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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - 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 |
|
|
|
|
|