | 208.00 | 8/24/2021 |
| APS FIRECO | Building Maintenance | 500.00 | 8/24/2021 |
| AQUA-REC INC | Pool Maintenance | 197.00 | 8/24/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 8/24/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 8/24/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 697.00 | 8/24/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 75.35 | 8/24/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,145.00 | 8/24/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 609.00 | 8/24/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 1,005.00 | 8/24/2021 |
| ASHLEY WILLIAMS | Clothing | 150.00 | 8/24/2021 |
| ASHRAF ISHAK | Rent Sub to L'lords | 1,092.00 | 8/24/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 8/24/2021 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 110.00 | 8/24/2021 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 3,012.00 | 8/24/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 4,738.00 | 8/24/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 6,930.00 | 8/24/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,334.00 | 8/24/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 3,348.00 | 8/24/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 629.00 | 8/24/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 747.00 | 8/24/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 930.00 | 8/24/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,034.00 | 8/24/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,158.00 | 8/24/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,691.00 | 8/24/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 15,068.00 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.65 | 8/24/2021 |
| AT&T MOBILITY | Wireless Data Access | 37.99 | 8/24/2021 |
| AT&T MOBILITY | Supplies | 42.00 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.48 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.48 | 8/24/2021 |
| AT&T MOBILITY | Wireless Data Access | 50.48 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 137.02 | 8/24/2021 |
| AT&T MOBILITY | Supplies | 336.00 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 507.52 | 8/24/2021 |
| AT&T MOBILITY | Telephone - Mobile | 1,148.03 | 8/24/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 10,072.00 | 8/24/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 429.00 | 8/24/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,127.00 | 8/24/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,626.00 | 8/24/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | HAP Reimb Port-in | 2,355.00 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 22.27 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.45 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.50 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.51 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.21 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.21 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.54 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.24 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.26 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.26 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.27 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.31 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 36.34 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 37.36 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.37 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 55.52 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.91 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 58.00 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.23 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 59.43 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 68.26 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 71.00 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 80.48 | 8/24/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 89.11 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 90.03 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 125.20 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 234.00 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 845.43 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 2,338.67 | 8/24/2021 |
| ATMOS ENERGY CORP | Gas | 8,218.28 | 8/24/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 10,144.68 | 8/24/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 8/24/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,876.00 | 8/24/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 8/24/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 3,133.00 | 8/24/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 25,306.40 | 8/24/2021 |
| AUTONATION | Vehicle Maintenance | 25.50 | 8/24/2021 |
| AUTONATION | Central Garage Inv | 360.93 | 8/24/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,186.00 | 8/24/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,238.00 | 8/24/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,061.00 | 8/24/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 506.00 | 8/24/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 9,399.00 | 8/24/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,739.00 | 8/24/2021 |
| AWH HOLDINGS LLC | Rent Subsidy to Land | 3,765.00 | 8/24/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 590.00 | 8/24/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 597.00 | 8/24/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,455.00 | 8/24/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 2,278.00 | 8/24/2021 |
| B & H PHOTO VIDEO | Supplies | 213.00 | 8/24/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 801.00 | 8/24/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,157.00 | 8/24/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,653.00 | 8/24/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 603.00 | 8/24/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 157.50 | 8/24/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,300.00 | 8/24/2021 |
| BALDEN S GHUMAN | Rent Sub to L'lords | 682.00 | 8/24/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 619.00 | 8/24/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 245.00 | 8/24/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,697.00 | 8/24/2021 |
| BARRY ALFORD | Counsel Fees - Court | 160.00 | 8/24/2021 |
| BARRY ALFORD | Counsel Fees - Court | 370.00 | 8/24/2021 |
| BARRY ALFORD | Counsel Fees - Court | 780.00 | 8/24/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 412.50 | 8/24/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 690.00 | 8/24/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,962.50 | 8/24/2021 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 8/24/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 429.00 | 8/24/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 700.00 | 8/24/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 4,885.00 | 8/24/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,239.00 | 8/24/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 451.00 | 8/24/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,741.00 | 8/24/2021 |
| BELGARD REALTY CORPORATION | Rent Sub to L'lords | 664.00 | 8/24/2021 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 20,123.49 | 8/24/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 278.00 | 8/24/2021 |
| BENBROOK POLICE DEPT LAB | Restitution Payable | 30.00 | 8/24/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 64.32 | 8/24/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 285.00 | 8/24/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,305.12 | 8/24/2021 |
| Bennie J Medlin | Travel | 463.12 | 8/24/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 807.00 | 8/24/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 8/24/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 8/24/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 550.00 | 8/24/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 3,369.00 | 8/24/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 887.00 | 8/24/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,000.00 | 8/24/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 8/24/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 196.44 | 8/24/2021 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Parts and Supplies | 6,325.00 | 8/24/2021 |
| BHANUTARA LLC | HAP Reimb Port-in | 2,547.00 | 8/24/2021 |
| BHUPAL SINGH RATHLAVATH | HAP Reimb Port-in | 1,038.00 | 8/24/2021 |
| BILAL BAARA | Rent Sub to L'lords | 938.00 | 8/24/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 563.00 | 8/24/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 757.00 | 8/24/2021 |
| BINSWANGER GLASS | Building Maintenance | 1,895.00 | 8/24/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 254.10 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 256.00 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 496.00 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,244.00 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 2,439.44 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 3,458.95 | 8/24/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 3,909.84 | 8/24/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 2,412.00 | 8/24/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,010.00 | 8/24/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,080.00 | 8/24/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,185.00 | 8/24/2021 |
| BLUE TO GOLD LLC | Education | 399.00 | 8/24/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | (1,030.00) | 8/24/2021 |
| BMGREI ALTAMESA LLC | HAP Reimb Port-in | 861.00 | 8/24/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,014.00 | 8/24/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 90.24 | 8/24/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 21,051.00 | 8/24/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 99.00 | 8/24/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 574.00 | 8/24/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,257.00 | 8/24/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,566.00 | 8/24/2021 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 32.28 | 8/24/2021 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 182.92 | 8/24/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 4,985.14 | 8/24/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 30.00 | 8/24/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 30.00 | 8/24/2021 |
| BRANDEN CURTIS | Rent Sub to L'lords | 459.00 | 8/24/2021 |
| BRENDA GAIL CLARK | Reporter's Records ( | 1,440.00 | 8/24/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,596.00 | 8/24/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,834.00 | 8/24/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,760.00 | 8/24/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 13,714.29 | 8/24/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 943.00 | 8/24/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 8/24/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 6,904.00 | 8/24/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 8/24/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,098.63 | 8/24/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,211.31 | 8/24/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 172.00 | 8/24/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 630.00 | 8/24/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,215.00 | 8/24/2021 |
| Brittany P Terry | Education | 65.00 | 8/24/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,530.00 | 8/24/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 624.00 | 8/24/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,408.00 | 8/24/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 740.72 | 8/24/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 210.00 | 8/24/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 127.00 | 8/24/2021 |
| BULB US LLC | Utility Allowance | 51.00 | 8/24/2021 |
| BUY BUY BABY INC | Educational Material | 449.82 | 8/24/2021 |
| BUYERS BARRICADES INC | Road Signs | 945.00 | 8/24/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 392.00 | 8/24/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 669.00 | 8/24/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 2,023.00 | 8/24/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,030.00 | 8/24/2021 |
| C & P PUMP SERVICES INC | Building Maintenance | 980.00 | 8/24/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 390.00 | 8/24/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 624.00 | 8/24/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 676.00 | 8/24/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 719.00 | 8/24/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 2,336.00 | 8/24/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 7,191.00 | 8/24/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 985.62 | 8/24/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 5,434.60 | 8/24/2021 |
| CARMEN L COOPER | Rent Sub to L'lords | 745.00 | 8/24/2021 |
| Carnelius L Carey | Juvenile Transportat | 35.00 | 8/24/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 865.00 | 8/24/2021 |
| CAROLYN K YATES | Rent Sub to L'lords | 357.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 817.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 833.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,651.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,778.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 1,838.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,347.00 | 8/24/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 4,509.00 | 8/24/2021 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 8/24/2021 |
| CASEY COLE | Counsel Fees - Court | 250.00 | 8/24/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 8/24/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 8/24/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 640.00 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 19.59 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40.00 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41.21 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 59.09 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 187.13 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 281.49 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 336.72 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 339.75 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 350.37 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 403.66 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 583.46 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 700.02 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 775.37 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 806.17 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 806.48 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 873.66 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,027.20 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,211.73 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,320.06 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,337.56 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,417.64 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,628.26 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,630.01 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,634.39 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,908.05 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,239.61 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,278.74 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,497.88 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,817.03 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,976.47 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,273.42 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,343.61 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,894.26 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,063.85 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,112.78 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,405.32 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,592.09 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,610.08 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,871.48 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,172.17 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,343.41 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,182.38 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,533.05 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,255.77 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,275.13 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,740.56 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,204.72 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,322.86 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,664.50 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 27,301.84 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 34,864.41 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,775.60 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40,604.05 | 8/24/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 64,863.14 | 8/24/2021 |
| CDW GOVERNMENT | Computer Supplies | 892.35 | 8/24/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 12,154.02 | 8/24/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 25,281.04 | 8/24/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 8/24/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 3,039.00 | 8/24/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 8/24/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 8/24/2021 |
| CHARLES BATCHELOR | Restitution Payable | 54.12 | 8/24/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 605.00 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 50.00 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 200.00 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 322.50 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 380.00 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 2,006.25 | 8/24/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 3,400.00 | 8/24/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 700.00 | 8/24/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 572.00 | 8/24/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 697.00 | 8/24/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 600.00 | 8/24/2021 |
| CHELSEA HERNANDEZ | Clothing | 450.00 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 8/24/2021 |
| CHEM AQUA | Building Maintenance | 200.00 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 8/24/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 8/24/2021 |
| CHEMSEARCH FE | Parts and Supplies | 385.04 | 8/24/2021 |
| CHENG YU | HAP Reimb Port-in | 2,585.00 | 8/24/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,304.00 | 8/24/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 336.00 | 8/24/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,955.00 | 8/24/2021 |
| Christopher D Bell | Transportation | 35.00 | 8/24/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 733.00 | 8/24/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,050.00 | 8/24/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 442.50 | 8/24/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 1,070.00 | 8/24/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 842.00 | 8/24/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 5,567.00 | 8/24/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 1,140.00 | 8/24/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 1,850.00 | 8/24/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 54.00 | 8/24/2021 |
| CINDY LE | Rent Sub to L'lords | 1,596.00 | 8/24/2021 |
| CINDY LE | Rent Sub to L'lords | 3,793.00 | 8/24/2021 |
| CIRRO ENERGY | Utility Allowance | 151.00 | 8/24/2021 |
| CIRRO ENERGY | Utility Assistance | 266.83 | 8/24/2021 |
| CIRSBY LLC | Professional Service | 950.00 | 8/24/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 233.62 | 8/24/2021 |
| CITY OF FORT WORTH | Professional Service | 750.00 | 8/24/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,330.00 | 8/24/2021 |
| CITY OF SAGINAW | Utility Assistance | 67.52 | 8/24/2021 |
| CITY OF SOUTHLAKE | Restitution Payable | 2,146.50 | 8/24/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 14,953.65 | 8/24/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,236.00 | 8/24/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 160.50 | 8/24/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 1,232.00 | 8/24/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 590.00 | 8/24/2021 |
| CLIFFORD M HAYES | Visiting Judges | 2,055.04 | 8/24/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,015.00 | 8/24/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Professional Service | 0.21 | 8/24/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Vendor Accounts Paya | 8,916.35 | 8/24/2021 |
| CMR3 LLC | Rent Sub to L'lords | 430.00 | 8/24/2021 |
| CMR3 LLC | Rent Sub to L'lords | 654.00 | 8/24/2021 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 8/24/2021 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 8/24/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 474.00 | 8/24/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 2,312.00 | 8/24/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 604.00 | 8/24/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 787.00 | 8/24/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,387.00 | 8/24/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,044.00 | 8/24/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,740.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 165.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 1,961.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 4,320.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 14,280.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 15,863.00 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 17,297.50 | 8/24/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 18,792.00 | 8/24/2021 |
| COKALA TAX INFORMATION REPORTING | Education | 525.00 | 8/24/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 153.00 | 8/24/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 1,060.00 | 8/24/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 6,615.82 | 8/24/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 31,507.82 | 8/24/2021 |
| COMMERCIAL RECORDER | Professional Service | 200.00 | 8/24/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 264.00 | 8/24/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 332.00 | 8/24/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,377.00 | 8/24/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 450.00 | 8/24/2021 |
| CONSERVICE LLC | Utility Allowance | 86.00 | 8/24/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 120.00 | 8/24/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 317.00 | 8/24/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,567.00 | 8/24/2021 |
| CORSICANA ARB LTD | Rent Sub to L'lords | 654.00 | 8/24/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 499.00 | 8/24/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,237.00 | 8/24/2021 |
| COUNTRY MAID SERVICES LLC | Kitchen Supplies | 31,627.20 | 8/24/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,280.00 | 8/24/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,641.00 | 8/24/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 767.00 | 8/24/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 5,729.00 | 8/24/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 160.00 | 8/24/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 4,305.00 | 8/24/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 67.00 | 8/24/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 203.00 | 8/24/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 644.00 | 8/24/2021 |
| CRYSTAL JONES | Meeting Expenses | 36.92 | 8/24/2021 |
| CRYSTAL MARR | Clothing | 328.58 | 8/24/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 823.00 | 8/24/2021 |
| CSQ GROUP LLC | Rent Sub to L'lords | 787.00 | 8/24/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 258.60 | 8/24/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 2,678.92 | 8/24/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 17,464.12 | 8/24/2021 |
| CUILI QIAN | Rent Sub to L'lords | 499.00 | 8/24/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 300.00 | 8/24/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 8/24/2021 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,088.00 | 8/24/2021 |
| CYNTHIA DORGAN | Rent Sub to L'lords | 852.00 | 8/24/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 424.00 | 8/24/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 893.00 | 8/24/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,243.00 | 8/24/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 2,172.00 | 8/24/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 651.00 | 8/24/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 423.38 | 8/24/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 627.00 | 8/24/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 250.45 | 8/24/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 6,429.00 | 8/24/2021 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 81.00 | 8/24/2021 |
| DALVEST | Rent Sub to L'lords | 788.00 | 8/24/2021 |
| DANA PONDT | Rent Sub to L'lords | 816.00 | 8/24/2021 |
| DANA PONDT | Rent Sub to L'lords | 850.00 | 8/24/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,060.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 10.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 250.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 315.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 695.00 | 8/24/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 730.00 | 8/24/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 1,646.00 | 8/24/2021 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 629.00 | 8/24/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 8/24/2021 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,570.00 | 8/24/2021 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 8/24/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,582.00 | 8/24/2021 |
| DARWIN HOMES TEXAS LLC | Rent Sub to L'lords | 2,085.00 | 8/24/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,175.00 | 8/24/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 843.00 | 8/24/2021 |
| DAVID BAYS | Counsel Fees - Court | 100.00 | 8/24/2021 |
| DAVID BAYS | Counsel Fees - Court | 467.50 | 8/24/2021 |
| DAVID DANIEL GARCIA | Travel | 194.48 | 8/24/2021 |
| DAVID DANIEL GARCIA | Visiting Judges | 1,934.00 | 8/24/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 729.00 | 8/24/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 615.00 | 8/24/2021 |
| DAVID PALMER | Counsel Fees - Court | 250.00 | 8/24/2021 |
| DAVID PALMER | Counsel Fees - Court | 632.50 | 8/24/2021 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 1,656.00 | 8/24/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 883.00 | 8/24/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 295.00 | 8/24/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 8/24/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 981.00 | 8/24/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,038.00 | 8/24/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 2,046.00 | 8/24/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 781.00 | 8/24/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 844.00 | 8/24/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 11,139.00 | 8/24/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,574.00 | 8/24/2021 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 940.00 | 8/24/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 100.00 | 8/24/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 366.00 | 8/24/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 1,010.00 | 8/24/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,905.00 | 8/24/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,669.00 | 8/24/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 703.00 | 8/24/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 957.00 | 8/24/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,966.00 | 8/24/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 437.00 | 8/24/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 8/24/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 8/24/2021 |
| DEERIKA SANCHEZ | Rent Sub to L'lords | 1,380.00 | 8/24/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 567.00 | 8/24/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 2,961.00 | 8/24/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 838.00 | 8/24/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 8/24/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 8/24/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 205.76 | 8/24/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 8,365.00 | 8/24/2021 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,831.06 | 8/24/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 445.00 | 8/24/2021 |
| DESIRAE CRUZ | Rent Sub to L'lords | 806.00 | 8/24/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 8/24/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 8/24/2021 |
| DFW COMMUNICATIONS INC | Radio Service-Non Co | 908.34 | 8/24/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,000.00 | 8/24/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 715.00 | 8/24/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 8/24/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 814.00 | 8/24/2021 |
| DIAZ & WRIGHT PLLC | Visiting Judges | 513.76 | 8/24/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,143.00 | 8/24/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,994.00 | 8/24/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 256.50 | 8/24/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 314.50 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Allowance | 68.00 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Assistance | 73.00 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Allowance | 86.00 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Assistance | 98.85 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Allowance | 109.00 | 8/24/2021 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 169.00 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Assistance | 288.09 | 8/24/2021 |
| DIRECT ENERGY LP | Utility Allowance | 966.00 | 8/24/2021 |
| DIRECTV INC | Software Maintenance | 81.99 | 8/24/2021 |
| DJ NES LLC | Rent Sub to L'lords | 636.00 | 8/24/2021 |
| DJ NES LLC | Rent Sub to L'lords | 773.00 | 8/24/2021 |
| DJ NES LLC | Rent Sub to L'lords | 783.00 | 8/24/2021 |
| DJ NES LLC | Rent Sub to L'lords | 1,714.00 | 8/24/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 82.50 | 8/24/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 710.00 | 8/24/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,080.00 | 8/24/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 2,184.00 | 8/24/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 100.00 | 8/24/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 852.50 | 8/24/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 476.00 | 8/24/2021 |
| DONALD N OJI | Rent Sub to L'lords | 787.00 | 8/24/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 208.00 | 8/24/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 460.00 | 8/24/2021 |
| DOROTHY SUMMAGE | Clothing | 118.98 | 8/24/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 8/24/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,600.00 | 8/24/2021 |
| DOUGLAS DAILEY CONSTRUCTION LLC | Non-Track Const/Bldg | 109,277.10 | 8/24/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,295.00 | 8/24/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 37.50 | 8/24/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 200.00 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 254.04 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 281.85 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 288.50 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 403.40 | 8/24/2021 |
| DREAM RANCH LLC | Supplies | 471.30 | 8/24/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,267.00 | 8/24/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 1,724.00 | 8/24/2021 |
| DU T PHAM | Rent Sub to L'lords | 29.00 | 8/24/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 68.00 | 8/24/2021 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 587.00 | 8/24/2021 |
| DUNADAN PROPERTIES LLC | HAP Reimb Port-in | 858.00 | 8/24/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,899.00 | 8/24/2021 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 1,715.00 | 8/24/2021 |
| DW REALTY INC | Rent Sub to L'lords | 571.00 | 8/24/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,431.00 | 8/24/2021 |
| EAN HOLDINGS LLC | Travel | 66.29 | 8/24/2021 |
| EAN HOLDINGS LLC | Travel | 145.02 | 8/24/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 882.00 | 8/24/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 900.00 | 8/24/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 5,399.00 | 8/24/2021 |
| ED FASKE | Rent Sub to L'lords | 1,050.00 | 8/24/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 76.49 | 8/24/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 348.00 | 8/24/2021 |
| EDGAR COUNT LLC | HAP Reimb Port-in | 2,748.00 | 8/24/2021 |
| EDWARD G JONES | Counsel Fees - Court | 925.00 | 8/24/2021 |
| EDWARD G JONES | Counsel Fees - Court | 6,182.50 | 8/24/2021 |
| EDWARD JUSTICE | Rent Sub to L'lords | 575.00 | 8/24/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 125.00 | 8/24/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 300.38 | 8/24/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 957.00 | 8/24/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 8/24/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,500.00 | 8/24/2021 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 2,519.00 | 8/24/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,621.00 | 8/24/2021 |
| ELIZABETH BEST | Clothing | 62.74 | 8/24/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 8/24/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,880.00 | 8/24/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 5,250.00 | 8/24/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 9,375.00 | 8/24/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 1,006.00 | 8/24/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 755.56 | 8/24/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 642.00 | 8/24/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,041.00 | 8/24/2021 |
| ENNIS-FLINT INC | Parts and Supplies | 900.47 | 8/24/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 3,817.93 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 110.00 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 140.00 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 697.78 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 698.37 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 940.76 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,457.50 | 8/24/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,550.00 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,561.76 | 8/24/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,316.37 | 8/24/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 12,142.71 | 8/24/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,232.00 | 8/24/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 3,971.44 | 8/24/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 112.50 | 8/24/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 257.50 | 8/24/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,190.00 | 8/24/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 399.00 | 8/24/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 884.00 | 8/24/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 946.00 | 8/24/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,024.00 | 8/24/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | (812.00) | 8/24/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 1,062.00 | 8/24/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 383.00 | 8/24/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 29.76 | 8/24/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 54.00 | 8/24/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 58.44 | 8/24/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 78.98 | 8/24/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 114.20 | 8/24/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 132.80 | 8/24/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 187.73 | 8/24/2021 |
| EVCO PARTNERS LP | Building Maintenance | 321.14 | 8/24/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 362.51 | 8/24/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 364.00 | 8/24/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 400.99 | 8/24/2021 |
| EVCO PARTNERS LP | Vehicle Maintenance | 420.00 | 8/24/2021 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 988.80 | 8/24/2021 |
| EVCO PARTNERS LP | Building Maintenance | 2,173.80 | 8/24/2021 |
| EVCO PARTNERS LP | Air Conditioning Mai | 2,974.30 | 8/24/2021 |
| EVERETT R ROSS | Rent Sub to L'lords | 649.00 | 8/24/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 120.00 | 8/24/2021 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 107,562.60 | 8/24/2021 |
| EXPONENTIAL PROPERTY GRP VIII-G LLC | Utility Assistance | 34.38 | 8/24/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 2,600.00 | 8/24/2021 |
| FABIN CAMACHO | Rent Sub to L'lords | 1,518.00 | 8/24/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 161.15 | 8/24/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 203.16 | 8/24/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 365.00 | 8/24/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 748.00 | 8/24/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 859.00 | 8/24/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 771.00 | 8/24/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 749.00 | 8/24/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,802.46 | 8/24/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 594.00 | 8/24/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,254.00 | 8/24/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 220.00 | 8/24/2021 |
| FEDERAL EXPRESS CORPORATION | Postage | 1,211.61 | 8/24/2021 |
| FEDEX | Postage | 75.77 | 8/24/2021 |
| FEDEX | Postage | 110.13 | 8/24/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 145.15 | 8/24/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,471.00 | 8/24/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 1,036.00 | 8/24/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 1,208.00 | 8/24/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 1,350.00 | 8/24/2021 |
| FIESTA MART #60 | Food/Hygiene Assista | 25.50 | 8/24/2021 |
| FIRST CHOICE POWER | Utility Allowance | 2.00 | 8/24/2021 |
| FIRST CHOICE POWER | Utility Assistance | 96.43 | 8/24/2021 |
| FIRST CHOICE POWER | Utility Allowance | 282.00 | 8/24/2021 |
| FIRST CHOICE POWER | Utility Allowance | 339.00 | 8/24/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 8/24/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 82.02 | 8/24/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 104.50 | 8/24/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 135.16 | 8/24/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 240.78 | 8/24/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 395.84 | 8/24/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,707.09 | 8/24/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 216,572.52 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 414.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 446.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 523.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 612.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 757.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,123.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,235.00 | 8/24/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,137.00 | 8/24/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 17,815.50 | 8/24/2021 |
| FORT WORTH HISPANIC CHAMBER OF | Meeting Expenses | 35.00 | 8/24/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 138.05 | 8/24/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 758.51 | 8/24/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 291.50 | 8/24/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 433.00 | 8/24/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 5,037.00 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 135.94 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 625.60 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,746.28 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,801.65 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,383.88 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 5,944.98 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 12,333.29 | 8/24/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 43,589.16 | 8/24/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 2,195.00 | 8/24/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 720.00 | 8/24/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 797.00 | 8/24/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 5,156.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 950.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,539.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,548.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 8/24/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 10,542.00 | 8/24/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 672.00 | 8/24/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,177.00 | 8/24/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 6,473.00 | 8/24/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 583.00 | 8/24/2021 |
| FRANK RILEY | Rent Sub to L'lords | 989.00 | 8/24/2021 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 880.00 | 8/24/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 8/24/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 215.70 | 8/24/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 453.12 | 8/24/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,420.42 | 8/24/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 76.00 | 8/24/2021 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 205.00 | 8/24/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | HAP Reimb Port-in | 1,009.00 | 8/24/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,186.00 | 8/24/2021 |
| FRRM READY LLC | Rent Sub to L'lords | 1,260.00 | 8/24/2021 |
| FTW SOU LTD | Rent Sub to L'lords | 588.00 | 8/24/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 565.00 | 8/24/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,825.00 | 8/24/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 440.00 | 8/24/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 741.00 | 8/24/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 814.00 | 8/24/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,553.00 | 8/24/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 585.00 | 8/24/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 949.00 | 8/24/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,968.00 | 8/24/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,441.00 | 8/24/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 488.00 | 8/24/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 498.00 | 8/24/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 595.00 | 8/24/2021 |
| FW PATRIOT POINTE LP | Rental Assistance | 1,158.00 | 8/24/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 3,511.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 504.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 535.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,451.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 3,903.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 5,894.00 | 8/24/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 6,298.00 | 8/24/2021 |
| FW STALLION RIDGE LP | HAP Reimb Port-in | 976.00 | 8/24/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 4,186.00 | 8/24/2021 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 1,243.00 | 8/24/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 8/24/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 8/24/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 540.00 | 8/24/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,368.00 | 8/24/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,740.00 | 8/24/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 8/24/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 6,330.00 | 8/24/2021 |
| GALA AT OCE LP | Rent Sub to L'lords | 442.00 | 8/24/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 88.30 | 8/24/2021 |
| GALLS PARENT HOLDINGS LLC | Supplies | 375.00 | 8/24/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 210.00 | 8/24/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 984.00 | 8/24/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 950.00 | 8/24/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 243.00 | 8/24/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 779.00 | 8/24/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 603.21 | 8/24/2021 |
| GEORGE ALLEN REYNOLDS | Education | 100.00 | 8/24/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 167.50 | 8/24/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 600.00 | 8/24/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,380.00 | 8/24/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 487.00 | 8/24/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 772.00 | 8/24/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,045.00 | 8/24/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 74.00 | 8/24/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 8/24/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 109.00 | 8/24/2021 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 376.00 | 8/24/2021 |
| GEXA ENERGY LP | Utility Assistance | 31.93 | 8/24/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 626.00 | 8/24/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,131.00 | 8/24/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 8/24/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 611.00 | 8/24/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 5,326.00 | 8/24/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 8/24/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 720.00 | 8/24/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,037.00 | 8/24/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 8,103.00 | 8/24/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 725.00 | 8/24/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,074.00 | 8/24/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 6,273.00 | 8/24/2021 |
| GLEN REED | Restitution Payable | 46.95 | 8/24/2021 |
| GLOBAL EQUIPMENT COMPANY | Building Maintenance | 2,855.70 | 8/24/2021 |
| GLORIA HUNT | Clothing | 175.00 | 8/24/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 4,025.00 | 8/24/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 567.00 | 8/24/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 587.00 | 8/24/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 742.00 | 8/24/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 848.00 | 8/24/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 409.06 | 8/24/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,370.57 | 8/24/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,949.55 | 8/24/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 7,146.12 | 8/24/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 720.00 | 8/24/2021 |
| GPS INSIGHT LLC | Parts and Supplies | 59.85 | 8/24/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 9,926.00 | 8/24/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 662.00 | 8/24/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 98.38 | 8/24/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,647.00 | 8/24/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 26.00 | 8/24/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 87.57 | 8/24/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 650.00 | 8/24/2021 |
| GREEN PLANET 21 INC | Professional Service | 134.00 | 8/24/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 8/24/2021 |
| GREYCON INC | Landscaping Expense | 255.39 | 8/24/2021 |
| GREYCON INC | Landscaping Expense | 360.84 | 8/24/2021 |
| GREYCON INC | Landscaping Expense | 1,449.76 | 8/24/2021 |
| GRIDDY ENERGY LLC | Utility Allowance | 65.00 | 8/24/2021 |
| GSBS BATENHORST INC | Professional Service | 836.80 | 8/24/2021 |
| GSBS BATENHORST INC | Professional Service | 1,602.60 | 8/24/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 244.90 | 8/24/2021 |
| GULSTREAM MEDIA LLC | Education | 138.00 | 8/24/2021 |
| GWEN WOMACK | Clothing | 173.92 | 8/24/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 274.00 | 8/24/2021 |
| GXP PARTNERS LLC | Non-Track Equipment | 10,200.00 | 8/24/2021 |
| HA DINH | Rent Sub to L'lords | 1,105.00 | 8/24/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 8/24/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 4,429.00 | 8/24/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 4,452.00 | 8/24/2021 |
| HALFF ASSOCIATES | Professional Service | 599.96 | 8/24/2021 |
| HAMARA SAMAY LLC | Rent Sub to L'lords | 656.00 | 8/24/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 562.00 | 8/24/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 512.50 | 8/24/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 241.00 | 8/24/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 8/24/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 469.00 | 8/24/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 327.00 | 8/24/2021 |
| HAPPY HOMES OF TEXAS LLC | Rent Sub to L'lords | 455.00 | 8/24/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 8/24/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 8/24/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,307.00 | 8/24/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 530.00 | 8/24/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 966.00 | 8/24/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,089.00 | 8/24/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 82.50 | 8/24/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 8/24/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 970.00 | 8/24/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,134.00 | 8/24/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 327.50 | 8/24/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 800.00 | 8/24/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 102.88 | 8/24/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,192.00 | 8/24/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 250.00 | 8/24/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 1,000.00 | 8/24/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,424.00 | 8/24/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 158.85 | 8/24/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 631.00 | 8/24/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 737.00 | 8/24/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 790.00 | 8/24/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 14,622.00 | 8/24/2021 |
| HEATHER HUERQUE | Restitution Payable | 40.00 | 8/24/2021 |
| HEBA SALEM | Restitution Payable | 2.02 | 8/24/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 8/24/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,102.00 | 8/24/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,600.00 | 8/24/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 963.00 | 8/24/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 8/24/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 220.00 | 8/24/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 300.00 | 8/24/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 310.00 | 8/24/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 620.00 | 8/24/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 1,220.00 | 8/24/2021 |
| HENRY SCHEIN | Medical Supplies | 29.84 | 8/24/2021 |
| HENRY SCHEIN | Medical Supplies | 169.12 | 8/24/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 348.00 | 8/24/2021 |
| HERITAGE POWER LLC | Utility Allowance | 122.00 | 8/24/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,049.00 | 8/24/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,333.00 | 8/24/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 1,643.00 | 8/24/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 9,399.00 | 8/24/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | Rent Sub to L'lords | 2,150.00 | 8/24/2021 |
| HIGHLAND CREST LTD | Rent Sub to L'lords | 772.00 | 8/24/2021 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 1,905.25 | 8/24/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 343.00 | 8/24/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 492.00 | 8/24/2021 |
| HIXLO LTD | Rent Sub to L'lords | 763.00 | 8/24/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 268.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 250.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 302.50 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 415.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,280.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,690.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,335.00 | 8/24/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,668.75 | 8/24/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 806.00 | 8/24/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,604.00 | 8/24/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 10,056.00 | 8/24/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 545.00 | 8/24/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 3,371.00 | 8/24/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 515.00 | 8/24/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,248.00 | 8/24/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 104.00 | 8/24/2021 |
| HOLT CAT | Parts and Supplies | 62.76 | 8/24/2021 |
| HOLT CAT | Parts and Supplies | 138.16 | 8/24/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,250.00 | 8/24/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 12,705.25 | 8/24/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 524.00 | 8/24/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 1,724.00 | 8/24/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 380.00 | 8/24/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 521.00 | 8/24/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 574.00 | 8/24/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 15,053.00 | 8/24/2021 |
| HONG LIU | Rent Sub to L'lords | 1,407.00 | 8/24/2021 |
| HOOD BOSS LLC | Kitchen Maintenance | 1,421.00 | 8/24/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 820.00 | 8/24/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 49.19 | 8/24/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 1,308.00 | 8/24/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 8/24/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 8/24/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port Admin Fee Expen | 51.44 | 8/24/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port HAP Port-out | 861.00 | 8/24/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 967.00 | 8/24/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 1,295.00 | 8/24/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 3,798.00 | 8/24/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 520.00 | 8/24/2021 |
| HPA JV 2019 PROPERTY HOLDCO LLC | Rent Sub to L'lords | 1,169.00 | 8/24/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 8/24/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 8/24/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 8/24/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 8/24/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 8/24/2021 |
| HTCI EDAS FOX LLC | Capital Outlay-Compu | 9,406.00 | 8/24/2021 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| HUNG LE | Rent Sub to L'lords | 931.00 | 8/24/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 579.00 | 8/24/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 749.00 | 8/24/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,668.00 | 8/24/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 9,519.00 | 8/24/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 15.00 | 8/24/2021 |
| IBERDROLA SOLUTIONS LLC | HAP Reimb Port-in | 105.00 | 8/24/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 213.00 | 8/24/2021 |
| ICS POST LLC | Rent Sub to L'lords | 672.00 | 8/24/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,038.37 | 8/24/2021 |
| IHS GLOBAL INC | Subscriptions | 459.00 | 8/24/2021 |
| IHS GLOBAL INC | Subscriptions | 870.00 | 8/24/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 2,016.61 | 8/24/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 67.80 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/24/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 150.00 | 8/24/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | (149.00) | 8/24/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 635.36 | 8/24/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 770.00 | 8/24/2021 |
| IRVING HOLDINGS INC | Transportation | 2,364.70 | 8/24/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,380.00 | 8/24/2021 |
| J STEVEN BUSH | Counsel Fees - Court | 1,650.00 | 8/24/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 125.95 | 8/24/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 607.50 | 8/24/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 8/24/2021 |
| JACLYN ELAM | Clothing | 475.00 | 8/24/2021 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 1,140.00 | 8/24/2021 |
| JACQUELINE HUERTA | Clothing | 125.00 | 8/24/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,250.00 | 8/24/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,126.00 | 8/24/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 557.00 | 8/24/2021 |
| JAMES E MAY | Rent Sub to L'lords | 958.00 | 8/24/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 304.00 | 8/24/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 63.00 | 8/24/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 8/24/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,753.07 | 8/24/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 524.00 | 8/24/2021 |
| JAMIE PATTON | Damage Claims | 57.00 | 8/24/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,507.00 | 8/24/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 8/24/2021 |
| Jason N Jarmon | Juvenile Transportat | 86.00 | 8/24/2021 |
| JASON RAY | Rent Sub to L'lords | 135.00 | 8/24/2021 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 8/24/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 338.00 | 8/24/2021 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 8/24/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 8/24/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 45.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 200.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 250.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 325.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 350.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 535.00 | 8/24/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 625.00 | 8/24/2021 |
| JEFFORY & CRYSTAL BURK | Clothing | 300.00 | 8/24/2021 |
| JENNIFER L MINOR | Professional Service | 1,500.00 | 8/24/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 8/24/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 423.00 | 8/24/2021 |
| JERRY MOODY | HAP Reimb Port-in | 962.00 | 8/24/2021 |
| JERRY P MOORE | Rent Sub to L'lords | 1,286.00 | 8/24/2021 |
| JERRY WOOD | Counsel Fees - Court | 330.00 | 8/24/2021 |
| JERRY WOOD | Counsel Fees - Court | 418.75 | 8/24/2021 |
| JERRY WOOD | Counsel Fees - Court | 895.00 | 8/24/2021 |
| JESSICA ROBLES | Clothing | 103.60 | 8/24/2021 |
| JGS TRUST | Rent Sub to L'lords | 803.00 | 8/24/2021 |
| JHOUSTON HOLDINGS LLC | Parts and Supplies | 41.95 | 8/24/2021 |
| JIM LANE | Counsel Fees - Court | 260.00 | 8/24/2021 |
| JIM LANE | Counsel Fees - Court | 1,624.00 | 8/24/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 806.00 | 8/24/2021 |
| JIN LIU | Rent Sub to L'lords | 1,529.00 | 8/24/2021 |
| JIN LIU | Rent Sub to L'lords | 1,829.00 | 8/24/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 8/24/2021 |
| JOANNA LOVIN | Clothing | 200.00 | 8/24/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 8/24/2021 |
| JOETTA L KEENE | Counsel Fees - Capit | 21,587.50 | 8/24/2021 |
| JOGIP INVESTMENT GROUP LLC | Rent Sub to L'lords | 655.00 | 8/24/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,098.00 | 8/24/2021 |
| JOHN E MONTGOMERY | Rent Sub to L'lords | 2,346.00 | 8/24/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 8/24/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 8/24/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 652.00 | 8/24/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 257.50 | 8/24/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 330.00 | 8/24/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 335.00 | 8/24/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 460.00 | 8/24/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 720.00 | 8/24/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,003.00 | 8/24/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,508.00 | 8/24/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 18,616.00 | 8/24/2021 |
| JON COON | Rent Sub to L'lords | 918.00 | 8/24/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,650.00 | 8/24/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,870.00 | 8/24/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 410.00 | 8/24/2021 |
| JONATHAN'S PLACE EMERGENCY SHELTER | Clothing | 77.86 | 8/24/2021 |
| JONESBORO HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 8/24/2021 |
| JONESBORO HOUSING AUTHORITY | Port HAP Port-out | 188.00 | 8/24/2021 |
| JONNA OWENS GREENWOOD | Reporter's Records ( | 300.00 | 8/24/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 648.00 | 8/24/2021 |
| Joshua A Flowers | Education | 120.00 | 8/24/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 1,200.00 | 8/24/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 1,480.00 | 8/24/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees-Crimina | 2,260.00 | 8/24/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 182.50 | 8/24/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Building Maintenance | (30.74) | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 15.94 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 19.77 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 21.64 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 22.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 26.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 30.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 30.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 45.24 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 88.67 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Promotional Expenses | 93.70 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Tires and Tubes | 102.72 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | County Projects | 169.31 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 180.97 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 206.39 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Safety/Tactical Supp | 208.79 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 213.65 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 298.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 722.06 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 830.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 1,729.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Prepaid Expense - Ut | 2,500.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 3,998.20 | 8/24/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 265.00 | 8/24/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 511.00 | 8/24/2021 |
| Judith G Wells | Education | 1,364.40 | 8/24/2021 |
| JUDY M BUNCH | Rent Sub to L'lords | 143.00 | 8/24/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 772.00 | 8/24/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 818.00 | 8/24/2021 |
| JUMBO PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,924.00 | 8/24/2021 |
| JUN WU | Rent Sub to L'lords | 206.00 | 8/24/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 734.00 | 8/24/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 83.00 | 8/24/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 169.00 | 8/24/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 306.54 | 8/24/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 818.00 | 8/24/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 175.00 | 8/24/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 175.00 | 8/24/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 8/24/2021 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,714.00 | 8/24/2021 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 517.00 | 8/24/2021 |
| K POST COMPANY | Building Maintenance | 4,395.67 | 8/24/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,670.00 | 8/24/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 952.00 | 8/24/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 564.00 | 8/24/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 483.00 | 8/24/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 489.00 | 8/24/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 747.00 | 8/24/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 920.00 | 8/24/2021 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 1,477.00 | 8/24/2021 |
| KAIROS LIVING LLC | Rent Sub to L'lords | 1,300.00 | 8/24/2021 |
| KAREN A POWELL | Rent Sub to L'lords | 976.00 | 8/24/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 399.00 | 8/24/2021 |
| KAREN L BAYLOR | Counsel Fees - CPS | 635.00 | 8/24/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 823.00 | 8/24/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 8/24/2021 |
| KATHERINE HANNA | Miscellaneous Receiv | 527.79 | 8/24/2021 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 651.00 | 8/24/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,724.00 | 8/24/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 5,460.00 | 8/24/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 110.00 | 8/24/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 237.50 | 8/24/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 532.50 | 8/24/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 625.00 | 8/24/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 990.00 | 8/24/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,518.75 | 8/24/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 500.00 | 8/24/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 535.00 | 8/24/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 863.00 | 8/24/2021 |
| KATHY WALKER | Rent Sub to L'lords | 830.00 | 8/24/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 969.00 | 8/24/2021 |
| KAYLA DECANT | Professional Service | 1,500.00 | 8/24/2021 |
| KEITH MCKAY | Counsel Fees - Court | 82.50 | 8/24/2021 |
| KEITH MCKAY | Counsel Fees - Court | 360.00 | 8/24/2021 |
| KEITH MCKAY | Counsel Fees - Court | 570.00 | 8/24/2021 |
| KEITH MCKAY | Counsel Fees - Court | 3,147.50 | 8/24/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 659.00 | 8/24/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 11,145.00 | 8/24/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 855.00 | 8/24/2021 |
| KELLY M NOONAN | HAP Reimb Port-in | 904.00 | 8/24/2021 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 8/24/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 600.00 | 8/24/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,467.00 | 8/24/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 8/24/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,664.00 | 8/24/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 8/24/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 8/24/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,392.00 | 8/24/2021 |
| KEYING BI | Rent Sub to L'lords | 1,321.00 | 8/24/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 1,048.00 | 8/24/2021 |
| KIESLER POLICE SUPPLY INC | Safety/Tactical Supp | 57.42 | 8/24/2021 |
| Kim E Olmedo | Travel | 338.91 | 8/24/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,110.00 | 8/24/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,080.00 | 8/24/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,534.00 | 8/24/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 668.00 | 8/24/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 798.00 | 8/24/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 690.00 | 8/24/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 971.00 | 8/24/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,461.00 | 8/24/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 765.00 | 8/24/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 775.00 | 8/24/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 956.00 | 8/24/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,216.00 | 8/24/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 3,821.00 | 8/24/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 595.00 | 8/24/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 700.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 18.75 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 37.50 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 190.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 290.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 500.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 520.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,360.00 | 8/24/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 3,000.00 | 8/24/2021 |
| KNOX HOLDING CORP | Rent Sub to L'lords | 804.00 | 8/24/2021 |
| KPOST ROOFING LLC | Building Maintenance | 3,939.77 | 8/24/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 8/24/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,475.00 | 8/24/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | (5.94) | 8/24/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 132.71 | 8/24/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 188.73 | 8/24/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 826.81 | 8/24/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 10,764.00 | 8/24/2021 |
| KURZ & CO | Food | 223.17 | 8/24/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,236.00 | 8/24/2021 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 597.00 | 8/24/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 4,005.00 | 8/24/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (16.16) | 8/24/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 235.66 | 8/24/2021 |
| LACEY H PERKINS | Clothing | 83.75 | 8/24/2021 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 737.00 | 8/24/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 581.00 | 8/24/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 8/24/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,108.00 | 8/24/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,616.00 | 8/24/2021 |
| LADELL HUNTER | HAP Reimb Port-in | 886.00 | 8/24/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,590.00 | 8/24/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 330.00 | 8/24/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 657.00 | 8/24/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 795.00 | 8/24/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 809.00 | 8/24/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 11,001.00 | 8/24/2021 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 818.15 | 8/24/2021 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 818.15 | 8/24/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,156.00 | 8/24/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.41 | 8/24/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 23.94 | 8/24/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 37.91 | 8/24/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 139.78 | 8/24/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 228.83 | 8/24/2021 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,050.00 | 8/24/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 910.00 | 8/24/2021 |
| LATONYA GREEN | Clothing | 1,325.00 | 8/24/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 811.00 | 8/24/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,798.00 | 8/24/2021 |
| LAURA NAPOLI | Rent Sub to L'lords | 718.00 | 8/24/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 261.00 | 8/24/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 544.00 | 8/24/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 429.00 | 8/24/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 886.00 | 8/24/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 2,448.00 | 8/24/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 10,288.00 | 8/24/2021 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 751.00 | 8/24/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 343.75 | 8/24/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,360.00 | 8/24/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 3,250.00 | 8/24/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 290.00 | 8/24/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 762.50 | 8/24/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 1,850.00 | 8/24/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 940.00 | 8/24/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 212.50 | 8/24/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,484.00 | 8/24/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 160.00 | 8/24/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 215.00 | 8/24/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 850.00 | 8/24/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 737.50 | 8/24/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 825.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 165.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 170.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 350.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 365.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 525.00 | 8/24/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,660.00 | 8/24/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 190.00 | 8/24/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 405.00 | 8/24/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 542.50 | 8/24/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 187.50 | 8/24/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 8/24/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 512.50 | 8/24/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 310.00 | 8/24/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 600.00 | 8/24/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,506.50 | 8/24/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 280.00 | 8/24/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 3,180.00 | 8/24/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 48.87 | 8/24/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 687.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 826.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 853.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,041.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,093.00 | 8/24/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 14,412.00 | 8/24/2021 |
| LE VAN PHAM | HAP Reimb Port-in | 936.00 | 8/24/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 567.00 | 8/24/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 209.00 | 8/24/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 691.18 | 8/24/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,150.00 | 8/24/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 2,162.50 | 8/24/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 3,400.00 | 8/24/2021 |
| LENA POPE HOME INC | Professional Service | 255.50 | 8/24/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,149.20 | 8/24/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,949.00 | 8/24/2021 |
| LESLIE'S POOLMART INC | Pool Maintenance | 499.99 | 8/24/2021 |
| LEX JOHNSTON PC | Counsel Fees-Crimina | 25.00 | 8/24/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 547.50 | 8/24/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 4,113.85 | 8/24/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 7,309.00 | 8/24/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,485.20 | 8/24/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 861.00 | 8/24/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,811.00 | 8/24/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 5,787.00 | 8/24/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 245.00 | 8/24/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 2,023.48 | 8/24/2021 |
| Lindsay D DeVos | Education | 1,200.69 | 8/24/2021 |
| Lisa Love Martin | Education | 50.00 | 8/24/2021 |
| LISA M GARZA | Child Care | 280.00 | 8/24/2021 |
| LISA MULLEN | Counsel Fees - Court | 11,417.50 | 8/24/2021 |
| LMC PROPERTIES INC | Prepaid - Rent | 825.00 | 8/24/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 132.98 | 8/24/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 622.00 | 8/24/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 1,307.00 | 8/24/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 1,501.00 | 8/24/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 622.00 | 8/24/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 1,566.00 | 8/24/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 8/24/2021 |
| LONE STAR ELECTRIC CO | Building Maintenance | 220.00 | 8/24/2021 |
| LORI A SPEARMAN PC | Professional Service | 300.00 | 8/24/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 203.00 | 8/24/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 1,490.00 | 8/24/2021 |
| LOWE'S | Landscaping Expense | (50.88) | 8/24/2021 |
| LOWE'S | Building Maintenance | 136.36 | 8/24/2021 |
| LOWE'S | Parts and Supplies | 503.14 | 8/24/2021 |
| LOWE'S | Non-Track Equipment | 568.10 | 8/24/2021 |
| LOWE'S | Non-Track Const/Bldg | 4,786.56 | 8/24/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,803.00 | 8/24/2021 |
| LUSHAWN SANCHEZ | Restitution Payable | 4.33 | 8/24/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 809.00 | 8/24/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,595.00 | 8/24/2021 |
| M FLOYD C I LLC | Investigative | 275.00 | 8/24/2021 |
| M S AIR INC | Air Conditioning Mai | 1,970.00 | 8/24/2021 |
| M S AIR INC | Building Maintenance | 4,907.22 | 8/24/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 8/24/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 275.00 | 8/24/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 550.00 | 8/24/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 575.00 | 8/24/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 700.00 | 8/24/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 1,464.00 | 8/24/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 19,398.00 | 8/24/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 497.00 | 8/24/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 676.00 | 8/24/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | HAP Reimb Port-in | 703.00 | 8/24/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,531.00 | 8/24/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,313.00 | 8/24/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 12,332.00 | 8/24/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 732.00 | 8/24/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,909.00 | 8/24/2021 |
| MAI CU | Rent Sub to L'lords | 2,823.00 | 8/24/2021 |
| MAKUR CEP ABOR | Rent Sub to L'lords | 1,998.00 | 8/24/2021 |
| MANAXI LLC | Rent Sub to L'lords | 825.00 | 8/24/2021 |
| MANCHESTER AUSTIN HOTEL LLC | Education | 470.80 | 8/24/2021 |
| MANCHESTER AUSTIN HOTEL LLC | Education | 706.20 | 8/24/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,644.00 | 8/24/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,417.00 | 8/24/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,192.00 | 8/24/2021 |
| MANSFIELD ISD | Restitution Payable | 200.00 | 8/24/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 237.00 | 8/24/2021 |
| MANUEL REYES | Investigative | 250.00 | 8/24/2021 |
| MANUEL REYES | Investigative | 1,150.00 | 8/24/2021 |
| MAP COMMUNICATIONS INC | Professional Service | 149.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 100.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 490.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 793.50 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 880.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 945.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,440.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,640.00 | 8/24/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,680.00 | 8/24/2021 |
| MARGARET S. MCDONALD | Food | 1,750.00 | 8/24/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 1,295.00 | 8/24/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 666.00 | 8/24/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 675.00 | 8/24/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 9,852.00 | 8/24/2021 |
| Mario O Alaniz | Juvenile Transportat | 35.00 | 8/24/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 650.00 | 8/24/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 751.00 | 8/24/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,292.00 | 8/24/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,347.00 | 8/24/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,751.00 | 8/24/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 1,004.00 | 8/24/2021 |
| MARK ANDY INC | Graphics Inventory | 326.25 | 8/24/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,150.00 | 8/24/2021 |
| Mark W Blake | Education | 90.00 | 8/24/2021 |
| MARK WOOD | Rent Sub to L'lords | 644.00 | 8/24/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 640.00 | 8/24/2021 |
| MARTA WHITWORTH | Clothing | 89.19 | 8/24/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 750.00 | 8/24/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 608.00 | 8/24/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,580.00 | 8/24/2021 |
| Matthew F Riek | Education | 1,023.76 | 8/24/2021 |
| MAVICH LLC | Supplies | 11.94 | 8/24/2021 |
| MAVICH LLC | Supplies | 13.76 | 8/24/2021 |
| MAVICH LLC | Supplies | 32.00 | 8/24/2021 |
| MAVICH LLC | Parts and Supplies | 40.32 | 8/24/2021 |
| MAVICH LLC | Supplies | 69.12 | 8/24/2021 |
| MAVICH LLC | Building Maintenance | 140.44 | 8/24/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 8/24/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,150.00 | 8/24/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,923.00 | 8/24/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Supplies | 90.44 | 8/24/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Lab Supplies | 7,116.16 | 8/24/2021 |
| MCMULLEN LAW FIRM | Litigation Expense | 575.00 | 8/24/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 682.00 | 8/24/2021 |
| MDRD LLC | Rent Sub to L'lords | 580.00 | 8/24/2021 |
| MDRD LLC | Rent Sub to L'lords | 616.00 | 8/24/2021 |
| MEDINA & MEDINA INC | Central Garage Inv | 420.00 | 8/24/2021 |
| MELISA BETH MASON | Rent Sub to L'lords | 981.00 | 8/24/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 420.00 | 8/24/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 8/24/2021 |
| MELISSA SUMMONS | Restitution Payable | 45.00 | 8/24/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 1,280.00 | 8/24/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 2,515.80 | 8/24/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 8,100.00 | 8/24/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 5,555.00 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Utilities | 3,414.75 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,865.45 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Rent | 10,789.31 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,875.32 | 8/24/2021 |
| MERCANTILE PARTNERS LP | Rent | 59,967.94 | 8/24/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 210.50 | 8/24/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 518.00 | 8/24/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 2,949.00 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 5,495.00 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 9,040.00 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 14,017.81 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 15,557.17 | 8/24/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 680.00 | 8/24/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 8/24/2021 |
| MICHAEL CORPIER II | Restitution Payable | 44.00 | 8/24/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 1,160.40 | 8/24/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 8/24/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,450.00 | 8/24/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 8/24/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 698.00 | 8/24/2021 |
| MICHELLE DO | Rent Sub to L'lords | 1,550.00 | 8/24/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 8/24/2021 |
| MICHELLE YAN LAN LI | HAP Reimb Port-in | 1,209.00 | 8/24/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 806.00 | 8/24/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,545.00 | 8/24/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 949.00 | 8/24/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 8/24/2021 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 8/24/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 748.00 | 8/24/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,750.00 | 8/24/2021 |
| MINH THI HUA | Rent Sub to L'lords | 2,422.00 | 8/24/2021 |
| MISTLETOE STATION LLC | HAP Reimb Port-in | 1,020.00 | 8/24/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 1,241.00 | 8/24/2021 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,113.00 | 8/24/2021 |
| MK3 GROUP LLC | Rent Sub to L'lords | 1,444.00 | 8/24/2021 |
| MMCI ACQUISITION LLC | Lab Supplies | 851.18 | 8/24/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 757.00 | 8/24/2021 |
| M-N WATERFORD | HAP Reimb Port-in | 1,159.00 | 8/24/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,402.00 | 8/24/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,523.00 | 8/24/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 1,002.00 | 8/24/2021 |
| MONICA PEREZ | Restitution Payable | 4.02 | 8/24/2021 |
| MOTOROLA SOLUTIONS INC | Supplies | 353.12 | 8/24/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,632.50 | 8/24/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 1,570.00 | 8/24/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 8/24/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.50 | 8/24/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 8/24/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 8/24/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 1,116.00 | 8/24/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 8/24/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 8/24/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 8/24/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 685.00 | 8/24/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,604.00 | 8/24/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 8/24/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 334.00 | 8/24/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,750.00 | 8/24/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,225.00 | 8/24/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 127.50 | 8/24/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,438.00 | 8/24/2021 |
| NAVID ALBAND | Counsel Fees - Court | 300.00 | 8/24/2021 |
| NAVID ALBAND | Counsel Fees - Court | 350.00 | 8/24/2021 |
| NAVID ALBAND | Counsel Fees - Court | 787.50 | 8/24/2021 |
| NAVID ALBAND | Counsel Fees - Court | 925.00 | 8/24/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 1,501.00 | 8/24/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 915.00 | 8/24/2021 |
| NEW DAIRY HOLDCO LLC | Food | 616.37 | 8/24/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 8/24/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 300.00 | 8/24/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 9,984.38 | 8/24/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,149.00 | 8/24/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,258.00 | 8/24/2021 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,375.00 | 8/24/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 5,426.00 | 8/24/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,202.00 | 8/24/2021 |
| NICHOLAS BISHOP | Restitution Payable | 1,000.67 | 8/24/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 100.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 137.50 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 230.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 720.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 900.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,660.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,720.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,880.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,770.00 | 8/24/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Capit | 15,160.00 | 8/24/2021 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 300.00 | 8/24/2021 |
| NJ CRIMINAL INTERDICTION LLC | Education | 199.00 | 8/24/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,656.00 | 8/24/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,770.00 | 8/24/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,366.00 | 8/24/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 2,405.00 | 8/24/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 4,717.00 | 8/24/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 36,487.00 | 8/24/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,525.00 | 8/24/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,652.00 | 8/24/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 6,080.00 | 8/24/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,268.00 | 8/24/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,209.00 | 8/24/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 3,458.00 | 8/24/2021 |
| NORTHWOOD MF LLC | HAP Reimb Port-in | 1,430.00 | 8/24/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 700.00 | 8/24/2021 |
| NORTON METALS | Field Equipment & Su | 401.01 | 8/24/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 832.00 | 8/24/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 995.00 | 8/24/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 800.00 | 8/24/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,791.00 | 8/24/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,184.00 | 8/24/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 556.00 | 8/24/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 8/24/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,260.00 | 8/24/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 563.00 | 8/24/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,637.00 | 8/24/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,619.00 | 8/24/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 495.00 | 8/24/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 520.00 | 8/24/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 902.00 | 8/24/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 973.00 | 8/24/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 210.50 | 8/24/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 566.00 | 8/24/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 358.00 | 8/24/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 8/24/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,344.00 | 8/24/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 9,916.00 | 8/24/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 3,130.00 | 8/24/2021 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 925.00 | 8/24/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 8/24/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,908.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 407.74 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 605.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 622.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 980.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,089.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 1,824.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 6,453.00 | 8/24/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 22,086.00 | 8/24/2021 |
| ONLY LEASING TEXAS INC | Rent Sub to L'lords | 1,214.00 | 8/24/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 5,330.50 | 8/24/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 29.90 | 8/24/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,890.00 | 8/24/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,836.00 | 8/24/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 661.00 | 8/24/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 662.00 | 8/24/2021 |
| ORION WW LLC | Utility Allowance | 97.00 | 8/24/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 8/24/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 51.44 | 8/24/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port HAP Port-out | 860.00 | 8/24/2021 |
| OVERHEAD DOOR | Building Maintenance | 192.00 | 8/24/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 8/24/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 3,691.00 | 8/24/2021 |
| P HADDOCK | Restitution Payable | 2,300.00 | 8/24/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 390.00 | 8/24/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 562.00 | 8/24/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,522.00 | 8/24/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 6,080.00 | 8/24/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 810.00 | 8/24/2021 |
| PALLADIUM FORT WORTH LTD | Rent Sub to L'lords | 456.00 | 8/24/2021 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 8/24/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 8/24/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 707.00 | 8/24/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,949.00 | 8/24/2021 |
| PARC AT BAKERS POINTE LP | Rent Sub to L'lords | 1,894.00 | 8/24/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 663.00 | 8/24/2021 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 1,024.00 | 8/24/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 9,456.00 | 8/24/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 4,413.00 | 8/24/2021 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 5,097.50 | 8/24/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 8/24/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 579.00 | 8/24/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 627.00 | 8/24/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,905.00 | 8/24/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,426.00 | 8/24/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,800.00 | 8/24/2021 |
| PARNELL E RYAN | Professional Service | 2,955.00 | 8/24/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 500.00 | 8/24/2021 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 1,595.00 | 8/24/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 8/24/2021 |
| PATRICIA SPENCE | Rent Sub to L'lords | 719.00 | 8/24/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 8/24/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 386.25 | 8/24/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,185.00 | 8/24/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 5,070.00 | 8/24/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 606.00 | 8/24/2021 |
| PAUL SIMMONS | Clothing | 42.01 | 8/24/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 250.00 | 8/24/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 283.75 | 8/24/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 825.00 | 8/24/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,343.00 | 8/24/2021 |
| PAULA K GREEN | Investigative | 503.86 | 8/24/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 749.00 | 8/24/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 933.00 | 8/24/2021 |
| PCNC PROPERTIES LLC | HAP Reimb Port-in | 3,702.00 | 8/24/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 8/24/2021 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 162.29 | 8/24/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 479.00 | 8/24/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,094.00 | 8/24/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,376.00 | 8/24/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 241.80 | 8/24/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 5,828.73 | 8/24/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 49,952.40 | 8/24/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 199,809.60 | 8/24/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 8/24/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 977.00 | 8/24/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 575.00 | 8/24/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,219.00 | 8/24/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 2,433.00 | 8/24/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,006.00 | 8/24/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,145.00 | 8/24/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 8/24/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,070.00 | 8/24/2021 |
| PETER D REGAN | Rent Sub to L'lords | 731.00 | 8/24/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 3,064.00 | 8/24/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,412.00 | 8/24/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 921.00 | 8/24/2021 |
| PHILIP BABY | HAP Reimb Port-in | 1,730.00 | 8/24/2021 |
| Phillip C Sawyer | Transportation | 4.32 | 8/24/2021 |
| Phillip C Sawyer | Juvenile Transportat | 35.00 | 8/24/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 8/24/2021 |
| PHYLLIS GAINES | Rent Sub to L'lords | 559.00 | 8/24/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 900.00 | 8/24/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,875.00 | 8/24/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 3,045.00 | 8/24/2021 |
| POGO ENERGY LLC | Utility Allowance | 11.00 | 8/24/2021 |
| POGO ENERGY LLC | Utility Allowance | 68.00 | 8/24/2021 |
| POGO ENERGY LLC | Utility Allowance | 93.00 | 8/24/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 572.00 | 8/24/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 601.00 | 8/24/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 615.00 | 8/24/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 622.00 | 8/24/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 8/24/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 53.02 | 8/24/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 301.00 | 8/24/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 451.50 | 8/24/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 8/24/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 410.00 | 8/24/2021 |
| POSEY PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 425.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 821.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,625.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,637.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,652.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 2,666.00 | 8/24/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 18,689.00 | 8/24/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 833.00 | 8/24/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,509.00 | 8/24/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 8/24/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,279.30 | 8/24/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 8,343.77 | 8/24/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 1,095.00 | 8/24/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 4,790.00 | 8/24/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 685.00 | 8/24/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 870.00 | 8/24/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 3,065.82 | 8/24/2021 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,697.00 | 8/24/2021 |
| PULSE POWER LLC | Utility Allowance | 57.00 | 8/24/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 2,859.00 | 8/24/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 11,358.00 | 8/24/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 1,443.00 | 8/24/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,344.00 | 8/24/2021 |
| QIAGEN LLC | Lab Supplies | 1,876.68 | 8/24/2021 |
| QINGHUA XIE | HAP Reimb Port-in | 3,084.00 | 8/24/2021 |
| QIUPING ZHENG | Health Food Permits | 100.00 | 8/24/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,228.00 | 8/24/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 334.14 | 8/24/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 2,719.00 | 8/24/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 648.00 | 8/24/2021 |
| RACHEL DIANE MORRIS | Professional Service | 915.52 | 8/24/2021 |
| RACHEL MACKLIN | Litigation Expense | 1,300.00 | 8/24/2021 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 216.00 | 8/24/2021 |
| RAGOLD CORPORATION | Bedding and Clothing | 7,840.00 | 8/24/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,788.00 | 8/24/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,919.00 | 8/24/2021 |
| RALPH CHRISTOPHER ROSPRIM | Rent Sub to L'lords | 473.00 | 8/24/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,490.00 | 8/24/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 350.00 | 8/24/2021 |
| Ramoral K Lockhart | Juvenile Transportat | 32.00 | 8/24/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 932.00 | 8/24/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 510.00 | 8/24/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 8/24/2021 |
| RAVINDER AND SUNITA LLC | Rent Sub to L'lords | 1,419.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 90.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 190.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 510.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 640.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,430.00 | 8/24/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,690.00 | 8/24/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 694.00 | 8/24/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 512.50 | 8/24/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,200.00 | 8/24/2021 |
| RAZA MIAN | Rent Sub to L'lords | 684.00 | 8/24/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,811.00 | 8/24/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,847.00 | 8/24/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 639.00 | 8/24/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 763.00 | 8/24/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 1,032.00 | 8/24/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,511.30 | 8/24/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,875.99 | 8/24/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,382.87 | 8/24/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 4,155.61 | 8/24/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 8/24/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 488.33 | 8/24/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 855.00 | 8/24/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 3,162.00 | 8/24/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 783.00 | 8/24/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 791.00 | 8/24/2021 |
| REALTY COMMERCE LLC | HAP Reimb Port-in | 1,854.00 | 8/24/2021 |
| REBEKAH JONES | Clothing | 300.00 | 8/24/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 16,331.01 | 8/24/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 286.00 | 8/24/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 1,175.00 | 8/24/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,842.00 | 8/24/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,450.00 | 8/24/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 289.00 | 8/24/2021 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 70.00 | 8/24/2021 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 70.00 | 8/24/2021 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 52,961.55 | 8/24/2021 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 8/24/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 8/24/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 47.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 62.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 67.31 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 85.20 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 139.85 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 172.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 222.40 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 230.40 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 291.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 382.00 | 8/24/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,188.00 | 8/24/2021 |
| REMMS INC | Rent Sub to L'lords | 950.00 | 8/24/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 8/24/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,375.00 | 8/24/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,625.00 | 8/24/2021 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 1,070.00 | 8/24/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 582.00 | 8/24/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 775.00 | 8/24/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,741.00 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 125.97 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 249.68 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 455.00 | 8/24/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 8/24/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 775.00 | 8/24/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,611.00 | 8/24/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 472.00 | 8/24/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 583.00 | 8/24/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 1,200.00 | 8/24/2021 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 2,654.00 | 8/24/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 8,557.00 | 8/24/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 8/24/2021 |
| RESIDENTIAL HOME OWNER 1 LLC | Rent Sub to L'lords | 844.00 | 8/24/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 241.66 | 8/24/2021 |
| RHYTHM OPS LLC | Utility Allowance | 68.00 | 8/24/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 8/24/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,112.00 | 8/24/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 642.00 | 8/24/2021 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 85.23 | 8/24/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 165.00 | 8/24/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 355.00 | 8/24/2021 |
| RICOH USA INC | Equipment Maintenanc | 747.34 | 8/24/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 1,772.00 | 8/24/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 8/24/2021 |
| RIGHT WAY MULTIFAMILY TEXAS | Rent Sub to L'lords | 2,208.00 | 8/24/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 762.00 | 8/24/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 8/24/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 8/24/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 8/24/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 8/24/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 660.00 | 8/24/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,892.00 | 8/24/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,665.00 | 8/24/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 298.00 | 8/24/2021 |
| ROBERT BROTHERTON | Visiting Judges | 1,160.40 | 8/24/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 910.00 | 8/24/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,280.00 | 8/24/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 5,610.00 | 8/24/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 1,150.00 | 8/24/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 287.00 | 8/24/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 8/24/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 8/24/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 272.50 | 8/24/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,510.00 | 8/24/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 543.00 | 8/24/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 550.00 | 8/24/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 411.25 | 8/24/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 657.50 | 8/24/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 790.00 | 8/24/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,755.00 | 8/24/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 3,845.00 | 8/24/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,337.50 | 8/24/2021 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 2,100.00 | 8/24/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 506.00 | 8/24/2021 |
| ROCK SOLID INVESTMENTS LLC | Rent Sub to L'lords | 851.00 | 8/24/2021 |
| Roderick F Miles Jr | Travel | 170.00 | 8/24/2021 |
| RODNEY COLLIER | Rent Sub to L'lords | 864.00 | 8/24/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,233.00 | 8/24/2021 |
| ROEL ELIZALDE JR | Interpreter Fees | 75.00 | 8/24/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 519.00 | 8/24/2021 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 677.00 | 8/24/2021 |
| ROMADO LLC | HAP Reimb Port-in | 1,275.00 | 8/24/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 720.00 | 8/24/2021 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 8/24/2021 |
| RONALD BIBB | Rent Sub to L'lords | 2,289.00 | 8/24/2021 |
| RONALD COUCH | Counsel Fees - Court | 650.00 | 8/24/2021 |
| RONALD COUCH | Counsel Fees - Court | 930.00 | 8/24/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 8/24/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,010.00 | 8/24/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 3,370.00 | 8/24/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,273.00 | 8/24/2021 |
| ROSIE CHEN | Rent Sub to L'lords | 2,461.00 | 8/24/2021 |
| ROSIE CHEN | HAP Reimb Port-in | 2,581.00 | 8/24/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 8/24/2021 |
| ROYAL TERRACE APARTMENTS EULESS LLC | Rent Sub to L'lords | 2,302.00 | 8/24/2021 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,852.00 | 8/24/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,601.00 | 8/24/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,543.00 | 8/24/2021 |
| R-TEK PROPERTY MANAGEMENT | HAP Reimb Port-in | 2,259.00 | 8/24/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 3,387.00 | 8/24/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 8/24/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 504.00 | 8/24/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,899.00 | 8/24/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,450.00 | 8/24/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 19,525.00 | 8/24/2021 |
| RUSSELL FEED INC | Estray Livestock | 1,879.00 | 8/24/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 820.00 | 8/24/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 8/24/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 585.00 | 8/24/2021 |
| S A T TRUCKING INC | Rock and Gravel | 2,066.14 | 8/24/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 8/24/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 2,962.00 | 8/24/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 3,025.00 | 8/24/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 512.00 | 8/24/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 700.00 | 8/24/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 6,140.00 | 8/24/2021 |
| SABRINA CHAMBERS | Restitution Payable | 30.00 | 8/24/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 288.00 | 8/24/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 1,040.00 | 8/24/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 2,131.00 | 8/24/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 10,254.86 | 8/24/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 11,180.03 | 8/24/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 200.00 | 8/24/2021 |
| SAFETY CONTROL LLC | Professional Service | 365.50 | 8/24/2021 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 600.00 | 8/24/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 1,674.00 | 8/24/2021 |
| SAFETY ZONE SPECIALISTS INC | Road Signs | 1,008.00 | 8/24/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 8/24/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,164.00 | 8/24/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 727.00 | 8/24/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,650.00 | 8/24/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 300.00 | 8/24/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,000.00 | 8/24/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,475.00 | 8/24/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,244.00 | 8/24/2021 |
| SANDRA F BOOZER | Rent Sub to L'lords | 6,756.00 | 8/24/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 118.14 | 8/24/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 841.00 | 8/24/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 1,433.00 | 8/24/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 507.00 | 8/24/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,147.00 | 8/24/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,231.00 | 8/24/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,793.00 | 8/24/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,805.00 | 8/24/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 235.00 | 8/24/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 627.50 | 8/24/2021 |
| SARA TALLADINO | Clothing | 100.00 | 8/24/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 4,773.00 | 8/24/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 56.00 | 8/24/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 471.00 | 8/24/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 2,807.00 | 8/24/2021 |
| SB FLEET-LUBE LLC | Parts and Supplies | 792.00 | 8/24/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 501.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 60.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 300.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 570.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 725.00 | 8/24/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 937.50 | 8/24/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 116.00 | 8/24/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,128.00 | 8/24/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 1,824.00 | 8/24/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,543.00 | 8/24/2021 |
| SEDGWICK | Workers' Comp Supple | 574.00 | 8/24/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 740.00 | 8/24/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,940.00 | 8/24/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 690.00 | 8/24/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 974.00 | 8/24/2021 |
| SH 4727 WELLESLEY LLC | Utility Assistance | 114.40 | 8/24/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 618.00 | 8/24/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 1,953.40 | 8/24/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,861.00 | 8/24/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 877.00 | 8/24/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 417.50 | 8/24/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 515.00 | 8/24/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,730.00 | 8/24/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,155.00 | 8/24/2021 |
| SHARLA LAWLESS-ALLEN | Meeting Expenses | 190.00 | 8/24/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 630.00 | 8/24/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 854.00 | 8/24/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 480.00 | 8/24/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 620.00 | 8/24/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 450.00 | 8/24/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 2,445.00 | 8/24/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 6,271.00 | 8/24/2021 |
| SHELL ENERGY NORTH AMERICA US LP | Utility Allowance | 91.00 | 8/24/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 8/24/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 3,096.00 | 8/24/2021 |
| SHIBHA TYAGI | Rent Sub to L'lords | 1,907.00 | 8/24/2021 |
| SHIELD ENGINEERING GROUP PLLC | Professional Service | 820.00 | 8/24/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 636.00 | 8/24/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 728.00 | 8/24/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,705.00 | 8/24/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,006.00 | 8/24/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 387.20 | 8/24/2021 |
| SISEMORE LAW FIRM PC PLLC | Counsel Fees - Court | 2,050.00 | 8/24/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,595.00 | 8/24/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 8/24/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,880.00 | 8/24/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 4,100.00 | 8/24/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 2,489.95 | 8/24/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,536.00 | 8/24/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 4,001.00 | 8/24/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,469.00 | 8/24/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 330.00 | 8/24/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 1,031.25 | 8/24/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 7,672.50 | 8/24/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 8/24/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 700.00 | 8/24/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,121.00 | 8/24/2021 |
| SON N TRAM | Rent Sub to L'lords | 899.00 | 8/24/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 8/24/2021 |
| SONTERRA HOTEL INVESTORS LLC | Travel | 170.99 | 8/24/2021 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 1,098.00 | 8/24/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 311.00 | 8/24/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 416.00 | 8/24/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 697.00 | 8/24/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,478.00 | 8/24/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 6,506.00 | 8/24/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 510.00 | 8/24/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,560.00 | 8/24/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 191.76 | 8/24/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 377.78 | 8/24/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Building Maintenance | 1,270.71 | 8/24/2021 |
| SOUTHERN FEDERAL POWER LLC | Utility Allowance | 104.00 | 8/24/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 580.00 | 8/24/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 631.00 | 8/24/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,166.00 | 8/24/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 8/24/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 783.00 | 8/24/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 826.00 | 8/24/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 3,016.00 | 8/24/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 692.00 | 8/24/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,847.00 | 8/24/2021 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 879.00 | 8/24/2021 |
| SS LIM LLC | Rent Sub to L'lords | 724.00 | 8/24/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,215.00 | 8/24/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,076.00 | 8/24/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 3,486.00 | 8/24/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 2,176.00 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | (336.47) | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | (52.28) | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | (37.95) | 8/24/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 9.68 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 13.35 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 13.53 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 14.64 | 8/24/2021 |
| STAPLES ADVANTAGE | Kitchen Supplies | 16.29 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 24.47 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 27.24 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 30.97 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 36.87 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 50.90 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 51.68 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 60.24 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 60.98 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 85.75 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 93.38 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 94.52 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 95.62 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 100.89 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 103.85 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 108.62 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 116.70 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 139.07 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 148.79 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 151.69 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 153.85 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 156.12 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 218.27 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 221.99 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 287.68 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 298.97 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 317.99 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 346.96 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 354.89 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 362.55 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 365.75 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 396.32 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 420.66 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 429.97 | 8/24/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 548.23 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 626.53 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 631.54 | 8/24/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 640.95 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 760.05 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 1,060.00 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 1,375.82 | 8/24/2021 |
| STARTEX POWER | Utility Assistance | 231.14 | 8/24/2021 |
| STEPHANIE & CORI JO EAST-LONG | Clothing | 300.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 600.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 857.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,049.00 | 8/24/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,053.75 | 8/24/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 606.00 | 8/24/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,534.00 | 8/24/2021 |
| STEVEN JUMES | Counsel Fees - Court | 520.00 | 8/24/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 902.00 | 8/24/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 1,297.00 | 8/24/2021 |
| STREAM ENERGY | Utility Assistance | 65.00 | 8/24/2021 |
| STREAM ENERGY | Utility Allowance | 143.00 | 8/24/2021 |
| STREAM ENERGY | Utility Allowance | 194.00 | 8/24/2021 |
| STREAM ENERGY | Utility Assistance | 381.83 | 8/24/2021 |
| STREAM ENERGY | Utility Allowance | 813.00 | 8/24/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 83.63 | 8/24/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,265.60 | 8/24/2021 |
| SUCCESSORIES INC | Supplies | 364.78 | 8/24/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 462.00 | 8/24/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 2,254.00 | 8/24/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 208.00 | 8/24/2021 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 848.00 | 8/24/2021 |
| SUNSET AT FASH PLACE LLC | HAP Reimb Port-in | 916.00 | 8/24/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 4,587.00 | 8/24/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 190.00 | 8/24/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 1,075.00 | 8/24/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 2,619.00 | 8/24/2021 |
| SWAPNA SUNDARI LP | Rent Sub to L'lords | 2,347.00 | 8/24/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,104.00 | 8/24/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 322.75 | 8/24/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 375.25 | 8/24/2021 |
| TACHYON TECHNOLOGIES LLC | Professional Service | 5,760.00 | 8/24/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 8/24/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 354.00 | 8/24/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 901.00 | 8/24/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 555.00 | 8/24/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,119.00 | 8/24/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 8/24/2021 |
| TARRANT COUNTY CLERK | CC Over/Short | 795.10 | 8/24/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 8/24/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,740.49 | 8/24/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,621.70 | 8/24/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 856.00 | 8/24/2021 |
| TARRANT COUNTY SHERIFF | Travel | 2,082.73 | 8/24/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 8/24/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 450.00 | 8/24/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 650.00 | 8/24/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,250.00 | 8/24/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 8/24/2021 |
| TASG INVESTMENTS INC | HAP Reimb Port-in | 1,228.00 | 8/24/2021 |
| TAVIA JOHNSON | Clothing | 73.40 | 8/24/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,341.00 | 8/24/2021 |
| TECAN US INC | Lab Supplies | 2,495.04 | 8/24/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 550.00 | 8/24/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 34,570.80 | 8/24/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 130,306.25 | 8/24/2021 |
| TERESA SANFORD | Clothing | 100.00 | 8/24/2021 |
| TERESA STANLEY | Clothing | 100.00 | 8/24/2021 |
| TERESEA A ADCOCK | Professional Service | 228.88 | 8/24/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 212.50 | 8/24/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 600.00 | 8/24/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 771.00 | 8/24/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 2,253.00 | 8/24/2021 |
| Terri J Bates | Education | 120.00 | 8/24/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 778.00 | 8/24/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 924.00 | 8/24/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 7,018.00 | 8/24/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 8/24/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 571.00 | 8/24/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,275.00 | 8/24/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 8/24/2021 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 56,300.00 | 8/24/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 8/24/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 8/24/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 8/24/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 8/24/2021 |
| TEXAS WORKFORCE COMMISSION(320) | On-line Service | 375.00 | 8/24/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 8/24/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,315.00 | 8/24/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 695.00 | 8/24/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,244.00 | 8/24/2021 |
| TEXPO POWER LP | Utility Allowance | 91.00 | 8/24/2021 |
| TEXPO POWER LP | Utility Allowance | 253.00 | 8/24/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,000.00 | 8/24/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,000.00 | 8/24/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 770.40 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 906.00 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 978.00 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,522.00 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,545.00 | 8/24/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 21,001.00 | 8/24/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 250.00 | 8/24/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 537.50 | 8/24/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 537.50 | 8/24/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 2,830.00 | 8/24/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | (606.00) | 8/24/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 538.00 | 8/24/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 605.00 | 8/24/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 8/24/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 331.25 | 8/24/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 618.75 | 8/24/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 547.50 | 8/24/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 570.00 | 8/24/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 580.00 | 8/24/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,010.00 | 8/24/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 442.50 | 8/24/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 767.50 | 8/24/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,550.00 | 8/24/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 600.00 | 8/24/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,850.00 | 8/24/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 8/24/2021 |
| THE LOGAN AL LP | HAP Reimb Port-in | 990.00 | 8/24/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 4,962.00 | 8/24/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 8/24/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 300.00 | 8/24/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 8/24/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,750.00 | 8/24/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 1,228.00 | 8/24/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 550.00 | 8/24/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 340.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 43.50 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 44.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 55.90 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 57.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 65.25 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 93.00 | 8/24/2021 |
| THE TREE HOUSE INC | Computer Supplies | 126.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 162.00 | 8/24/2021 |
| THE TREE HOUSE INC | Computer Supplies | 189.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 238.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 266.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 316.60 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 429.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 561.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 566.50 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 918.00 | 8/24/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,074.00 | 8/24/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,036.00 | 8/24/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,133.00 | 8/24/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 2,949.00 | 8/24/2021 |
| THERMO FLUIDS INC | Disposal Service | 26.25 | 8/24/2021 |
| THERMO FLUIDS INC | Disposal Service | 367.77 | 8/24/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 137.50 | 8/24/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 422.88 | 8/24/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 445.16 | 8/24/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 650.00 | 8/24/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,070.12 | 8/24/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 3,800.00 | 8/24/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 887.00 | 8/24/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 3,252.00 | 8/24/2021 |
| THOMSON REUTERS - WEST | On-Line Service | 1,021.82 | 8/24/2021 |
| THOMSON REUTERS - WEST | On-line Service | 3,124.52 | 8/24/2021 |
| THOMSON REUTERS - WEST | On-line Service | 4,750.00 | 8/24/2021 |
| THOMSON REUTERS - WEST | Law Books | 4,975.00 | 8/24/2021 |
| TIM MOORE | Counsel Fees - Court | 795.00 | 8/24/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 8/24/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 145.00 | 8/24/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 385.00 | 8/24/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 722.00 | 8/24/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,650.00 | 8/24/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 652.00 | 8/24/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 670.00 | 8/24/2021 |
| TOM KYSER | Rent Sub to L'lords | 838.00 | 8/24/2021 |
| TOM MINH LE | Rent Sub to L'lords | 1,062.00 | 8/24/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,050.00 | 8/24/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 557.00 | 8/24/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 1,861.00 | 8/24/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,892.56 | 8/24/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,480.19 | 8/24/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,191.00 | 8/24/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,634.00 | 8/24/2021 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 79.11 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 156.25 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 200.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 268.75 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 475.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 500.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 537.50 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 850.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,075.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,112.50 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,175.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,225.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,750.00 | 8/24/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,847.50 | 8/24/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Education | 175.00 | 8/24/2021 |
| TRACE INDUSTRIES INC | Bedding and Clothing | 6,220.00 | 8/24/2021 |
| TRACY RAMIREZ | Clothing | 100.00 | 8/24/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 7,544.00 | 8/24/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 177.75 | 8/24/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 3,769.15 | 8/24/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,110.00 | 8/24/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 736.00 | 8/24/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 2,316.00 | 8/24/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,087.00 | 8/24/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,771.00 | 8/24/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 909.00 | 8/24/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,619.00 | 8/24/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 3,101.00 | 8/24/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,817.50 | 8/24/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 8/24/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 152.00 | 8/24/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 218.86 | 8/24/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 1,003.00 | 8/24/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 2,275.00 | 8/24/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 318.00 | 8/24/2021 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 1,563.00 | 8/24/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 3,205.00 | 8/24/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 8/24/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 500.00 | 8/24/2021 |
| TROY BUGGS | Rent Sub to L'lords | 1,810.00 | 8/24/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 495.77 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 105.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 115.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 199.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 205.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 285.00 | 8/24/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 625.00 | 8/24/2021 |
| TS ASSET BEDFORD LLC | Rent Sub to L'lords | 1,054.00 | 8/24/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 688.00 | 8/24/2021 |
| TS ASSET CALLOWAY LLC | HAP Reimb Port-in | 1,035.00 | 8/24/2021 |
| TS ASSET TOSCANA LLC | Rent Subsidy to Land | 1,050.00 | 8/24/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,588.00 | 8/24/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 7,075.00 | 8/24/2021 |
| TUO WANG | Rent Sub to L'lords | 2,145.00 | 8/24/2021 |
| TWYLA GAYTON | Restitution Payable | 1.05 | 8/24/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.75 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 5.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 15.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 35.89 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.95 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 68.92 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 82.49 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 99.12 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 100.64 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.38 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 107.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 107.36 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 115.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.50 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.63 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 132.50 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 133.12 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.74 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.22 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.06 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.02 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 148.20 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 150.82 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 168.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 178.73 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.70 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 184.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 186.06 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.51 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 206.45 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 212.12 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 217.18 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 218.87 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 220.36 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 225.82 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 229.35 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 232.42 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 237.50 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 247.50 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 251.78 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 256.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 268.96 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 281.70 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 283.00 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 303.39 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 319.28 | 8/24/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 4,007.00 | 8/24/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 564.00 | 8/24/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,365.00 | 8/24/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 3,045.00 | 8/24/2021 |
| U S POSTMASTER | Postage | 795.00 | 8/24/2021 |
| U S POSTMASTER | Postage | 795.00 | 8/24/2021 |
| U S POSTMASTER | Postage | 795.00 | 8/24/2021 |
| U S POSTMASTER | Postage | 795.00 | 8/24/2021 |
| U S VENTURE INC | Fuel | 249.16 | 8/24/2021 |
| U S VENTURE INC | Fuel | 1,411.06 | 8/24/2021 |
| U S VENTURE INC | Gasoline Inventory | 8,418.14 | 8/24/2021 |
| U S VENTURE INC | Gasoline Inventory | 10,566.01 | 8/24/2021 |
| ULINE INC | Lab Supplies | 471.54 | 8/24/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 158.34 | 8/24/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 1,265.89 | 8/24/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 2,131.89 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.65 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 44.70 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.52 | 8/24/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 8/24/2021 |
| UNITED ELECTRIC COOPERATIVE SER INC | Utility Allowance | 2.00 | 8/24/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | 338,087.04 | 8/24/2021 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 841.00 | 8/24/2021 |
| UNITED STATES TREASURY | Counsel Fees - Court | 137.50 | 8/24/2021 |
| UNITED STATES TREASURY | Counsel Fees - Court | 2,225.00 | 8/24/2021 |
| UNITED TRAINING COMMERCIAL LLC | Education | 585.00 | 8/24/2021 |
| UNITED TRAINING COMMERCIAL LLC | Prepaid Expenses - T | 1,300.00 | 8/24/2021 |
| UNITED TRAINING COMMERCIAL LLC | Education | 1,300.00 | 8/24/2021 |
| UNITED TRAINING COMMERCIAL LLC | Education | 3,315.00 | 8/24/2021 |
| UNITED WAY OF TARRANT COUNTY | Interlocal Contracts | 10,524.51 | 8/24/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,132.79 | 8/24/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,881.65 | 8/24/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 24,976.96 | 8/24/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 273,803.56 | 8/24/2021 |
| UTAK LABORATORIES INC | Lab Supplies | 1,584.03 | 8/24/2021 |
| V A DAVIS | Rent Sub to L'lords | 358.00 | 8/24/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,057.00 | 8/24/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 898.00 | 8/24/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 187.00 | 8/24/2021 |
| VAN TRAN | Rent Sub to L'lords | 925.00 | 8/24/2021 |
| VANESSA JORDAN | Interpreter Fees | 170.00 | 8/24/2021 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Oth | 8,843.00 | 8/24/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 200.00 | 8/24/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 340.00 | 8/24/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,040.00 | 8/24/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 191.25 | 8/24/2021 |
| VEH LLC | Utility Allowance | 173.00 | 8/24/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 970.00 | 8/24/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,259.00 | 8/24/2021 |
| VERDEL CORPORATION | Rent Sub to L'lords | 377.00 | 8/24/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 116.72 | 8/24/2021 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,548.88 | 8/24/2021 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,630.56 | 8/24/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 8/24/2021 |
| VGI LLC | Rent Sub to L'lords | 950.00 | 8/24/2021 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 8/24/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,193.00 | 8/24/2021 |
| VICTORIA REYES | Restitution Payable | 200.00 | 8/24/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 283.50 | 8/24/2021 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 3,066.00 | 8/24/2021 |
| VIDEOTRONIX INCORPORATED | Professional Service | 3,654.49 | 8/24/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 3,781.71 | 8/24/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 913.00 | 8/24/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,475.00 | 8/24/2021 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,740.00 | 8/24/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,742.00 | 8/24/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 22,382.00 | 8/24/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 1,903.00 | 8/24/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,143.00 | 8/24/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 680.00 | 8/24/2021 |
| VJP REALTY LLC | Rent Sub to L'lords | 1,686.00 | 8/24/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 8/24/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,032.00 | 8/24/2021 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 3,337.57 | 8/24/2021 |
| VVDT LLC | Rent Sub to L'lords | 682.00 | 8/24/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 2,082.55 | 8/24/2021 |
| WABASH PARTNERS | Rent Sub to L'lords | 968.00 | 8/24/2021 |
| WAK HG LLC | Rent Sub to L'lords | 719.00 | 8/24/2021 |
| WAK HG LLC | Rent Sub to L'lords | 968.00 | 8/24/2021 |
| WAK HG LLC | Rent Subsidy to Land | 999.00 | 8/24/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,235.00 | 8/24/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,381.00 | 8/24/2021 |
| WAK HG LLC | Rent Sub to L'lords | 8,827.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,043.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,130.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,464.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 3,852.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 6,737.00 | 8/24/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 15,459.00 | 8/24/2021 |
| WAK T LLC | Rent Sub to L'lords | 702.00 | 8/24/2021 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 8/24/2021 |
| WAK T LLC | Rent Sub to L'lords | 6,847.00 | 8/24/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 237.50 | 8/24/2021 |
| WANYING FAN | Rent Sub to L'lords | 1,634.00 | 8/24/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 200.00 | 8/24/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 8/24/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 537.50 | 8/24/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,500.00 | 8/24/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 5,400.00 | 8/24/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 1,961.00 | 8/24/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 8/24/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 8/24/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 22.50 | 8/24/2021 |
| WEBER SCIENTIFIC | Lab Supplies | 467.36 | 8/24/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 417.00 | 8/24/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 542.00 | 8/24/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 8/24/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 976.00 | 8/24/2021 |
| WEI QIAN | Rent Sub to L'lords | 1,916.00 | 8/24/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 228.88 | 8/24/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 1,228.00 | 8/24/2021 |
| WENXIN WANG | Rent Sub to L'lords | 1,251.00 | 8/24/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,465.00 | 8/24/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 834.00 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 15.00 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy/Deposit | 200.00 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 363.00 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 2,008.36 | 8/24/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 6,469.00 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 102.96 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 213.40 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 286.00 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,130.00 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,980.80 | 8/24/2021 |
| WESTROM GROUP COMPANY | HAP Reimb Port-in | 1,515.00 | 8/24/2021 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 1,407.00 | 8/24/2021 |
| WHITNEY ILLIES | Rent Sub to L'lords | 787.00 | 8/24/2021 |
| WHOLESALE SCHOOLWEAR INC | Clothing | 1,836.00 | 8/24/2021 |
| WILCO REALTY | Rent Sub to L'lords | 272.00 | 8/24/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,447.00 | 8/24/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,460.00 | 8/24/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,439.00 | 8/24/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 440.00 | 8/24/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 911.00 | 8/24/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,344.00 | 8/24/2021 |
| WILL-ED INC | Equipment Rentals | 8,250.00 | 8/24/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 37.50 | 8/24/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 381.25 | 8/24/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,000.00 | 8/24/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,287.50 | 8/24/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 3,472.50 | 8/24/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,275.00 | 8/24/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 150.00 | 8/24/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 375.00 | 8/24/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 6,112.50 | 8/24/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 470.00 | 8/24/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 212.50 | 8/24/2021 |
| WILLIAM RUCKER | Rent Sub to L'lords | 703.00 | 8/24/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 980.00 | 8/24/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,046.00 | 8/24/2021 |
| WINSTON WATER COOLER LTD | Building Maintenance | 611.44 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,150.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 8/24/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,750.00 | 8/24/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,237.00 | 8/24/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 744.00 | 8/24/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,102.00 | 8/24/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,240.00 | 8/24/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,965.00 | 8/24/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 9,007.00 | 8/24/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,421.00 | 8/24/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 13,470.00 | 8/24/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 528.00 | 8/24/2021 |
| WWC LII LP | Rent Sub to L'lords | 822.00 | 8/24/2021 |
| XOOM ENERGY LLC | Utility Allowance | 78.00 | 8/24/2021 |
| XOOM ENERGY LLC | Utility Assistance | 84.88 | 8/24/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 1,169.00 | 8/24/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 8/24/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,728.00 | 8/24/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 106.00 | 8/24/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 430.00 | 8/24/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 9,612.00 | 8/24/2021 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 8/24/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,900.00 | 8/24/2021 |
| YUNFAN WANG | Rent Sub to L'lords | 2,266.00 | 8/24/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,815.00 | 8/24/2021 |
| ZHEN LI | HAP Reimb Port-in | 1,828.00 | 8/24/2021 |
| ZHEN LI | Rent Sub to L'lords | 5,296.00 | 8/24/2021 |
| ZVDS4316 LLC | Rent Subsidy to Land | 437.00 | 8/24/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 674.00 | 8/24/2021 |
| COURT CLAIMS TOTAL | 7,389,371.57 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - August 24, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 32.00 | 8/24/2021 |
| Bobby J Alexander | Travel | 262.33 | 8/24/2021 |
| BROOKHAVEN YOUTH RANCH | Residential Services | 6,128.39 | 8/24/2021 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prepaid Expenses | 20,456.00 | 8/24/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 8/24/2021 |
| Disa R Shady | Travel | 120.00 | 8/24/2021 |
| DREAM RANCH LLC | Computer Supplies | 2,474.02 | 8/24/2021 |
| DREAM RANCH LLC | Computer Supplies | 224.30 | 8/24/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 16,309.80 | 8/24/2021 |
| EAN HOLDINGS LLC | Travel | 207.48 | 8/24/2021 |
| Elizabeth L Borchardt | Education | 120.00 | 8/24/2021 |
| ENCON SYSTEMS INC | Computer Supplies | 1,015.68 | 8/24/2021 |
| Erica A Loera | Juvenile Transportat | 70.00 | 8/24/2021 |
| FORT WORTH ISD | Space Lease Rental | 19,840.00 | 8/24/2021 |
| GULF COAST TRADES CENTER | Residential Services | 6,707.16 | 8/24/2021 |
| J BRANDT RECOGNITION LTD | Supplies | 20.00 | 8/24/2021 |
| Jennie G Hoop | Travel | 279.04 | 8/24/2021 |
| Joseph W Spence | Education | 340.16 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 60.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Travel | 39.98 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 30.00 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 1,972.96 | 8/24/2021 |
| JPMORGAN CHASE BANK NA | Education | 159.25 | 8/24/2021 |
| Kasey L Krall | Transportation | 29.10 | 8/24/2021 |
| Kasey L Krall | Juvenile Transportat | 35.00 | 8/24/2021 |
| Kevin Boneberg | Education | 390.12 | 8/24/2021 |
| Kimberley D Sanchez | Travel | 275.96 | 8/24/2021 |
| LENA POPE HOME INC | Professional Service | 305.60 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 11,970.00 | 8/24/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 2,243.50 | 8/24/2021 |
| Michelle A Espy | Travel | 259.18 | 8/24/2021 |
| MINGUS MOUNTAIN ACADEMY | Residential Services | 7,488.99 | 8/24/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 10,148.00 | 8/24/2021 |
| O'REILLY MEDIA INC | Computer Supplies | 1,193.97 | 8/24/2021 |
| PEGASUS SCHOOLS INC | Residential Services | 29,050.00 | 8/24/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 150.00 | 8/24/2021 |
| RITE OF PASSAGE | Residential Services | 12,256.78 | 8/24/2021 |
| RITE OF PASSAGE | Residential Services | 28,467.36 | 8/24/2021 |
| RITE OF PASSAGE | Residential Services | 18,385.17 | 8/24/2021 |
| RITE OF PASSAGE | Foster Home Care | 6,128.39 | 8/24/2021 |
| SCAN TECHNOLOGY INC | Non-Tracked Equipmen | 20,086.00 | 8/24/2021 |
| SECOND COURT OF APPEALS | Professional Service | 6,448.60 | 8/24/2021 |
| Shequita L Burrell | Transportation | 12.19 | 8/24/2021 |
| Shequita L Burrell | Juvenile Transportat | 35.00 | 8/24/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 105.00 | 8/24/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 421.74 | 8/24/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 1,810.36 | 8/24/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 124.70 | 8/24/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 70.15 | 8/24/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 10,743.35 | 8/24/2021 |
| SOBER CAMEL LLC | Supplies | 59.65 | 8/24/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 898.56 | 8/24/2021 |
| STAPLES ADVANTAGE | Supplies | 103.16 | 8/24/2021 |
| TCSI LLC | Residential Services | 61,283.90 | 8/24/2021 |
| THE CHANGE COMPANIES | Books/Pamphlets | 1,700.76 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 57.00 | 8/24/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 8/24/2021 |
| THE TREE HOUSE INC | Computer Supplies | 504.00 | 8/24/2021 |
| THE TREE HOUSE INC | Computer Supplies | 64.95 | 8/24/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 9.61 | 8/24/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 40.95 | 8/24/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 339.00 | 8/24/2021 |
| WOODWARD YOUTH CORPORATION | Residential Services | 6,128.39 | 8/24/2021 |
| NON COURT CLAIMS TOTAL | 316,908.57 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 7,706,280.14 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 252,985,276.80 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - August 24, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 32.00 | 8/24/2021 |
| Atmos Energy Corp | Gas | 958.58 | 8/24/2021 |
| Atmos Energy Corp | Gas | 58.61 | 8/24/2021 |
| Atmos Energy Corp | Gas | 57.17 | 8/24/2021 |
| Atmos Energy Corp | Gas | 6,574.82 | 8/24/2021 |
| Atmos Energy Corp | Gas | 4.69 | 8/24/2021 |
| Atmos Energy Corp | Gas | 26.96 | 8/24/2021 |
| Atmos Energy Corp | Gas | 26.96 | 8/24/2021 |
| Atmos Energy Corp | Gas | 314.39 | 8/24/2021 |
| Atmos Energy Corp | Gas | 58.61 | 8/24/2021 |
| Atmos Energy Corp | Gas | 58.61 | 8/24/2021 |
| Atmos Energy Corp | Gas | 745.55 | 8/24/2021 |
| Bobby J Alexander | Travel | 262.33 | 8/24/2021 |
| C L E A T | LE Association | 9,654.00 | 8/24/2021 |
| Campi-FW Inc | Food | 605.00 | 8/24/2021 |
| Charter Communications | Subscriptions | 150.37 | 8/24/2021 |
| Charter Communications | Subscriptions | 52.73 | 8/24/2021 |
| Charter Communications | Subscriptions | 66.07 | 8/24/2021 |
| Charter Communications | Subscriptions | 89.24 | 8/24/2021 |
| Christopher D Bell | Transportation | 35.00 | 8/24/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 40,695.25 | 8/24/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 9,824.28 | 8/24/2021 |
| City of Bedford | Water | 129.49 | 8/24/2021 |
| City of Bedford | Water | 236.81 | 8/24/2021 |
| City of North Richland Hills | Water | 891.35 | 8/24/2021 |
| DirecTV Inc | Subscriptions | 100.98 | 8/24/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 8/24/2021 |
| Erica A Loera | Juvenile Transportation | 70.00 | 8/24/2021 |
| FH Duplex Holdings LLC | Rental Assistance | 1,208.00 | 8/24/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 8/24/2021 |
| GFOA-Government Finance Officers | Education | 315.00 | 8/24/2021 |
| GFOA-Government Finance Officers | Education | 315.00 | 8/24/2021 |
| Ideal Fire & Security LLC | Building Maintenance | 280.00 | 8/24/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 8/24/2021 |
| IRS FICA EE | FICA-Employee | 749,351.60 | 8/24/2021 |
| IRS FICA ER | FICA-Employer | 749,260.03 | 8/24/2021 |
| IRS FIT | FIT Withholding | 1,264,722.79 | 8/24/2021 |
| IRS MED EE | Medicare-Employee | 175,454.89 | 8/24/2021 |
| IRS MED ER | Medicare-Employer | 175,454.09 | 8/24/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 19.90 | 8/24/2021 |
| JPMorgan Chase Bank NA | Travel | 1,500.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Educational Material | 445.45 | 8/24/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 46.10 | 8/24/2021 |
| JPMorgan Chase Bank NA | Dues | 600.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Wireless Data Access | 66.67 | 8/24/2021 |
| JPMorgan Chase Bank NA | Volunteer Program | 46.62 | 8/24/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 1,227.53 | 8/24/2021 |
| JPMorgan Chase Bank NA | Estray Livestock | 810.51 | 8/24/2021 |
| JPMorgan Chase Bank NA | Education | 420.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Education | (0.09) | 8/24/2021 |
| JPMorgan Chase Bank NA | Education | 745.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Travel | 10,835.12 | 8/24/2021 |
| JPMorgan Chase Bank NA | Travel | 195.49 | 8/24/2021 |
| JPMorgan Chase Bank NA | Clothing | 499.99 | 8/24/2021 |
| JPMorgan Chase Bank NA | Vehicle Maintenance | 17.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 20.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Education | 175.00 | 8/24/2021 |
| JPMorgan Chase Bank NA | Travel | 1,479.72 | 8/24/2021 |
| Just Right Products | Clothing | 169.30 | 8/24/2021 |
| Kanisha S Lomax | Child Support | 60.00 | 8/24/2021 |
| Kasey L Krall | Transportation | 29.10 | 8/24/2021 |
| Kasey L Krall | Juvenile Transportation | 35.00 | 8/24/2021 |
| Lincoln Financial Group | Deferred Comp | 18,714.00 | 8/24/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 8/24/2021 |
| Metropolitan Life | Metlife | 5,156.33 | 8/24/2021 |
| Miranda Ehlers | Professional Services | 270.00 | 8/24/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 107,770.95 | 8/24/2021 |
| NLLEO Greater Tarrant County | LE Association | 258.00 | 8/24/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 8/24/2021 |
| Optum Bank | EE Health Savings | 27,587.85 | 8/24/2021 |
| Optum Bank | HSR Employer Seed | 5,454.12 | 8/24/2021 |
| Optum Bank | HSW WOW Contribution | 2,400.00 | 8/24/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 8/24/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,255.33 | 8/24/2021 |
| Shequita L Burrell | Transportation | 12.19 | 8/24/2021 |
| Shequita L Burrell | Juvenile Transportation | 35.00 | 8/24/2021 |
| Smith Temporaries Inc | Elections- Contract | 48,563.32 | 8/24/2021 |
| Smith Temporaries Inc | Elections- Contract | 49,370.75 | 8/24/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,737,333.87 | 8/24/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,225.75 | 8/24/2021 |
| Texas Child Support Disbursement | Child Support | 46,474.23 | 8/24/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 8/24/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 8/24/2021 |
| Time Warner Cable Media Sales | Utilities | 108.27 | 8/24/2021 |
| U S Postmaster | Postage | 200,000.00 | 8/24/2021 |
| United Way | United Fund | 2,049.01 | 8/24/2021 |
| UnitedHealthcare | Medical Claims | 864,819.21 | 8/24/2021 |
| UnitedHealthcare | Medical Claims | 64,264.20 | 8/24/2021 |
| UnitedHealthcare | 125 Flex Claims | 33,938.07 | 8/24/2021 |
| Urban Infraconstruction LLC | Building Maintenance | 3,098.55 | 8/24/2021 |
| VALIC Retirement | Deferred Comp | 39,402.94 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 4,320.00 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 44,644.25 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 27,518.75 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 31,627.20 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 314.50 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 9,938.05 | 8/24/2021 |
| Various- See Attached | Various- See Attached | 180,051.05 | 8/24/2021 |
| Various- See Attached | Rental Assistance | 246,891.91 | 8/24/2021 |
| Various- See Attached | Utility Assistance | 10,341.84 | 8/24/2021 |
| YMCA | YMCA | 1,160.19 | 8/24/2021 |
| York Risk Services Group | Worker's Comp - 08/16/21 - 08/22/21 | 93,600.83 | 8/24/2021 |
| York Risk Services Group | Worker's Comp - 08/23/21 - 08/29/21 | 65,000.00 | 8/24/2021 |
| Zachariah K Messick | Child Support | 283.85 | 8/24/2021 |
| COURT ADDENDUM TOTAL | 14,206,302.70 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - August 24, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| JPMorgan Chase Bank NA | Investigative | 133.38 | 8/24/2021 |
| L Clifford Davis Legal | Donations | 1,500.00 | 8/24/2021 |
| NON COURT ADDENDUM TOTAL | 1,633.38 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 14,207,936.08 | ||
| CURRENT PERIOD PAYMENT TOTAL | 21,914,216.22 | ||
| CURRENT PERIOD VOIDS | (47,407.10) | ||
| CURRENT PERIOD GRAND TOTAL | 21,866,809.12 | ||
| FY 2021 YTD PAYMENT TOTAL | 835,283,574.84 | ||
| FY 2021 YTD VOIDS | (1,993,164.41) | ||
| FY 2021 YTD GRAND TOTAL | 833,290,410.43 | ||