| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - September 07, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW INVESTMENT 7 LLC | Rent Subsidy to Land | 2,130.00 | 9/7/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 5,472.00 | 9/7/2021 |
| 33RD ST PROPERTIES LLC | Education | 445.05 | 9/7/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 3,206.00 | 9/7/2021 |
| 4 IMPRINT INC | Supplies | 238.20 | 9/7/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 186.00 | 9/7/2021 |
| 5644 RIVERWALK LLC | Rent Subsidy to Land | 3,360.42 | 9/7/2021 |
| 5700 BELLAIRE LLC | Rent Subsidy to Land | 2,018.00 | 9/7/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 3,740.80 | 9/7/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 1,558.00 | 9/7/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,669.00 | 9/7/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 244.00 | 9/7/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 1,768.00 | 9/7/2021 |
| AARON AGUILAR | Clothing | 100.00 | 9/7/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,519.44 | 9/7/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 3,934.96 | 9/7/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 9,289.38 | 9/7/2021 |
| ABE FACTOR | Counsel Fees - Court | 515.00 | 9/7/2021 |
| ABE FACTOR | Counsel Fees-Crimina | 1,775.00 | 9/7/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,659.31 | 9/7/2021 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 6,762.00 | 9/7/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 25.00 | 9/7/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 138.50 | 9/7/2021 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 5.40 | 9/7/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 1,225.08 | 9/7/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 5,151.91 | 9/7/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 9,268.80 | 9/7/2021 |
| ADAMS INVESTMENT COMPANY | Printing-Publication | 7,800.00 | 9/7/2021 |
| ADRIAN RODRIGUEZ | Restitution Payable | 33.00 | 9/7/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 662.57 | 9/7/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 940.00 | 9/7/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 352.29 | 9/7/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 21,944.32 | 9/7/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 69,314.12 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,736.83 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,893.19 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 13,542.92 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,757.13 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 81,986.93 | 9/7/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 98,056.05 | 9/7/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.88 | 9/7/2021 |
| AIRGAS USA LLC | Parts and Supplies | 381.96 | 9/7/2021 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,254.00 | 9/7/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,200.00 | 9/7/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 2,481.25 | 9/7/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 3,500.00 | 9/7/2021 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 36.76 | 9/7/2021 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 152.22 | 9/7/2021 |
| ALBERTSONS COMPANIES INC | Medical Supplies | 40.00 | 9/7/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,580.00 | 9/7/2021 |
| ALEJANDRO GONZALEZ JR | Interpreter Fees | 50.00 | 9/7/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 197.50 | 9/7/2021 |
| ALICIA GOMEZ | Clothing | 163.67 | 9/7/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 200.00 | 9/7/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 425.00 | 9/7/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,267.50 | 9/7/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 175.00 | 9/7/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 200.00 | 9/7/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 425.00 | 9/7/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 600.00 | 9/7/2021 |
| ALISETTY INVESTMENTS LLC | Rent Sub to L'lords | 24.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 630.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 670.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 790.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,010.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,030.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,140.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,960.00 | 9/7/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,020.00 | 9/7/2021 |
| ALLIED 100 LLC | Medical Supplies | 697.60 | 9/7/2021 |
| ALLIED PLASTIC SUPPLY LLC | Field Equipment & Su | 5,015.00 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 22.24 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 49.45 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 93.42 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,438.71 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,052.11 | 9/7/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,182.99 | 9/7/2021 |
| ALLMARK IMPRESSIONS LTD | Supplies | 16.95 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 43.93 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 106.74 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 127.50 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 128.09 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 143.83 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 144.29 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 170.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 200.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 216.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 237.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 325.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 337.69 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 425.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 450.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 480.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 510.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 643.11 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 720.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,020.00 | 9/7/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,455.94 | 9/7/2021 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 630.00 | 9/7/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 9/7/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,900.00 | 9/7/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 512.00 | 9/7/2021 |
| AMANDA LIDSTER | Clothing | 300.00 | 9/7/2021 |
| Amber R Davis | Education | 117.60 | 9/7/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 3.00 | 9/7/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 851.13 | 9/7/2021 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 109.00 | 9/7/2021 |
| AMCAL ALLIANCE LP | HAP Reimb Port-in | 1,842.00 | 9/7/2021 |
| AMEDA INC | Supplies | 488.65 | 9/7/2021 |
| AMERICAN EAGLES MGMT SERVICES LLC | Rent Sub to L'lords | 4,023.00 | 9/7/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 412.66 | 9/7/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,490.00 | 9/7/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 2,772.06 | 9/7/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 610.13 | 9/7/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,787.60 | 9/7/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,731.51 | 9/7/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 16,133.98 | 9/7/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 75.00 | 9/7/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 511.25 | 9/7/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 190.00 | 9/7/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 380.00 | 9/7/2021 |
| ANDREA CARMACK | Clothing | 199.10 | 9/7/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 242.50 | 9/7/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,200.00 | 9/7/2021 |
| ANGELICA TAYLOR | Reporter's Records ( | 1,407.81 | 9/7/2021 |
| ANICA MAYES | Family Self Sufficie | 6,821.78 | 9/7/2021 |
| ANNE L JONES | Clothing | 350.00 | 9/7/2021 |
| ANNIE CLARK | Clothing | 436.12 | 9/7/2021 |
| ANRAY INT'L CORPORATION | Safety/Tactical Supp | 745.00 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 110.00 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 150.00 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 647.50 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 2,360.00 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 4,990.00 | 9/7/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 8,565.00 | 9/7/2021 |
| Anthony T Henderson | Travel-Taxable Meals | 35.00 | 9/7/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 1,287.50 | 9/7/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 3,545.43 | 9/7/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 8,290.88 | 9/7/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 32.00 | 9/7/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,284.00 | 9/7/2021 |
| AP GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 3.53 | 9/7/2021 |
| API DFW PROPERTIES LLC | HAP Reimb Port-in | 3,774.00 | 9/7/2021 |
| APPLIED TECHNICAL SERVICES INC | Equipment Maintenanc | 320.00 | 9/7/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 9/7/2021 |
| APS FIRECO | Building Maintenance | 52,524.96 | 9/7/2021 |
| APTOS LOGISTICS INC | Medical Supplies | 13,000.00 | 9/7/2021 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 5,166.00 | 9/7/2021 |
| ARLINGTON ISD | Space Lease Rental | 75.00 | 9/7/2021 |
| ARLINGTON WATER UTILITIES | Water | 46.40 | 9/7/2021 |
| ARLINGTON WATER UTILITIES | Water | 453.82 | 9/7/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 943.62 | 9/7/2021 |
| ARLINGTON WATER UTILITIES | Water | 2,289.21 | 9/7/2021 |
| ARTHUR RUYLE | Restitution Payable | 382.80 | 9/7/2021 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 10,770.32 | 9/7/2021 |
| ASHLEIGH CONWAY | Clothing | 150.00 | 9/7/2021 |
| ASSOC OF COUNTY OFFICIALS | Education | 230.00 | 9/7/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 50.00 | 9/7/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Support Services Sup | 165.00 | 9/7/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 409.00 | 9/7/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 809.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 307.43 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 500.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 1,350.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 2,661.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 3,018.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 5,500.02 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 6,085.00 | 9/7/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 15,250.00 | 9/7/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,785.00 | 9/7/2021 |
| AT&T | Telephone-Basic | 38.85 | 9/7/2021 |
| AT&T | Telephone-Basic | 44.48 | 9/7/2021 |
| AT&T | Data Transmission Li | 149.98 | 9/7/2021 |
| AT&T | Data Transmission Li | 293.14 | 9/7/2021 |
| AT&T | Data Transmission Li | 504.90 | 9/7/2021 |
| AT&T | Data Transmission Li | 870.80 | 9/7/2021 |
| AT&T | Data Transmiss Line | 910.80 | 9/7/2021 |
| AT&T | Data Transmission Li | 1,254.82 | 9/7/2021 |
| AT&T | Telephone-Basic | 2,940.70 | 9/7/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 9/7/2021 |
| AT&T | Data Transmission Li | 4,853.88 | 9/7/2021 |
| AT&T | Data Transmission Li | 8,832.42 | 9/7/2021 |
| AT&T | Telephone-Basic | 16,090.03 | 9/7/2021 |
| AT&T | Telephone-Basic | 19,293.39 | 9/7/2021 |
| AT&T | Data Transmission Li | 42,550.36 | 9/7/2021 |
| AT&T MOBILITY | Wireless Data Access | 20.42 | 9/7/2021 |
| AT&T MOBILITY | Supplies | 20.99 | 9/7/2021 |
| AT&T MOBILITY | Telephone - Mobile | 42.00 | 9/7/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.57 | 9/7/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.58 | 9/7/2021 |
| AT&T MOBILITY | Wireless Data Access | 117.17 | 9/7/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.88 | 9/7/2021 |
| AT&T MOBILITY | Pager / Blackberry | 334.53 | 9/7/2021 |
| AT&T MOBILITY | Wireless Data Access | 514.87 | 9/7/2021 |
| ATARAM LLC | Grease and Oil | 383.41 | 9/7/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 37,583.10 | 9/7/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rental Assistance | 650.00 | 9/7/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,164.00 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 7.19 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 9.64 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 10.08 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 20.25 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 23.54 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.11 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.24 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 26.40 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 27.28 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.17 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.20 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 29.82 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.21 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.77 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.60 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.26 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.26 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.26 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 32.27 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.68 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.74 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.74 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 34.80 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.31 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 36.17 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.22 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 37.36 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.37 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.12 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.43 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 42.45 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.10 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 49.60 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 50.74 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 51.00 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 54.47 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 54.65 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.46 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 60.55 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 61.04 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 61.60 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 61.95 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 62.76 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 63.45 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 64.00 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 66.73 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 70.98 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 76.32 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 83.78 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 95.16 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 104.08 | 9/7/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 110.00 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 2,276.97 | 9/7/2021 |
| ATMOS ENERGY CORP | Gas | 3,240.36 | 9/7/2021 |
| AUDELIA AVERY | Clothing | 350.00 | 9/7/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 7,615.74 | 9/7/2021 |
| AUTONATION | Parts and Supplies | 227.46 | 9/7/2021 |
| AUTONATION | Central Garage Inv | 350.79 | 9/7/2021 |
| AV HALTOM LAKEVIEW LTD | Utility Assistance | 31.00 | 9/7/2021 |
| AV HALTOM LAKEVIEW LTD | Rental Assistance | 885.00 | 9/7/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 89.00 | 9/7/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 130.00 | 9/7/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 9/7/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 9/7/2021 |
| AVE TOWING LLC | Wrecker Service | 762.00 | 9/7/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,830.00 | 9/7/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 9/7/2021 |
| AXON ENTERPRISE INC | Supplies | 1,635.00 | 9/7/2021 |
| AZTEC PROMOTIONAL GROUP LP | Clothing | 627.30 | 9/7/2021 |
| B & H PHOTO VIDEO | Supplies | 32.50 | 9/7/2021 |
| B & H PHOTO VIDEO | Photo Processing Inv | 107.24 | 9/7/2021 |
| B & H PHOTO VIDEO | Supplies | 252.99 | 9/7/2021 |
| B & H PHOTO VIDEO | Safety/Tactical Supp | 459.80 | 9/7/2021 |
| B & H PHOTO VIDEO | Supplies | 483.94 | 9/7/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 180.00 | 9/7/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 660.00 | 9/7/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 269.00 | 9/7/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 700.00 | 9/7/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 663.75 | 9/7/2021 |
| BARRY ALFORD | Counsel Fees - Court | 227.50 | 9/7/2021 |
| BARRY ALFORD | Counsel Fees - Court | 287.50 | 9/7/2021 |
| BARRY ALFORD | Counsel Fees - Court | 680.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 210.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 490.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 490.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 580.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,860.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 4,050.00 | 9/7/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 6,810.00 | 9/7/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 389.65 | 9/7/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 2,864.05 | 9/7/2021 |
| BELMONT ICEHOUSE | Professional Service | 6,500.00 | 9/7/2021 |
| BELMONT ICEHOUSE | Professional Service | 16,500.00 | 9/7/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 10,070.40 | 9/7/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 84.10 | 9/7/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,900.00 | 9/7/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 4,037.50 | 9/7/2021 |
| BENNETT BENNER PARTNERS INC | Non-Tracked Construc | 25,968.00 | 9/7/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 73,450.00 | 9/7/2021 |
| Bennie J Medlin | Education | 618.46 | 9/7/2021 |
| Beth A. Poulos | Education | 1,199.00 | 9/7/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 150.00 | 9/7/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 9/7/2021 |
| BETTY LYNN CADE | Professional Service | 2,517.73 | 9/7/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 9/7/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 9/7/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 9/7/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 240.60 | 9/7/2021 |
| BIANCA CEBALLOS | Restitution Payable | 225.00 | 9/7/2021 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 6,173.04 | 9/7/2021 |
| Billy E Waybourn | Education | 120.00 | 9/7/2021 |
| Billy E Waybourn | Education | 300.16 | 9/7/2021 |
| BJAAN INC | Capital Outlay-Furni | 23,685.00 | 9/7/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 376.24 | 9/7/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 796.74 | 9/7/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 2,022.00 | 9/7/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 3,303.46 | 9/7/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 4,283.70 | 9/7/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 9/7/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 337.50 | 9/7/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 94.00 | 9/7/2021 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 30.25 | 9/7/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 9/7/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 3,965.56 | 9/7/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 9,380.10 | 9/7/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 60.00 | 9/7/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 380.00 | 9/7/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 770.40 | 9/7/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,220.00 | 9/7/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,595.00 | 9/7/2021 |
| BRANDON BRIGHT | Travel | 12.90 | 9/7/2021 |
| BRENDA GAIL CLARK | Reporter's Records ( | 370.00 | 9/7/2021 |
| BRENDA GAIL CLARK | Professional Service | 972.75 | 9/7/2021 |
| BRENDA SCOTT | Clothing | 445.76 | 9/7/2021 |
| BRENDA TATUM | Clothing | 142.78 | 9/7/2021 |
| BRETT BOONE | Counsel Fees - Court | 122.50 | 9/7/2021 |
| BRETT BOONE | Counsel Fees - Court | 232.50 | 9/7/2021 |
| BRETT BOONE | Counsel Fees - Court | 390.00 | 9/7/2021 |
| BRETT BOONE | Counsel Fees - Court | 570.00 | 9/7/2021 |
| BRETT BOONE | Counsel Fees - Court | 900.00 | 9/7/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 910.00 | 9/7/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,330.00 | 9/7/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,850.00 | 9/7/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 3,200.00 | 9/7/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 9/7/2021 |
| BRIAN NGUYEN | Restitution Payable | 273.00 | 9/7/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 325.00 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 197.19 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 422.55 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 422.55 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 422.55 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 929.61 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 957.78 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 985.95 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 985.95 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 985.95 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,014.12 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,014.12 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,014.12 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,042.29 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,042.29 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,577.52 | 9/7/2021 |
| BRITTNEY HORN | Clothing | 500.00 | 9/7/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 241.00 | 9/7/2021 |
| BROTHERS PRODUCE INC | Food | 61.00 | 9/7/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 637.50 | 9/7/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 735.00 | 9/7/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 2,160.00 | 9/7/2021 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 9/7/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 210.00 | 9/7/2021 |
| BUYERS BARRICADES INC | Parts and Supplies | 1,414.50 | 9/7/2021 |
| BUYERS BARRICADES INC | Road Signs | 1,596.25 | 9/7/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 634.00 | 9/7/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 250.00 | 9/7/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 520.00 | 9/7/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 333.10 | 9/7/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 4,195.00 | 9/7/2021 |
| CAMPOS ENGINEERING INC | Professional Service | 2,588.00 | 9/7/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 83,222.19 | 9/7/2021 |
| Candace M Barker | Juvenile Transportat | 35.00 | 9/7/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 514.50 | 9/7/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 637.50 | 9/7/2021 |
| CAPKO CONCRETE STRUCTURES LLC | Non-Track Const/Bldg | 34,959.37 | 9/7/2021 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 9,289.97 | 9/7/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 12.00 | 9/7/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,308.00 | 9/7/2021 |
| CASSIDY WICKLINE | Trust - Justice of t | 345.80 | 9/7/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 180.00 | 9/7/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 552.50 | 9/7/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 745.00 | 9/7/2021 |
| CDW GOVERNMENT | Supplies | 115.01 | 9/7/2021 |
| CDW GOVERNMENT | Computer Supplies | 378.21 | 9/7/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 4,710.66 | 9/7/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 358.00 | 9/7/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 368.50 | 9/7/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 374.75 | 9/7/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 503.00 | 9/7/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 735.50 | 9/7/2021 |
| CERTIFIED LABORATORIES | Parts and Supplies | 540.00 | 9/7/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 220.00 | 9/7/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 880.00 | 9/7/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 80.00 | 9/7/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 122.50 | 9/7/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 704.50 | 9/7/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 705.00 | 9/7/2021 |
| CHARLES JAMES GIBSON | Criminal Appeals - O | 9.05 | 9/7/2021 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 250.00 | 9/7/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 325.00 | 9/7/2021 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 425.00 | 9/7/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 710.00 | 9/7/2021 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 158.39 | 9/7/2021 |
| CHELSEA MICHAEL | Clothing | 736.22 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 9/7/2021 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 9/7/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 9/7/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 9/7/2021 |
| CHERYL SMITH-THIBODEAUX | Clothing | 175.00 | 9/7/2021 |
| CHRISTINA GONZALEZ | Professional Service | 1,831.08 | 9/7/2021 |
| Christine Nieves-Medina | Travel-Taxable Meals | 35.00 | 9/7/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 306.25 | 9/7/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 543.75 | 9/7/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 581.25 | 9/7/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 2,100.00 | 9/7/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 640.00 | 9/7/2021 |
| CHRISTOPHER WILDEMAN | Capital Murder - Exp | 4,725.00 | 9/7/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | HAP Reimb Port-in | 899.00 | 9/7/2021 |
| CIRRO ENERGY | Utility Allowance | 15.00 | 9/7/2021 |
| CIRRO ENERGY | Utility Assistance | 249.42 | 9/7/2021 |
| CITY OF ARLINGTON | City Participation | (12,106.15) | 9/7/2021 |
| CITY OF ARLINGTON | Contract Labor | 60,530.74 | 9/7/2021 |
| CITY OF BEDFORD | Utility Assistance | 60.97 | 9/7/2021 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 81.96 | 9/7/2021 |
| CITY OF EULESS | Water | 113.19 | 9/7/2021 |
| CITY OF EULESS | Water | 138.34 | 9/7/2021 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 61.65 | 9/7/2021 |
| CITY OF EVERMAN | Utility Assistance | 223.85 | 9/7/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 53.85 | 9/7/2021 |
| CITY OF FORT WORTH | City of Fort Worth | 468.00 | 9/7/2021 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 690.78 | 9/7/2021 |
| CITY OF GRAPEVINE | Utility Assistance | 46.35 | 9/7/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 275.29 | 9/7/2021 |
| CITY OF HASLET | Tax Increment Financ | 17,540.71 | 9/7/2021 |
| CITY OF HURST | Professional Service | 29,195.95 | 9/7/2021 |
| CITY OF HURST WATER DEPT | Water | 48.14 | 9/7/2021 |
| CITY OF HURST WATER DEPT | Water | 141.74 | 9/7/2021 |
| CITY OF HURST WATER DEPT | Water | 550.81 | 9/7/2021 |
| CITY OF HURST WATER DEPT | Water | 1,044.43 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 91.30 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 192.33 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 218.11 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 256.78 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 403.75 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 509.83 | 9/7/2021 |
| CITY OF LAKE WORTH | Water | 1,391.62 | 9/7/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 296.06 | 9/7/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 899.46 | 9/7/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 130.67 | 9/7/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 128.03 | 9/7/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 3,256.12 | 9/7/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 6,997.19 | 9/7/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 18,252.98 | 9/7/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 256.00 | 9/7/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 4,995.00 | 9/7/2021 |
| CLIFFORD M HAYES | Visiting Judges | 1,798.16 | 9/7/2021 |
| CMC GOVERNMENT SERVICES INC | Safety/Tactical Supp | 328.74 | 9/7/2021 |
| CMC GOVERNMENT SERVICES INC | Range Supplies | 1,381.00 | 9/7/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Professional Service | 205,571.45 | 9/7/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 346.00 | 9/7/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Non-Tracked Equipmen | 1,167.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 117.50 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 450.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 510.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 550.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 560.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,377.50 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,420.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,568.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,152.50 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,270.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,350.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 4,400.00 | 9/7/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 5,250.00 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 741.20 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 996.08 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,167.39 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,944.00 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,945.86 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,767.44 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,909.94 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,134.00 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,346.22 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,916.05 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,270.56 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 6,080.39 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 7,838.13 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,410.00 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 11,650.71 | 9/7/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 13,824.72 | 9/7/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 75.00 | 9/7/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 330.00 | 9/7/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,530.00 | 9/7/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,625.00 | 9/7/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,610.00 | 9/7/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 379.08 | 9/7/2021 |
| COLONY HARDWARE CORPORATION | Field Equipment & Su | 288.00 | 9/7/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 7.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 20.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 57.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 118.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 194.50 | 9/7/2021 |
| COMMERCIAL RECORDER | Professional Service | 800.00 | 9/7/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,853.92 | 9/7/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 99.70 | 9/7/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 411.72 | 9/7/2021 |
| COMPLETE SUPPLY INC | Custodian Supplies | 530.40 | 9/7/2021 |
| COMUNIDAD SIMFA I HOLDINGS | Rent Sub to L'lords | 2,508.00 | 9/7/2021 |
| COMUNIDAD SIMFA I HOLDINGS | Rent Sub to L'lords | 9,860.00 | 9/7/2021 |
| CONSERVICE LLC | Utility Allowance | 51.00 | 9/7/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 33.00 | 9/7/2021 |
| CONTINENTAL WIRELESS INC | Safety/Tactical Supp | 16.11 | 9/7/2021 |
| CONTINENTAL WIRELESS INC | Radio Service-Non Co | 330.00 | 9/7/2021 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 9/7/2021 |
| CORMANISHA L DORN | Family Self Sufficie | 22,497.29 | 9/7/2021 |
| CORTECHS INC | Software Maintenance | 33,120.00 | 9/7/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 876.57 | 9/7/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 876.57 | 9/7/2021 |
| COUNTRY MAID SERVICES LLC | Supplies | 15.61 | 9/7/2021 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 24.48 | 9/7/2021 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 34.48 | 9/7/2021 |
| Courtney D Young | Education | 291.13 | 9/7/2021 |
| Courtney E Taylor | Education | 295.00 | 9/7/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 137.50 | 9/7/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 500.00 | 9/7/2021 |
| CPR SAVERS | Educational Material | 198.42 | 9/7/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 392.50 | 9/7/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 9/7/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 5,684.90 | 9/7/2021 |
| CRISTINA ASH | Clothing | 175.00 | 9/7/2021 |
| CRIUS ENERGY CORPORATION | Utility Assistance | 366.07 | 9/7/2021 |
| CSG SYSTEMS INC | Printing-Publication | 252.57 | 9/7/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 9/7/2021 |
| CUMBERLAND PRESBYTERIAN | Clothing | 121.95 | 9/7/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 75.00 | 9/7/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 100.00 | 9/7/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 580.00 | 9/7/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 9/7/2021 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 374.00 | 9/7/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 190.00 | 9/7/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,380.00 | 9/7/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,942.88 | 9/7/2021 |
| CYNTHIA COOPER | Clothing | 65.86 | 9/7/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 111.98 | 9/7/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 540.00 | 9/7/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 9/7/2021 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 2,075.00 | 9/7/2021 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 2,142.06 | 9/7/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 255.00 | 9/7/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,140.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 270.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 410.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,000.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 2,510.00 | 9/7/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 3,950.00 | 9/7/2021 |
| DANIEL STAFFORD | Trust - Justice of t | 75.00 | 9/7/2021 |
| DANNY D PITZER | Counsel Fees - Court | 160.00 | 9/7/2021 |
| DANNY D PITZER | Counsel Fees - Court | 293.00 | 9/7/2021 |
| DANNY D PITZER | Counsel Fees - Court | 2,640.00 | 9/7/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 910.00 | 9/7/2021 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,920.00 | 9/7/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 3,140.00 | 9/7/2021 |
| David A Grantham | Education | 70.00 | 9/7/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 532.50 | 9/7/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,600.00 | 9/7/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 3,700.00 | 9/7/2021 |
| DAVID BAYS | Counsel Fees - Court | 100.00 | 9/7/2021 |
| DAVID BAYS | Counsel Fees - Court | 315.00 | 9/7/2021 |
| DAVID BAYS | Counsel Fees - Court | 520.00 | 9/7/2021 |
| DAVID BAYS | Counsel Fees - Court | 840.00 | 9/7/2021 |
| DAVID BAYS | Counsel Fees - Court | 1,760.00 | 9/7/2021 |
| DAVID L MARLOW | Investigative | 900.00 | 9/7/2021 |
| DAVID PALMER | Counsel Fees - Court | 165.00 | 9/7/2021 |
| DAVID PALMER | Counsel Fees - Court | 190.00 | 9/7/2021 |
| DAVID PALMER | Counsel Fees - Court | 212.50 | 9/7/2021 |
| DAVIS & STANTON INC | Service Awards | 541.00 | 9/7/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 197.50 | 9/7/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 250.00 | 9/7/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 566.25 | 9/7/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 3,370.00 | 9/7/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 364.00 | 9/7/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 115.00 | 9/7/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 120.00 | 9/7/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 430.00 | 9/7/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 90.00 | 9/7/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 139.00 | 9/7/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 475.00 | 9/7/2021 |
| DELISA R JONES | Clothing | 83.70 | 9/7/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 572.80 | 9/7/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,183.55 | 9/7/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 9.15 | 9/7/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,629.71 | 9/7/2021 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 228.88 | 9/7/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 120.00 | 9/7/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 1,292.50 | 9/7/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 550.00 | 9/7/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 890.00 | 9/7/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,030.00 | 9/7/2021 |
| DFW COMMUNICATIONS INC | Safety/Tactical Supp | 25.00 | 9/7/2021 |
| DFW COMMUNICATIONS INC | Safety/Tactical Supp | 207.00 | 9/7/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 4,800.00 | 9/7/2021 |
| DIASORIN INC | Equipment Maintenanc | 36,000.00 | 9/7/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 23.00 | 9/7/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 204.60 | 9/7/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 1,657.50 | 9/7/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 5,798.00 | 9/7/2021 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 9/7/2021 |
| DIGITAL RESOURCES INC | Capital Outlay-Compu | 16,078.50 | 9/7/2021 |
| DIRECT ENERGY LP | Utility Allowance | 32.00 | 9/7/2021 |
| DIRECT ENERGY LP | Utility Assistance | 60.52 | 9/7/2021 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 81.00 | 9/7/2021 |
| DIRECT ENERGY LP | Utility Assistance | 219.78 | 9/7/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 9/7/2021 |
| DISKRITER INC | Professional Service | 12,787.20 | 9/7/2021 |
| DISKRITER INC | Professional Service | 24,300.00 | 9/7/2021 |
| DJ NES LLC | Rent Sub to L'lords | 164.00 | 9/7/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 275.00 | 9/7/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 287.50 | 9/7/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 630.00 | 9/7/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 100.00 | 9/7/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 730.00 | 9/7/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 2,610.00 | 9/7/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 6,820.00 | 9/7/2021 |
| DON SOLOMAN | Trust - Justice of t | 1,550.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 112.50 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 212.50 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 250.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 250.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 287.50 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 300.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,300.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,387.50 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,462.50 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,600.00 | 9/7/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,600.00 | 9/7/2021 |
| Donald J Cosby | Education | 1,337.48 | 9/7/2021 |
| Donnie P Denton | Education | 245.00 | 9/7/2021 |
| DORIAN JOHNSON-COLLIER | Court Visitor | 835.18 | 9/7/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 4,600.00 | 9/7/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 186.25 | 9/7/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 331.25 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 36.35 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 47.13 | 9/7/2021 |
| DREAM RANCH LLC | Computer Supplies | 60.00 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 67.48 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 77.64 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 94.26 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 117.66 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 117.66 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 141.39 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 187.90 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 190.53 | 9/7/2021 |
| DREAM RANCH LLC | Computer Supplies | 196.80 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 224.00 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 275.30 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 309.40 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 309.40 | 9/7/2021 |
| DREAM RANCH LLC | Computer Supplies | 317.55 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 523.15 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 563.70 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 563.84 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 592.02 | 9/7/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 942.60 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 1,714.63 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 1,813.65 | 9/7/2021 |
| Dubaliel Estremera | Education | 170.00 | 9/7/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 817.00 | 9/7/2021 |
| EAGLE COMPANIES LLC | Shrff Commissary Inv | 3,608.00 | 9/7/2021 |
| EAN HOLDINGS LLC | Travel | 190.78 | 9/7/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 918.00 | 9/7/2021 |
| EARTHTEK INC | Building Maintenance | 180.00 | 9/7/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 225.94 | 9/7/2021 |
| ECOLAB INC | Kitchen Supplies | 76.02 | 9/7/2021 |
| ECOLAB INC | Laundry Services | 1,552.67 | 9/7/2021 |
| ECOLAB INC | Kitchen Supplies | 2,631.91 | 9/7/2021 |
| EDDIE SALAZAR | Bail Bond Surety Fee | 30.00 | 9/7/2021 |
| EDGAR COUNT LLC | HAP Reimb Port-in | 352.00 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 75.00 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 265.00 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 440.00 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 908.75 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 990.00 | 9/7/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,310.00 | 9/7/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 300.00 | 9/7/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 9/7/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 390.62 | 9/7/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 9,035.48 | 9/7/2021 |
| ELDON B MAHON INN OF COURT | Dues | 191.00 | 9/7/2021 |
| ELDON B MAHON INN OF COURT | Education | 264.00 | 9/7/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 94.50 | 9/7/2021 |
| ELIZABETH BEST | Clothing | 172.44 | 9/7/2021 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 86.94 | 9/7/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 900.00 | 9/7/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,225.00 | 9/7/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 31,500.50 | 9/7/2021 |
| EMERALD REPORTING SERVICES INC | Litigation Expense | 350.00 | 9/7/2021 |
| EMERALD REPORTING SERVICES INC | Litigation Expense | 649.70 | 9/7/2021 |
| EMILY LACAYO | Health Food Permits | 50.00 | 9/7/2021 |
| EMILY UMSTEAD | Court Visitor | 207.76 | 9/7/2021 |
| ENCON SYSTEMS INC | Supplies | 79.00 | 9/7/2021 |
| ENCON SYSTEMS INC | Supplies | 791.88 | 9/7/2021 |
| ENERBANK USA | Trust - Justice of t | 46.00 | 9/7/2021 |
| ENGAGING LOCAL GOVERNMENT LEADERS | Education | 80.00 | 9/7/2021 |
| ENNIS-FLINT INC | Parts and Supplies | 1,607.80 | 9/7/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,434.79 | 9/7/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 275.38 | 9/7/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 420.00 | 9/7/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 450.00 | 9/7/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,250.41 | 9/7/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,613.68 | 9/7/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,471.18 | 9/7/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 5,876.76 | 9/7/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,597.64 | 9/7/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 5,537.50 | 9/7/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 7,453.42 | 9/7/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,675.00 | 9/7/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 4,049.43 | 9/7/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 557.50 | 9/7/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 770.00 | 9/7/2021 |
| EVCO PARTNERS LP | Medical Supplies | 9.55 | 9/7/2021 |
| EVCO PARTNERS LP | Supplies | 10.52 | 9/7/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 14.76 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 43.50 | 9/7/2021 |
| EVCO PARTNERS LP | Medical Supplies | 54.12 | 9/7/2021 |
| EVCO PARTNERS LP | Building Maintenance | 57.72 | 9/7/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 60.66 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 91.44 | 9/7/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 96.74 | 9/7/2021 |
| EVCO PARTNERS LP | Lab Supplies | 116.97 | 9/7/2021 |
| EVCO PARTNERS LP | Building Maintenance | 133.05 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 163.24 | 9/7/2021 |
| EVCO PARTNERS LP | Supplies | 165.80 | 9/7/2021 |
| EVCO PARTNERS LP | Building Maintenance | 178.30 | 9/7/2021 |
| EVCO PARTNERS LP | Supplies | 182.48 | 9/7/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 185.10 | 9/7/2021 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 208.68 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 234.40 | 9/7/2021 |
| EVCO PARTNERS LP | Small Tools | 298.38 | 9/7/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 300.47 | 9/7/2021 |
| EVCO PARTNERS LP | Landscaping Expense | 311.82 | 9/7/2021 |
| EVCO PARTNERS LP | Building Maintenance | 511.67 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 514.60 | 9/7/2021 |
| EVCO PARTNERS LP | Building Maintenance | 539.25 | 9/7/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 1,582.85 | 9/7/2021 |
| EVCO PARTNERS LP | Small Tools | 3,065.11 | 9/7/2021 |
| EVERFI INC | Education | 12,918.00 | 9/7/2021 |
| EVERYDAY LIFE INC | Clothing | 109.92 | 9/7/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 529.00 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 8.33 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 46.68 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 55.00 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 58.31 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 58.31 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 140.00 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,475.00 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Professional Service | 2,816.80 | 9/7/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,986.00 | 9/7/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 807.50 | 9/7/2021 |
| FAREEDAH Z JAMES | Family Self Sufficie | 5,854.79 | 9/7/2021 |
| FARFROMBORING PROMOTIONS | Supplies | 95.00 | 9/7/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 53.88 | 9/7/2021 |
| FEDEX | Postage | 5.18 | 9/7/2021 |
| FEDEX | Postage | 9.72 | 9/7/2021 |
| FEDEX | Postage | 30.17 | 9/7/2021 |
| FEDEX | Postage | 36.50 | 9/7/2021 |
| FEDEX | Postage | 75.77 | 9/7/2021 |
| FEDEX | Postage | 87.40 | 9/7/2021 |
| FEDEX | Postage | 87.40 | 9/7/2021 |
| FEDEX | Postage | 146.10 | 9/7/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 94.79 | 9/7/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 98.32 | 9/7/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 99.66 | 9/7/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 136.60 | 9/7/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 268.87 | 9/7/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 344.00 | 9/7/2021 |
| FERTITTA HOSPITALITY LLC | Education | 569.25 | 9/7/2021 |
| FERTITTA HOSPITALITY LLC | Education | 569.25 | 9/7/2021 |
| FERTITTA HOSPITALITY LLC | Education | 569.25 | 9/7/2021 |
| FFF ENTERPRISES INC | Medical Supplies | 3,259.80 | 9/7/2021 |
| FFF ENTERPRISES INC | Medical Supplies | 13,220.34 | 9/7/2021 |
| FIESTA #46 | Food/Hygiene Assista | 25.00 | 9/7/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 100.01 | 9/7/2021 |
| FIRST CHOICE POWER | Utility Allowance | 15.00 | 9/7/2021 |
| FIRST CHOICE POWER | Utility Assistance | 188.86 | 9/7/2021 |
| FIRST CHOICE POWER | Utility Assistance | 202.49 | 9/7/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 36.52 | 9/7/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 161.87 | 9/7/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 215.00 | 9/7/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 233.43 | 9/7/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 555.16 | 9/7/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,065.00 | 9/7/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 109,293.43 | 9/7/2021 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 2,439.46 | 9/7/2021 |
| FLUENCE AUTOMATION HOLDINGS LLC | Equipment Maintenanc | 27,286.00 | 9/7/2021 |
| FOREMAN'S INC | Parts and Supplies | 263.99 | 9/7/2021 |
| FORT BEHAVIORAL HEALTH | Clothing | 115.60 | 9/7/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 108.00 | 9/7/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 17,316.00 | 9/7/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 140.40 | 9/7/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 168.00 | 9/7/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 643.42 | 9/7/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 761.62 | 9/7/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 280.00 | 9/7/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 29,368.00 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 26.62 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 58.66 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 87.15 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 152.35 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 171.39 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 217.81 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 248.80 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 248.95 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 279.57 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 285.23 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 316.60 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 362.43 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 365.80 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 432.43 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 964.51 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,798.07 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,611.20 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,547.72 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,334.30 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,425.01 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,521.78 | 9/7/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 40,793.31 | 9/7/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 2,686.20 | 9/7/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 8,122.00 | 9/7/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 1,659.00 | 9/7/2021 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 852.14 | 9/7/2021 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 9/7/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,400.00 | 9/7/2021 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,500.00 | 9/7/2021 |
| FRANKLIN COUNTY SHERIFF | Court Costs | 45.00 | 9/7/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 702.50 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 112.39 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 182.33 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 252.27 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 280.98 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 302.60 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 317.07 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 320.78 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 364.66 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 374.24 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 460.74 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 487.23 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 499.56 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 518.71 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 682.71 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 841.56 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 915.34 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,048.59 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,079.03 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,402.75 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,190.51 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,283.77 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,351.46 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 11,228.01 | 9/7/2021 |
| FREER MECHANICAL CONTRACTORS | Pool Maintenance | 11,646.75 | 9/7/2021 |
| FREESE AND NICHOLS INC | Professional Service | 29,243.00 | 9/7/2021 |
| FRESH BABY LLC | Supplies | 2,740.00 | 9/7/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 51.00 | 9/7/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 650.00 | 9/7/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 825.00 | 9/7/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 2,328.00 | 9/7/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,878.00 | 9/7/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,612.00 | 9/7/2021 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 27.00 | 9/7/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 130.00 | 9/7/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 182.50 | 9/7/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 200.00 | 9/7/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 250.00 | 9/7/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,130.00 | 9/7/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 83.01 | 9/7/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 100.30 | 9/7/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 247.65 | 9/7/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 748.80 | 9/7/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 750.00 | 9/7/2021 |
| GENERAL DATATECH LP | Non-Track Equipment | 5,851.20 | 9/7/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 407.56 | 9/7/2021 |
| GEORGE ALLEN REYNOLDS JR | Education | 200.00 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 150.00 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 367.50 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 422.50 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 482.50 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 545.00 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 740.00 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,410.00 | 9/7/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,580.00 | 9/7/2021 |
| GERALD A COLLINS JR | Travel | 15.19 | 9/7/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 30.00 | 9/7/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 11,304.73 | 9/7/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,386.00 | 9/7/2021 |
| GLADNEY CENTER FOR ADOPTION | Clothing | 339.61 | 9/7/2021 |
| Glen A Richardson | Education | 245.00 | 9/7/2021 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 189.88 | 9/7/2021 |
| GLOBAL PROTECTION CORP. | Medical Supplies | 147.00 | 9/7/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,350.00 | 9/7/2021 |
| GOMEL VISTANA LLC | Rent Subsidy to Land | 250.00 | 9/7/2021 |
| GOMEZ FLOOR COVERING INC | Professional Service | 1,754.25 | 9/7/2021 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 3,369.30 | 9/7/2021 |
| GOMEZ FLOOR COVERING INC | Capital Outlay - Bui | 11,853.50 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 549.18 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 818.12 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,540.00 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,213.75 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 6,505.82 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 13,157.69 | 9/7/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 13,847.95 | 9/7/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 57.00 | 9/7/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 609.28 | 9/7/2021 |
| GRAYSON COUNTY JUVENILE SERVICES | Medical Supplies | 39.95 | 9/7/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 35.63 | 9/7/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 261.39 | 9/7/2021 |
| GREEN PLANET 21 INC | Professional Service | 100.00 | 9/7/2021 |
| GREEN PLANET INC | Environmental Dispos | 1,667.00 | 9/7/2021 |
| GREYCON INC | Professional Service | 1,325.28 | 9/7/2021 |
| GSBS BATENHORST INC | Professional Service | 6,400.14 | 9/7/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 69.68 | 9/7/2021 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 207.80 | 9/7/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 362.50 | 9/7/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 418.75 | 9/7/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,025.00 | 9/7/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 9/7/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 395.00 | 9/7/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 530.00 | 9/7/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 670.00 | 9/7/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 2,520.00 | 9/7/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 705.00 | 9/7/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 872.50 | 9/7/2021 |
| HARPER MAINTENANCE SERVICE INC | Building Maintenance | 275.00 | 9/7/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 325.00 | 9/7/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 350.00 | 9/7/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 1,775.00 | 9/7/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 9/7/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 9/7/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 9/7/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 9/7/2021 |
| HD INDUSTRIAL SUPPLY LLC | Kitchen Maintenance | 949.50 | 9/7/2021 |
| HDR ARCHITECTURE INC | Professional Service | 10,276.50 | 9/7/2021 |
| HDR ARCHITECTURE INC | Professional Service | 18,866.20 | 9/7/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,097.50 | 9/7/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,180.00 | 9/7/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 3,010.00 | 9/7/2021 |
| HEAVEN WRIGHT | Restitution Payable | 648.05 | 9/7/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 34.76 | 9/7/2021 |
| HEMPHILL SAMARITAN LP | Rent Subsidy to Land | 1,000.00 | 9/7/2021 |
| HENRY B PAUP PC | Counsel Fees - Proba | 2,700.00 | 9/7/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 445.00 | 9/7/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 625.00 | 9/7/2021 |
| HENRY SCHEIN | Medical Supplies | 6.83 | 9/7/2021 |
| HENRY SCHEIN | Medical Supplies | 38.69 | 9/7/2021 |
| HENRY SCHEIN | Medical Supplies | 141.40 | 9/7/2021 |
| HIDDEN COVE RESIDENTIAL TREATMENT | Clothing | 566.64 | 9/7/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 9/7/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 9/7/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 9/7/2021 |
| HILLARY DOBSON | Reporter's Records ( | 55.00 | 9/7/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 808.00 | 9/7/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 1,031.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 50.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 195.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 420.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 530.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 543.75 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 555.25 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,775.00 | 9/7/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,979.25 | 9/7/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 195.00 | 9/7/2021 |
| HOLOGIC | Lab Supplies | 22,840.00 | 9/7/2021 |
| HOLOGIC | Lab Supplies | 72,760.00 | 9/7/2021 |
| HOLT CAT | Parts and Supplies | 413.28 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | (171.27) | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | (47.05) | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Landscaping Expense | 25.94 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 34.80 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Safety/Tactical Supp | 119.91 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 179.40 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 283.83 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 414.21 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 584.76 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 720.00 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,443.87 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,939.50 | 9/7/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 14,536.00 | 9/7/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 2,869.00 | 9/7/2021 |
| HONG LIU | Rent Sub to L'lords | 843.00 | 9/7/2021 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 2,562.00 | 9/7/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 9/7/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 9/7/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 9/7/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 9/7/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 9/7/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,724.80 | 9/7/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 6,668.00 | 9/7/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 1,161.90 | 9/7/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 167.00 | 9/7/2021 |
| IMAGING SPECTRUM INC | Supplies | 2,556.42 | 9/7/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 160.51 | 9/7/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 577.20 | 9/7/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 45.20 | 9/7/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 848.64 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 39.90 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 89.82 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 9/7/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 300.00 | 9/7/2021 |
| IRENE M VERA | Interpreter Fees | 170.00 | 9/7/2021 |
| IRVING HOLDINGS INC | Transportation | 34.40 | 9/7/2021 |
| IRVING HOLDINGS INC | Transportation | 50.20 | 9/7/2021 |
| IRVING HOLDINGS INC | Transportation | 105.60 | 9/7/2021 |
| ISIS SARBAZ | Clothing | 100.37 | 9/7/2021 |
| J & B RAPID TESTING | Professional Service | 1,326.00 | 9/7/2021 |
| J BRANDT RECOGNITION LTD | Service Awards | 20,165.00 | 9/7/2021 |
| J STEVEN BUSH | Counsel Fees - Court | 45.00 | 9/7/2021 |
| J STEVEN BUSH | Counsel Fees - Court | 400.00 | 9/7/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 3,367.01 | 9/7/2021 |
| JACQUELINE BRENTLINGER | Clothing | 170.45 | 9/7/2021 |
| JAG HYDRAULIC & PNEUMATIC LLC | Parts and Supplies | 2,196.98 | 9/7/2021 |
| JAI'ANNA NASH | Witness Travel | 372.89 | 9/7/2021 |
| James B Munford | Education | 1,227.97 | 9/7/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 500.00 | 9/7/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 9/7/2021 |
| JAMES MASEK | Counsel Fees - CPS | 600.00 | 9/7/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,510.00 | 9/7/2021 |
| JAMES MASEK | Counsel Fees - Juven | 1,652.50 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 112.51 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,076.95 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,201.93 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,359.93 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,364.72 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,497.74 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,702.42 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,856.21 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,914.72 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,443.85 | 9/7/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 13,859.60 | 9/7/2021 |
| JAMEY BYOM | Clothing | 49.14 | 9/7/2021 |
| Jarrett R Jackson | Education | 320.00 | 9/7/2021 |
| Jason M Hewitt | Travel | 516.96 | 9/7/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 1,920.00 | 9/7/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 9/7/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 187.50 | 9/7/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 812.50 | 9/7/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 212.50 | 9/7/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 372.50 | 9/7/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 625.00 | 9/7/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 812.50 | 9/7/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,525.00 | 9/7/2021 |
| Jeffrey C Hodges | Education | 285.00 | 9/7/2021 |
| Jeffrey N Kaitcer | Education | 1,443.60 | 9/7/2021 |
| JENNIFER FLORES | Family Self Sufficie | 5,937.75 | 9/7/2021 |
| JENNIFER JONES | Clothing | 475.00 | 9/7/2021 |
| JENNIFER ROBERTS | Clothing | 299.85 | 9/7/2021 |
| Jerome S Hennigan | Education | 732.00 | 9/7/2021 |
| Jerry W Brown | Education | 18.00 | 9/7/2021 |
| JERRY WOOD | Counsel Fees - Court | 118.75 | 9/7/2021 |
| JERRY WOOD | Counsel Fees - Court | 250.00 | 9/7/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,237.50 | 9/7/2021 |
| Jessie F King | Travel | 295.00 | 9/7/2021 |
| Jesus E Nevarez Jr | Education | 1,330.61 | 9/7/2021 |
| JIM LANE | Counsel Fees - Court | 170.00 | 9/7/2021 |
| JIM LANE | Counsel Fees - Court | 2,690.00 | 9/7/2021 |
| JIN LIU | Rent Sub to L'lords | 12.00 | 9/7/2021 |
| JIN LIU | Rent Sub to L'lords | 603.00 | 9/7/2021 |
| JODYLINDA TUBBS | Clothing | 300.00 | 9/7/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 150.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 138.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 270.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 285.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 325.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 335.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 420.00 | 9/7/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 567.50 | 9/7/2021 |
| John G Pilkington | Education | 245.00 | 9/7/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 229.00 | 9/7/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 875.00 | 9/7/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 60.00 | 9/7/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 125.00 | 9/7/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,806.50 | 9/7/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 9/7/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 645.00 | 9/7/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 950.00 | 9/7/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,215.00 | 9/7/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,550.00 | 9/7/2021 |
| JONNA OWENS GREENWOOD | Professional Service | 1,373.31 | 9/7/2021 |
| JORDAN JENKINS | Clothing | 231.49 | 9/7/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 1,020.00 | 9/7/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 163.75 | 9/7/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 225.00 | 9/7/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 331.25 | 9/7/2021 |
| JOY ANGEL | Clothing | 55.86 | 9/7/2021 |
| JPS HEALTH NETWORK | Professional Service | 38,810.00 | 9/7/2021 |
| JRB PIPELINE SERVICES LLC | Non-Track Const/Bldg | 56,791.00 | 9/7/2021 |
| JUAN MEDINA | Restitution Payable | 300.00 | 9/7/2021 |
| Judith G Wells | Dues | 160.00 | 9/7/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 9/7/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 1,200.00 | 9/7/2021 |
| JULIO CASTRO | Clothing | 72.88 | 9/7/2021 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 875.00 | 9/7/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 312.00 | 9/7/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 548.78 | 9/7/2021 |
| JUST RIGHT PRODUCTS | Clothing | 205.05 | 9/7/2021 |
| JUSTICE OF THE PEACE 7 | Miscellaneous Payabl | 116.00 | 9/7/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 430.00 | 9/7/2021 |
| Justin M Eymann | Travel-Taxable Meals | 32.00 | 9/7/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 175.00 | 9/7/2021 |
| K POST COMPANY | Building Maintenance | 1,632.83 | 9/7/2021 |
| K POST COMPANY | Building Maintenance | 3,938.77 | 9/7/2021 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 1,305.00 | 9/7/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 9/7/2021 |
| KATHERINE FRATANTONI KRAMER | Reporter's Records ( | 8,165.00 | 9/7/2021 |
| KATHLEEN A KASPER DDS PA | Professional Service | 1,350.00 | 9/7/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 958.50 | 9/7/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,090.00 | 9/7/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,170.00 | 9/7/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,360.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 137.50 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 237.50 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 450.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 512.50 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 550.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 550.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,017.50 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,040.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,075.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 1,861.25 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,875.00 | 9/7/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,900.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 15.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 175.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 190.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 571.25 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 680.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 681.25 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 775.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 902.50 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 925.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 925.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,125.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,300.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,590.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,775.00 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 2,137.50 | 9/7/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 2,663.75 | 9/7/2021 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 50.00 | 9/7/2021 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 50.00 | 9/7/2021 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 337.50 | 9/7/2021 |
| KATHY HARPER | Relative Assistance | 300.00 | 9/7/2021 |
| Keeli B Woods | Education | 170.00 | 9/7/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 3,712.50 | 9/7/2021 |
| KELLEY JOHNSON ENTERPRISES LLC | Professional Service | 18,000.00 | 9/7/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 133.00 | 9/7/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 237.50 | 9/7/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 315.00 | 9/7/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 370.00 | 9/7/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 405.50 | 9/7/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 619.00 | 9/7/2021 |
| Kenneth C Mankins | Education | 37.00 | 9/7/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 118.75 | 9/7/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 125.00 | 9/7/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 500.00 | 9/7/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 823.75 | 9/7/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 900.00 | 9/7/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 1,000.00 | 9/7/2021 |
| Kevin W Turner | Travel | 9.00 | 9/7/2021 |
| KIM FANTROY AND | Clothing | 325.00 | 9/7/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 308.75 | 9/7/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 372.50 | 9/7/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 570.00 | 9/7/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,323.00 | 9/7/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 1,280.00 | 9/7/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,360.00 | 9/7/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,670.00 | 9/7/2021 |
| Kimberly K Brown | Education | 619.29 | 9/7/2021 |
| Kimberly S Dixon | Education | 522.88 | 9/7/2021 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 2,838.00 | 9/7/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,292.00 | 9/7/2021 |
| KIRT BLACK | Restitution Payable | 2,039.00 | 9/7/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Subsidy to Land | 500.00 | 9/7/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 672.00 | 9/7/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 1,282.00 | 9/7/2021 |
| KITE'S DRAPERIES INC | Building Maintenance | 306.00 | 9/7/2021 |
| KIZZY S RUFFIN | Clothing | 79.83 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 70.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 125.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 150.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 182.50 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 402.50 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 450.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 457.50 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 540.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 670.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 711.25 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 735.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 785.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 850.00 | 9/7/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,095.00 | 9/7/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 262.50 | 9/7/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 700.00 | 9/7/2021 |
| KONE INC | Professional Service | 5,980.25 | 9/7/2021 |
| KR ACQUISITIONS LLC | Education | 387.56 | 9/7/2021 |
| KRISTEN R FAUBUS | Professional Service | 1,831.07 | 9/7/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 600.00 | 9/7/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 2,000.00 | 9/7/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 2,587.50 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 197.15 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 413.46 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 501.21 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 796.69 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 4,208.04 | 9/7/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 4,342.50 | 9/7/2021 |
| KURZ & CO | Food | 316.18 | 9/7/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 48.00 | 9/7/2021 |
| LABORATORY CORPORATION OF AMERICA | Medical Services | 525.00 | 9/7/2021 |
| LACHANDRA R HALLMAN | Family Self Sufficie | 3,753.21 | 9/7/2021 |
| LAKEISHA TAYLOR | Family Self Sufficie | 3,869.26 | 9/7/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 4,355.00 | 9/7/2021 |
| LAMAR TEXAS LIMITED PARTNERSHIP | Professional Service | 4,300.00 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.67 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 36.29 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 136.71 | 9/7/2021 |
| LARRY E REED | Counsel Fees - Court | 315.00 | 9/7/2021 |
| LARRY E REED | Counsel Fees - Court | 347.50 | 9/7/2021 |
| LARRY E REED | Counsel Fees - Court | 590.00 | 9/7/2021 |
| LARRY E REED | Counsel Fees - Court | 822.50 | 9/7/2021 |
| LASHANTI M FOX | Family Self Sufficie | 8,351.90 | 9/7/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 261.25 | 9/7/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 302.50 | 9/7/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 315.00 | 9/7/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 450.00 | 9/7/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 700.00 | 9/7/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 300.00 | 9/7/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 900.00 | 9/7/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 197.50 | 9/7/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 300.00 | 9/7/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 332.50 | 9/7/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 60.00 | 9/7/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 800.00 | 9/7/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,703.50 | 9/7/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,115.00 | 9/7/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 230.00 | 9/7/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 260.00 | 9/7/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 380.00 | 9/7/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 9/7/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 3,000.00 | 9/7/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 813.40 | 9/7/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 530.00 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 250.00 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 281.25 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 299.50 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 475.00 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 768.75 | 9/7/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 900.00 | 9/7/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 30.00 | 9/7/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 3,610.00 | 9/7/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 3,640.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 130.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 795.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,200.00 | 9/7/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,300.00 | 9/7/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 9/7/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 750.00 | 9/7/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,200.00 | 9/7/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 9/7/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 9/7/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 500.00 | 9/7/2021 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Crimina | 10,830.00 | 9/7/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,000.00 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 287.50 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 295.00 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 310.00 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 650.00 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 841.00 | 9/7/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,390.00 | 9/7/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 27.08 | 9/7/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,253.52 | 9/7/2021 |
| LA-YAWN FRANCIS | Family Self Sufficie | 8,742.50 | 9/7/2021 |
| LEE GABRIEL | Travel | 492.00 | 9/7/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 9,734.13 | 9/7/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 930.00 | 9/7/2021 |
| LENA POPE HOME INC | Professional Service | 11,542.48 | 9/7/2021 |
| LENA POPE HOME INC | Professional Service | 17,989.68 | 9/7/2021 |
| LEO EVERETT YOUNG JR | Visiting Judges | 773.60 | 9/7/2021 |
| LEON REED JR | Court Costs | 200.00 | 9/7/2021 |
| LESLIE J RANSOM | Clothing | 175.00 | 9/7/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 15.00 | 9/7/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,172.00 | 9/7/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,563.00 | 9/7/2021 |
| LIBERTY POWER HOLDINGS LLC | HAP Reimb Port-in | 231.00 | 9/7/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 385.49 | 9/7/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 745.20 | 9/7/2021 |
| LILIANA JANET RAMIREZ | Court Visitor | 740.16 | 9/7/2021 |
| LINDA C JACKSON | Family Self Sufficie | 9,146.16 | 9/7/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 9/7/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 9/7/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 9/7/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 943.75 | 9/7/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 4,102.50 | 9/7/2021 |
| LISA MORTON | Reporter's Records ( | 215.00 | 9/7/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 9/7/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 67.80 | 9/7/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 180.00 | 9/7/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 471.71 | 9/7/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 524.25 | 9/7/2021 |
| LOCKETT-N-HOMES INC | Rent Subsidy to Land | 2,000.00 | 9/7/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 60.00 | 9/7/2021 |
| LONE STAR ELECTRIC CO | Air Conditioning Mai | 915.00 | 9/7/2021 |
| LORENA IBANEZ | Witness Travel | 66.03 | 9/7/2021 |
| LORI A SPEARMAN PC | Professional Service | 300.00 | 9/7/2021 |
| LOUISA GANDY | Clothing | 100.00 | 9/7/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 513.00 | 9/7/2021 |
| LOWE'S | Supplies | 123.30 | 9/7/2021 |
| LOWE'S | Parts and Supplies | 133.92 | 9/7/2021 |
| LOWE'S | Field Equipment & Su | 168.02 | 9/7/2021 |
| LOWE'S | Landscaping Expense | 195.04 | 9/7/2021 |
| LOWE'S | Building Maintenance | 242.92 | 9/7/2021 |
| LOWE'S | Field Equipment & Su | 285.98 | 9/7/2021 |
| LOWE'S | Supplies | 344.40 | 9/7/2021 |
| LOWE'S | Supplies | 2,051.94 | 9/7/2021 |
| LUCHENCUP LP | HAP Reimb Port-in | 1,166.00 | 9/7/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 156.25 | 9/7/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 400.00 | 9/7/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,100.00 | 9/7/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 3,075.40 | 9/7/2021 |
| M E Hart | Court Visitor | 10.00 | 9/7/2021 |
| M FLOYD C I LLC | Investigative | 275.00 | 9/7/2021 |
| M FLOYD C I LLC | Investigative | 300.00 | 9/7/2021 |
| M FLOYD C I LLC | Investigative | 400.00 | 9/7/2021 |
| M FLOYD C I LLC | Investigative | 400.00 | 9/7/2021 |
| M FLOYD C I LLC | Investigative | 2,800.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 75.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 175.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 312.50 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 387.50 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 462.50 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 700.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,100.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,100.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,995.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,075.00 | 9/7/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,900.00 | 9/7/2021 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 347.30 | 9/7/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 810.54 | 9/7/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 871.20 | 9/7/2021 |
| M.A.N.S. DISTRIBUTORS INC | Personal Hygiene | 4,272.00 | 9/7/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 40.00 | 9/7/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 152.09 | 9/7/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 5,700.00 | 9/7/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 50.00 | 9/7/2021 |
| MALIA L HOWARD | Counsel Fees - CPS | 700.00 | 9/7/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 150.00 | 9/7/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 820.00 | 9/7/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 4,045.00 | 9/7/2021 |
| MANSFIELD FALSE ALARM REDUCTION | Building Maintenance | 100.00 | 9/7/2021 |
| MANSFIELD ISD | Restitution Payable | 200.00 | 9/7/2021 |
| MANSIONS AT TIMBERLAND LP | Rental Assistance | 1,039.00 | 9/7/2021 |
| MANUEL REYES | Investigative | 350.00 | 9/7/2021 |
| MANUEL REYES | Investigative | 350.00 | 9/7/2021 |
| MANUEL REYES | Investigative | 425.00 | 9/7/2021 |
| MANUEL T VALDEZ | Visiting Judges | 256.88 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 345.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 390.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 520.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 830.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,487.50 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,500.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,667.50 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,240.00 | 9/7/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,440.00 | 9/7/2021 |
| MARIA A SALDIVAR | Rent Sub to L'lords | 1,306.00 | 9/7/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 9/7/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 9/7/2021 |
| MARIO ORTIZ | Rent Subsidy to Land | 250.00 | 9/7/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,432.00 | 9/7/2021 |
| MARY ANN CLIFTON | Reporter's Records ( | 336.00 | 9/7/2021 |
| MARY B THORNTON | Counsel Fees - Court | 2,160.00 | 9/7/2021 |
| MARY LUE CRAWFORD | Clothing | 150.00 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 363.75 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 727.50 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 1,455.00 | 9/7/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 4,687.04 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 11,640.00 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 12,367.50 | 9/7/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 12,731.25 | 9/7/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| MATERA PAPER COMPANY | Custodian Supplies | 1,692.10 | 9/7/2021 |
| MAVICH LLC | Supplies | 10.10 | 9/7/2021 |
| MAVICH LLC | Supplies | 16.00 | 9/7/2021 |
| MAVICH LLC | Supplies | 17.28 | 9/7/2021 |
| MAVICH LLC | Supplies | 55.04 | 9/7/2021 |
| MAVICH LLC | Kitchen Maintenance | 67.32 | 9/7/2021 |
| MAVICH LLC | Supplies | 67.69 | 9/7/2021 |
| MAVICH LLC | Supplies | 86.08 | 9/7/2021 |
| MAVICH LLC | Audio Visual Mainten | 100.05 | 9/7/2021 |
| MAVICH LLC | Parts and Supplies | 126.70 | 9/7/2021 |
| MAVICH LLC | Custodian Supplies | 192.10 | 9/7/2021 |
| MAVICH LLC | Field Equipment & Su | 258.00 | 9/7/2021 |
| MAVICH LLC | Field Equipment & Su | 494.49 | 9/7/2021 |
| MAVICH LLC | Building Maintenance | 1,360.56 | 9/7/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 9/7/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Safety/Tactical Supp | 2,544.60 | 9/7/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Lab Supplies | 2,856.88 | 9/7/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Capital Outlay-Grant | 11,478.30 | 9/7/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,255.00 | 9/7/2021 |
| MEDLINE INDUSTRIES INC | Safety/Tactical Supp | 31.43 | 9/7/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 118.92 | 9/7/2021 |
| MELISSA CUNNINGHAM | Clothing | 100.00 | 9/7/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 172.50 | 9/7/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 302.50 | 9/7/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 840.00 | 9/7/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,025.00 | 9/7/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 3,310.00 | 9/7/2021 |
| MELITTA HAYES | Clothing | 325.00 | 9/7/2021 |
| MELROSE CPR | Education | 1,500.00 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | (152.00) | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 24.00 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 27.00 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 105.05 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 153.00 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 256.00 | 9/7/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 595.27 | 9/7/2021 |
| METRO FLOOR MACHINES INC | Support Services Sup | 260.00 | 9/7/2021 |
| MF ATHLETIC CO INC | Health Promotion Pro | 348.00 | 9/7/2021 |
| MF ATHLETIC CO INC | Non-Tracked Equipmen | 603.00 | 9/7/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 4,915.00 | 9/7/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 11,146.00 | 9/7/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 7,263.86 | 9/7/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 8,581.62 | 9/7/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,765.00 | 9/7/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 1,934.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 200.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 335.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 520.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 9/7/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,350.00 | 9/7/2021 |
| MICHELLE BLAIR | Restitution Payable | 35.00 | 9/7/2021 |
| MICHELLE M STEWART | Professional Service | 114.44 | 9/7/2021 |
| MICHELLE M STEWART | Professional Service | 1,029.96 | 9/7/2021 |
| MICHELLE M STEWART | Professional Service | 1,981.04 | 9/7/2021 |
| MICHELLE POBLENZ | Counsel Fees - CPS | 580.00 | 9/7/2021 |
| MICHELLE R SMITH | Family Self Sufficie | 9,231.59 | 9/7/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 607.50 | 9/7/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 877.50 | 9/7/2021 |
| MILLIE RETA | Clothing | 379.71 | 9/7/2021 |
| MIMOSA LANE LLC | Water | 20.31 | 9/7/2021 |
| MIMOSA LANE LLC | Water | 33.13 | 9/7/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,317.00 | 9/7/2021 |
| MOHANAD D HABIB | Family Self Sufficie | 19,711.97 | 9/7/2021 |
| MONICA NAGY | Clothing | 200.00 | 9/7/2021 |
| Moris A Contreras Jr | Travel-Taxable Meals | 35.00 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 7,828.69 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 10,800.00 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 10,806.08 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 34,804.60 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 35,752.50 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 52,380.05 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 108,210.30 | 9/7/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 524,753.36 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.50 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.00 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 61.68 | 9/7/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 319.12 | 9/7/2021 |
| MULTATECH ENGINEERING INC | Professional Service | 777.00 | 9/7/2021 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 11,235.00 | 9/7/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 659.00 | 9/7/2021 |
| MYERS ENTERPRISES INC | Elevator Maintenance | 1,660.00 | 9/7/2021 |
| NADAYA CROSS | Court Visitor | 116.48 | 9/7/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 9/7/2021 |
| NASTASSIA MACHARIA | Clothing | 150.00 | 9/7/2021 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 199.00 | 9/7/2021 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 229.00 | 9/7/2021 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 229.00 | 9/7/2021 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 229.00 | 9/7/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 107.50 | 9/7/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 340.00 | 9/7/2021 |
| NATIA - NATIONAL TECHNICAL | Education | 2,250.00 | 9/7/2021 |
| NAVID ALBAND | Counsel Fees - Court | 387.50 | 9/7/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,310.00 | 9/7/2021 |
| NEW DAIRY HOLDCO LLC | Food | 1,016.62 | 9/7/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 2,425.00 | 9/7/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 6,353.00 | 9/7/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 7,978.00 | 9/7/2021 |
| NIANQI WANG | Rent Sub to L'lords | 4,507.00 | 9/7/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,754.38 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 212.50 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 230.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,280.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,570.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,580.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,855.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,130.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,375.00 | 9/7/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 7,760.00 | 9/7/2021 |
| NICOLAS CARRASCO | Professional Service | 850.00 | 9/7/2021 |
| NICOLE BARTLEY | Clothing | 933.66 | 9/7/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 9/7/2021 |
| NORMA L RICO | Professional Service | 228.88 | 9/7/2021 |
| NORMA L RICO | Professional Service | 228.88 | 9/7/2021 |
| NORMA L RICO | Professional Service | 1,373.29 | 9/7/2021 |
| NORRIS RIDEAUX | Visiting Judges | 513.76 | 9/7/2021 |
| NORRIS RIDEAUX | Visiting Judges | 1,027.52 | 9/7/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 3,696.00 | 9/7/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 9/7/2021 |
| NORTH TEXAS COMMISSION | Dues | 9,000.00 | 9/7/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.07 | 9/7/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.93 | 9/7/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 350.00 | 9/7/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 9/7/2021 |
| NOVATECH INC | Equipment Maintenanc | 159.75 | 9/7/2021 |
| NOVATECH INC | Equipment Maintenanc | 442.19 | 9/7/2021 |
| OMED ABDAL | Restitution Payable | 195.00 | 9/7/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 1,330.00 | 9/7/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 4,286.00 | 9/7/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 607.95 | 9/7/2021 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 1,250.00 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 993.28 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,656.96 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,616.15 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,941.65 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,473.92 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,908.48 | 9/7/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,013.92 | 9/7/2021 |
| OVERHEAD DOOR | Building Maintenance | 125.00 | 9/7/2021 |
| OVERHEAD DOOR | Building Maintenance | 150.00 | 9/7/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 650.00 | 9/7/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,920.00 | 9/7/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,280.00 | 9/7/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,840.00 | 9/7/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 345.00 | 9/7/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 440.00 | 9/7/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 710.00 | 9/7/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,590.00 | 9/7/2021 |
| PARC AT BAKERS POINTE LP | Utility Assistance | 81.25 | 9/7/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 1,869.00 | 9/7/2021 |
| PARKER ELECTRIC | Building Maintenance | 197.00 | 9/7/2021 |
| PARKER ELECTRIC | Building Maintenance | 254.50 | 9/7/2021 |
| PARKER ELECTRIC | Building Maintenance | 427.00 | 9/7/2021 |
| PARKER ELECTRIC | Building Maintenance | 2,749.60 | 9/7/2021 |
| PARKSIDE FW LLC | Rent Subsidy to Land | 250.00 | 9/7/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,560.00 | 9/7/2021 |
| Patricia A Gamble | Travel-Taxable Meals | 64.00 | 9/7/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 260.00 | 9/7/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 362.50 | 9/7/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 475.00 | 9/7/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,300.00 | 9/7/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,590.00 | 9/7/2021 |
| PAUL A CONNER | Counsel Fees - Court | 190.00 | 9/7/2021 |
| PAUL A CONNER | Counsel Fees - Court | 2,310.00 | 9/7/2021 |
| PAUL A CONNER | Counsel Fees - Court | 4,150.00 | 9/7/2021 |
| PAUL FRANCIS | Counsel Fees-Crimina | 4,200.00 | 9/7/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 178.75 | 9/7/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 347.50 | 9/7/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 460.00 | 9/7/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 471.25 | 9/7/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 2,342.50 | 9/7/2021 |
| PAULA K GREEN | Investigative | 232.50 | 9/7/2021 |
| PAULA K GREEN | Investigative | 315.08 | 9/7/2021 |
| PAULA K GREEN | Investigative | 865.22 | 9/7/2021 |
| PAULA K GREEN | Investigative | 1,054.56 | 9/7/2021 |
| PAULA K GREEN | Investigative | 1,156.54 | 9/7/2021 |
| PAULA R MOORE | Counsel Fees - Proba | 1,000.00 | 9/7/2021 |
| PAULETTE L SMITH | Family Self Sufficie | 10,170.01 | 9/7/2021 |
| PENGAD INC | Supplies | 89.25 | 9/7/2021 |
| PENNIE A FUTRELL | Professional Service | 457.76 | 9/7/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 745.78 | 9/7/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 25.00 | 9/7/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 2,550.00 | 9/7/2021 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 9/7/2021 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 9/7/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 9/7/2021 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 9/7/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 154.00 | 9/7/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 9/7/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 525.00 | 9/7/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 900.00 | 9/7/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,753.00 | 9/7/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 600.00 | 9/7/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 865.00 | 9/7/2021 |
| PITNEY BOWES | Prepaid Expense - Po | 125,000.00 | 9/7/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equipment Mai | 1,113.00 | 9/7/2021 |
| PITNEY BOWES INC | Equipment Rentals | 207.00 | 9/7/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 708.27 | 9/7/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 1,287.96 | 9/7/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 157.37 | 9/7/2021 |
| PLANEWEIGHS USA INC | Equipment Maintenanc | 1,760.00 | 9/7/2021 |
| PLANO OFFICE SUPPLY CO | Supplies | 427.12 | 9/7/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 6,117.39 | 9/7/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 25,372.75 | 9/7/2021 |
| PLATEPASS LLC | Travel | 16.12 | 9/7/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,145.00 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 44.88 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 119.40 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 170.40 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 191.68 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 497.50 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 597.00 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 3,045.60 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 5,510.00 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 8,225.10 | 9/7/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 9,030.00 | 9/7/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 507.00 | 9/7/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,276.00 | 9/7/2021 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 9/7/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 439.00 | 9/7/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,008.00 | 9/7/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 1,205.00 | 9/7/2021 |
| QIAGEN LLC | Lab Supplies | 5,630.05 | 9/7/2021 |
| QINGHUA XIE | HAP Reimb Port-in | 4,382.00 | 9/7/2021 |
| QUADIENT INC | Equipment Maintenanc | 317.53 | 9/7/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 922.00 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 77.06 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 112.42 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 195.35 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 721.25 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 803.22 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 806.12 | 9/7/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,470.35 | 9/7/2021 |
| QUILL CORPORATION | Field Equipment & Su | 73.92 | 9/7/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | (1,843.27) | 9/7/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 252.15 | 9/7/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 5,876.92 | 9/7/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 12,416.16 | 9/7/2021 |
| RACHAEL CALHOUN | Clothing | 100.00 | 9/7/2021 |
| RACHEL DIANE MORRIS | Professional Service | 686.64 | 9/7/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 9/7/2021 |
| RAGOLD CORPORATION | Bedding and Clothing | 2,624.70 | 9/7/2021 |
| Ralph A Rocco | Education | 352.35 | 9/7/2021 |
| Ramoral K Lockhart | Juvenile Transportat | 32.00 | 9/7/2021 |
| RANARDA SQUIRE | Meeting Expenses | 125.00 | 9/7/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 430.00 | 9/7/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 445.00 | 9/7/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 490.00 | 9/7/2021 |
| RANDY W BOWERS | Counsel Fees - Juven | 930.00 | 9/7/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,175.00 | 9/7/2021 |
| Rashanda D Clark | Travel | 147.84 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Court | 145.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Court | 160.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Court | 235.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Court | 490.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,705.00 | 9/7/2021 |
| RAY HALL JR | Counsel Fees - Juven | 3,087.50 | 9/7/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 9/7/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 9/7/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 425.00 | 9/7/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,099.77 | 9/7/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,180.25 | 9/7/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,257.95 | 9/7/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 3,099.56 | 9/7/2021 |
| RD CORNELL LLC | Parts and Supplies | 120.00 | 9/7/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 482.98 | 9/7/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,872.45 | 9/7/2021 |
| READYREFRESH | Support Services Sup | 2.99 | 9/7/2021 |
| READYREFRESH | Supplies | 28.42 | 9/7/2021 |
| READYREFRESH | Bottled Water | 143.21 | 9/7/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 227.00 | 9/7/2021 |
| REBECCA CASAREZ | Clothing | 450.00 | 9/7/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 14,825.55 | 9/7/2021 |
| RELIABLE CHEVROLET | Capital Outlay - Veh | 55,332.00 | 9/7/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 9/7/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 90.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 15.31 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 61.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 67.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 75.57 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 76.66 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 123.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 136.63 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 169.02 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 179.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 189.14 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 199.00 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 212.90 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 227.61 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 238.80 | 9/7/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 248.95 | 9/7/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Subsidy to Land | 250.00 | 9/7/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 808.57 | 9/7/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 902.00 | 9/7/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 314.33 | 9/7/2021 |
| RHYTHM OPS LLC | Utility Assistance | 350.29 | 9/7/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 1,445.00 | 9/7/2021 |
| RICHELE WALLER | Clothing | 350.00 | 9/7/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 43.00 | 9/7/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 195.00 | 9/7/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 265.00 | 9/7/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 332.00 | 9/7/2021 |
| RIGHT WAY MULTIFAMILY TEXAS | Rent Subsidy to Land | 750.00 | 9/7/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 4,817.00 | 9/7/2021 |
| RITE OF PASSAGE | Medical Supplies | 1,300.77 | 9/7/2021 |
| ROAD TO WISDOM LLC | Clothing | 947.48 | 9/7/2021 |
| ROBERT K BEIN II | Professional Service | 1,000.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 112.50 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 160.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 210.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,860.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,230.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,235.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,275.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,920.00 | 9/7/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 6,950.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 200.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 770.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 960.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 990.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,120.00 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,384.50 | 9/7/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 3,617.50 | 9/7/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,240.00 | 9/7/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 2,370.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 100.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 625.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 625.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 650.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,350.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,068.00 | 9/7/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,380.00 | 9/7/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 106.00 | 9/7/2021 |
| ROMAN MADRID | Restitution Payable | 1,937.50 | 9/7/2021 |
| RONALD COUCH | Counsel Fees - Court | 320.00 | 9/7/2021 |
| RONALD COUCH | Counsel Fees - Court | 350.00 | 9/7/2021 |
| RONALD COUCH | Counsel Fees - Court | 400.00 | 9/7/2021 |
| RONALD COUCH | Counsel Fees - Court | 550.00 | 9/7/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,050.00 | 9/7/2021 |
| RONALD WRIGHT | Sheriff Bond Collate | 15,922.16 | 9/7/2021 |
| RONY AHMED | Restitution Payable | 305.00 | 9/7/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 237.50 | 9/7/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 930.00 | 9/7/2021 |
| ROSIE CHEN | HAP Reimb Port-in | 5,941.00 | 9/7/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 9/7/2021 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Kitchen Maintenance | 955.00 | 9/7/2021 |
| RRE GRAPEVINE HOLDINGS LLC | Rent Sub to L'lords | 2,635.73 | 9/7/2021 |
| RT LAWRENCE CORPORATION | Non-Tracked Equipmen | 8,725.00 | 9/7/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 139.00 | 9/7/2021 |
| RUI KOU | Rent Sub to L'lords | 4,439.00 | 9/7/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 480.00 | 9/7/2021 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,648.44 | 9/7/2021 |
| RUSSELL FEED INC | Estray Livestock | 109.85 | 9/7/2021 |
| RUTH LANE & ASSOCIATES PLLC | Capital Murder - Exp | 600.00 | 9/7/2021 |
| S A T TRUCKING INC | Rock and Gravel | 20,978.20 | 9/7/2021 |
| S2 8500 HARWOOD LLC | Rent Subsidy to Land | 4,064.00 | 9/7/2021 |
| SABRINA OJEDA | Restitution Payable | 50.00 | 9/7/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 9/7/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 66.00 | 9/7/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 447.00 | 9/7/2021 |
| SAMARITAN SOFTWARE LLC | Software Maintenance | 5,900.00 | 9/7/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 705.00 | 9/7/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 915.00 | 9/7/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,695.00 | 9/7/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 552.00 | 9/7/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 197.50 | 9/7/2021 |
| SCHOOL OUTFITTERS.COM | Non-Tracked Equipmen | 168.69 | 9/7/2021 |
| SCOTT & ASSOCIATES PC | Miscellaneous Payabl | 155.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 150.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 246.25 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 280.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 670.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 670.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 720.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 770.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,350.00 | 9/7/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,300.00 | 9/7/2021 |
| SECOND CHANCE INVESTIGATIONS LLC | Investigative | 640.00 | 9/7/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 320.00 | 9/7/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 380.00 | 9/7/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 540.00 | 9/7/2021 |
| SERAH PRINCE | Meeting Expenses | 1,300.00 | 9/7/2021 |
| SEROLOGICAL RESEARCH INSTITUTE | Expert Witness Servi | 4,501.96 | 9/7/2021 |
| SERVICE CORPS OF RETIRED EXECUTIVES | Meeting Expenses | 250.00 | 9/7/2021 |
| SH 4727 WELLESLEY LLC | Utility Allowance | 40.00 | 9/7/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 400.00 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 485.00 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 690.00 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 860.00 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 872.50 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,550.00 | 9/7/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,800.00 | 9/7/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 990.00 | 9/7/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 2,230.00 | 9/7/2021 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | (341.00) | 9/7/2021 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | 3,675.00 | 9/7/2021 |
| Sheila B Wynn | Travel-Taxable Meals | 16.00 | 9/7/2021 |
| Sheila B Wynn | Travel | 49.22 | 9/7/2021 |
| SHEILA MITCHELL | Clothing | 290.58 | 9/7/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 650.00 | 9/7/2021 |
| Shelley J Alexander Aguirre | Education | 541.92 | 9/7/2021 |
| SHERET D JAMES | Family Self Sufficie | 10,180.40 | 9/7/2021 |
| SHERRY CALHOUN | Clothing | 141.92 | 9/7/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 43.44 | 9/7/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 128.00 | 9/7/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Compu | 17,270.00 | 9/7/2021 |
| SHONTE EYRE | Clothing | 150.00 | 9/7/2021 |
| SIGNATURE STAY LLC | Education | 255.60 | 9/7/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 489.74 | 9/7/2021 |
| SIRSI CORPORATION | Software Maintenance | 5,981.38 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 36.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 101.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Photo Processing | 110.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 184.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 184.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Photo Processing | 275.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 275.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 330.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Supplies | 333.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 404.98 | 9/7/2021 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,100.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Non-Track Equipment | 16,780.85 | 9/7/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 5,701.26 | 9/7/2021 |
| SMITH TEMPORARIES INC | Elections- Contract | 34,584.22 | 9/7/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 9/7/2021 |
| SONIA RUIZ | Restitution Payable | 500.00 | 9/7/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 808.00 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 55.91 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 110.88 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 111.82 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 156.90 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 222.00 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 272.96 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 313.84 | 9/7/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 401.22 | 9/7/2021 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 2,229.60 | 9/7/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 2,244.00 | 9/7/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 6,096.00 | 9/7/2021 |
| SPORTS SUPPLY GROUP INC | Safety/Tactical Supp | 472.20 | 9/7/2021 |
| ST LOUIS COUNTY SHERIFF'S OFFICE | Court Costs | 38.00 | 9/7/2021 |
| STALLION POINTE APARTMENTS | Restitution Payable | 125.00 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 3.88 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 5.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 6.70 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 8.64 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 9.79 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 12.26 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 12.26 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 16.28 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 18.90 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 20.49 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 20.70 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 21.08 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 21.46 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 22.47 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 23.13 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 24.37 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 26.92 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 27.51 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 28.02 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 28.38 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 29.57 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 30.47 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 31.65 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 32.90 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 39.78 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 39.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 43.11 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 44.76 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 52.90 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 54.22 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 55.33 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 55.96 | 9/7/2021 |
| STAPLES ADVANTAGE | Educational Material | 56.26 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 57.10 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 57.69 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 58.45 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 59.42 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 60.54 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 61.06 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 61.53 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 62.52 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 63.64 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 63.69 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 63.92 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 65.64 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 67.08 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 68.55 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 69.44 | 9/7/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 69.44 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 69.46 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 70.71 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 71.00 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 75.64 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 77.80 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 79.20 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 80.97 | 9/7/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 85.31 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 90.18 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 90.46 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 92.21 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 93.27 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 94.58 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 99.00 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 103.42 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 104.85 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 104.95 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 106.13 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 110.35 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 122.86 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 134.58 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 146.41 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 151.93 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 152.69 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 153.09 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 155.97 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 165.53 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 172.76 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 176.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Custodian Supplies | 181.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 184.05 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 186.05 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 187.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 190.85 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 192.78 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 197.32 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 206.96 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 208.89 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 221.46 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 244.11 | 9/7/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 249.95 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 252.78 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 257.65 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 265.15 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 265.90 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 283.04 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 299.94 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 308.83 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 392.28 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 394.04 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 395.05 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 406.10 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 481.14 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 502.48 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 545.26 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 556.97 | 9/7/2021 |
| STAPLES ADVANTAGE | Personal Hygiene | 581.94 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 622.34 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 661.56 | 9/7/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 685.00 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 695.10 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 717.75 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 934.25 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 935.17 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 1,264.21 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 1,302.04 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 1,766.82 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 3,010.69 | 9/7/2021 |
| STAPLES ADVANTAGE | Personal Hygiene | 8,445.00 | 9/7/2021 |
| STARTEX POWER | Utility Assistance | 248.90 | 9/7/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 630.00 | 9/7/2021 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 410.17 | 9/7/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 120.00 | 9/7/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 450.00 | 9/7/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 506.00 | 9/7/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 658.00 | 9/7/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 733.00 | 9/7/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 841.00 | 9/7/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 437.50 | 9/7/2021 |
| Stephany N Constantino | Education | 225.12 | 9/7/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 442.50 | 9/7/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 555.00 | 9/7/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 650.00 | 9/7/2021 |
| STEVEN JUMES | Counsel Fees - Court | 192.50 | 9/7/2021 |
| STEVEN JUMES | Counsel Fees - Court | 726.00 | 9/7/2021 |
| STEVEN JUMES | Counsel Fees - Court | 2,420.00 | 9/7/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 550.00 | 9/7/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 930.00 | 9/7/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 3,750.00 | 9/7/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 9/7/2021 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 249.00 | 9/7/2021 |
| STRATEGIC EQUIPMENT LLC | Capital Outlay-Furni | 7,090.81 | 9/7/2021 |
| STREAM ENERGY | Utility Assistance | 499.73 | 9/7/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 32.28 | 9/7/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 102.06 | 9/7/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 274.79 | 9/7/2021 |
| SUMI INVESTMENTS LLC | Rent Sub to L'lords | 716.00 | 9/7/2021 |
| SUMMER ENERGY LLC | Utility Assistance | 165.91 | 9/7/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,760.00 | 9/7/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 9/7/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 9/7/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 502.50 | 9/7/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 525.00 | 9/7/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 602.50 | 9/7/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 3,968.00 | 9/7/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 178.00 | 9/7/2021 |
| SYLVIA VALDEZ | Clothing | 325.00 | 9/7/2021 |
| SYNERGY TELCOM | Computer Supplies | 1,390.00 | 9/7/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 417.25 | 9/7/2021 |
| TAN THAN | Interpreter Fees | 440.00 | 9/7/2021 |
| TANYETTE ALBERTSON-BROOM | Clothing | 127.61 | 9/7/2021 |
| TARA ENERGY LLC | Utility Allowance | 68.00 | 9/7/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 90.00 | 9/7/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 115.00 | 9/7/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 115.00 | 9/7/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 175.00 | 9/7/2021 |
| TARRANT COUNTY CLERK | Sheriff Bond Collate | 306.58 | 9/7/2021 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 1,000.00 | 9/7/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 6,819.20 | 9/7/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 24,778.11 | 9/7/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 33,586.17 | 9/7/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 108,051.41 | 9/7/2021 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 9/7/2021 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 9/7/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,632.67 | 9/7/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,886.66 | 9/7/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,312.03 | 9/7/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,247.84 | 9/7/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 34,787.29 | 9/7/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 980.00 | 9/7/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,616.53 | 9/7/2021 |
| TARRANT COUNTY YOUNG LAWYERS ASSOC | Dues | 185.00 | 9/7/2021 |
| TARRANT COUNTY YOUNG LAWYERS ASSOC | Donations | 1,000.00 | 9/7/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 9/7/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 487.50 | 9/7/2021 |
| TAS ENVIRONMENTAL SERVICES LP | Building Maintenance | 513.81 | 9/7/2021 |
| TCEQ - TEXAS COMMISSION | Education | 111.00 | 9/7/2021 |
| TCSI LLC | Medical Supplies | 490.40 | 9/7/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 5,892.00 | 9/7/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 4,519.43 | 9/7/2021 |
| TEEX-ITSI - TEXAS A&M ENGINEERING | Professional Service | 1,750.00 | 9/7/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 349,566.35 | 9/7/2021 |
| TERESEA A ADCOCK | Professional Service | 457.77 | 9/7/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 815.00 | 9/7/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 1,347.50 | 9/7/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 100.00 | 9/7/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 960.00 | 9/7/2021 |
| TEXAN WASTE EQUIPMENT INC | Parts and Supplies | 130.76 | 9/7/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Data Transmission Li | 417.30 | 9/7/2021 |
| TEXAS CHAPTER PRIMA | Education | 10.00 | 9/7/2021 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 75.00 | 9/7/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 1,012.00 | 9/7/2021 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 128.00 | 9/7/2021 |
| TEXAS ECONOMIC DEVELOPMENT COUNCIL | Dues | 525.00 | 9/7/2021 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 375.00 | 9/7/2021 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 1,853.36 | 9/7/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 603.63 | 9/7/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 703.95 | 9/7/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 654.50 | 9/7/2021 |
| TEXAS PRIDE FUELS LTD | Parts and Supplies | 287.04 | 9/7/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 9/7/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 96.47 | 9/7/2021 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 337.50 | 9/7/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 1,388.00 | 9/7/2021 |
| TEXPO POWER LP | Utility Assistance | 214.49 | 9/7/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 670.00 | 9/7/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 1,770.00 | 9/7/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 725.00 | 9/7/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 145.00 | 9/7/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 580.00 | 9/7/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 600.00 | 9/7/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 782.50 | 9/7/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 3,480.00 | 9/7/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 50.00 | 9/7/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 625.00 | 9/7/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,450.00 | 9/7/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 870.00 | 9/7/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 240.00 | 9/7/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 322.50 | 9/7/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 437.50 | 9/7/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 1,563.75 | 9/7/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 335.00 | 9/7/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 670.00 | 9/7/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 732.50 | 9/7/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,100.00 | 9/7/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 9/7/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,950.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 150.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 175.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 275.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 325.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 350.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 450.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 500.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 615.00 | 9/7/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 3,000.00 | 9/7/2021 |
| THE SALVATION ARMY | Subrecipient Service | 1,721.00 | 9/7/2021 |
| THE SALVATION ARMY | Subrecipient Service | 9,813.58 | 9/7/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | (30.74) | 9/7/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 997.15 | 9/7/2021 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 53.00 | 9/7/2021 |
| THE TREE HOUSE INC | Computer Supplies | 63.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 87.40 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 87.40 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 110.75 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 111.80 | 9/7/2021 |
| THE TREE HOUSE INC | Computer Supplies | 116.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 151.10 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 231.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 300.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 406.00 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 612.00 | 9/7/2021 |
| THE TREE HOUSE INC | Computer Supplies | 630.00 | 9/7/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 240.00 | 9/7/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 70.00 | 9/7/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 60.00 | 9/7/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 510.06 | 9/7/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 510.00 | 9/7/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 700.00 | 9/7/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 2,712.50 | 9/7/2021 |
| Thomas J Belton III | Education | 381.12 | 9/7/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 437.78 | 9/7/2021 |
| THOMSON REUTERS - WEST | On-line Service | 14,932.94 | 9/7/2021 |
| TIM MOORE | Counsel Fees - Court | 1,360.00 | 9/7/2021 |
| TIM MOORE | Counsel Fees - Court | 2,210.00 | 9/7/2021 |
| TIMEKEEPING SYSTEMS INC | Software Maintenance | 43,860.00 | 9/7/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 335.00 | 9/7/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 437.50 | 9/7/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 455.00 | 9/7/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 990.00 | 9/7/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 4,155.00 | 9/7/2021 |
| TINA ALBRIGHT | Clothing | 150.00 | 9/7/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 573.75 | 9/7/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 612.50 | 9/7/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 825.00 | 9/7/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 885.00 | 9/7/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,530.00 | 9/7/2021 |
| TODD BROOKS | Clothing | 175.00 | 9/7/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 210.00 | 9/7/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 355.59 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 237.50 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 331.25 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 468.75 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 562.50 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 775.00 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,125.00 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,300.00 | 9/7/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,400.00 | 9/7/2021 |
| TPWA-TEXAS PUBLIC WORKS ASSOCIATION | Education | 605.00 | 9/7/2021 |
| TPWA-TEXAS PUBLIC WORKS ASSOCIATION | Education | 605.00 | 9/7/2021 |
| TPWA-TEXAS PUBLIC WORKS ASSOCIATION | Education | 605.00 | 9/7/2021 |
| TPWA-TEXAS PUBLIC WORKS ASSOCIATION | Education | 605.00 | 9/7/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 1,201.00 | 9/7/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Subsidy to Land | 2,019.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 300.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 2,209.00 | 9/7/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 482.50 | 9/7/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 510.00 | 9/7/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 940.00 | 9/7/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,303.75 | 9/7/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,608.75 | 9/7/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 4,345.00 | 9/7/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 86.00 | 9/7/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 218.37 | 9/7/2021 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 383.34 | 9/7/2021 |
| TRUTECH SERVICE SOLUTIONS LLC | Capital Outlay-Grant | 4,190.00 | 9/7/2021 |
| TS ASSET PRESLEE LLC | Utility Assistance | 40.08 | 9/7/2021 |
| TS ASSET PRESLEE LLC | Rental Assistance | 900.00 | 9/7/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 24.56 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 35.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 60.22 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 70.20 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.90 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.97 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 98.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 108.06 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.46 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 114.84 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 123.45 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 124.01 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 124.82 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 126.39 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 127.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 127.09 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 132.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 133.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 133.32 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.33 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.69 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 155.85 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 156.69 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 157.62 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 176.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 178.21 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 179.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 188.16 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 190.66 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 190.70 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 191.39 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 193.29 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 193.96 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.42 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 195.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 195.60 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 195.68 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 201.69 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 203.53 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.50 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.79 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 207.10 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 208.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 212.85 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 213.22 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 215.80 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 216.52 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 225.41 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 250.63 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 252.45 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 254.81 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 261.82 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 262.89 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 270.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 283.45 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 285.09 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 285.34 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 289.32 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 315.00 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 351.07 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 351.87 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 351.88 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 368.82 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 377.32 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 381.32 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 394.10 | 9/7/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 869.60 | 9/7/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 119.00 | 9/7/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 564.00 | 9/7/2021 |
| TYLER TECHNOLOGIES INC | Non-Track Equipment | 48,000.00 | 9/7/2021 |
| U S CORRECTIONS LLC | Professional Service | 28,739.50 | 9/7/2021 |
| U S POSTAL SERVICE | Postage | 50.00 | 9/7/2021 |
| U S POSTAL SERVICE | Postage | 200.00 | 9/7/2021 |
| U S POSTAL SERVICE | Postage | 500.00 | 9/7/2021 |
| U S POSTAL SERVICE | Postage | 1,750.00 | 9/7/2021 |
| U S POSTMASTER | Postage | 795.00 | 9/7/2021 |
| U S VENTURE INC | Fuel | 356.96 | 9/7/2021 |
| U S VENTURE INC | Gasoline Inventory | 19,084.68 | 9/7/2021 |
| U S VENTURE INC | Gasoline Inventory | 19,517.36 | 9/7/2021 |
| UBEO LLC | Equipment Maintenanc | 800.00 | 9/7/2021 |
| UCT LLC | Lab Supplies | 2,743.62 | 9/7/2021 |
| ULINE INC | Supplies | 93.14 | 9/7/2021 |
| ULINE INC | Supplies | 195.96 | 9/7/2021 |
| ULINE INC | Supplies | 1,334.40 | 9/7/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 366.17 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.88 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.41 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 11.36 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 38.72 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.96 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.76 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 43.14 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 51.42 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.52 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 61.30 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 85.56 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 92.56 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 95.36 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 115.20 | 9/7/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 212.50 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 382.50 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 510.00 | 9/7/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 5,400.00 | 9/7/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 111.40 | 9/7/2021 |
| VALENCIA LANDRY | Travel | 16.80 | 9/7/2021 |
| VALERIE KING | Clothing | 750.00 | 9/7/2021 |
| VALERO PAYMENT SERVICES COMPANY | Transportation | 418.00 | 9/7/2021 |
| VALUE TEXTILES INC | Bedding and Clothing | 471.62 | 9/7/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 890.00 | 9/7/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 382.50 | 9/7/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 452.50 | 9/7/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,000.00 | 9/7/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,240.00 | 9/7/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,800.00 | 9/7/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 422.14 | 9/7/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 420.00 | 9/7/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 655.00 | 9/7/2021 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 2,592.00 | 9/7/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 13,914.53 | 9/7/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 24,528.00 | 9/7/2021 |
| VIDEOTRONIX INCORPORATED | Professional Service | 3,654.49 | 9/7/2021 |
| VIDEOTRONIX INCORPORATED | Professional Service | 3,654.49 | 9/7/2021 |
| VIDEOTRONIX INCORPORATED | Equipment Maintenanc | 30,000.00 | 9/7/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 670.00 | 9/7/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 3,344.00 | 9/7/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 600.00 | 9/7/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 202.50 | 9/7/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 257.50 | 9/7/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 325.00 | 9/7/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 1,267.50 | 9/7/2021 |
| VJP REALTY LLC | Rent Subsidy to Land | 250.00 | 9/7/2021 |
| VJP REALTY LLC | Rent Sub to L'lords | 269.00 | 9/7/2021 |
| VULCAN INC | Sign Shop Inventory | 226.00 | 9/7/2021 |
| VULCAN INC | Sign Shop Inventory | 959.10 | 9/7/2021 |
| VULCAN INC | Sign Shop Inventory | 2,637.55 | 9/7/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 63.08 | 9/7/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 215.96 | 9/7/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 228.33 | 9/7/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 595.92 | 9/7/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,746.60 | 9/7/2021 |
| WAK HG LLC | Rent Sub to L'lords | 579.00 | 9/7/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 8.00 | 9/7/2021 |
| WAK SYC LLC | Rent Subsidy to Land | 750.00 | 9/7/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 2,425.00 | 9/7/2021 |
| WALGREENS #4858 | Food/Hygiene Assista | 25.93 | 9/7/2021 |
| WALMART #01-3044 | Food/Hygiene Assista | 50.71 | 9/7/2021 |
| WALMART STORE #1801 | Promotional Expenses | 3.24 | 9/7/2021 |
| WALMART STORE #1801 | Clothing | 192.65 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 150.00 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 180.00 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 260.00 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 600.00 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,430.00 | 9/7/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 2,930.00 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 212.50 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 425.00 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 825.00 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 887.50 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 3,450.00 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 5,925.00 | 9/7/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 6,220.00 | 9/7/2021 |
| WAYNE NEWTON | Restitution Payable | 275.00 | 9/7/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 347.50 | 9/7/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 612.50 | 9/7/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 947.50 | 9/7/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 265.20 | 9/7/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 2,844.00 | 9/7/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,000.00 | 9/7/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 3,975.00 | 9/7/2021 |
| WES BALL LAW PLLC | Counsel Fees - Capit | 34,165.00 | 9/7/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 707.63 | 9/7/2021 |
| WESTERN DETENTION PRODUCTS INC | Supplies | 324.20 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 156.50 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 170.64 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 173.50 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 186.56 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 257.30 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 310.75 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 469.50 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 686.40 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,303.44 | 9/7/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 498.00 | 9/7/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 790.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 100.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 112.50 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 318.75 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 400.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 595.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 730.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 765.00 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,918.75 | 9/7/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 2,038.75 | 9/7/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 325.00 | 9/7/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 375.00 | 9/7/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 506.25 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 127.50 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 425.00 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 600.00 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 675.00 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,675.00 | 9/7/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,375.00 | 9/7/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 175.00 | 9/7/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 227.50 | 9/7/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 382.50 | 9/7/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,090.00 | 9/7/2021 |
| WINDMILL TERRACE | Trust - Justice of t | 121.00 | 9/7/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 9/7/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 9/7/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 9/7/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 9/7/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,350.00 | 9/7/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 200.00 | 9/7/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 249.00 | 9/7/2021 |
| WOODWARD YOUTH CORPORATION | Medical Supplies | 90.05 | 9/7/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 127.00 | 9/7/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,130.65 | 9/7/2021 |
| YAVONNE MALONE | Restitution Payable | 365.56 | 9/7/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 851.59 | 9/7/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 50,939.99 | 9/7/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 9/7/2021 |
| ZHEN LI | Rent Sub to L'lords | 660.00 | 9/7/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 126.00 | 9/7/2021 |
| COURT CLAIMS TOTAL | 6,490,057.29 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - September 07, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN PROBATION AND PAROLE ASSOC | Prepaid Expenses - T | 599.00 | 9/7/2021 |
| AMERICAN RED CROSS FT WORTH | Education | 32.00 | 9/7/2021 |
| AVERTEST LLC | Laboratory Costs | 36,721.35 | 9/7/2021 |
| AXOSOFT LLC | Computer Supplies | 787.50 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 422.55 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 309.87 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 9/7/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 9/7/2021 |
| Carrie L Stanberry | Travel | 205.00 | 9/7/2021 |
| CDW GOVERNMENT | Computer Supplies | 177.72 | 9/7/2021 |
| Christin R Popiel | Travel | 206.00 | 9/7/2021 |
| Dennis W Davidson | Mileage Allowance | 53.76 | 9/7/2021 |
| DIRECTV INC | Subscriptions | 244.99 | 9/7/2021 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 9/7/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 160.00 | 9/7/2021 |
| EAN HOLDINGS LLC | Travel | 68.15 | 9/7/2021 |
| FORT WORTH ISD | Professional Service | 39,837.19 | 9/7/2021 |
| HIRED HANDS INC. | Interpreter Fees | 124.00 | 9/7/2021 |
| Jamie L Daniels | Travel | 441.63 | 9/7/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 175.00 | 9/7/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 175.00 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 64.26 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 54.81 | 9/7/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 25.20 | 9/7/2021 |
| Lauren T Raby | Travel | 314.75 | 9/7/2021 |
| Leighton G Iles | Travel | 352.10 | 9/7/2021 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 6,768.00 | 9/7/2021 |
| Megan L Delfraisse | Travel | 275.96 | 9/7/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 9/7/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 9/7/2021 |
| Naomi E Weatherly | Travel | 219.61 | 9/7/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.70 | 9/7/2021 |
| RITE OF PASSAGE | Foster Home Care | 11,861.40 | 9/7/2021 |
| Robert D Livingston | Travel | 230.25 | 9/7/2021 |
| SAM HOUSTON STATE UNIVERSITY | Prepaid Expenses - T | 195.00 | 9/7/2021 |
| Shequita L Burrell | Transportation | 72.00 | 9/7/2021 |
| SMART GROUP SYSTEMS | Capital Outlay-Grant | 1,806.00 | 9/7/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 2,708.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 112.32 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 71.59 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 107.98 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 156.84 | 9/7/2021 |
| STAPLES ADVANTAGE | Supplies | 141.24 | 9/7/2021 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 1,665.82 | 9/7/2021 |
| Tamesia C Keaton Talley | Travel | 275.96 | 9/7/2021 |
| Taylor D Murray | Travel | 275.96 | 9/7/2021 |
| THE TREE HOUSE INC | Supplies | 610.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 104.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 98.00 | 9/7/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 644.50 | 9/7/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 147.17 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 423.75 | 9/7/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 423.75 | 9/7/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 29,997.00 | 9/7/2021 |
| NON COURT CLAIMS TOTAL | 182,709.39 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,672,766.68 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 259,658,043.48 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - September 07, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 32.00 | 9/7/2021 |
| Arlington Water Utilities | Water | 42.11 | 9/7/2021 |
| Arlington Water Utilities | Water | 108.28 | 9/7/2021 |
| Best Buy Business Advantage Account | Supplies | 259.68 | 9/7/2021 |
| C L E A T | LE Association | (45.00) | 9/7/2021 |
| C L E A T | LE Association | 9,654.00 | 9/7/2021 |
| Charter Communications | Subscriptions | 7.99 | 9/7/2021 |
| Charter Communications | Subscriptions | 94.56 | 9/7/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 81,048.80 | 9/7/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 10,472.52 | 9/7/2021 |
| CIGNA Dental | CIGNA DHMO AC Premiums | 20,271.13 | 9/7/2021 |
| CIGNA Dental | CIGNA DHMO CO Premiums | 82.65 | 9/7/2021 |
| CIGNA Dental | CIGNA DHMO RT Premiums | 5,141.33 | 9/7/2021 |
| CIGNA Dental | CIGNA PPO AC Admin | 4,171.80 | 9/7/2021 |
| CIGNA Dental | CIGNA PPO CO Admin | 5.10 | 9/7/2021 |
| CIGNA Dental | CIGNA PPO RT Admin | 1,285.20 | 9/7/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 653,548.15 | 9/7/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 554.81 | 9/7/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 81,122.25 | 9/7/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 44,176.60 | 9/7/2021 |
| CVS Caremark | Prescription Claims HDP-Cobra | 40.00 | 9/7/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 20,046.18 | 9/7/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 1,140.00 | 9/7/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 120.00 | 9/7/2021 |
| CVS Caremark | Prescription Admin HDP -AC | 120.00 | 9/7/2021 |
| DirecTV | Subscriptions | 188.99 | 9/7/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 9/7/2021 |
| EAN Holdings LLC | Travel | 68.15 | 9/7/2021 |
| Elizabeth Anne Cortright | Counsel Fees-Courts | 1,150.00 | 9/7/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 9/7/2021 |
| Interface Security Systems LLC | Equipment Maintenance | 75.00 | 9/7/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 9/7/2021 |
| IRS FICA EE | FICA-Employee | (4,484.45) | 9/7/2021 |
| IRS FICA EE | FICA-Employee | 749,351.60 | 9/7/2021 |
| IRS FICA ER | FICA-Employer | (4,386.06) | 9/7/2021 |
| IRS FICA ER | FICA-Employer | 749,260.03 | 9/7/2021 |
| IRS FIT | FIT Withholding | (10,428.69) | 9/7/2021 |
| IRS FIT | FIT Withholding | 1,264,722.79 | 9/7/2021 |
| IRS MED EE | Medicare-Employee | (476.52) | 9/7/2021 |
| IRS MED EE | Medicare-Employee | 175,454.89 | 9/7/2021 |
| IRS MED ER | Medicare-Employer | (602.93) | 9/7/2021 |
| IRS MED ER | Medicare-Employer | 175,454.09 | 9/7/2021 |
| Justice of the Peace Pct 5 | Miscellaneous Payable | 3,595.70 | 9/7/2021 |
| Juvenile Justice Association of Texas | Education | 175.00 | 9/7/2021 |
| Juvenile Justice Association of Texas | Education | 175.00 | 9/7/2021 |
| Kanisha S Lomax | Child Support | 60.00 | 9/7/2021 |
| Lincoln Financial Group | Deferred Comp | 8,485.82 | 9/7/2021 |
| Lincoln Financial Group | Deferred Comp | 18,714.00 | 9/7/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 9/7/2021 |
| Metropolitan Life | Metlife | (136.26) | 9/7/2021 |
| Metropolitan Life | Metlife | 5,156.33 | 9/7/2021 |
| Miranda L Balderas | Education | 337.17 | 9/7/2021 |
| Nationwide Retirement Solutions | Deferred Comp | (2,730.58) | 9/7/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 107,770.95 | 9/7/2021 |
| NLLEO Greater Tarrant Cty | LE Association | 258.00 | 9/7/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 9/7/2021 |
| Optum Bank | EE Health Savings | 274.42 | 9/7/2021 |
| Optum Bank | EE Health Savings | 27,587.85 | 9/7/2021 |
| Optum Bank | HSR Employer Seed | (259.72) | 9/7/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 9/7/2021 |
| Police & Firefighters Ins Assoc | LE Association | (175.18) | 9/7/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,255.33 | 9/7/2021 |
| Prepaid Legal Services | Prepaid Attorney | 1,200.00 | 9/7/2021 |
| Shequita L Burrell | Transportation | 72.00 | 9/7/2021 |
| Steele & Freeman Inc | Professional Service | 2,770,494.00 | 9/7/2021 |
| Steele & Freeman Inc | Retainage | (133,499.00) | 9/7/2021 |
| Tarrant Co P/R Acct | Payroll Transfers 8/27/21 | 3,631.83 | 9/7/2021 |
| Tarrant Co P/R Acct | Payroll Transfers 9/10/21 | 8,737,333.87 | 9/7/2021 |
| Tarrant County Deputy Sheriff | LE Association | (23.50) | 9/7/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,225.75 | 9/7/2021 |
| Texas Child Support Disbursement | Child Support | (2,423.06) | 9/7/2021 |
| Texas Child Support Disbursement | Child Support | 46,474.23 | 9/7/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 9/7/2021 |
| The Tree House Inc | Computer Supplies | 8,880.00 | 9/7/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 9/7/2021 |
| United Way | United Fund | (18.00) | 9/7/2021 |
| United Way | United Fund | 2,049.01 | 9/7/2021 |
| UnitedHealthcare | Medical Claims | 1,958,360.21 | 9/7/2021 |
| UnitedHealthcare | Medical Claims | 283,755.78 | 9/7/2021 |
| UnitedHealthcare | 125 Flex Claims | 73,530.53 | 9/7/2021 |
| VALIC Retirement | Deferred Comp | (16,060.00) | 9/7/2021 |
| VALIC Retirement | Deferred Comp | 39,402.94 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 26,244.00 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 1,010,571.19 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 77,220.59 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 12,495.66 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 6,190.28 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 104,367.00 | 9/7/2021 |
| Various- See Attached | Various- See Attached | 93,854.63 | 9/7/2021 |
| Various- See Attached | Rental Assistance | 363,835.92 | 9/7/2021 |
| Various- See Attached | Utility Assistance | 13,295.24 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 30.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 105.75 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 90.75 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 35.61 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 35.37 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 425.35 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 724.00 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 181.00 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 135.75 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 331.71 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 271.52 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 452.50 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 31.67 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 45.25 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 90.50 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 135.75 | 9/7/2021 |
| Verizon Wireless Services LLC | Telephone - Mobile | 30.25 | 9/7/2021 |
| YMCA | YMCA | 1,160.19 | 9/7/2021 |
| York Risk Services Group | Worker's Comp - 08/23/21 - 08/29/21 | 60,240.55 | 9/7/2021 |
| York Risk Services Group | Worker's Comp - 08/30/21 - 09/03/21 | 75,000.00 | 9/7/2021 |
| Zachariah K Messick | Child Support | 283.85 | 9/7/2021 |
| COURT ADDENDUM TOTAL | 19,845,424.71 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - September 07, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Lena Pope Home Inc | Rent | 18,852.71 | 9/7/2021 |
| NON COURT ADDENDUM TOTAL | 18,852.71 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 19,864,277.42 | ||
| CURRENT PERIOD PAYMENT TOTAL | 26,537,044.10 | ||
| CURRENT PERIOD VOIDS | (28,469.88) | ||
| CURRENT PERIOD GRAND TOTAL | 26,508,574.22 | ||
| FY 2021 YTD PAYMENT TOTAL | 861,820,618.94 | ||
| FY 2021 YTD VOIDS | (2,021,634.29) | ||
| FY 2021 YTD GRAND TOTAL | 859,798,984.65 | ||