| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 25, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1301 NORTHWOOD LLC | Rent Sub to L'lords | 588.00 | 1/25/2022 |
| 1301 NORTHWOOD LLC | Rent Sub to L'lords | 2,873.00 | 1/25/2022 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | (54.00) | 1/25/2022 |
| 1304 VILLA BELLA EULESS LLC | HAP Reimb Port-in | 1,005.00 | 1/25/2022 |
| 1304 VILLA BELLA EULESS LLC | HAP Reimb Port-in | 1,362.00 | 1/25/2022 |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy/Deposit | 200.00 | 1/25/2022 |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy to Land | 4,199.90 | 1/25/2022 |
| 2529 NORMANDALE LLC | Trust - Justice of t | 242.00 | 1/25/2022 |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 572.00 | 1/25/2022 |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 1,567.00 | 1/25/2022 |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 1,698.00 | 1/25/2022 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 577.49 | 1/25/2022 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 653.00 | 1/25/2022 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 665.00 | 1/25/2022 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 16,482.00 | 1/25/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 622.00 | 1/25/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 785.00 | 1/25/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,264.00 | 1/25/2022 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 3,020.00 | 1/25/2022 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 276.00 | 1/25/2022 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 778.00 | 1/25/2022 |
| 3000 ALEMEDA STREET FORT WORTH LLC | HAP Reimb Port-in | 1,220.00 | 1/25/2022 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 7,763.00 | 1/25/2022 |
| 3228 WILLOW LLC | Rent Sub to L'lords | 517.00 | 1/25/2022 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 1/25/2022 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 495.00 | 1/25/2022 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,305.00 | 1/25/2022 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | (962.00) | 1/25/2022 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 818.00 | 1/25/2022 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 1,432.00 | 1/25/2022 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 2,803.00 | 1/25/2022 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 20,526.00 | 1/25/2022 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,624.00 | 1/25/2022 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 15.00 | 1/25/2022 |
| 4CHANGE ENERGY COMPANY | HAP Reimb Port-in | 128.00 | 1/25/2022 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 313.00 | 1/25/2022 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 795.00 | 1/25/2022 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 912.00 | 1/25/2022 |
| 5700 BELLAIRE LLC | HAP Reimb Port-in | 939.00 | 1/25/2022 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,223.00 | 1/25/2022 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 782.00 | 1/25/2022 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 2,546.00 | 1/25/2022 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 3,050.00 | 1/25/2022 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 848.00 | 1/25/2022 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,085.00 | 1/25/2022 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,925.00 | 1/25/2022 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 5,612.00 | 1/25/2022 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 819.00 | 1/25/2022 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 4,113.00 | 1/25/2022 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 510.00 | 1/25/2022 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,353.00 | 1/25/2022 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 584.00 | 1/25/2022 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 1/25/2022 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 736.00 | 1/25/2022 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 1/25/2022 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 2,088.00 | 1/25/2022 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,299.00 | 1/25/2022 |
| 9051 NORMANDALE APARTMENTS LP | Rent Subsidy to Land | 1,624.20 | 1/25/2022 |
| A & E INVESTMENT PARTNERS LLC | Rent Sub to L'lords | 942.00 | 1/25/2022 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 588.00 | 1/25/2022 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 2,177.00 | 1/25/2022 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 3,050.00 | 1/25/2022 |
| ABBOTT RAPID DX NORTH AMERICA LLC | Lab Supplies | 50.00 | 1/25/2022 |
| ABBOTT RAPID DX NORTH AMERICA LLC | Lab Supplies | 1,968.00 | 1/25/2022 |
| ABC LASER JET INC | Voting Supplies | 4,200.00 | 1/25/2022 |
| ABE FACTOR | Counsel Fees - Court | 75.00 | 1/25/2022 |
| ABE FACTOR | Counsel Fees - Court | 540.00 | 1/25/2022 |
| ABE FACTOR | Counsel Fees - Court | 1,544.00 | 1/25/2022 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,300.00 | 1/25/2022 |
| ABUL K RASHID | Rent Sub to L'lords | 6,025.00 | 1/25/2022 |
| ACACIA ENERGY LLC | Utility Allowance | 66.00 | 1/25/2022 |
| ACACIA ENERGY LLC | Utility Allowance | 99.00 | 1/25/2022 |
| ACACIA ENERGY LLC | Utility Allowance | 159.00 | 1/25/2022 |
| ACACIA ENERGY LLC | Utility Allowance | 196.00 | 1/25/2022 |
| ACE TIRE & SERVICE | Tires and Tubes | 39.50 | 1/25/2022 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,741.08 | 1/25/2022 |
| ACH CHILD AND FAMILY SERVICES | ACH Child and Family | 300,000.00 | 1/25/2022 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 90.00 | 1/25/2022 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 1,781.87 | 1/25/2022 |
| ADELL MURPHY | Rent Sub to L'lords | 554.00 | 1/25/2022 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 1,553.00 | 1/25/2022 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 663.00 | 1/25/2022 |
| ADROIT TEKNOLOGIES INC | Software Maintenance | 6,000.00 | 1/25/2022 |
| AFFORDABLE HOUSING NETWORK LLC | Dues | 6,718.00 | 1/25/2022 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 497.00 | 1/25/2022 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,962.00 | 1/25/2022 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,513.00 | 1/25/2022 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 455.00 | 1/25/2022 |
| AHF-QUAIL RIDGE LLC | HAP Reimb Port-in | 734.00 | 1/25/2022 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 1,819.00 | 1/25/2022 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 5,014.00 | 1/25/2022 |
| AHMAD RABIE | Rent Sub to L'lords | 863.00 | 1/25/2022 |
| AHNEDNUR M OSMAN | HAP Reimb Port-in | 1,630.00 | 1/25/2022 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 621.00 | 1/25/2022 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,933.00 | 1/25/2022 |
| ALAGAR INVESTMENTS LLC | Rent Sub to L'lords | 982.00 | 1/25/2022 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,286.00 | 1/25/2022 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,008.00 | 1/25/2022 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 1/25/2022 |
| ALI MOTAMED | Rent Sub to L'lords | 1,056.00 | 1/25/2022 |
| ALI MOTAMED | Rent Sub to L'lords | 4,340.00 | 1/25/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 175.00 | 1/25/2022 |
| ALISETTY INVESTMENTS LLC | Rent Sub to L'lords | 385.00 | 1/25/2022 |
| ALLIANCE FOR CHILDREN | Alliance for Childre | 220,840.00 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 36.54 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 46.12 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 49.20 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 53.01 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 63.70 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 67.52 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 80.28 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 88.16 | 1/25/2022 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 94.92 | 1/25/2022 |
| ALLTERRA CENTRAL INC | Capital Outlay Low V | 3,210.27 | 1/25/2022 |
| ALLTERRA CENTRAL INC | Non-Tracked Equipmen | 4,488.80 | 1/25/2022 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 992.00 | 1/25/2022 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,085.00 | 1/25/2022 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,171.00 | 1/25/2022 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 2,045.00 | 1/25/2022 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 6,600.00 | 1/25/2022 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 327.50 | 1/25/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 645.50 | 1/25/2022 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 810.70 | 1/25/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,588.47 | 1/25/2022 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 552.00 | 1/25/2022 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 856.00 | 1/25/2022 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 237.00 | 1/25/2022 |
| AMBIT ENERGY LLC | Utility Allowance | 264.00 | 1/25/2022 |
| AMBIT ENERGY LLC | Utility Allowance | 944.00 | 1/25/2022 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 5,564.00 | 1/25/2022 |
| AMCAL ALLIANCE LP | HAP Reimb Port-in | 5,966.00 | 1/25/2022 |
| AMERICAN CANVAS PRODUCTS INC | Vehicle Maintenance | 1,050.00 | 1/25/2022 |
| AMERICAN CANVAS PRODUCTS INC | Parts and Supplies | 5,250.00 | 1/25/2022 |
| AMERICAN EAGLES MANAGEMENT SERVICES | Rent Sub to L'lords | 2,107.00 | 1/25/2022 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 490.00 | 1/25/2022 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 965.00 | 1/25/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 319.24 | 1/25/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 521.00 | 1/25/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,115.84 | 1/25/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,170.29 | 1/25/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 308,588.57 | 1/25/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 1,819.00 | 1/25/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 2,314.00 | 1/25/2022 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 2,745.00 | 1/25/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 5,581.00 | 1/25/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 25,952.00 | 1/25/2022 |
| AMIGO ENERGY | Utility Allowance | 415.00 | 1/25/2022 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 1,373.00 | 1/25/2022 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,885.00 | 1/25/2022 |
| AMY CUNNIFF | Rent Sub to L'lords | 585.00 | 1/25/2022 |
| ANAND KUMAR | Rent Sub to L'lords | 1,191.00 | 1/25/2022 |
| ANAND KUMAR | Rent Sub to L'lords | 2,050.00 | 1/25/2022 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 1/25/2022 |
| ANAND PATEL | Rent Sub to L'lords | 2,234.00 | 1/25/2022 |
| ANDRE LANDRUM | Rent Sub to L'lords | 996.00 | 1/25/2022 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 1,409.00 | 1/25/2022 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,275.00 | 1/25/2022 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 4,868.00 | 1/25/2022 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,795.00 | 1/25/2022 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 1/25/2022 |
| ANNA C SEWART | Trust - Justice of t | 242.00 | 1/25/2022 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 1/25/2022 |
| ANNETTE SANTOS | Witness Travel | 345.48 | 1/25/2022 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,358.00 | 1/25/2022 |
| ANQUY TONG | Rent Sub to L'lords | 2,639.00 | 1/25/2022 |
| ANTHONY D MILLER | Rent Sub to L'lords | 1,247.00 | 1/25/2022 |
| ANTHONY NG | Rent Sub to L'lords | 1,288.00 | 1/25/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 1/25/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 830.00 | 1/25/2022 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 1,706.25 | 1/25/2022 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,563.00 | 1/25/2022 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 735.00 | 1/25/2022 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 2,142.00 | 1/25/2022 |
| API DFW PROPERTIES LLC | HAP Reimb Port-in | 2,250.00 | 1/25/2022 |
| APS FIRECO | Central Garage Inv | 114.00 | 1/25/2022 |
| AQUA-REC INC | Pool Maintenance | 125.00 | 1/25/2022 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 984.00 | 1/25/2022 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 1/25/2022 |
| ARCO CONTRACTORS SUPPLY CO | Cement and Concrete | 232.68 | 1/25/2022 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 616.00 | 1/25/2022 |
| ARLINGTON ISD | Trust - Justice of t | 850.00 | 1/25/2022 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 86.00 | 1/25/2022 |
| ARLINGTON WATER UTILITIES | Water | 446.97 | 1/25/2022 |
| ARLINGTON WATER UTILITIES | Water | 487.82 | 1/25/2022 |
| ARLINGTON WATER UTILITIES | Water | 1,026.51 | 1/25/2022 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,143.00 | 1/25/2022 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 82.00 | 1/25/2022 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 534.00 | 1/25/2022 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 1/25/2022 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 1,521.00 | 1/25/2022 |
| ASUSENA HERNANDEZ | Health Dept Immuniza | 7.00 | 1/25/2022 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,334.00 | 1/25/2022 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 2,575.00 | 1/25/2022 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 629.00 | 1/25/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 48.00 | 1/25/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 850.00 | 1/25/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,414.00 | 1/25/2022 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,670.00 | 1/25/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,702.00 | 1/25/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 13,931.00 | 1/25/2022 |
| AT&T MOBILITY | Telephone - Mobile | 84.00 | 1/25/2022 |
| ATARAM LLC | Central Garage Inv | 3,742.28 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 424.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 702.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 729.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | HAP Reimb Port-in | 1,323.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,498.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,806.00 | 1/25/2022 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 2,196.00 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 133.74 | 1/25/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 156.00 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 231.95 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 465.83 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 550.97 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 609.30 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 1,267.00 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 1,345.59 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 2,161.30 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 2,267.59 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 3,220.75 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 3,881.96 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 11,832.11 | 1/25/2022 |
| ATMOS ENERGY CORP | Gas | 13,075.76 | 1/25/2022 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 1/25/2022 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 3,006.00 | 1/25/2022 |
| AUDIMATION SERVICES INC | Education | 595.00 | 1/25/2022 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 1,096.00 | 1/25/2022 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 3,450.00 | 1/25/2022 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 810.00 | 1/25/2022 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,186.00 | 1/25/2022 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,313.00 | 1/25/2022 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 685.00 | 1/25/2022 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 10,805.00 | 1/25/2022 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,739.00 | 1/25/2022 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 1/25/2022 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 580.00 | 1/25/2022 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,474.00 | 1/25/2022 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,366.00 | 1/25/2022 |
| B & H PHOTO VIDEO | Supplies | 113.38 | 1/25/2022 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 671.00 | 1/25/2022 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 938.00 | 1/25/2022 |
| BABY VARGHESE | Rent Sub to L'lords | 1,653.00 | 1/25/2022 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 107.00 | 1/25/2022 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 450.00 | 1/25/2022 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 666.00 | 1/25/2022 |
| BARBARA J STREETS | HAP Reimb Port-in | 596.00 | 1/25/2022 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 245.00 | 1/25/2022 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,607.00 | 1/25/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 193.75 | 1/25/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 598.75 | 1/25/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 977.50 | 1/25/2022 |
| BARRY ALFORD | Counsel Fees - Court | 470.00 | 1/25/2022 |
| BARRY ALFORD | Counsel Fees - Court | 720.00 | 1/25/2022 |
| BARRY ALFORD | Counsel Fees - Court | 1,090.00 | 1/25/2022 |
| BARRY ALFORD | Counsel Fees - Court | 1,910.00 | 1/25/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 610.00 | 1/25/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 906.00 | 1/25/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,030.00 | 1/25/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 3,270.00 | 1/25/2022 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 527.00 | 1/25/2022 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 689.00 | 1/25/2022 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 3,308.00 | 1/25/2022 |
| BDINV LLC | Rent Sub to L'lords | 1,015.00 | 1/25/2022 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 3,770.00 | 1/25/2022 |
| BELGARD REALTY CORPORATION | Rent Sub to L'lords | 664.00 | 1/25/2022 |
| BELLA CAPRI LIF LLC | Rent Sub to L'lords | 716.00 | 1/25/2022 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 4,125.00 | 1/25/2022 |
| BELMONT ICEHOUSE | Professional Service | 11,000.00 | 1/25/2022 |
| BELMONT ICEHOUSE | Professional Service | 22,983.88 | 1/25/2022 |
| BEN SOBANAM | Rent Sub to L'lords | 278.00 | 1/25/2022 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 807.00 | 1/25/2022 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 1/25/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 100.00 | 1/25/2022 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 2,765.00 | 1/25/2022 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,000.00 | 1/25/2022 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,300.00 | 1/25/2022 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 1/25/2022 |
| BHANUTARA LLC | Rent Sub to L'lords | 849.00 | 1/25/2022 |
| BHUPAL SINGH RATHLAVATH | Rent Sub to L'lords | 1,169.00 | 1/25/2022 |
| BIANCA CEBALLOS | Restitution Payable | 250.00 | 1/25/2022 |
| BICKERSTAFF HEATH DELGADO | Professional Service | 3,500.33 | 1/25/2022 |
| BILAL BAARA | Rent Sub to L'lords | 1,117.00 | 1/25/2022 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 623.00 | 1/25/2022 |
| BINSWANGER GLASS | Building Maintenance | 1,255.00 | 1/25/2022 |
| BJS SPRING VALLEY DE LLC | Rent Sub to L'lords | 879.00 | 1/25/2022 |
| BLACKHORSE SECURITY LLC | Investigative | 87.50 | 1/25/2022 |
| BLACKHORSE SECURITY LLC | Investigative | 710.92 | 1/25/2022 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,395.85 | 1/25/2022 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,480.08 | 1/25/2022 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,926.00 | 1/25/2022 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 2,542.00 | 1/25/2022 |
| BLUE LAKES AT MARINE CREEK LP | HAP Reimb Port-in | 744.00 | 1/25/2022 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,976.00 | 1/25/2022 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,015.00 | 1/25/2022 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 702.00 | 1/25/2022 |
| BMGREI ALTAMESA LLC | HAP Reimb Port-in | 842.00 | 1/25/2022 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,014.00 | 1/25/2022 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 952.00 | 1/25/2022 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 2,704.00 | 1/25/2022 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,296.00 | 1/25/2022 |
| BOBBIE WEBB | Rent Sub to L'lords | 348.00 | 1/25/2022 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 243.00 | 1/25/2022 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,551.00 | 1/25/2022 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,688.00 | 1/25/2022 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 4,879.10 | 1/25/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 37.50 | 1/25/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 190.00 | 1/25/2022 |
| BRADY INDUSTRIES OF TEXAS LLC | Custodian Supplies | 2,697.45 | 1/25/2022 |
| BRANDEN CURTIS | Rent Sub to L'lords | 459.00 | 1/25/2022 |
| BRANDON W BARNETT | Professional Service | 971.25 | 1/25/2022 |
| BRENDA GAIL CLARK | Reporter's Records ( | 115.00 | 1/25/2022 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,596.00 | 1/25/2022 |
| BRETT BOONE | Counsel Fees - Court | 357.50 | 1/25/2022 |
| BRETT BOONE | Counsel Fees - Court | 410.00 | 1/25/2022 |
| BRETT BOONE | Counsel Fees - Court | 1,140.00 | 1/25/2022 |
| BRETT SLAPION | Rent Sub to L'lords | 1,834.00 | 1/25/2022 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 1/25/2022 |
| BRIDGE TOWER PROPERTIES LLC | Rent Sub to L'lords | 1,895.00 | 1/25/2022 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 943.00 | 1/25/2022 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 1/25/2022 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 1,420.00 | 1/25/2022 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 8,737.00 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 123.60 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 123.60 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 123.60 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 556.20 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 605.57 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 615.27 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 615.27 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 636.47 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 630.00 | 1/25/2022 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,469.00 | 1/25/2022 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,547.00 | 1/25/2022 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 624.00 | 1/25/2022 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,649.00 | 1/25/2022 |
| BROTHERS PRODUCE INC | Food | 777.18 | 1/25/2022 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 105.00 | 1/25/2022 |
| BULB US LLC | Utility Allowance | 221.00 | 1/25/2022 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 131.00 | 1/25/2022 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,307.00 | 1/25/2022 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,335.00 | 1/25/2022 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,972.00 | 1/25/2022 |
| BYRON BROWN | Rent Sub to L'lords | 1,056.00 | 1/25/2022 |
| C KYLE HOGAN PC | Counsel Fees - Court | 485.00 | 1/25/2022 |
| C2 REALTY INC | Rent Sub to L'lords | 677.00 | 1/25/2022 |
| CA INC | Software Maintenance | 180,000.00 | 1/25/2022 |
| CABLE ELECTRIC INC | Building Maintenance | 100.00 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 272.50 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 282.50 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 332.50 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 370.00 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 640.00 | 1/25/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 1,100.00 | 1/25/2022 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 624.00 | 1/25/2022 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 765.00 | 1/25/2022 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 793.00 | 1/25/2022 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 2,537.00 | 1/25/2022 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 7,472.00 | 1/25/2022 |
| CAPP INC | Kitchen Maintenance | 5,156.00 | 1/25/2022 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 14,529.81 | 1/25/2022 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 111,811.68 | 1/25/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 1.46 | 1/25/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 1,077.63 | 1/25/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 3,951.48 | 1/25/2022 |
| CARLSON PROPERTY SOLUTIONS LLC | Rent Sub to L'lords | 1,066.00 | 1/25/2022 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 865.00 | 1/25/2022 |
| CAROLYN STEWART GRANT | Professional Service | 235.72 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 1,070.00 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,756.00 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,027.00 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,338.00 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,455.00 | 1/25/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 4,438.00 | 1/25/2022 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 1/25/2022 |
| CASEY COLE | Counsel Fees - Court | 300.00 | 1/25/2022 |
| CASEY COLE | Counsel Fees - Court | 375.00 | 1/25/2022 |
| CASSATA LEARNING CENTER | Prepaid - Rent | 1,608.00 | 1/25/2022 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 1/25/2022 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 10.00 | 1/25/2022 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 468.00 | 1/25/2022 |
| CCS COMMERCIAL LLC | Damage Claims | 1,126.16 | 1/25/2022 |
| CDW GOVERNMENT | Supplies | 356.28 | 1/25/2022 |
| CELSO VIDAURRI III | Counsel Fees - Court | 516.00 | 1/25/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 458.73 | 1/25/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 11,719.49 | 1/25/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 16,537.05 | 1/25/2022 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 1/25/2022 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 3,837.00 | 1/25/2022 |
| CERILLIANT CORPORATION | Lab Supplies | 3,211.73 | 1/25/2022 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 70.00 | 1/25/2022 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 1/25/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 350.00 | 1/25/2022 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 572.00 | 1/25/2022 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 984.00 | 1/25/2022 |
| CHARTER COMMUNICATIONS | Subscriptions | 52.73 | 1/25/2022 |
| CHARTER COMMUNICATIONS | Subscriptions | 150.37 | 1/25/2022 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 597.00 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 1/25/2022 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 1/25/2022 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 1/25/2022 |
| CHENG YU | HAP Reimb Port-in | 4,987.00 | 1/25/2022 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,370.00 | 1/25/2022 |
| CHISHOLM TRAIL TOWNHOMES | Trust - Justice of t | 121.00 | 1/25/2022 |
| CHRISTIAN YEE | Rent Sub to L'lords | 313.00 | 1/25/2022 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,955.00 | 1/25/2022 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 824.00 | 1/25/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 287.50 | 1/25/2022 |
| CHUENJIT HILL | Rent Sub to L'lords | 793.00 | 1/25/2022 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 4,797.00 | 1/25/2022 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 395.00 | 1/25/2022 |
| CHURCHILL AT GOLDEN TRIANGLE | HAP Reimb Port-in | 1,636.00 | 1/25/2022 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 2,590.00 | 1/25/2022 |
| CIELO PLACE LLC | Rent Sub to L'lords | 702.00 | 1/25/2022 |
| CIELO PLACE LLC | Rent Sub to L'lords | 1,334.00 | 1/25/2022 |
| CIELO PLACE LLC | Rent Sub to L'lords | 2,038.00 | 1/25/2022 |
| CILVI DENNIS | Rent Sub to L'lords | 557.00 | 1/25/2022 |
| CINDY LE | Rent Sub to L'lords | 1,735.00 | 1/25/2022 |
| CINDY LE | Rent Sub to L'lords | 3,809.00 | 1/25/2022 |
| CIRRO ENERGY | Utility Allowance | 149.00 | 1/25/2022 |
| CIRRO ENERGY | Utility Allowance | 381.00 | 1/25/2022 |
| CITY OF EULESS | Water | 20.48 | 1/25/2022 |
| CITY OF EULESS | Water | 25.04 | 1/25/2022 |
| CITY OF FORT WORTH | Disposal Service | 136.00 | 1/25/2022 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,670.00 | 1/25/2022 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 375.67 | 1/25/2022 |
| CITY OF KENNEDALE | Econ Crime Seizure I | 0.77 | 1/25/2022 |
| CITY OF KENNEDALE | Econimic Crime Seizu | 1,841.40 | 1/25/2022 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 190.28 | 1/25/2022 |
| CITY OF TYLER HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| CITY OF TYLER HOUSING AUTHORITY | Port HAP Port-out | 675.00 | 1/25/2022 |
| CJA ENTERPRISES LLP | Rock and Gravel | 6,039.52 | 1/25/2022 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 1,096.00 | 1/25/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 430.25 | 1/25/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 686.50 | 1/25/2022 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,422.00 | 1/25/2022 |
| CMR3 LLC | Utility Allowance | 20.00 | 1/25/2022 |
| CMR3 LLC | Rent Sub to L'lords | 430.00 | 1/25/2022 |
| CMR3 LLC | Rent Sub to L'lords | 1,110.00 | 1/25/2022 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 1/25/2022 |
| CO3 EAGLES 240 LLC | HAP Reimb Port-in | 694.00 | 1/25/2022 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 1/25/2022 |
| CO3 MADISON 140 LLC | Rent Sub to L'lords | 285.00 | 1/25/2022 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | (677.00) | 1/25/2022 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 4,189.00 | 1/25/2022 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,388.00 | 1/25/2022 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,547.00 | 1/25/2022 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 3,456.00 | 1/25/2022 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,730.00 | 1/25/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 600.00 | 1/25/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 906.25 | 1/25/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 530.10 | 1/25/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 672.84 | 1/25/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,790.88 | 1/25/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 2,554.56 | 1/25/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 4,755.94 | 1/25/2022 |
| COLBY COATS | Restitution Payable | 380.00 | 1/25/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,595.00 | 1/25/2022 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 468.00 | 1/25/2022 |
| COLUMBIA RENAISSANCE SQUARE I LP | HAP Reimb Port-in | 504.00 | 1/25/2022 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 2,966.00 | 1/25/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 16.75 | 1/25/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 16.75 | 1/25/2022 |
| COMMERCIAL RECORDER | Advertising/Public S | 407.25 | 1/25/2022 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 15,680.00 | 1/25/2022 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 264.00 | 1/25/2022 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 444.00 | 1/25/2022 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,368.00 | 1/25/2022 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 54.43 | 1/25/2022 |
| COMUNIDAD SIMFA I HOLDINGS | Rent Sub to L'lords | 3,624.00 | 1/25/2022 |
| CONSERVICE LLC | Utility Allowance | 92.00 | 1/25/2022 |
| CONSERVICE LLC | HAP Reimb Port-in | 114.00 | 1/25/2022 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 120.00 | 1/25/2022 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 237.00 | 1/25/2022 |
| CONTERRA ULTRA BROADBAND HOLDINGS | Non-Track Equipment | 5,553.79 | 1/25/2022 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 62.00 | 1/25/2022 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 1/25/2022 |
| CORLEY CONSULTING LLC | Professional Service | 8,200.00 | 1/25/2022 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,646.00 | 1/25/2022 |
| CORNELL MARICE ROBERTS | Miscellaneous Payabl | 200.00 | 1/25/2022 |
| CORO MEDICAL LLC | Safety/Tactical Supp | 520.00 | 1/25/2022 |
| CORO MEDICAL LLC | Safety/Tactical Supp | 2,600.00 | 1/25/2022 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 499.00 | 1/25/2022 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,094.00 | 1/25/2022 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 610.66 | 1/25/2022 |
| COUNTRY HOLDINGS LLC | Rent Sub to L'lords | 822.00 | 1/25/2022 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 415.50 | 1/25/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 230.00 | 1/25/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 500.00 | 1/25/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 770.00 | 1/25/2022 |
| COVEY OAKS LLC | Rent Sub to L'lords | 1,071.00 | 1/25/2022 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | (688.00) | 1/25/2022 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 4,825.00 | 1/25/2022 |
| CRAIG C LESOK | Trust - Justice of t | 121.00 | 1/25/2022 |
| CRASH DYNAMICS | Expert Witness Servi | 4,708.00 | 1/25/2022 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 67.00 | 1/25/2022 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 147.00 | 1/25/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 24.00 | 1/25/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 37.00 | 1/25/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 40.00 | 1/25/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 1,352.00 | 1/25/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 4,130.00 | 1/25/2022 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 386.00 | 1/25/2022 |
| Crystal M Cooper | Kitchen Supplies | 40.44 | 1/25/2022 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 799.00 | 1/25/2022 |
| CUILI QIAN | Rent Sub to L'lords | 896.00 | 1/25/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 600.00 | 1/25/2022 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,088.00 | 1/25/2022 |
| CYNTHIA DORGAN | Rent Sub to L'lords | 852.00 | 1/25/2022 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 474.00 | 1/25/2022 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 660.00 | 1/25/2022 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 893.00 | 1/25/2022 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,125.00 | 1/25/2022 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 638.00 | 1/25/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 337.50 | 1/25/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,485.00 | 1/25/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,225.00 | 1/25/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,361.57 | 1/25/2022 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 673.00 | 1/25/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 200.00 | 1/25/2022 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 205.76 | 1/25/2022 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 3,255.00 | 1/25/2022 |
| DALVEST | Rent Sub to L'lords | 820.00 | 1/25/2022 |
| DANA PONDT | Rent Sub to L'lords | 539.00 | 1/25/2022 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 170.00 | 1/25/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 625.00 | 1/25/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 852.50 | 1/25/2022 |
| DANIEL L HALE | Rent Sub to L'lords | 2,013.00 | 1/25/2022 |
| DANNY D PITZER | Counsel Fees - Court | 37.50 | 1/25/2022 |
| DANNY D PITZER | Counsel Fees - Court | 388.75 | 1/25/2022 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 1/25/2022 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,000.00 | 1/25/2022 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,000.00 | 1/25/2022 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 1/25/2022 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,582.00 | 1/25/2022 |
| DARWIN HOMES TEXAS LLC | Rent Sub to L'lords | 2,085.00 | 1/25/2022 |
| DAVID B CANINGTON | Rent Sub to L'lords | 756.00 | 1/25/2022 |
| DAVID DANIELS | Rent Sub to L'lords | 672.00 | 1/25/2022 |
| DAVID LAGAT | Rent Sub to L'lords | 868.00 | 1/25/2022 |
| DAVID PALMER | Counsel Fees - Court | 190.00 | 1/25/2022 |
| DAVID PALMER | Counsel Fees - Court | 250.00 | 1/25/2022 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 517.00 | 1/25/2022 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 1,691.00 | 1/25/2022 |
| DAVIN THURMOND | Rent Sub to L'lords | 900.00 | 1/25/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 250.00 | 1/25/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 300.00 | 1/25/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 342.50 | 1/25/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 1,015.00 | 1/25/2022 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 1/25/2022 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 900.00 | 1/25/2022 |
| DCP CROSSING LLC | Rent Sub to L'lords | 969.00 | 1/25/2022 |
| DCP CROSSING LLC | Rent Sub to L'lords | 2,346.00 | 1/25/2022 |
| DCP NORMAN DRIVE LLC | HAP Reimb Port-in | 803.00 | 1/25/2022 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 979.00 | 1/25/2022 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 1,609.00 | 1/25/2022 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | (2,153.00) | 1/25/2022 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 60.00 | 1/25/2022 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 9,911.00 | 1/25/2022 |
| DDM INVESTMENT GROUP LLC | HAP Reimb Port-in | 672.00 | 1/25/2022 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,535.00 | 1/25/2022 |
| DDRE MCDONALD FAMILY DELAWARE LLC | Rent Sub to L'lords | 655.00 | 1/25/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 352.50 | 1/25/2022 |
| DEBORAH RENEE QUARLES | Professional Service | 471.44 | 1/25/2022 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 510.00 | 1/25/2022 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 913.00 | 1/25/2022 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,044.00 | 1/25/2022 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 5,290.00 | 1/25/2022 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 148.00 | 1/25/2022 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 681.00 | 1/25/2022 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 2,400.00 | 1/25/2022 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 437.00 | 1/25/2022 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 1/25/2022 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 1/25/2022 |
| DEERIKA SANCHEZ | Rent Sub to L'lords | 1,380.00 | 1/25/2022 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 663.00 | 1/25/2022 |
| DELARIO KIZZEE | Rent Sub to L'lords | 3,067.00 | 1/25/2022 |
| DELL MARKETING | Software Maintenance | 56,500.00 | 1/25/2022 |
| DELSYIA ALDANA | Rent Sub to L'lords | 873.00 | 1/25/2022 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 1/25/2022 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 93.00 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 161.46 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 174.00 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 203.00 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 232.50 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 377.00 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 650.25 | 1/25/2022 |
| DENNIS SERVICES LLC | Professional Service | 920.11 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 976.50 | 1/25/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 3,011.74 | 1/25/2022 |
| DENTON COUNTY CONSTABLE #2 | Court Costs | 150.00 | 1/25/2022 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 205.76 | 1/25/2022 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 8,216.00 | 1/25/2022 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 1/25/2022 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 1/25/2022 |
| DFW COMMUNICATIONS INC | Safety/Tactical Supp | 670.00 | 1/25/2022 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 715.00 | 1/25/2022 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,770.00 | 1/25/2022 |
| DIANE V SELLECK | Rent Sub to L'lords | 801.00 | 1/25/2022 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,098.00 | 1/25/2022 |
| DIEN NGUYEN | Rent Sub to L'lords | 3,599.00 | 1/25/2022 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 124.80 | 1/25/2022 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 380.19 | 1/25/2022 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 2,258.20 | 1/25/2022 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 1/25/2022 |
| DIRECT ENERGY LP | Utility Allowance | 15.00 | 1/25/2022 |
| DIRECT ENERGY LP | Utility Allowance | 49.00 | 1/25/2022 |
| DIRECT ENERGY LP | Utility Allowance | 86.00 | 1/25/2022 |
| DIRECT ENERGY LP | Utility Allowance | 109.00 | 1/25/2022 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 205.00 | 1/25/2022 |
| DIRECT ENERGY LP | Utility Allowance | 1,150.00 | 1/25/2022 |
| DIRECTV INC | Subscriptions | 7.00 | 1/25/2022 |
| DIRECTV INC | Subscriptions | 7.00 | 1/25/2022 |
| DIRECTV INC | Subscriptions | 7.00 | 1/25/2022 |
| DIRECTV INC | Software Maintenance | 81.99 | 1/25/2022 |
| DIRECTV INC | Subscriptions | 100.98 | 1/25/2022 |
| DIRECTV INC | Subscriptions | 108.99 | 1/25/2022 |
| DJ NES LLC | Rent Sub to L'lords | 757.00 | 1/25/2022 |
| DJ NES LLC | Rent Sub to L'lords | 800.00 | 1/25/2022 |
| DJ NES LLC | Rent Sub to L'lords | 892.00 | 1/25/2022 |
| DJ NES LLC | Rent Sub to L'lords | 982.00 | 1/25/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 425.00 | 1/25/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 692.50 | 1/25/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 790.00 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 370.00 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 415.00 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 747.50 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 760.00 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 1,110.00 | 1/25/2022 |
| DON BODENHAMER | Counsel Fees - Court | 1,650.00 | 1/25/2022 |
| DON C TILLMAN | Rent Sub to L'lords | 2,184.00 | 1/25/2022 |
| DONALD N OJI | Rent Sub to L'lords | 733.00 | 1/25/2022 |
| DONG THANH BUI | Rent Sub to L'lords | 267.00 | 1/25/2022 |
| DONNA OKVATH | Restitution Payable | 406.72 | 1/25/2022 |
| DOROTHY G PINKERTON | Rent Sub to L'lords | 530.00 | 1/25/2022 |
| DOROTHY JEMISON | Rent Sub to L'lords | 419.00 | 1/25/2022 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 30,675.00 | 1/25/2022 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 1/25/2022 |
| DOUG RAY | Rent Sub to L'lords | 1,600.00 | 1/25/2022 |
| DOUGLAS DAILEY CONSTRUCTION LLC | Non-Track Const/Bldg | 27,317.80 | 1/25/2022 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,294.00 | 1/25/2022 |
| DOWNTOWN FORT WORTH INC | Downtown Fort Worth | 49,000.00 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 60.74 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 93.95 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 100.85 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 121.48 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 241.36 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 265.05 | 1/25/2022 |
| DREAM RANCH LLC | Computer Supplies | 393.60 | 1/25/2022 |
| DREAM RANCH LLC | Supplies | 571.59 | 1/25/2022 |
| DREAM RANCH LLC | Capital Outlay Low V | 1,800.00 | 1/25/2022 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,469.00 | 1/25/2022 |
| DSCI INC and | Rehab/Preserve Act | 33,295.00 | 1/25/2022 |
| DSI-HGA LLC | Rent Sub to L'lords | 1,128.00 | 1/25/2022 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 885.00 | 1/25/2022 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 587.00 | 1/25/2022 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 858.00 | 1/25/2022 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,810.00 | 1/25/2022 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 1,860.00 | 1/25/2022 |
| DUPONT HOTEL PROJECT OWNER LLC | Education | 1,657.58 | 1/25/2022 |
| DW REALTY INC | Rent Sub to L'lords | 268.00 | 1/25/2022 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,431.00 | 1/25/2022 |
| EARTHTEK INC | Building Maintenance | 400.00 | 1/25/2022 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 27.00 | 1/25/2022 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 6,496.00 | 1/25/2022 |
| ED FASKE | Rent Sub to L'lords | 1,050.00 | 1/25/2022 |
| EDGAR COUNT LLC | HAP Reimb Port-in | 2,573.00 | 1/25/2022 |
| EDWARD JUSTICE | Rent Sub to L'lords | 606.00 | 1/25/2022 |
| EDWARDS LAW PLLC | Counsel Fees - Proba | 500.00 | 1/25/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 937.50 | 1/25/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,309.33 | 1/25/2022 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 755.00 | 1/25/2022 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 530.00 | 1/25/2022 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | (664.00) | 1/25/2022 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 665.00 | 1/25/2022 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 2,828.00 | 1/25/2022 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 1/25/2022 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 102.50 | 1/25/2022 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,854.00 | 1/25/2022 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 1/25/2022 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 1,006.00 | 1/25/2022 |
| EMILY CLARK | Restitution Payable | 300.00 | 1/25/2022 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 1,160.00 | 1/25/2022 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 626.07 | 1/25/2022 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 5,992.75 | 1/25/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 1/25/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 420.00 | 1/25/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,155.00 | 1/25/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,390.95 | 1/25/2022 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,932.50 | 1/25/2022 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,964.00 | 1/25/2022 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 1,620.00 | 1/25/2022 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 8,870.00 | 1/25/2022 |
| ERIC M LEE | Rent Sub to L'lords | 1,190.00 | 1/25/2022 |
| ERNEST WALKER | Rent Sub to L'lords | 399.00 | 1/25/2022 |
| ESTATE OF SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 729.38 | 1/25/2022 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 666.00 | 1/25/2022 |
| EULA TANKSLEY | Rent Sub to L'lords | 890.00 | 1/25/2022 |
| EULA TANKSLEY | Rent Sub to L'lords | 911.00 | 1/25/2022 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,024.00 | 1/25/2022 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 935.00 | 1/25/2022 |
| EUNICE GRIGGS | Rent Sub to L'lords | 330.00 | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | (511.67) | 1/25/2022 |
| EVCO PARTNERS LP | Parts and Supplies | (239.60) | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | 50.40 | 1/25/2022 |
| EVCO PARTNERS LP | Field Equipment & Su | 56.16 | 1/25/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 58.50 | 1/25/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 71.55 | 1/25/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 85.66 | 1/25/2022 |
| EVCO PARTNERS LP | Custodian Supplies | 97.37 | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | 153.30 | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | 175.34 | 1/25/2022 |
| EVCO PARTNERS LP | Landscaping Expense | 187.36 | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | 221.49 | 1/25/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 370.49 | 1/25/2022 |
| EVCO PARTNERS LP | Non-Tracked Equipmen | 540.34 | 1/25/2022 |
| EVCO PARTNERS LP | Building Maintenance | 831.52 | 1/25/2022 |
| EVCO PARTNERS LP | Capital Outlay-Grant | 3,969.28 | 1/25/2022 |
| EVERLY PLAZA LLC | Rent Sub to L'lords | 1,234.00 | 1/25/2022 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 78.00 | 1/25/2022 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 2,319.00 | 1/25/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 405.70 | 1/25/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 828.20 | 1/25/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,334.45 | 1/25/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,209.90 | 1/25/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 300.00 | 1/25/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 400.00 | 1/25/2022 |
| FAIRWAY APARTMENTS LLC | Rent Sub to L'lords | 580.00 | 1/25/2022 |
| FAL INVESTMENTS LLC | Rent Sub to L'lords | 531.00 | 1/25/2022 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 562.00 | 1/25/2022 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 1,048.00 | 1/25/2022 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 348.00 | 1/25/2022 |
| FASTENAL | Field Equipment & Su | 798.48 | 1/25/2022 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 747.00 | 1/25/2022 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,254.00 | 1/25/2022 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 370.00 | 1/25/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 67.54 | 1/25/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 78.55 | 1/25/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 80.50 | 1/25/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 96.47 | 1/25/2022 |
| FELIX GALINDO | Rent Sub to L'lords | 1,447.00 | 1/25/2022 |
| Felix Juarez | Education | 110.00 | 1/25/2022 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 1/25/2022 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 789.50 | 1/25/2022 |
| FIRST CHOICE POWER | Utility Allowance | 1.00 | 1/25/2022 |
| FIRST CHOICE POWER | Utility Allowance | 62.00 | 1/25/2022 |
| FIRST CHOICE POWER | Utility Allowance | 196.00 | 1/25/2022 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,300.00 | 1/25/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,782.72 | 1/25/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,059.46 | 1/25/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,293.20 | 1/25/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 110,584.55 | 1/25/2022 |
| FORENSIC COUNSELING SERVICES | Education | 270.00 | 1/25/2022 |
| FORENSIC COUNSELING SERVICES | Education | 270.00 | 1/25/2022 |
| FORENSIC COUNSELING SERVICES | Education | 270.00 | 1/25/2022 |
| FORENSIC PATHOLOGY CONSULTATION | Expert Witness Servi | 2,450.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 414.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 493.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 511.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 523.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,425.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,846.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,425.00 | 1/25/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,282.00 | 1/25/2022 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 96.00 | 1/25/2022 |
| FORT WORTH CASH REGISTER INC | Equipment Maintenanc | 193.00 | 1/25/2022 |
| FORT WORTH FIRST CHURCH OF THE | Restitution Payable | 278.00 | 1/25/2022 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 16,571.00 | 1/25/2022 |
| FORT WORTH ISD | Restitution Payable | 57.79 | 1/25/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 261.00 | 1/25/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 1/25/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 25,056.00 | 1/25/2022 |
| FORT WORTH VILLAS BY THE LAKE-A LP | HAP Reimb Port-in | 385.00 | 1/25/2022 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,512.00 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 52.44 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 125.82 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 279.32 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 712.96 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 970.75 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 2,445.77 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 4,231.34 | 1/25/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 11,077.69 | 1/25/2022 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 2,195.00 | 1/25/2022 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 745.00 | 1/25/2022 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 797.00 | 1/25/2022 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,720.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | (2,461.00) | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | (1,379.00) | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 875.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,377.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 2,299.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 5,628.00 | 1/25/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 10,339.00 | 1/25/2022 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | (933.00) | 1/25/2022 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 730.00 | 1/25/2022 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,244.00 | 1/25/2022 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,095.00 | 1/25/2022 |
| FRANCISCO RIOS | Rent Sub to L'lords | 568.00 | 1/25/2022 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 1/25/2022 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 1/25/2022 |
| FRANK W NEAL & ASSOC INC | Professional Service | 416.25 | 1/25/2022 |
| FRANK W NEAL & ASSOC INC | Professional Service | 613.95 | 1/25/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 279.76 | 1/25/2022 |
| FREER MECHANICAL CONTRACTORS | Field Equipment & Su | 349.70 | 1/25/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 4,436.23 | 1/25/2022 |
| FRESH START RESTORATIONS LLC | HAP Reimb Port-in | 1,276.00 | 1/25/2022 |
| FRONTIER UTILITIES LLC | HAP Reimb Port-in | 50.00 | 1/25/2022 |
| FRONTIER UTILITIES LLC | Utility Assistance | 100.00 | 1/25/2022 |
| FRONTIER UTILITIES LLC | Utility Allowance | 215.00 | 1/25/2022 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 841.00 | 1/25/2022 |
| FTW SOU LTD | Rent Sub to L'lords | (1.00) | 1/25/2022 |
| FTW SOU LTD | Rent Sub to L'lords | 483.00 | 1/25/2022 |
| FUGRO USA LAND INC | Professional Service | 605.00 | 1/25/2022 |
| FW ALTON PARK LP | Rent Sub to L'lords | 574.00 | 1/25/2022 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,894.00 | 1/25/2022 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 440.00 | 1/25/2022 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 1,168.00 | 1/25/2022 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,184.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 601.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 625.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 713.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 799.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 947.00 | 1/25/2022 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,965.00 | 1/25/2022 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 2,657.00 | 1/25/2022 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 488.00 | 1/25/2022 |
| FW PATRIOT POINTE LP | HAP Reimb Port-in | 546.00 | 1/25/2022 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 797.00 | 1/25/2022 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 1,121.00 | 1/25/2022 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 6,141.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 892.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 932.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,860.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 3,199.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,717.00 | 1/25/2022 |
| FW SPRINGS LP | Rent Sub to L'lords | 7,030.00 | 1/25/2022 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 822.00 | 1/25/2022 |
| FW STALLION RIDGE LP | HAP Reimb Port-in | 3,578.00 | 1/25/2022 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 7,806.00 | 1/25/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 672.50 | 1/25/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 1,370.00 | 1/25/2022 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 486.00 | 1/25/2022 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 716.00 | 1/25/2022 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,271.00 | 1/25/2022 |
| GALA AT OCE LP | Rent Sub to L'lords | 442.00 | 1/25/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 174.80 | 1/25/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 267.32 | 1/25/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 278.00 | 1/25/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 530.36 | 1/25/2022 |
| GAZIM IDOSKI | Rent Sub to L'lords | 981.00 | 1/25/2022 |
| GDF CORPORATION | Rent Sub to L'lords | 1,000.00 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 55.55 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 111.10 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 305.53 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 430.52 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 2,791.46 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 8,457.72 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 58,384.64 | 1/25/2022 |
| GENERAL DATATECH LP | Software Maintenance | 136,199.00 | 1/25/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | (427.71) | 1/25/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 69.56 | 1/25/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 120.64 | 1/25/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,087.92 | 1/25/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 200.00 | 1/25/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 660.00 | 1/25/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 707.50 | 1/25/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,670.00 | 1/25/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,860.00 | 1/25/2022 |
| GERRY C HAIGHT | Rent Sub to L'lords | 533.00 | 1/25/2022 |
| GERRY LYNN INC | Rent Sub to L'lords | 284.00 | 1/25/2022 |
| GERRY LYNN INC | Rent Sub to L'lords | 772.00 | 1/25/2022 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 1/25/2022 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 105.00 | 1/25/2022 |
| GEXA ENERGY CORPORATION | Utility Allowance | 109.00 | 1/25/2022 |
| GEXA ENERGY CORPORATION | Utility Allowance | 125.00 | 1/25/2022 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,160.00 | 1/25/2022 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 1/25/2022 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 586.00 | 1/25/2022 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 2,284.00 | 1/25/2022 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 1/25/2022 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,200.00 | 1/25/2022 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 2,670.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 373.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 804.39 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 812.50 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 818.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,012.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,160.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,915.00 | 1/25/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,250.00 | 1/25/2022 |
| GILBERTO TORREZ | Investigative | 2,638.00 | 1/25/2022 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 742.00 | 1/25/2022 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,135.00 | 1/25/2022 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 7,210.00 | 1/25/2022 |
| GLEN REED | Restitution Payable | 93.90 | 1/25/2022 |
| GLORIA N AUSTIN | Rent Sub to L'lords | 513.00 | 1/25/2022 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | (81.00) | 1/25/2022 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 587.00 | 1/25/2022 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 735.00 | 1/25/2022 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 968.00 | 1/25/2022 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 1,106.00 | 1/25/2022 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 350.00 | 1/25/2022 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 8,763.50 | 1/25/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 607.84 | 1/25/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,085.86 | 1/25/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,848.00 | 1/25/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 6,147.46 | 1/25/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 6,501.28 | 1/25/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 910.42 | 1/25/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,664.07 | 1/25/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Non-Track Equipment | 2,659.20 | 1/25/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Capital Outlay-Grant | 12,330.00 | 1/25/2022 |
| GPS SERVICES LLC | Building Maintenance | 4,000.00 | 1/25/2022 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 10,984.00 | 1/25/2022 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 662.00 | 1/25/2022 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 49.19 | 1/25/2022 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 772.00 | 1/25/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 15.00 | 1/25/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.00 | 1/25/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 116.00 | 1/25/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 424.00 | 1/25/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 494.00 | 1/25/2022 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 1/25/2022 |
| GSBS BATENHORST INC | Professional Service | 8,638.20 | 1/25/2022 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 288.00 | 1/25/2022 |
| HA DINH | Rent Sub to L'lords | 1,145.00 | 1/25/2022 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 1/25/2022 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,019.00 | 1/25/2022 |
| HA VAN NGUYEN | Rent Sub to L'lords | 4,003.00 | 1/25/2022 |
| HAIYANG CHENG | Rent Sub to L'lords | 4,368.00 | 1/25/2022 |
| HAIYANG CHENG | HAP Reimb Port-in | 6,898.00 | 1/25/2022 |
| HAMARA SAMAY LLC | Rent Sub to L'lords | 656.00 | 1/25/2022 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 587.00 | 1/25/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 675.00 | 1/25/2022 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 297.00 | 1/25/2022 |
| HANG NGUYEN | Rent Sub to L'lords | 149.00 | 1/25/2022 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 1/25/2022 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 466.00 | 1/25/2022 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 10.00 | 1/25/2022 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 122.00 | 1/25/2022 |
| HAPPY HOMES OF TEXAS LLC | Rent Sub to L'lords | 501.00 | 1/25/2022 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 1/25/2022 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 1/25/2022 |
| HARMON FUND LP | Rent Sub to L'lords | 1,307.00 | 1/25/2022 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 530.00 | 1/25/2022 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 576.00 | 1/25/2022 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,596.00 | 1/25/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 280.00 | 1/25/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 400.00 | 1/25/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 570.00 | 1/25/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 660.00 | 1/25/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,020.00 | 1/25/2022 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 687.00 | 1/25/2022 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 1/25/2022 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 1/25/2022 |
| HART INTERCIVIC INC | Non-Tracked Equipmen | 600.00 | 1/25/2022 |
| HART INTERCIVIC INC | Non-Tracked Equipmen | 600.00 | 1/25/2022 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,574.00 | 1/25/2022 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 631.00 | 1/25/2022 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 708.00 | 1/25/2022 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 790.00 | 1/25/2022 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 13,779.00 | 1/25/2022 |
| HEALTHY TARRANT CTY COLLABORATION | Subrecipient Service | 7,000.00 | 1/25/2022 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 1/25/2022 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,707.00 | 1/25/2022 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 200.00 | 1/25/2022 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 1,994.00 | 1/25/2022 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,760.00 | 1/25/2022 |
| HENDERSON R PALMER | Rent Sub to L'lords | 963.00 | 1/25/2022 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 234.00 | 1/25/2022 |
| HENRY & PAMELA NEWMAN | Trust - Justice of t | 196.00 | 1/25/2022 |
| HENRY H NGUYEN | Rent Sub to L'lords | 2,400.00 | 1/25/2022 |
| HENRY SCHEIN | Medical Supplies | 3.98 | 1/25/2022 |
| HENRY SCHEIN | Medical Supplies | 38.96 | 1/25/2022 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 409.00 | 1/25/2022 |
| HERITAGE POWER LLC | Utility Allowance | 36.00 | 1/25/2022 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,049.00 | 1/25/2022 |
| HIEN DANG | Rent Sub to L'lords | 1,132.00 | 1/25/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/25/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/25/2022 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 1,366.00 | 1/25/2022 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 9,901.00 | 1/25/2022 |
| HIGHLAND CREST LTD | Rent Sub to L'lords | 772.00 | 1/25/2022 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 492.00 | 1/25/2022 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 1,419.00 | 1/25/2022 |
| HIRED HANDS INC | Interpreter Fees | 225.00 | 1/25/2022 |
| HIXLO LTD | Rent Sub to L'lords | 763.00 | 1/25/2022 |
| HOANG NGUYEN | Rent Sub to L'lords | 1,263.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 50.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 156.25 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 383.75 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 400.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 425.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 560.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 750.00 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,056.25 | 1/25/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,700.00 | 1/25/2022 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 806.00 | 1/25/2022 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,677.00 | 1/25/2022 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,249.00 | 1/25/2022 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 2,798.00 | 1/25/2022 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 512.00 | 1/25/2022 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,200.00 | 1/25/2022 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,248.00 | 1/25/2022 |
| HOLOGIC | Lab Supplies | 105,690.00 | 1/25/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Promotional Expenses | 37.96 | 1/25/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 68.48 | 1/25/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 95.40 | 1/25/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 460.80 | 1/25/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 709.92 | 1/25/2022 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 587.00 | 1/25/2022 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,066.00 | 1/25/2022 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 378.00 | 1/25/2022 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 574.00 | 1/25/2022 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 712.00 | 1/25/2022 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 16,779.00 | 1/25/2022 |
| HONG LIU | Rent Sub to L'lords | 1,353.00 | 1/25/2022 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 252.00 | 1/25/2022 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 2,184.00 | 1/25/2022 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 859.00 | 1/25/2022 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 1,230.00 | 1/25/2022 |
| HOUSING AUTHORITY OF THE CITY OF | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| HOUSING AUTHORITY OF THE CITY OF | Port HAP Port-out | 861.00 | 1/25/2022 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port Admin Fee Expen | 102.88 | 1/25/2022 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port HAP Port-out | 1,178.00 | 1/25/2022 |
| HOUSING CHANNEL | Rent Sub to L'lords | 460.00 | 1/25/2022 |
| HOUSING CHANNEL | Rent Sub to L'lords | 845.00 | 1/25/2022 |
| HOUSING CHANNEL | Rent Sub to L'lords | 961.00 | 1/25/2022 |
| HOUSING CHANNEL | Rent Sub to L'lords | 1,472.00 | 1/25/2022 |
| HOUSING CHANNEL | Rent Sub to L'lords | 6,479.00 | 1/25/2022 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 504.00 | 1/25/2022 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/25/2022 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/25/2022 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/25/2022 |
| HUNG LE | Rent Sub to L'lords | 1,568.00 | 1/25/2022 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 620.00 | 1/25/2022 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 122.34 | 1/25/2022 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 531.00 | 1/25/2022 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,663.00 | 1/25/2022 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 9,329.00 | 1/25/2022 |
| HYOUNG JUN KIM | Rent Sub to L'lords | 2,103.00 | 1/25/2022 |
| ICS POST LLC | Rent Sub to L'lords | 669.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 200.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 450.00 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,674.38 | 1/25/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 5,333.20 | 1/25/2022 |
| IEH AUTO PARTS LLC | Central Garage Inv | 550.69 | 1/25/2022 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 116.82 | 1/25/2022 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 92.24 | 1/25/2022 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 929.70 | 1/25/2022 |
| INNOVATIVE EMERGENCY MANAGEMENT INC | Professional Service | 25,944.90 | 1/25/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/25/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/25/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/25/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/25/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/25/2022 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,464.65 | 1/25/2022 |
| Irving A Romero | Education | 110.00 | 1/25/2022 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 770.00 | 1/25/2022 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 200.65 | 1/25/2022 |
| IRVING HOLDINGS INC | Transportation | 2,074.25 | 1/25/2022 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,286.00 | 1/25/2022 |
| J LANIER JONES PROPERTIES LLC | Rent Sub to L'lords | 1,165.00 | 1/25/2022 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 286.00 | 1/25/2022 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 1/25/2022 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 612.00 | 1/25/2022 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,286.00 | 1/25/2022 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,204.00 | 1/25/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 1/25/2022 |
| JAMES E FOWLER | Rent Sub to L'lords | 557.00 | 1/25/2022 |
| JAMES E MAY | Rent Sub to L'lords | 939.00 | 1/25/2022 |
| JAMES KINDER REAL ESTATE LTD | Rent Sub to L'lords | 980.00 | 1/25/2022 |
| JAMES M MULROY | Rent Sub to L'lords | 49.00 | 1/25/2022 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 63.00 | 1/25/2022 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 116.28 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 121.35 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 125.31 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 194.82 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 283.57 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 303.05 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 316.27 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 419.20 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 630.37 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 696.48 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,037.21 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,116.69 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,146.49 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,498.40 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,817.06 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,066.72 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,119.74 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,821.91 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,714.65 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,289.01 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,811.91 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,769.19 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,286.65 | 1/25/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,338.74 | 1/25/2022 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 678.00 | 1/25/2022 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 726.00 | 1/25/2022 |
| JASON CRAWLEY | Rent Sub to L'lords | 710.00 | 1/25/2022 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 1/25/2022 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,100.00 | 1/25/2022 |
| JB DFW LLC | Prepaid - Rent | 6,437.38 | 1/25/2022 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 1/25/2022 |
| JBC GROUP LLC | Rent Sub to L'lords | 2,809.00 | 1/25/2022 |
| JEFF S HOOVER | Counsel Fees - Court | 250.00 | 1/25/2022 |
| JEFF S HOOVER | Counsel Fees - Court | 275.00 | 1/25/2022 |
| JEFF S HOOVER | Counsel Fees - Court | 437.50 | 1/25/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 300.00 | 1/25/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 530.00 | 1/25/2022 |
| JEFFREY RANDALL BROWN | Counsel Fees - Court | 520.00 | 1/25/2022 |
| JEFFREY RANDALL BROWN | Counsel Fees - Court | 567.50 | 1/25/2022 |
| JEFFREY W GARDNER | Investigative | 948.00 | 1/25/2022 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 1/25/2022 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 423.00 | 1/25/2022 |
| JERRY MOODY | Rent Sub to L'lords | 962.00 | 1/25/2022 |
| JERRY P MOORE | Rent Sub to L'lords | 1,357.00 | 1/25/2022 |
| JERRY WOOD | Counsel Fees - Court | 150.00 | 1/25/2022 |
| JERRY WOOD | Counsel Fees - Court | 150.00 | 1/25/2022 |
| JESKE CONSTRUCTION COMPANY | Non-Track Const/Bldg | 30,002.61 | 1/25/2022 |
| Jesus L Reyes | Personal Hygiene | 139.00 | 1/25/2022 |
| JGS IRREVOCABLE TRUST | Rent Sub to L'lords | 803.00 | 1/25/2022 |
| JIAXIN DU | Rent Sub to L'lords | 2,209.00 | 1/25/2022 |
| JIM LANE | Counsel Fees - Court | 1,610.00 | 1/25/2022 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 876.00 | 1/25/2022 |
| JIN LIU | Rent Sub to L'lords | 1,026.00 | 1/25/2022 |
| JIN LIU | Rent Sub to L'lords | 1,541.00 | 1/25/2022 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 970.00 | 1/25/2022 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 1/25/2022 |
| JOGIP INVESTMENT GROUP LLC | Rent Sub to L'lords | 558.00 | 1/25/2022 |
| JOHN CHARLES OSWALT | Investigative | 400.00 | 1/25/2022 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 952.00 | 1/25/2022 |
| JOHN E MONTGOMERY | Rent Sub to L'lords | 1,837.00 | 1/25/2022 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 702.00 | 1/25/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 602.50 | 1/25/2022 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,252.00 | 1/25/2022 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,286.00 | 1/25/2022 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 17,377.00 | 1/25/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 118.75 | 1/25/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 383.75 | 1/25/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 932.00 | 1/25/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 4,274.00 | 1/25/2022 |
| JON COON | Rent Sub to L'lords | 918.00 | 1/25/2022 |
| JONESBORO HOUSING AUTHORITY | Port Admin Fee Expen | 52.69 | 1/25/2022 |
| JONESBORO HOUSING AUTHORITY | Port HAP Port-out | 655.00 | 1/25/2022 |
| JOSE R MERCED | Rent Sub to L'lords | 613.00 | 1/25/2022 |
| JOSEPH LONG | Miscellaneous Payabl | 240.00 | 1/25/2022 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 118.75 | 1/25/2022 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 337.50 | 1/25/2022 |
| JOYCLLYN S MAXIE | Rent Sub to L'lords | 2,531.00 | 1/25/2022 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 684.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Postage | 6.31 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Small Tools | 11.99 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 19.90 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 42.56 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 43.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 45.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Dues | 45.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Education | 49.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 52.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Subscriptions | 56.49 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Subscriptions | 60.56 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 82.90 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Dues | 85.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Dues | 100.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 121.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 146.68 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Education | 179.78 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 187.31 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Clothing | 189.99 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Application Service | 194.85 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Supplies | 219.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Education | 265.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Dues | 270.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Subscriptions | 327.94 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Medical Supplies | 375.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Clothing | 459.96 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 579.88 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Education | 620.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 692.80 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Household Supplies A | 718.24 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 1,072.19 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 1,161.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Education | 1,601.25 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 1,857.11 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 2,882.39 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Travel | 4,914.00 | 1/25/2022 |
| JPMORGAN CHASE BANK NA | Clothing | 5,313.37 | 1/25/2022 |
| JRB PIPELINE SERVICES LLC | Non-Track Const/Bldg | 21,919.20 | 1/25/2022 |
| JUAN M GONZALES | Rent Sub to L'lords | 265.00 | 1/25/2022 |
| JUDITH G FELTON | Rent Sub to L'lords | 511.00 | 1/25/2022 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 233.00 | 1/25/2022 |
| JULIE D KUBIAK | Rent Sub to L'lords | 1,049.00 | 1/25/2022 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 954.00 | 1/25/2022 |
| JUMBO PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 731.00 | 1/25/2022 |
| JUN WU | Rent Sub to L'lords | 206.00 | 1/25/2022 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 734.00 | 1/25/2022 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 36.00 | 1/25/2022 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 66.00 | 1/25/2022 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 73.00 | 1/25/2022 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 438.00 | 1/25/2022 |
| JUST RIGHT PRODUCTS | Clothing | 388.08 | 1/25/2022 |
| JUSTIN ROBERT BLACK | Trust - Justice of t | 250.00 | 1/25/2022 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 1/25/2022 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,714.00 | 1/25/2022 |
| K SARGAM CORP | Rent Sub to L'lords | 961.00 | 1/25/2022 |
| K T HOME SERVICES | Rent Sub to L'lords | 952.00 | 1/25/2022 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 564.00 | 1/25/2022 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 509.00 | 1/25/2022 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 855.00 | 1/25/2022 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 2,000.00 | 1/25/2022 |
| KAIROS LIVING LLC | Rent Sub to L'lords | 1,006.00 | 1/25/2022 |
| KAREN HYDEN | Rent Sub to L'lords | 398.00 | 1/25/2022 |
| KARIM B ABBASHER | Rent Sub to L'lords | 1,245.00 | 1/25/2022 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 374.00 | 1/25/2022 |
| KATHY A LOWTHORP | Counsel Fees - Court | 400.00 | 1/25/2022 |
| KATHY HAYLOCK | Rent Sub to L'lords | 1,015.00 | 1/25/2022 |
| KATHY WALKER | Rent Sub to L'lords | 433.00 | 1/25/2022 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 969.00 | 1/25/2022 |
| KELLER ISD | Restitution Payable | 650.00 | 1/25/2022 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 11,613.00 | 1/25/2022 |
| KELLIE HARDEN | HAP Reimb Port-in | 1,711.00 | 1/25/2022 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 2,557.44 | 1/25/2022 |
| KELLY M NOONAN | Rent Sub to L'lords | 950.00 | 1/25/2022 |
| KELLY M NOONAN | HAP Reimb Port-in | 1,070.00 | 1/25/2022 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 1/25/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 1/25/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 165.00 | 1/25/2022 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 769.00 | 1/25/2022 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,034.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 300.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 325.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 350.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 1/25/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 925.00 | 1/25/2022 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,537.00 | 1/25/2022 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 1/25/2022 |
| KEVIN CHUNG | HAP Reimb Port-in | 1,886.00 | 1/25/2022 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,504.00 | 1/25/2022 |
| KEYING BI | Rent Sub to L'lords | 1,927.00 | 1/25/2022 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,110.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 37.50 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 56.25 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 65.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 75.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 75.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 100.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 275.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 325.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 365.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 960.00 | 1/25/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,080.00 | 1/25/2022 |
| KIMBERLY CHOI | Rent Sub to L'lords | 668.00 | 1/25/2022 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 1,435.00 | 1/25/2022 |
| KINSEY KROEGER | Rent Sub to L'lords | 980.00 | 1/25/2022 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,461.00 | 1/25/2022 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,709.00 | 1/25/2022 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,216.00 | 1/25/2022 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,437.00 | 1/25/2022 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,731.00 | 1/25/2022 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,255.00 | 1/25/2022 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 595.00 | 1/25/2022 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 680.00 | 1/25/2022 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 700.00 | 1/25/2022 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 1,177.00 | 1/25/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 20.00 | 1/25/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,220.00 | 1/25/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 2,100.00 | 1/25/2022 |
| KRISTEN R FAUBUS | Professional Service | 707.16 | 1/25/2022 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,211.00 | 1/25/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 221.16 | 1/25/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 923.27 | 1/25/2022 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 11,917.00 | 1/25/2022 |
| KURZ & CO | Food | 589.51 | 1/25/2022 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,284.00 | 1/25/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 304.26 | 1/25/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,990.90 | 1/25/2022 |
| LABYRINTH SOLUTIONS INC | Non-Track Equipment | 16,858.00 | 1/25/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 566.00 | 1/25/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 1/25/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 802.00 | 1/25/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,180.00 | 1/25/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,766.00 | 1/25/2022 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,640.00 | 1/25/2022 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 330.00 | 1/25/2022 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,354.00 | 1/25/2022 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,746.00 | 1/25/2022 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 2,033.00 | 1/25/2022 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 8,733.00 | 1/25/2022 |
| LAN THU HUYNH | Rent Sub to L'lords | 718.00 | 1/25/2022 |
| LANDON OWENS | Restitution Payable | 51.72 | 1/25/2022 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,156.00 | 1/25/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 32.62 | 1/25/2022 |
| LANGUAGE LINE SERVICES INC | Certified Copies/Tra | 148.25 | 1/25/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 425.70 | 1/25/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 464.71 | 1/25/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 521.88 | 1/25/2022 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,050.00 | 1/25/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 172.50 | 1/25/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 635.00 | 1/25/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,005.00 | 1/25/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,500.00 | 1/25/2022 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 829.00 | 1/25/2022 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,898.00 | 1/25/2022 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 375.00 | 1/25/2022 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 533.00 | 1/25/2022 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 941.00 | 1/25/2022 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 3,312.00 | 1/25/2022 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 9,312.00 | 1/25/2022 |
| LAURIVA DAY | Rent Sub to L'lords | 751.00 | 1/25/2022 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 1/25/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 175.00 | 1/25/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 562.50 | 1/25/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 890.00 | 1/25/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 100.00 | 1/25/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 615.00 | 1/25/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,830.00 | 1/25/2022 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 700.00 | 1/25/2022 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 382.50 | 1/25/2022 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,488.00 | 1/25/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 425.00 | 1/25/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 755.00 | 1/25/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,000.00 | 1/25/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 400.00 | 1/25/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 137.50 | 1/25/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 312.50 | 1/25/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 475.00 | 1/25/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 1/25/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 250.00 | 1/25/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 1/25/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 425.00 | 1/25/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 600.00 | 1/25/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,000.00 | 1/25/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 260.00 | 1/25/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 730.00 | 1/25/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 100.00 | 1/25/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 340.00 | 1/25/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 350.00 | 1/25/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 530.00 | 1/25/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 690.00 | 1/25/2022 |
| LAWSON PRODUCTS INC | Parts and Supplies | 243.69 | 1/25/2022 |
| LAWSON PRODUCTS INC | Parts and Supplies | 790.70 | 1/25/2022 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 1/25/2022 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,041.00 | 1/25/2022 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,779.00 | 1/25/2022 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 1,882.00 | 1/25/2022 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 2,366.00 | 1/25/2022 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 11,594.00 | 1/25/2022 |
| LE VAN PHAM | Rent Sub to L'lords | 936.00 | 1/25/2022 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 567.00 | 1/25/2022 |
| LEAP REALTY LLC | Rent Sub to L'lords | 217.00 | 1/25/2022 |
| LEARNING TREE INTERNATIONAL USA INC | Education | 3,825.00 | 1/25/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 1/25/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 412.50 | 1/25/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 1/25/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 2,900.00 | 1/25/2022 |
| LEE GABRIEL | Travel | 88.40 | 1/25/2022 |
| LENA POPE HOME INC | Prepaid - Rent | 4,232.18 | 1/25/2022 |
| LEONTIN SABO | Rent Sub to L'lords | 1,132.00 | 1/25/2022 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,953.00 | 1/25/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,290.00 | 1/25/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,165.00 | 1/25/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,244.25 | 1/25/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 1/25/2022 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 3,973.00 | 1/25/2022 |
| LIBERTY COUNTY SHERIFF | Court Costs | 200.00 | 1/25/2022 |
| LIBERTY POWER HOLDINGS LLC | HAP Reimb Port-in | 25.00 | 1/25/2022 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 96.00 | 1/25/2022 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 5,939.23 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 70.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 480.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 700.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 985.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 1,210.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 1,215.00 | 1/25/2022 |
| LISA HOOBLER | Counsel Fees - Court | 2,505.00 | 1/25/2022 |
| LISA MARIE ONVANI | Rent Sub to L'lords | 1,053.00 | 1/25/2022 |
| LISA MORTON | Reporter's Records ( | 276.00 | 1/25/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 26.00 | 1/25/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 73.00 | 1/25/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 75.60 | 1/25/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 1/25/2022 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,157.00 | 1/25/2022 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,650.00 | 1/25/2022 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 622.00 | 1/25/2022 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 1,566.00 | 1/25/2022 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 1/25/2022 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 141.00 | 1/25/2022 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 1,495.00 | 1/25/2022 |
| LOWE'S | Parts and Supplies | (1,742.65) | 1/25/2022 |
| LOWE'S | Building Maintenance | 29.42 | 1/25/2022 |
| LOWE'S | Building Maintenance | 56.03 | 1/25/2022 |
| LOWE'S | Small Tools | 72.18 | 1/25/2022 |
| LOWE'S | Supplies | 148.08 | 1/25/2022 |
| LOWE'S | Non-Tracked Equipmen | 157.71 | 1/25/2022 |
| LOWE'S | Small Tools | 235.29 | 1/25/2022 |
| LOWE'S | Supplies | 376.30 | 1/25/2022 |
| LOWE'S | Landscaping Expense | 506.09 | 1/25/2022 |
| LOWE'S | Small Tools | 551.95 | 1/25/2022 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,401.00 | 1/25/2022 |
| LUCERN ASSETS LLC | Rent Sub to L'lords | 270.00 | 1/25/2022 |
| LUCHENCUP LP | Rent Sub to L'lords | 786.00 | 1/25/2022 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 809.00 | 1/25/2022 |
| LYNN YEE | Rent Sub to L'lords | 1,595.00 | 1/25/2022 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 581.00 | 1/25/2022 |
| M FLOYD C I LLC | Investigative | 500.00 | 1/25/2022 |
| M S AIR INC | Building Maintenance | 260.00 | 1/25/2022 |
| M S AIR INC | Air Conditioning Mai | 375.00 | 1/25/2022 |
| M S AIR INC | Lab Equipment Mainte | 4,599.43 | 1/25/2022 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 132.09 | 1/25/2022 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 605.00 | 1/25/2022 |
| MACK REALTY & PROPERTY MGMT LLC | HAP Reimb Port-in | 1,950.00 | 1/25/2022 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 16,242.00 | 1/25/2022 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 303.00 | 1/25/2022 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 726.00 | 1/25/2022 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,819.00 | 1/25/2022 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 3,318.00 | 1/25/2022 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 13,326.00 | 1/25/2022 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 732.00 | 1/25/2022 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,917.00 | 1/25/2022 |
| MAI CU | Rent Sub to L'lords | 2,109.00 | 1/25/2022 |
| MAKUR CEP ABOR | Rent Sub to L'lords | 1,998.00 | 1/25/2022 |
| MANAXI LLC | Rent Sub to L'lords | 840.00 | 1/25/2022 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,866.00 | 1/25/2022 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,545.00 | 1/25/2022 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,165.00 | 1/25/2022 |
| MANSFIELD ISD | Restitution Payable | 100.00 | 1/25/2022 |
| MANSFIELD ISD POLICE DEPT | Trust - Justice of t | 55.00 | 1/25/2022 |
| MANSFIELD ISD POLICE DEPT | Restitution Payable | 100.00 | 1/25/2022 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 277.00 | 1/25/2022 |
| MANUEL REYES | Investigative | 225.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 107.50 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 265.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 275.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 510.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 705.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 790.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 990.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,350.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,047.50 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,174.00 | 1/25/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,110.00 | 1/25/2022 |
| MARIA A SALDIVAR | Rent Sub to L'lords | 653.00 | 1/25/2022 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 1/25/2022 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 1,306.00 | 1/25/2022 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 666.00 | 1/25/2022 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 672.00 | 1/25/2022 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 11,186.00 | 1/25/2022 |
| MARIO ORTIZ | Rent Sub to L'lords | 795.00 | 1/25/2022 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,128.00 | 1/25/2022 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,928.00 | 1/25/2022 |
| MARIO ORTIZ | Rent Sub to L'lords | 3,073.00 | 1/25/2022 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,177.00 | 1/25/2022 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 1,775.00 | 1/25/2022 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,148.00 | 1/25/2022 |
| MARK WOOD | Rent Sub to L'lords | 644.00 | 1/25/2022 |
| MARRIOTT HOTEL SERVICES INC | Education | 806.82 | 1/25/2022 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 324.00 | 1/25/2022 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 2,880.00 | 1/25/2022 |
| MARVIN W BURNS | Rent Sub to L'lords | 379.00 | 1/25/2022 |
| MARY OYERVIDES | Trust - Justice of t | 121.00 | 1/25/2022 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,111.00 | 1/25/2022 |
| MATTHEW SEGEDY | Professional Service | 25,350.00 | 1/25/2022 |
| MAVICH LLC | Supplies | 35.20 | 1/25/2022 |
| MAVICH LLC | Building Maintenance | 186.80 | 1/25/2022 |
| MAVICH LLC | Pool Maintenance | 634.18 | 1/25/2022 |
| MAVICH LLC | Road Signs | 1,474.00 | 1/25/2022 |
| MAX S VILLA | Rent Sub to L'lords | 1,250.00 | 1/25/2022 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,728.00 | 1/25/2022 |
| MCKESSON MEDICAL-SURGICAL GOVT | Safety/Tactical Supp | 14.90 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 52.50 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 95.00 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 217.50 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 521.25 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 733.75 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 745.00 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 750.00 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,320.00 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,390.00 | 1/25/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,890.00 | 1/25/2022 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 690.00 | 1/25/2022 |
| MDRD LLC | Rent Sub to L'lords | 686.00 | 1/25/2022 |
| MDRD LLC | Rent Sub to L'lords | 692.00 | 1/25/2022 |
| MDRD LLC | Rent Sub to L'lords | 755.00 | 1/25/2022 |
| MDRD ROSE LLC | Rent Sub to L'lords | 476.00 | 1/25/2022 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 116.23 | 1/25/2022 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 485.08 | 1/25/2022 |
| MEGAN WILLIAMS | Restitution Payable | 25.00 | 1/25/2022 |
| MELISA BETH MASON | Rent Sub to L'lords | 1,513.00 | 1/25/2022 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 1/25/2022 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 675.00 | 1/25/2022 |
| MERCANTILE APARTMENTS LTD | HAP Reimb Port-in | 1,160.00 | 1/25/2022 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 4,925.00 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Electricity | 303.37 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Utilities | 971.36 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Utilities | 3,781.08 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,914.29 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Rent | 10,810.31 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 46,265.48 | 1/25/2022 |
| MERCANTILE PARTNERS LP | Rent | 60,034.94 | 1/25/2022 |
| MERCEDES MEDICAL LLC | Lab Supplies | 810.00 | 1/25/2022 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 518.00 | 1/25/2022 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 2,510.00 | 1/25/2022 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,000.00 | 1/25/2022 |
| MHC LEISURE LIVING | Utility Assistance | 86.81 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 8,144.12 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | MHMR | 9,417.30 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 9,699.98 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.59 | 1/25/2022 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 1/25/2022 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 1/25/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 1/25/2022 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 1/25/2022 |
| MICHAEL P USERY | Rent Sub to L'lords | 698.00 | 1/25/2022 |
| MICHELLE BLAIR | Restitution Payable | 25.00 | 1/25/2022 |
| MICHELLE DO | Rent Sub to L'lords | 1,550.00 | 1/25/2022 |
| MICHELLE YAN LAN LI | Rent Sub to L'lords | 1,763.00 | 1/25/2022 |
| MICHELLE YAN LAN LI | HAP Reimb Port-in | 5,082.00 | 1/25/2022 |
| MICROSOFT CORPORATION | Non-Track Equipment | 131,920.00 | 1/25/2022 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 403.00 | 1/25/2022 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,828.00 | 1/25/2022 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 637.00 | 1/25/2022 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 900.00 | 1/25/2022 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 1/25/2022 |
| MINH P NGUYEN | Rent Sub to L'lords | 1,108.00 | 1/25/2022 |
| MINH THI HUA | Rent Sub to L'lords | 1,740.00 | 1/25/2022 |
| MINH THI HUA | Rent Sub to L'lords | 1,920.00 | 1/25/2022 |
| MIRNA ESCOBAR | Rent Subsidy to Land | 1,800.00 | 1/25/2022 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 2,111.00 | 1/25/2022 |
| MITCHELL REPAIR INFORMATION CO LLC | Subscriptions | 1,762.56 | 1/25/2022 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,148.00 | 1/25/2022 |
| MK3 GROUP LLC | Rent Sub to L'lords | 216.00 | 1/25/2022 |
| M-N WATERFORD | Rent Sub to L'lords | 793.00 | 1/25/2022 |
| M-N WATERFORD | HAP Reimb Port-in | 1,009.00 | 1/25/2022 |
| M-N WATERFORD | Rent Sub to L'lords | 2,251.00 | 1/25/2022 |
| M-N WATERFORD | Rent Sub to L'lords | 2,321.00 | 1/25/2022 |
| MONICA LEUCK | Rent Sub to L'lords | 998.00 | 1/25/2022 |
| MONIQUE BROWN NICHOLSON | Rent Sub to L'lords | 387.00 | 1/25/2022 |
| MOTOROLA SOLUTIONS INC | Non-Tracked Equipmen | 276.99 | 1/25/2022 |
| MRINAL BARUAH | Rent Sub to L'lords | 1,513.00 | 1/25/2022 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.95 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.95 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Non-Tracked Equipmen | 8.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 31.00 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 62.18 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 63.95 | 1/25/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 77.27 | 1/25/2022 |
| MUSHEKA HART | Rent Sub to L'lords | 1,810.00 | 1/25/2022 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 1/25/2022 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 1/25/2022 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 1/25/2022 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 778.00 | 1/25/2022 |
| NADA J RUDDOCK | Rent Sub to L'lords | 706.00 | 1/25/2022 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,550.00 | 1/25/2022 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 1/25/2022 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 486.00 | 1/25/2022 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,388.00 | 1/25/2022 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,225.00 | 1/25/2022 |
| NATHAN MARTIN | Counsel Fees - Court | 235.00 | 1/25/2022 |
| NATHAN MARTIN | Counsel Fees - Court | 560.00 | 1/25/2022 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 1/25/2022 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 1/25/2022 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 1/25/2022 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 75.00 | 1/25/2022 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,438.00 | 1/25/2022 |
| NAVID ALBAND | Counsel Fees - Court | 500.00 | 1/25/2022 |
| NCTCOG - NORTH CENTRAL TEXAS | Emergency Management | 7,500.00 | 1/25/2022 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,235.00 | 1/25/2022 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,987.50 | 1/25/2022 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 1,030.00 | 1/25/2022 |
| NEW ANSWERNET INC | Professional Service | 20,546.90 | 1/25/2022 |
| NEW DAIRY HOLDCO LLC | Food | 101.85 | 1/25/2022 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 1/25/2022 |
| NGUYEN LONG INC | Prepaid - Rent | 10,104.74 | 1/25/2022 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,172.00 | 1/25/2022 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,342.00 | 1/25/2022 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,410.00 | 1/25/2022 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,429.00 | 1/25/2022 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 12,164.00 | 1/25/2022 |
| NIANQI WANG | Rent Sub to L'lords | 2,368.00 | 1/25/2022 |
| NIANQI WANG | Rent Sub to L'lords | 6,420.00 | 1/25/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 335.00 | 1/25/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 810.00 | 1/25/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,710.00 | 1/25/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,140.00 | 1/25/2022 |
| NIZAM PEERWANI | Professional Service | 60,000.00 | 1/25/2022 |
| NIZAM PEERWANI MD PA | Due to Medical Exami | 66,895.24 | 1/25/2022 |
| NIZAM PEERWANI MD PA | Due to Medical Exami | 87,690.00 | 1/25/2022 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,741.00 | 1/25/2022 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | (210.00) | 1/25/2022 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,918.00 | 1/25/2022 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 2,090.00 | 1/25/2022 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,366.00 | 1/25/2022 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 4,164.00 | 1/25/2022 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 38,806.00 | 1/25/2022 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 712.00 | 1/25/2022 |
| NORTHCREST/SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 858.00 | 1/25/2022 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,460.00 | 1/25/2022 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 3,682.00 | 1/25/2022 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 2,780.00 | 1/25/2022 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 715.00 | 1/25/2022 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 1,053.00 | 1/25/2022 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 907.00 | 1/25/2022 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 1,066.00 | 1/25/2022 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 825.00 | 1/25/2022 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,775.00 | 1/25/2022 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 5,171.00 | 1/25/2022 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 1/25/2022 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 602.00 | 1/25/2022 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 10,200.00 | 1/25/2022 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 563.00 | 1/25/2022 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 572.00 | 1/25/2022 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,006.00 | 1/25/2022 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,648.00 | 1/25/2022 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 299.00 | 1/25/2022 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 496.00 | 1/25/2022 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 590.00 | 1/25/2022 |
| OAKTREE APARTMENTS | Trust - Justice of t | 121.00 | 1/25/2022 |
| OBADIAH BOLES | Rent Sub to L'lords | 1,450.00 | 1/25/2022 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 566.00 | 1/25/2022 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 358.00 | 1/25/2022 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 1/25/2022 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,332.00 | 1/25/2022 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 10,442.00 | 1/25/2022 |
| OMOTAYO ONANUGA | Rent Sub to L'lords | 1,099.00 | 1/25/2022 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 1/25/2022 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,722.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | (165.00) | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 245.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,098.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,173.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,223.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 6,550.00 | 1/25/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 24,505.00 | 1/25/2022 |
| ONLY LEASING TEXAS INC | Rent Sub to L'lords | 1,750.00 | 1/25/2022 |
| ORANGE COUNTY HOUSING & COMMUNITY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| ORANGE COUNTY HOUSING & COMMUNITY | Port Admin Fee Expen | 104.13 | 1/25/2022 |
| ORANGE COUNTY HOUSING & COMMUNITY | Port HAP Port-out | 2,522.00 | 1/25/2022 |
| ORANGE COUNTY HOUSING & COMMUNITY | Port HAP Port-out | 2,919.00 | 1/25/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 31.98 | 1/25/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 340.18 | 1/25/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 362.27 | 1/25/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Field Equipment & Su | 391.60 | 1/25/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 430.35 | 1/25/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,813.55 | 1/25/2022 |
| ORION VDS LLC | Rent Sub to L'lords | 662.00 | 1/25/2022 |
| ORION VDS LLC | Rent Sub to L'lords | 785.00 | 1/25/2022 |
| ORION WW LLC | Utility Allowance | 106.00 | 1/25/2022 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 1/25/2022 |
| OSBURN ASSOCIATES INC | Capital Outlay-Furni | 12,075.00 | 1/25/2022 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port HAP Port-out | 860.00 | 1/25/2022 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 393.00 | 1/25/2022 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,068.00 | 1/25/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 750.00 | 1/25/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 920.00 | 1/25/2022 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | (664.00) | 1/25/2022 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | (350.00) | 1/25/2022 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,124.00 | 1/25/2022 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 2,546.00 | 1/25/2022 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 4,127.00 | 1/25/2022 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 810.00 | 1/25/2022 |
| PALLADIUM FORT WORTH LTD | Rent Sub to L'lords | 440.00 | 1/25/2022 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 1/25/2022 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 1/25/2022 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,334.00 | 1/25/2022 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 6,323.00 | 1/25/2022 |
| PARC AT BAKERS POINTE LP | Rent Sub to L'lords | 1,610.00 | 1/25/2022 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 820.00 | 1/25/2022 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 832.00 | 1/25/2022 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 976.00 | 1/25/2022 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 9,553.00 | 1/25/2022 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 563.00 | 1/25/2022 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 3,264.00 | 1/25/2022 |
| PARKER ELECTRIC | Building Maintenance | 371.88 | 1/25/2022 |
| PARKER ELECTRIC | Building Maintenance | 510.45 | 1/25/2022 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 5,056.00 | 1/25/2022 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 1/25/2022 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,798.00 | 1/25/2022 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 2,611.00 | 1/25/2022 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,536.00 | 1/25/2022 |
| PARTS TOWN LLC | Building Maintenance | 7,091.76 | 1/25/2022 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 446.00 | 1/25/2022 |
| PATRICIA A SPENCE | Rent Sub to L'lords | 836.00 | 1/25/2022 |
| PATRICIA A SPENCE | Rent Subsidy to Land | 1,660.00 | 1/25/2022 |
| PATRICIA CAROL O'CONNOR | Rent Sub to L'lords | 1,770.00 | 1/25/2022 |
| PATRICIA MONREAL | Restitution Payable | 86.46 | 1/25/2022 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 1/25/2022 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 1/25/2022 |
| PATRICK ORAH | HAP Reimb Port-in | 2,086.00 | 1/25/2022 |
| PATRICK T CURRAN | Counsel Fees - Court | 3,505.00 | 1/25/2022 |
| PAUL E MAYS | Rent Sub to L'lords | 606.00 | 1/25/2022 |
| PAULA K GREEN | Investigative | 245.00 | 1/25/2022 |
| PAULA K GREEN | Investigative | 497.66 | 1/25/2022 |
| PAULA K GREEN | Investigative | 2,149.16 | 1/25/2022 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 749.00 | 1/25/2022 |
| PCNC PROPERTIES LLC | HAP Reimb Port-in | 1,350.00 | 1/25/2022 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 634.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 106.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 824.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 824.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,094.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,106.00 | 1/25/2022 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 4,643.00 | 1/25/2022 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 1/25/2022 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,002.00 | 1/25/2022 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 669.00 | 1/25/2022 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,341.00 | 1/25/2022 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,419.00 | 1/25/2022 |
| PERFECT AND SKYLANDING LLC | HAP Reimb Port-in | 480.00 | 1/25/2022 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 769.00 | 1/25/2022 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 890.00 | 1/25/2022 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 1,517.00 | 1/25/2022 |
| PERFICIENT INC | Non-Track Equipment | 44,855.00 | 1/25/2022 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 994.00 | 1/25/2022 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,390.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 5.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 10.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 1/25/2022 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 225.00 | 1/25/2022 |
| PETER A VAN DALEN | Building Maintenance | 230.00 | 1/25/2022 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,070.00 | 1/25/2022 |
| PETER D REGAN | Rent Sub to L'lords | 802.00 | 1/25/2022 |
| PETER JOHN WEBB | HAP Reimb Port-in | 2,661.00 | 1/25/2022 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,412.00 | 1/25/2022 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,071.00 | 1/25/2022 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 2,483.00 | 1/25/2022 |
| POGO ENERGY LLC | Utility Allowance | 13.00 | 1/25/2022 |
| POGO ENERGY LLC | Utility Allowance | 40.00 | 1/25/2022 |
| POGO ENERGY LLC | Utility Allowance | 68.00 | 1/25/2022 |
| POGO ENERGY LLC | Utility Allowance | 68.00 | 1/25/2022 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 598.00 | 1/25/2022 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 1/25/2022 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,402.00 | 1/25/2022 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,565.00 | 1/25/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Personal Hygiene | 230.04 | 1/25/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 565.40 | 1/25/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 1,294.00 | 1/25/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 1/25/2022 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 402.00 | 1/25/2022 |
| POSEY PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 425.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 30.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 665.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 699.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 797.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 954.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,410.00 | 1/25/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 23,273.00 | 1/25/2022 |
| POWER OF TEXAS HOLDINGS INC | Utility Allowance | 3.00 | 1/25/2022 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 428.00 | 1/25/2022 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,642.00 | 1/25/2022 |
| PRECISION DELTA CORPORATION | Range Supplies | 24,999.99 | 1/25/2022 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 1/25/2022 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 10,017.10 | 1/25/2022 |
| PROTIVITI GOVERNMENT SERVICES IN | Professional Service | 14,770.88 | 1/25/2022 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 795.00 | 1/25/2022 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 4,992.00 | 1/25/2022 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 685.00 | 1/25/2022 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 774.00 | 1/25/2022 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exams/Testimon | 2,500.00 | 1/25/2022 |
| PULSE POWER LLC | Utility Allowance | 12.00 | 1/25/2022 |
| PULSE POWER LLC | Utility Allowance | 77.00 | 1/25/2022 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 2,226.00 | 1/25/2022 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 10,565.00 | 1/25/2022 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 2,115.00 | 1/25/2022 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,403.00 | 1/25/2022 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 2,945.00 | 1/25/2022 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 1,531.80 | 1/25/2022 |
| QIAGEN LLC | Lab Supplies | 217.66 | 1/25/2022 |
| QIAGEN LLC | Lab Supplies | 2,506.00 | 1/25/2022 |
| QIAGEN LLC | Capital Outlay-Furni | 25,220.00 | 1/25/2022 |
| QINGHUA XIE | HAP Reimb Port-in | 5,322.00 | 1/25/2022 |
| QUADMED INC | Medical Supplies | 43.75 | 1/25/2022 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,739.00 | 1/25/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 68.03 | 1/25/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 762.18 | 1/25/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,912.20 | 1/25/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 6,765.58 | 1/25/2022 |
| R B EVERETT AND COMPANY | Parts and Supplies | 199.95 | 1/25/2022 |
| R B EVERETT AND COMPANY | Equipment Rentals | 3,600.00 | 1/25/2022 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 2,182.00 | 1/25/2022 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 998.00 | 1/25/2022 |
| RACHEL DIANE MORRIS | Professional Service | 1,414.32 | 1/25/2022 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 1/25/2022 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 150.00 | 1/25/2022 |
| RAGOLD CORPORATION | Bedding and Clothing | 7,840.00 | 1/25/2022 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,992.00 | 1/25/2022 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,370.00 | 1/25/2022 |
| RAKESH BASNET | Restitution Payable | 374.49 | 1/25/2022 |
| RAM P MALIK | Rent Sub to L'lords | 1,490.00 | 1/25/2022 |
| RAMESH SHARMA | Rent Sub to L'lords | 316.00 | 1/25/2022 |
| RAMIC FORT WORTH LLC | Litigation Expense | 68.01 | 1/25/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 350.00 | 1/25/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 380.00 | 1/25/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 450.00 | 1/25/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 1,130.00 | 1/25/2022 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 932.00 | 1/25/2022 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 372.50 | 1/25/2022 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 1/25/2022 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 1,149.00 | 1/25/2022 |
| RAVEN XANDER LLC | HAP Reimb Port-in | 1,213.00 | 1/25/2022 |
| RAY HALL JR | Counsel Fees - Court | 145.00 | 1/25/2022 |
| RAY HALL JR | Counsel Fees - Court | 487.50 | 1/25/2022 |
| RAY HALL JR | Counsel Fees - Court | 1,390.00 | 1/25/2022 |
| RAY HALL JR | Counsel Fees - Court | 1,890.00 | 1/25/2022 |
| RAY HALL JR | Counsel Fees - Court | 2,286.00 | 1/25/2022 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 1,248.00 | 1/25/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 550.00 | 1/25/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,300.00 | 1/25/2022 |
| RAZA MIAN | Rent Sub to L'lords | 750.00 | 1/25/2022 |
| RAZA MIAN | Rent Sub to L'lords | 3,795.00 | 1/25/2022 |
| RAZA MIAN | Rent Sub to L'lords | 4,976.00 | 1/25/2022 |
| RCA FUNDING LLC | Professional Service | 8,484.55 | 1/25/2022 |
| RCP SADOSA LLC | Rent Sub to L'lords | 50.00 | 1/25/2022 |
| RCP SADOSA LLC | Rent Sub to L'lords | 689.00 | 1/25/2022 |
| RCP SADOSA LLC | Rent Sub to L'lords | 763.00 | 1/25/2022 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | (885.00) | 1/25/2022 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 592.00 | 1/25/2022 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 657.00 | 1/25/2022 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 923.00 | 1/25/2022 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 948.00 | 1/25/2022 |
| RDO EQUIPMENT CO | Parts and Supplies | 86.27 | 1/25/2022 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,052.88 | 1/25/2022 |
| READINGRALL LLC | Rent Sub to L'lords | 4,290.00 | 1/25/2022 |
| READYREFRESH | Food | 2.99 | 1/25/2022 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 870.00 | 1/25/2022 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 3,159.00 | 1/25/2022 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | (354.00) | 1/25/2022 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 926.00 | 1/25/2022 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 1,566.00 | 1/25/2022 |
| REALTY COMMERCE LLC | HAP Reimb Port-in | 1,652.00 | 1/25/2022 |
| REBECCA R PORRAS | Rent Sub to L'lords | 867.00 | 1/25/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 199.50 | 1/25/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 1,001.00 | 1/25/2022 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 35.00 | 1/25/2022 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 1,175.00 | 1/25/2022 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,944.00 | 1/25/2022 |
| RED ROCK | Trust - Justice of t | 121.00 | 1/25/2022 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,450.00 | 1/25/2022 |
| REEDY CREEK MANAGEMENT SERVICES LLC | Rent Sub to L'lords | 921.00 | 1/25/2022 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 287.00 | 1/25/2022 |
| REGINALD D STAFFORD SR | Rent Sub to L'lords | 2,545.00 | 1/25/2022 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 1/25/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 41.00 | 1/25/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 47.00 | 1/25/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 328.00 | 1/25/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 348.00 | 1/25/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,535.00 | 1/25/2022 |
| REMMS INC | Rent Sub to L'lords | 950.00 | 1/25/2022 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 1/25/2022 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,384.00 | 1/25/2022 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 3,900.00 | 1/25/2022 |
| RENTREADY HOMES LLC | Trust - Justice of t | 121.00 | 1/25/2022 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 1,191.00 | 1/25/2022 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 582.00 | 1/25/2022 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 719.00 | 1/25/2022 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 818.00 | 1/25/2022 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 822.00 | 1/25/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 128.01 | 1/25/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 131.57 | 1/25/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 509.21 | 1/25/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 960.00 | 1/25/2022 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | (443.00) | 1/25/2022 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 814.00 | 1/25/2022 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,704.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 614.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 639.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 1,128.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 1,471.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | HAP Reimb Port-in | 1,655.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 2,796.00 | 1/25/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 9,399.00 | 1/25/2022 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 1/25/2022 |
| RESIDENCE AT RED SIERRA LLC | Rent Subsidy to Land | 950.00 | 1/25/2022 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 795.85 | 1/25/2022 |
| RHYTHM OPS LLC | Utility Allowance | 74.00 | 1/25/2022 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 1/25/2022 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,178.00 | 1/25/2022 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,172.00 | 1/25/2022 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 642.00 | 1/25/2022 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 145.00 | 1/25/2022 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 155.00 | 1/25/2022 |
| RICOH USA INC | Equipment Maintenanc | 599.19 | 1/25/2022 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 925.00 | 1/25/2022 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 1/25/2022 |
| RIGHT WAY MULTIFAMILY TEXAS | Rent Sub to L'lords | 2,329.00 | 1/25/2022 |
| RITA L DAVIS | Rent Sub to L'lords | 524.00 | 1/25/2022 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 1/25/2022 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 1/25/2022 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 1/25/2022 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 1/25/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 532.00 | 1/25/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 607.00 | 1/25/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,616.00 | 1/25/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 2,975.00 | 1/25/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 7,469.00 | 1/25/2022 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,745.00 | 1/25/2022 |
| ROBBY SMITH | Rent Sub to L'lords | 274.00 | 1/25/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 460.00 | 1/25/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 975.00 | 1/25/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,000.00 | 1/25/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,850.00 | 1/25/2022 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 885.00 | 1/25/2022 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 367.00 | 1/25/2022 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 1/25/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 3,520.00 | 1/25/2022 |
| ROBIN ANDERSON | Rent Sub to L'lords | 590.00 | 1/25/2022 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,586.00 | 1/25/2022 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 2,100.00 | 1/25/2022 |
| ROCHE DIAGNOSTICS CORPORATION | Equipment Maintenanc | 15,000.00 | 1/25/2022 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,294.00 | 1/25/2022 |
| RODNEY COLLIER | Rent Sub to L'lords | 802.00 | 1/25/2022 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 491.00 | 1/25/2022 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 519.00 | 1/25/2022 |
| ROMADO LLC | HAP Reimb Port-in | 1,413.00 | 1/25/2022 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 720.00 | 1/25/2022 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 1/25/2022 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 1/25/2022 |
| RONALD COUCH | Counsel Fees - Court | 270.00 | 1/25/2022 |
| RONALD COUCH | Counsel Fees - Court | 420.00 | 1/25/2022 |
| RONALD COUCH | Counsel Fees - Court | 1,661.00 | 1/25/2022 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 1/25/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 200.00 | 1/25/2022 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,263.00 | 1/25/2022 |
| ROSIE CHEN | Rent Sub to L'lords | 2,461.00 | 1/25/2022 |
| ROSIE CHEN | HAP Reimb Port-in | 4,487.00 | 1/25/2022 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 1/25/2022 |
| ROYAL TERRACE APARTMENTS EULESS LLC | Rent Sub to L'lords | 2,442.00 | 1/25/2022 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,997.56 | 1/25/2022 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,111.00 | 1/25/2022 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,728.00 | 1/25/2022 |
| R-TEK PROPERTY MANAGEMENT | HAP Reimb Port-in | 1,766.00 | 1/25/2022 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 3,759.00 | 1/25/2022 |
| RUBEN M PEREZ | Rent Sub to L'lords | 785.00 | 1/25/2022 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 1/25/2022 |
| RUGBY HOLDINGS LLC | Non-Tracked Equipmen | 364.45 | 1/25/2022 |
| RUGBY HOLDINGS LLC | Non-Tracked Construc | 2,344.50 | 1/25/2022 |
| RUI KOU | Rent Sub to L'lords | 3,200.00 | 1/25/2022 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | (26.00) | 1/25/2022 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,179.00 | 1/25/2022 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,392.00 | 1/25/2022 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,789.00 | 1/25/2022 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 17,707.00 | 1/25/2022 |
| RUSSELL FEED INC | Canine Expense | 5.75 | 1/25/2022 |
| RUSSELL FEED INC | Canine Expense | 63.98 | 1/25/2022 |
| RUSSELL G HYLER | Rent Sub to L'lords | 820.00 | 1/25/2022 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 1/25/2022 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 585.00 | 1/25/2022 |
| RYAN MAHAN | Trust - Justice of t | 121.00 | 1/25/2022 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 1/25/2022 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 3,197.00 | 1/25/2022 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 1,283.00 | 1/25/2022 |
| S2 VERONA LLC | Rent Sub to L'lords | (2,692.00) | 1/25/2022 |
| S2 VERONA LLC | Rent Sub to L'lords | (910.00) | 1/25/2022 |
| S2 VERONA LLC | Rent Sub to L'lords | 1,241.00 | 1/25/2022 |
| S2 VERONA LLC | Rent Sub to L'lords | 1,587.00 | 1/25/2022 |
| S2 VERONA LLC | Rent Sub to L'lords | 4,360.00 | 1/25/2022 |
| SAFE CITY COMMISSION | One Safe Place | 100,000.00 | 1/25/2022 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 12,039.00 | 1/25/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,510.00 | 1/25/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 10,300.25 | 1/25/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 11,103.90 | 1/25/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 22,151.96 | 1/25/2022 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 1/25/2022 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,277.00 | 1/25/2022 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 727.00 | 1/25/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 110.00 | 1/25/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 260.00 | 1/25/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 745.00 | 1/25/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,217.50 | 1/25/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,330.00 | 1/25/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 249.50 | 1/25/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 374.75 | 1/25/2022 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,032.00 | 1/25/2022 |
| SANDRA F BOOZER | Rent Sub to L'lords | 2,252.00 | 1/25/2022 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 3,232.00 | 1/25/2022 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 4,741.00 | 1/25/2022 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 15.00 | 1/25/2022 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,147.00 | 1/25/2022 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,355.00 | 1/25/2022 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 6,802.00 | 1/25/2022 |
| SANSOM RIDGE LP | Rent Sub to L'lords | 393.00 | 1/25/2022 |
| SANSOM RIDGE LP | Rent Sub to L'lords | 770.00 | 1/25/2022 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,020.00 | 1/25/2022 |
| SAPHIRA MCCLELAND | Restitution Payable | 225.36 | 1/25/2022 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 8,310.00 | 1/25/2022 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 86.00 | 1/25/2022 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 536.00 | 1/25/2022 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 3,239.00 | 1/25/2022 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 526.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 160.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 195.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 350.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 375.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 505.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 560.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 790.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 955.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 955.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 975.00 | 1/25/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,025.00 | 1/25/2022 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,195.00 | 1/25/2022 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,164.00 | 1/25/2022 |
| SERRANO HLD LLC | Rent Sub to L'lords | (1,626.00) | 1/25/2022 |
| SERRANO HLD LLC | Rent Sub to L'lords | (871.00) | 1/25/2022 |
| SERRANO HLD LLC | Trust - Justice of t | 363.00 | 1/25/2022 |
| SERRANO HLD LLC | Rent Sub to L'lords | 690.00 | 1/25/2022 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,898.00 | 1/25/2022 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,600.00 | 1/25/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 220.00 | 1/25/2022 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 869.00 | 1/25/2022 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | 652.00 | 1/25/2022 |
| SHEKHAR GANDHI | HAP Reimb Port-in | 1,150.00 | 1/25/2022 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 7,401.00 | 1/25/2022 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 130.00 | 1/25/2022 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 1/25/2022 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,180.00 | 1/25/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 24,115.00 | 1/25/2022 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 636.00 | 1/25/2022 |
| SHONDA GREEN | Rent Sub to L'lords | 647.00 | 1/25/2022 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 955.00 | 1/25/2022 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,195.00 | 1/25/2022 |
| SIGNS PQ LLC | Voting Supplies | 2,796.00 | 1/25/2022 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 650.00 | 1/25/2022 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,006.00 | 1/25/2022 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,745.00 | 1/25/2022 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 1/25/2022 |
| SMART GROUP SYSTEMS | Supplies | 330.00 | 1/25/2022 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 1/25/2022 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,880.00 | 1/25/2022 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,447.00 | 1/25/2022 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,536.00 | 1/25/2022 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 4,340.00 | 1/25/2022 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,383.00 | 1/25/2022 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 1/25/2022 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 700.00 | 1/25/2022 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,121.00 | 1/25/2022 |
| SON N TRAM | Rent Sub to L'lords | 1,049.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 311.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 413.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 694.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,456.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,914.00 | 1/25/2022 |
| SOUTH HULEN LP | Rent Sub to L'lords | 8,463.00 | 1/25/2022 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 70.00 | 1/25/2022 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,877.00 | 1/25/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 48.64 | 1/25/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 352.00 | 1/25/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 710.07 | 1/25/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 1,597.30 | 1/25/2022 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | (587.00) | 1/25/2022 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 577.00 | 1/25/2022 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 1,134.00 | 1/25/2022 |
| SPANISHWOOD APARTMENTS INC | HAP Reimb Port-in | 623.00 | 1/25/2022 |
| SPANISHWOOD APARTMENTS INC | Rent Subsidy to Land | 930.02 | 1/25/2022 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,201.00 | 1/25/2022 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 1/25/2022 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | (557.00) | 1/25/2022 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 688.00 | 1/25/2022 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,290.00 | 1/25/2022 |
| SS LIM LLC | Rent Sub to L'lords | 789.00 | 1/25/2022 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,761.00 | 1/25/2022 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,398.00 | 1/25/2022 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 3,555.00 | 1/25/2022 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 1,982.00 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (47.99) | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (23.76) | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 2.10 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 4.34 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 12.75 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 32.10 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 33.09 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 37.76 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 38.04 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 47.23 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 55.58 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Medical Supplies | 56.37 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 57.00 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 57.78 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 61.72 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 62.09 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 65.07 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 75.27 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 80.66 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 85.85 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 86.19 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 88.85 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 89.13 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 89.60 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 90.68 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 92.74 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 93.25 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 101.91 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 102.52 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 112.50 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 120.53 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 121.13 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 149.75 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 157.73 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Lab Supplies | 176.97 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 199.98 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 205.99 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 223.70 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 227.49 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 275.50 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 289.43 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 297.43 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 298.38 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 303.86 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 348.00 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 354.44 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 431.86 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 448.88 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 628.26 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 639.01 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 800.56 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 920.00 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 1,441.50 | 1/25/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 1,663.18 | 1/25/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 250.00 | 1/25/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 274.50 | 1/25/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 400.00 | 1/25/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 423.50 | 1/25/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,033.00 | 1/25/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 460.00 | 1/25/2022 |
| STEVE Q NGUYEN | HAP Reimb Port-in | 2,215.00 | 1/25/2022 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,617.00 | 1/25/2022 |
| STEVEN JUMES | Counsel Fees - Court | 220.00 | 1/25/2022 |
| STEVEN JUMES | Counsel Fees - Court | 320.00 | 1/25/2022 |
| STEVEN JUMES | Counsel Fees - Court | 322.50 | 1/25/2022 |
| STEVEN JUMES | Counsel Fees - Court | 450.00 | 1/25/2022 |
| STEVEN JUMES | Counsel Fees - Court | 845.00 | 1/25/2022 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 954.00 | 1/25/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 475.50 | 1/25/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 513.00 | 1/25/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 2,500.00 | 1/25/2022 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 805.00 | 1/25/2022 |
| STRATTON FW INVESTORS LLC | Trust - Justice of t | 922.00 | 1/25/2022 |
| STREAM ENERGY | Utility Assistance | 65.00 | 1/25/2022 |
| STREAM ENERGY | Utility Allowance | 130.00 | 1/25/2022 |
| STREAM ENERGY | Utility Allowance | 194.00 | 1/25/2022 |
| STREAM ENERGY | Utility Allowance | 684.00 | 1/25/2022 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 264.00 | 1/25/2022 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 2,247.00 | 1/25/2022 |
| SUMI INVESTMENTS LLC | Rent Sub to L'lords | 1,175.00 | 1/25/2022 |
| SUMMER ENERGY LLC | Utility Allowance | 141.00 | 1/25/2022 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 1,281.00 | 1/25/2022 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 439.00 | 1/25/2022 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 815.00 | 1/25/2022 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 1,796.00 | 1/25/2022 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 7,599.00 | 1/25/2022 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 2,588.00 | 1/25/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 692.00 | 1/25/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 893.00 | 1/25/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,591.00 | 1/25/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,072.00 | 1/25/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 3,887.00 | 1/25/2022 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | (58.00) | 1/25/2022 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 10,119.00 | 1/25/2022 |
| SYNERGY TELCOM | Computer Supplies | 3,014.70 | 1/25/2022 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 498.75 | 1/25/2022 |
| TACHYON TECHNOLOGIES LLC | Professional Service | 1,620.00 | 1/25/2022 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 199,858.83 | 1/25/2022 |
| TAE E MARKGRAF | Rent Sub to L'lords | 354.00 | 1/25/2022 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 608.00 | 1/25/2022 |
| TARRANT COUNTRY VILLA ASSOC | HAP Reimb Port-in | 781.00 | 1/25/2022 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,158.00 | 1/25/2022 |
| TARRANT COUNTY BLACK HISTORICAL & | TC Black Historical | 3,500.00 | 1/25/2022 |
| TARRANT COUNTY CHALLENGE INC | Challenge, Inc. | 50,000.00 | 1/25/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 1/25/2022 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 1/25/2022 |
| TASG INVESTMENTS INC | HAP Reimb Port-in | 1,425.00 | 1/25/2022 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,398.00 | 1/25/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Educational Material | 92.00 | 1/25/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Educational Material | 92.00 | 1/25/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Educational Material | 1,079.00 | 1/25/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Educational Material | 1,131.00 | 1/25/2022 |
| TDWK LLC | Rent Sub to L'lords | 691.00 | 1/25/2022 |
| TDWK LLC | Rent Sub to L'lords | 1,286.00 | 1/25/2022 |
| TDWK LLC | Rent Sub to L'lords | 2,817.00 | 1/25/2022 |
| TEAGUE NALL & PERKINS INC | Professional Service | 30.00 | 1/25/2022 |
| TEIXEIRA PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 1,067.00 | 1/25/2022 |
| TERESEA A ADCOCK | Reporter's Records ( | 255.00 | 1/25/2022 |
| TERICK RESOURCES LLC | Rent Sub to L'lords | 2,600.00 | 1/25/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 700.00 | 1/25/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 770.00 | 1/25/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 970.00 | 1/25/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,720.00 | 1/25/2022 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 758.00 | 1/25/2022 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 1,614.00 | 1/25/2022 |
| TERRY W GIBBONS | Rent Sub to L'lords | 828.00 | 1/25/2022 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,184.00 | 1/25/2022 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Data Transmission Li | 417.30 | 1/25/2022 |
| TEXAS AIR SYSTEMS LLC | Air Conditioning Mai | 1,135.18 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 1/25/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Texas Assn. of Count | 2,440.00 | 1/25/2022 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 1,534.00 | 1/25/2022 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 5,190.53 | 1/25/2022 |
| TEXAS DEPARTMENT OF HOUSING AND | Port Admin Fee Expen | 51.44 | 1/25/2022 |
| TEXAS DEPARTMENT OF HOUSING AND | Port HAP Port-out | 626.00 | 1/25/2022 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 7,268.00 | 1/25/2022 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 3,030.72 | 1/25/2022 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,303.76 | 1/25/2022 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,255.00 | 1/25/2022 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 1/25/2022 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 1/25/2022 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 1/25/2022 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,265.00 | 1/25/2022 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 774.00 | 1/25/2022 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,574.00 | 1/25/2022 |
| TEXPO POWER LP | Utility Allowance | 91.00 | 1/25/2022 |
| TEXPO POWER LP | Utility Allowance | 143.00 | 1/25/2022 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 1,273.68 | 1/25/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 906.00 | 1/25/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,660.00 | 1/25/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,779.00 | 1/25/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 20,726.00 | 1/25/2022 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 638.00 | 1/25/2022 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 646.00 | 1/25/2022 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 1/25/2022 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 950.00 | 1/25/2022 |
| THE HEIGHTS SOUTH | Trust - Justice of t | 605.00 | 1/25/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 640.00 | 1/25/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 3,900.00 | 1/25/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 165.00 | 1/25/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 225.00 | 1/25/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 270.00 | 1/25/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 305.00 | 1/25/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 402.50 | 1/25/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,340.00 | 1/25/2022 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 1/25/2022 |
| THE LOGAN AL LP | Rent Sub to L'lords | 5,141.00 | 1/25/2022 |
| THE MCCLATCHY COMPANY LLC | Advertising / Legal | 16,099.00 | 1/25/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 1/25/2022 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 737.50 | 1/25/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 206.64 | 1/25/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 574.61 | 1/25/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,289.80 | 1/25/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 6,163.84 | 1/25/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 1/25/2022 |
| THE TREE HOUSE INC | Supplies | 53.00 | 1/25/2022 |
| THE TREE HOUSE INC | Supplies | 123.90 | 1/25/2022 |
| THE TREE HOUSE INC | Computer Supplies | 272.00 | 1/25/2022 |
| THE TREE HOUSE INC | Equipment Maintenanc | 383.00 | 1/25/2022 |
| THE TREE HOUSE INC | Supplies | 462.00 | 1/25/2022 |
| THE TREE HOUSE INC | Equipment Maintenanc | 604.00 | 1/25/2022 |
| THE TREE HOUSE INC | Supplies | 645.00 | 1/25/2022 |
| THE TREE HOUSE INC | Supplies | 917.80 | 1/25/2022 |
| THE TREE HOUSE INC | Equipment Maintenanc | 1,208.00 | 1/25/2022 |
| THE TREE HOUSE INC | Hardware Maintenance | 44,400.00 | 1/25/2022 |
| THE VILLAS AT SIERRA VISTA | Trust - Justice of t | 363.00 | 1/25/2022 |
| THE VILLAS AT SIERRA VISTA | Trust - Justice of t | 438.00 | 1/25/2022 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 4,263.00 | 1/25/2022 |
| THERMO FLUIDS INC | Disposal Service | 166.40 | 1/25/2022 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 887.00 | 1/25/2022 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 3,016.00 | 1/25/2022 |
| THOMSON REUTERS - WEST | On-line Service | 45.96 | 1/25/2022 |
| THOMSON REUTERS - WEST | Law Books | 798.00 | 1/25/2022 |
| THOMSON REUTERS - WEST | Law Books | 3,520.00 | 1/25/2022 |
| THOMSON REUTERS - WEST | On-line Service | 4,759.83 | 1/25/2022 |
| THOMSON REUTERS - WEST | Law Books | 4,901.00 | 1/25/2022 |
| THOMSON REUTERS - WEST | On-line Service | 6,500.00 | 1/25/2022 |
| THOMSON REUTERS - WEST | Law Books | 38,192.00 | 1/25/2022 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 639.00 | 1/25/2022 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 944.00 | 1/25/2022 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 1,959.00 | 1/25/2022 |
| TIDES ON OVERTON RIDGE OWNER LLC | Utility Allowance | 67.00 | 1/25/2022 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 365.00 | 1/25/2022 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 583.00 | 1/25/2022 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 910.00 | 1/25/2022 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 4,082.00 | 1/25/2022 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 1/25/2022 |
| TIM MOORE | Counsel Fees - Court | 525.00 | 1/25/2022 |
| TIM MOORE | Counsel Fees - Court | 850.00 | 1/25/2022 |
| TIM MOORE | Counsel Fees - Court | 950.00 | 1/25/2022 |
| TIM MOORE | Counsel Fees - Court | 2,980.00 | 1/25/2022 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 1/25/2022 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 125.00 | 1/25/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 120.00 | 1/25/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 420.00 | 1/25/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 497.50 | 1/25/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 840.00 | 1/25/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 7,755.00 | 1/25/2022 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 359.00 | 1/25/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 287.50 | 1/25/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 645.00 | 1/25/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,125.00 | 1/25/2022 |
| TOM MINH LE | HAP Reimb Port-in | 864.00 | 1/25/2022 |
| TOM MINH LE | Rent Sub to L'lords | 1,062.00 | 1/25/2022 |
| TOM WITTROCK | Rent Sub to L'lords | 789.00 | 1/25/2022 |
| TONY P HOLMES | Rent Sub to L'lords | 1,822.00 | 1/25/2022 |
| TOP SAFETY PRODUCTS COMPANY | Safety/Tactical Supp | 305.55 | 1/25/2022 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,892.56 | 1/25/2022 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,480.19 | 1/25/2022 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,245.78 | 1/25/2022 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,774.85 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 393.75 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 500.00 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 806.25 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 900.00 | 1/25/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,400.00 | 1/25/2022 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 963.00 | 1/25/2022 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 6,872.00 | 1/25/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 1/25/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 684.00 | 1/25/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 1,336.15 | 1/25/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 3,774.50 | 1/25/2022 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 1,991.00 | 1/25/2022 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,087.00 | 1/25/2022 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,858.00 | 1/25/2022 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 633.00 | 1/25/2022 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,319.00 | 1/25/2022 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,449.00 | 1/25/2022 |
| TRE'SHAWN BROWN DAVIS | Trust - Justice of t | 1,200.00 | 1/25/2022 |
| TREY E LOFTIN | Litigation Expense | 19.95 | 1/25/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 2,685.00 | 1/25/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 58.00 | 1/25/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 432.00 | 1/25/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 446.00 | 1/25/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 1,403.00 | 1/25/2022 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,933.00 | 1/25/2022 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,036.00 | 1/25/2022 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,208.00 | 1/25/2022 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 4,452.00 | 1/25/2022 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 318.00 | 1/25/2022 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 5,406.00 | 1/25/2022 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 1/25/2022 |
| TROPHY ARTS INC | Service Awards | 279.00 | 1/25/2022 |
| TROY BUGGS | Rent Sub to L'lords | 1,810.00 | 1/25/2022 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 137.43 | 1/25/2022 |
| TRUEDFW2015-1HOMES LLC | Trust - Justice of t | 121.00 | 1/25/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 150.00 | 1/25/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 1/25/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 1/25/2022 |
| TS ASSET BEDFORD LLC | Rent Subsidy to Land | 855.00 | 1/25/2022 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 1,723.00 | 1/25/2022 |
| TUAN Q TRAN | Rent Sub to L'lords | 880.00 | 1/25/2022 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 7,112.00 | 1/25/2022 |
| TUO WANG | Rent Sub to L'lords | 2,145.00 | 1/25/2022 |
| TVB NORTHSIDE LLC | Prepaid - Rent | 825.00 | 1/25/2022 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Auction Expense | 5.45 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 45.57 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 60.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 100.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 115.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 148.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 172.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 281.00 | 1/25/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 3,975.00 | 1/25/2022 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | (18.00) | 1/25/2022 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 564.00 | 1/25/2022 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,550.00 | 1/25/2022 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,050.00 | 1/25/2022 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 3,282.00 | 1/25/2022 |
| U S CORRECTIONS LLC | Professional Service | 4,473.00 | 1/25/2022 |
| U S DISTRICT COURT | Certified Copies/Tra | 27.00 | 1/25/2022 |
| U S VENTURE INC | Building Maintenance | 116.20 | 1/25/2022 |
| U S VENTURE INC | Building Maintenance | 362.25 | 1/25/2022 |
| U S VENTURE INC | Building Maintenance | 1,123.44 | 1/25/2022 |
| U S VENTURE INC | Gasoline Inventory | 9,467.23 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 24.84 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.52 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.56 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 1/25/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 1/25/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 1/25/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 1/25/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 350.00 | 1/25/2022 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 833.00 | 1/25/2022 |
| UNITED TRAINING COMMERCIAL LLC | Subscriptions | 4,815.72 | 1/25/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 100.83 | 1/25/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 220.15 | 1/25/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 471.41 | 1/25/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 2,160.00 | 1/25/2022 |
| US HEALTH EXPRESS CORP | Lab Supplies | 80.00 | 1/25/2022 |
| V A DAVIS | Rent Sub to L'lords | 896.00 | 1/25/2022 |
| V A DAVIS | Rent Sub to L'lords | 1,057.00 | 1/25/2022 |
| V247 POWER CORPORATION | Utility Assistance | 49.47 | 1/25/2022 |
| VALLO R CROSS SR | Rent Sub to L'lords | 898.00 | 1/25/2022 |
| VAN T NGUYEN | Rent Sub to L'lords | 993.00 | 1/25/2022 |
| VAN TRAN | Rent Sub to L'lords | 892.00 | 1/25/2022 |
| VEH LLC | HAP Reimb Port-in | 8.00 | 1/25/2022 |
| VEH LLC | Utility Allowance | 331.00 | 1/25/2022 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 966.00 | 1/25/2022 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,259.00 | 1/25/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 277.30 | 1/25/2022 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 1/25/2022 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 1/25/2022 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,193.00 | 1/25/2022 |
| VICTORY SUPPLY INC | Bedding and Clothing | 10,368.00 | 1/25/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 913.00 | 1/25/2022 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,740.00 | 1/25/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,622.00 | 1/25/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,651.00 | 1/25/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 3,658.00 | 1/25/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 20,104.00 | 1/25/2022 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 2,147.00 | 1/25/2022 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 614.00 | 1/25/2022 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 694.00 | 1/25/2022 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 884.00 | 1/25/2022 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,056.00 | 1/25/2022 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 2,308.00 | 1/25/2022 |
| VINH T LE | Rent Sub to L'lords | 1,571.00 | 1/25/2022 |
| VIRGINIA CARTER | Counsel Fees - Court | 540.00 | 1/25/2022 |
| VJP REALTY LLC | Rent Sub to L'lords | 1,955.00 | 1/25/2022 |
| VOLT ASSET COMPANY INC | Utility Assistance | 101.00 | 1/25/2022 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 1/25/2022 |
| VVDT LLC | Rent Sub to L'lords | 682.00 | 1/25/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 75.13 | 1/25/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 446.42 | 1/25/2022 |
| WABASH PARTNERS LLC | Rent Sub to L'lords | 968.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 579.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 968.00 | 1/25/2022 |
| WAK HG LLC | Rent Subsidy to Land | 999.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 1,235.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 1,348.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 1,914.00 | 1/25/2022 |
| WAK HG LLC | Rent Sub to L'lords | 8,817.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 60.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 1,020.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 1,137.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 1,573.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 3,906.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 6,746.00 | 1/25/2022 |
| WAK SYC LLC | Rent Sub to L'lords | 13,709.00 | 1/25/2022 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 1/25/2022 |
| WAK T LLC | Rent Sub to L'lords | 5,898.00 | 1/25/2022 |
| WALMART #1801 | Food/Hygiene Assista | 75.35 | 1/25/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 710.00 | 1/25/2022 |
| WANYING FAN | Rent Sub to L'lords | 1,864.00 | 1/25/2022 |
| WARREN ST JOHN | Counsel Fees - Capit | 16,300.00 | 1/25/2022 |
| WASH SOLUTIONS LLC | Supplies | 540.00 | 1/25/2022 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,125.98 | 1/25/2022 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,908.02 | 1/25/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 400.00 | 1/25/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 550.00 | 1/25/2022 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 261.00 | 1/25/2022 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 515.00 | 1/25/2022 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 1/25/2022 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 974.00 | 1/25/2022 |
| WEI QIAN | Rent Sub to L'lords | 1,513.00 | 1/25/2022 |
| WEI QIAN | HAP Reimb Port-in | 2,600.00 | 1/25/2022 |
| WENJUN CHEN | Rent Sub to L'lords | 1,228.00 | 1/25/2022 |
| WESLEY VEASLEY | Rent Sub to L'lords | 831.00 | 1/25/2022 |
| WEST SIDE LANDFILL WM | Disposal Service | 431.02 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 363.00 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 469.00 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 1,070.74 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 1,958.00 | 1/25/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 5,754.00 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 39.00 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 105.45 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 143.00 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 223.80 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 328.95 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 1/25/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,130.00 | 1/25/2022 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | (1,190.00) | 1/25/2022 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 1,640.00 | 1/25/2022 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 50.00 | 1/25/2022 |
| WILCO REALTY | Rent Sub to L'lords | 302.00 | 1/25/2022 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,325.00 | 1/25/2022 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,471.00 | 1/25/2022 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,141.00 | 1/25/2022 |
| WILLANDA GRIMES | Rent Sub to L'lords | 1,084.00 | 1/25/2022 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,344.00 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 156.25 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 305.00 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 600.00 | 1/25/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 5,580.00 | 1/25/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 705.00 | 1/25/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 575.00 | 1/25/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,000.00 | 1/25/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,312.50 | 1/25/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,756.25 | 1/25/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 190.00 | 1/25/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 240.00 | 1/25/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 305.00 | 1/25/2022 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 200.00 | 1/25/2022 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 640.00 | 1/25/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 347.50 | 1/25/2022 |
| WILLIAM RUCKER | Rent Sub to L'lords | 703.00 | 1/25/2022 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 6,000.00 | 1/25/2022 |
| WIND RIVER APARTMENTS | Trust - Justice of t | 363.00 | 1/25/2022 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,069.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,350.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 2,250.00 | 1/25/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 2,525.00 | 1/25/2022 |
| WOMEN'S CENTER OF TARRANT | Rape Crisis Center | 100,685.00 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 108.55 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 610.57 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,221.14 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,316.12 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,872.42 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,926.69 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 3,283.51 | 1/25/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 4,871.00 | 1/25/2022 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,237.00 | 1/25/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 527.00 | 1/25/2022 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,589.00 | 1/25/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,619.00 | 1/25/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,435.00 | 1/25/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,463.00 | 1/25/2022 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | (148.00) | 1/25/2022 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,481.00 | 1/25/2022 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 11,127.00 | 1/25/2022 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 748.00 | 1/25/2022 |
| WRIGHT SENIOR APARTMENTS LP | Rent Sub to L'lords | 639.00 | 1/25/2022 |
| WTCJCA-WEST TEXAS COUNTY JUDGES AND | County Judge/Comm As | 200.00 | 1/25/2022 |
| WWC LII LP | Rent Sub to L'lords | 856.00 | 1/25/2022 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 628.30 | 1/25/2022 |
| XOOM ENERGY LLC | Utility Allowance | 128.00 | 1/25/2022 |
| YI ZHAN | Rent Sub to L'lords | 4,994.00 | 1/25/2022 |
| YIP HOLDING LLC | Rent Sub to L'lords | 844.00 | 1/25/2022 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 1/25/2022 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,818.00 | 1/25/2022 |
| YOUNG ENERGY LLC | Utility Allowance | 31.00 | 1/25/2022 |
| YOUNG ENERGY LLC | Utility Allowance | 51.00 | 1/25/2022 |
| YOUNG ENERGY LLC | Utility Allowance | 106.00 | 1/25/2022 |
| YOUNG ENERGY LLC | Utility Allowance | 136.00 | 1/25/2022 |
| YOUNG ENERGY LLC | Utility Allowance | 670.00 | 1/25/2022 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 1/25/2022 |
| YUAN TENG | Rent Sub to L'lords | 1,900.00 | 1/25/2022 |
| YUNFAN WANG | Rent Sub to L'lords | 2,059.00 | 1/25/2022 |
| ZEPING FAN | Rent Sub to L'lords | 1,742.00 | 1/25/2022 |
| ZHEN LI | Rent Sub to L'lords | 3,233.00 | 1/25/2022 |
| ZHEN LI | HAP Reimb Port-in | 5,281.00 | 1/25/2022 |
| ZHOU MEDICAL SOLUTIONS LLC | Lab Supplies | 1,713.00 | 1/25/2022 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 310.80 | 1/25/2022 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 1,808.02 | 1/25/2022 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 1,962.27 | 1/25/2022 |
| ZVDS4316LLC | Rent Sub to L'lords | 646.00 | 1/25/2022 |
| ZVDS4316LLC | Rent Sub to L'lords | 820.00 | 1/25/2022 |
| COURT CLAIMS TOTAL | 7,024,846.90 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 25, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALEXANDER HENDERSON & EDWARD G | Drug Seizure Interes | 2.09 | 1/25/2022 |
| ALEXANDER HENDERSON & EDWARD G | Drug Seizures | 2,000.00 | 1/25/2022 |
| ARLINGTON POLICE DEPT | Drug Seizure Interes | 0.16 | 1/25/2022 |
| ARLINGTON POLICE DEPT | Drug Seizures | 447.00 | 1/25/2022 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 101.00 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 584.37 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 605.57 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 615.27 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 664.64 | 1/25/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 695.54 | 1/25/2022 |
| Brittane L Hamilton | Education | 211.68 | 1/25/2022 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 3,756.11 | 1/25/2022 |
| CARLOS AGUIRRE, LUIS CALDERA & | Drug Seizure Interes | 1.02 | 1/25/2022 |
| CARLOS AGUIRRE, LUIS CALDERA & | Drug Seizures | 1,200.00 | 1/25/2022 |
| CESAR NARRO | Drug Seizure Interes | 0.22 | 1/25/2022 |
| CESAR NARRO | Drug Seizures | 200.00 | 1/25/2022 |
| DAVID HERNANDEZ JR & JIM RENFORTH | Drug Seizure Interes | 0.36 | 1/25/2022 |
| DAVID HERNANDEZ JR & JIM RENFORTH | Drug Seizures | 341.00 | 1/25/2022 |
| DREAM RANCH LLC | Computer Supplies | 196.80 | 1/25/2022 |
| DREAM RANCH LLC | Computer Supplies | 209.26 | 1/25/2022 |
| DREAM RANCH LLC | Computer Supplies | 464.10 | 1/25/2022 |
| DREAM RANCH LLC | Computer Supplies | 469.75 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.06 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.50 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.98 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.16 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 296.40 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 582.96 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 939.00 | 1/25/2022 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 4,572.00 | 1/25/2022 |
| GENERAL DATATECH LP | Other Payable | 347.20 | 1/25/2022 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 0.22 | 1/25/2022 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 558.60 | 1/25/2022 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 0.13 | 1/25/2022 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 120.00 | 1/25/2022 |
| Helena Faulkner | Canine Expense | 98.00 | 1/25/2022 |
| ICS JAIL SUPPLIES INC | Non-Tracked Equipmen | 2,218.86 | 1/25/2022 |
| JASON DAVID MATHEWS & JIM RENFORTH | Drug Seizure Interes | 7.56 | 1/25/2022 |
| JASON DAVID MATHEWS & JIM RENFORTH | Drug Seizures | 600.00 | 1/25/2022 |
| JUVENILE LAW SECTION | Education | 350.00 | 1/25/2022 |
| Lee C Sorrells | Education | 1,135.83 | 1/25/2022 |
| LENA POPE HOME INC | Prepaid - Rent | 18,852.71 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 902.00 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 9,120.00 | 1/25/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,695.00 | 1/25/2022 |
| MID CITIES DRUG TASK FORCE | Drug Seizure Interes | 2.95 | 1/25/2022 |
| MID CITIES DRUG TASK FORCE | Drug Seizures | 5,357.40 | 1/25/2022 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizure Interes | 1.13 | 1/25/2022 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizures | 1,768.20 | 1/25/2022 |
| RAUL LOPEZ-MACHADO, BRANDON OLSON & | Drug Seizure Interes | 0.95 | 1/25/2022 |
| RAUL LOPEZ-MACHADO, BRANDON OLSON & | Drug Seizures | 2,500.00 | 1/25/2022 |
| RITE OF PASSAGE | Resident MH Nonsecur | 16,210.58 | 1/25/2022 |
| RIVERSIDE ASSESSMENTS LLC | Educational Material | 19,220.00 | 1/25/2022 |
| SAMUEL LOPEZ | Drug Seizure Interes | 0.89 | 1/25/2022 |
| SAMUEL LOPEZ | Drug Seizures | 3,500.00 | 1/25/2022 |
| Shaquayla N Burns | Juvenile Transportat | 35.00 | 1/25/2022 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Interes | 2.81 | 1/25/2022 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 5,163.20 | 1/25/2022 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 325.00 | 1/25/2022 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 325.00 | 1/25/2022 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 325.00 | 1/25/2022 |
| THE TREE HOUSE INC | Computer Supplies | 103.00 | 1/25/2022 |
| WALMART STORE #3773 | Entertainment Expens | 40.41 | 1/25/2022 |
| WALMART STORE #3773 | Entertainment Expens | 455.51 | 1/25/2022 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 0.37 | 1/25/2022 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 493.39 | 1/25/2022 |
| William A Knight | Travel | 1,378.40 | 1/25/2022 |
| NON COURT CLAIMS TOTAL | 148,374.30 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 7,173,221.20 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 87,695,312.56 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 25, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Mosquito Control Assoc | Education | 560.00 | 1/25/2022 |
| Belmont Icehouse | Advertise/Public Svc | 4,125.00 | 1/25/2022 |
| C L E A T | LE Association | 10,767.00 | 1/25/2022 |
| Cassata Learning Center | Prepaid - Rent | 1,608.00 | 1/25/2022 |
| Charter Communications | Subscriptions | 66.07 | 1/25/2022 |
| Charter Communications | Subscriptions | 89.24 | 1/25/2022 |
| CIGNA Dental | Dental Claims AC DHMO | 16,151.96 | 1/25/2022 |
| CIGNA Dental | Dental Claims RT DHMO | 2,876.50 | 1/25/2022 |
| City of Fort Worth | Disposal Service | 136.00 | 1/25/2022 |
| Cogent Infotech Corporation | Contract Labor | 1,790.88 | 1/25/2022 |
| Commonwealth Informatics Inc | Professional Service | 15,680.00 | 1/25/2022 |
| Delta Dental | Dental Claims AC/CO | 13,860.60 | 1/25/2022 |
| Delta Dental | Dental Claims RT | 5,773.90 | 1/25/2022 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 1/25/2022 |
| EVCO Partners LP | Building Maintenance | 831.52 | 1/25/2022 |
| EVCO Partners LP | Capital Outlay-Grant | 3,969.28 | 1/25/2022 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 1/25/2022 |
| General Datatech LP | Other Payable | 2,791.46 | 1/25/2022 |
| Innovative Emergency Management Inc | Professional Service | 25,944.90 | 1/25/2022 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 1/25/2022 |
| IRS FICA EE | FICA-Employee | 828,721.11 | 1/25/2022 |
| IRS FICA ER | FICA-Employer | 828,721.27 | 1/25/2022 |
| IRS FIT | FIT Withholding | 1,450,414.46 | 1/25/2022 |
| IRS MED EE | Medicare-Employee | 193,813.51 | 1/25/2022 |
| IRS MED ER | Medicare-Employer | 193,813.55 | 1/25/2022 |
| JPMorgan Chase Bank NA | Meeting Expenses | 83.89 | 1/25/2022 |
| JPMorgan Chase Bank NA | Education | (2,438.78) | 1/25/2022 |
| JPMorgan Chase Bank NA | Meeting Expenses | 166.82 | 1/25/2022 |
| JPMorgan Chase Bank NA | Building Maintenance | 43.00 | 1/25/2022 |
| Kanisha S Lomax | Child Support | 60.00 | 1/25/2022 |
| Lincoln Financial Group | Deferred Comp | 15,924.00 | 1/25/2022 |
| Mavich LLC | Supplies | 35.20 | 1/25/2022 |
| Mavich LLC | Building Maintenance | 186.80 | 1/25/2022 |
| Mavich LLC | Pool Maintenance | 634.18 | 1/25/2022 |
| Metropolitan Life | Metlife | 4,847.66 | 1/25/2022 |
| Nationwide Retirement Solutions | Deferred Comp | 139,608.95 | 1/25/2022 |
| NLLEO Greater Tarrant County | LE Association | 270.00 | 1/25/2022 |
| Optum Bank | EE Health Savings | 29,672.12 | 1/25/2022 |
| Optum Bank | HSR Employer Seed | 13,154.08 | 1/25/2022 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,460.01 | 1/25/2022 |
| Police & Firefighters Ins Assoc | LE Association | 13,296.10 | 1/25/2022 |
| Prudential Ins | Long Term Care Premiums | 2,698.82 | 1/25/2022 |
| Radiation Detection Company Inc | Professional Service | 10.00 | 1/25/2022 |
| Radiation Detection Company Inc | Lab Equipment Mainte | 198.00 | 1/25/2022 |
| Sedgwick | Worker's Comp - 01/10/22 - 01/16/22 | (1,238.62) | 1/25/2022 |
| Sedgwick | Worker's Comp - 01/17/22 - 01/23/22 | 73,491.16 | 1/25/2022 |
| Shaquayla N Burns | Juvenile Transportation | 35.00 | 1/25/2022 |
| Tarrant Co. P/R Acct | Payroll Transfers | 9,553,182.12 | 1/25/2022 |
| Tarrant County Deputy Sheriff | LE Association | 4,099.50 | 1/25/2022 |
| Texas Child Support Disbursement | Child Support | 47,634.40 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1,368.47 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 29.79 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 96.26 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 4.94 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 12.84 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 999.10 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 10.30 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2.08 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 10.58 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2.93 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 5.01 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2,491.66 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 388.50 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 405,733.23 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 25.89 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1.74 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2,056.85 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 300.25 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1.24 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 4,279.57 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 94,108.50 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2,835.71 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 52,206.21 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1,909.27 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 8,664.33 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 2,626.31 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 1,763.22 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 457.05 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 91.80 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 4.69 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 562.82 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 188.31 | 1/25/2022 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4thQtr 2021 | 36,454.02 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 24,143.40 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 35,060.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 70,120.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 1,500.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 2,240.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 1,284.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 68,759.10 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 13,205.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 54,480.00 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 18,575.35 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 80,640.78 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 122,316.82 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 149,058.08 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 47,237.13 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 323,340.02 | 1/25/2022 |
| Texas Comptroller of Public Accts | 4thQtr 2021 Civil Fees -Compt-State Portion | 110,599.16 | 1/25/2022 |
| Texas Comptroller of Public Accts | Drug Court Program Acct State Comptroller - 4thQtr | 3,037.59 | 1/25/2022 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 4thQtr | 410,673.85 | 1/25/2022 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 4thQtr | 1,240.10 | 1/25/2022 |
| Texas Municipal Police Association | LE Association | 110.92 | 1/25/2022 |
| The Sherwin-Williams Company | Building Maintenance | 574.61 | 1/25/2022 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 1/25/2022 |
| Time Warner Cable Media Sales | Utilities | 108.27 | 1/25/2022 |
| Transworld System Inc | 5002 Student Loan Levy | 245.39 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 38,258.73 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 877.61 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 7,741.37 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 2,768.22 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 3,406.11 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 4,921.21 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 36.60 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 2,163.07 | 1/25/2022 |
| TWC Unemployment | TWC - CY 21 Qtr 3 | 0.03 | 1/25/2022 |
| United Way | United Fund | 3,727.00 | 1/25/2022 |
| UnitedHealthcare | Medical Claims | 921,699.16 | 1/25/2022 |
| UnitedHealthcare | Medical Claims | 95,160.24 | 1/25/2022 |
| UnitedHealthcare | 125 Flex Claims | 73,414.53 | 1/25/2022 |
| UnitedHealthcare | Retiree Supplemental Premiums | 336,682.46 | 1/25/2022 |
| UnitedHealthcare | PPO / HDP Admin AC/CO | 136,041.36 | 1/25/2022 |
| UnitedHealthcare | PPO / HDP Admin RT | 12,107.94 | 1/25/2022 |
| UnitedHealthcare | PPO / HDP Stoploss AC/CO | 137,251.76 | 1/25/2022 |
| UnitedHealthcare | PPO / HDP Stoploss RT | 13,219.82 | 1/25/2022 |
| UnitedHealthcare | PPO / HDP AC/CO/Opt-out EAP | 5,129.10 | 1/25/2022 |
| UnitedHealthcare | Section 125 FSA Admin | 11,875.95 | 1/25/2022 |
| Universe Technical Translation Inc | Professional Service | 2,160.00 | 1/25/2022 |
| VALIC Retirement | Deferred Comp | 22,282.25 | 1/25/2022 |
| Various- See Attached | Rental Assistance | 272,571.19 | 1/25/2022 |
| Various- See Attached | Utility Assistance | 8,151.17 | 1/25/2022 |
| Verizon Wireless Services LLC | Telephone - Mobile | 277.30 | 1/25/2022 |
| YMCA | YMCA | 1,078.50 | 1/25/2022 |
| Zachariah K Messick | Child Support | 283.85 | |
| COURT ADDENDUM TOTAL | 17,777,843.69 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - January 25, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| JPMorgan Chase Bank NA | Tuition Classroom Tr | 199.00 | 1/25/2022 |
| JPMorgan Chase Bank NA | Tuition Classroom Tr | 1,742.00 | 1/25/2022 |
| JPMorgan Chase Bank NA | Tuition Classroom Tr | 1,742.00 | 1/25/2022 |
| JPMorgan Chase Bank NA | Travel | 222.00 | 1/25/2022 |
| Second Court of Appeals | Professional Service | 3,335.30 | 1/25/2022 |
| NON COURT ADDENDUM TOTAL | 7,240.30 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 17,785,083.99 | ||
| CURRENT PERIOD PAYMENT TOTAL | 24,958,305.19 | ||
| CURRENT PERIOD VOIDS | (10,310.18) | ||
| CURRENT PERIOD GRAND TOTAL | 24,947,995.01 | ||
| FY 2022 YTD PAYMENT TOTAL | 356,947,014.12 | ||
| FY 2022 YTD VOIDS | (559,054.95) | ||
| FY 2022 YTD GRAND TOTAL | 356,387,959.17 | ||