|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - March 15, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2015
AMHERST LP |
Rent Subsidy to
Land |
5,120.00 |
3/15/2022 |
2017 DFW
INVESTMENT 7 LLC |
Rent Subsidy to
Land |
860.00 |
3/15/2022 |
A & G
PIPING INC |
Air Conditioning
Mai |
176.45 |
3/15/2022 |
A & G
PIPING INC |
Building
Maintenance |
320.00 |
3/15/2022 |
A & G
PIPING INC |
Building
Maintenance |
1,556.75 |
3/15/2022 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,870.68 |
3/15/2022 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
98.00 |
3/15/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,105.00 |
3/15/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,135.00 |
3/15/2022 |
AC
PRINTING LLC |
Supplies |
692.00 |
3/15/2022 |
AC
PRINTING LLC |
Printing-Publication |
5,668.00 |
3/15/2022 |
ACCLAIM
PHYSICIAN GROUP INC |
Subrecipient
Service |
168,658.29 |
3/15/2022 |
ACE TIRE
& SERVICE |
Tires and Tubes |
98.00 |
3/15/2022 |
ACE TIRE
& SERVICE |
Tires and Tubes |
760.50 |
3/15/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
362.50 |
3/15/2022 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
581,665.49 |
3/15/2022 |
AERO
APARTMENTS |
Trust - Justice
of t |
1.00 |
3/15/2022 |
AFRICAN
AMERICAN HEALTH EXPO |
Advertising/Public
S |
150.00 |
3/15/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
32,246.33 |
3/15/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
44,281.58 |
3/15/2022 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
13.44 |
3/15/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
84.01 |
3/15/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
96.72 |
3/15/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
104.49 |
3/15/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
131.57 |
3/15/2022 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
71.97 |
3/15/2022 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
24.41 |
3/15/2022 |
ALEXIS
ANN KERN |
Counsel Fees-CPS
Chi |
80.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
215.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
275.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
467.50 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
530.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
540.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
560.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
890.00 |
3/15/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,790.00 |
3/15/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
460.00 |
3/15/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
830.00 |
3/15/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
156.25 |
3/15/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
156.25 |
3/15/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
231.25 |
3/15/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
790.00 |
3/15/2022 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
3/15/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
36.54 |
3/15/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
63.70 |
3/15/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
226.84 |
3/15/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
475.34 |
3/15/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,049.98 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
316.00 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
445.58 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
497.00 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
553.00 |
3/15/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,973.60 |
3/15/2022 |
AMAZON
CAPITAL SERVICES INC |
Promotional
Expenses |
170.00 |
3/15/2022 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
466.07 |
3/15/2022 |
AMBIT
ENERGY LLC |
Utility
Assistance |
869.11 |
3/15/2022 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
56.92 |
3/15/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
24.77 |
3/15/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
589.47 |
3/15/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7,438.06 |
3/15/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
215,921.79 |
3/15/2022 |
AMIGO
ENERGY |
Utility
Assistance |
66.78 |
3/15/2022 |
AMY HAYS |
Clothing |
100.00 |
3/15/2022 |
AMY
WILLINGHAM |
Clothing |
92.97 |
3/15/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
137.50 |
3/15/2022 |
Ann M
Durfee |
Computer
Supplies |
42.98 |
3/15/2022 |
ANNIE
CLARK |
Clothing |
300.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
202.50 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
360.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
620.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
627.50 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
720.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,040.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,050.00 |
3/15/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,770.00 |
3/15/2022 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,250.00 |
3/15/2022 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,869.87 |
3/15/2022 |
ANYPROMO
INC |
Meeting Expenses |
230.81 |
3/15/2022 |
APS
FIRECO LLC |
Central Garage
Inv |
133.00 |
3/15/2022 |
ARLINGTON
ISD |
Trust - Justice
of t |
50.00 |
3/15/2022 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
12,034.55 |
3/15/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
282.53 |
3/15/2022 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
195.00 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.65 |
3/15/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.48 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.48 |
3/15/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
50.48 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.02 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
227.93 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
228.94 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
228.95 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
251.09 |
3/15/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
461.54 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
80.13 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.14 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
93.03 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
95.74 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.75 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
102.32 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
111.15 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
115.51 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
116.49 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
123.85 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
130.22 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
131.81 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
141.47 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
159.20 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
162.82 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
166.24 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
195.30 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
225.29 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
226.90 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
241.03 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
258.98 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
268.68 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
292.90 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
302.38 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
355.56 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
425.66 |
3/15/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
498.38 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
1,051.86 |
3/15/2022 |
ATMOS
ENERGY CORP |
Gas |
5,858.39 |
3/15/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
900.00 |
3/15/2022 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
917.23 |
3/15/2022 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
2,125.88 |
3/15/2022 |
AUTONATION |
Parts and
Supplies |
275.60 |
3/15/2022 |
AUTONATION |
Parts and
Supplies |
276.65 |
3/15/2022 |
AVE
TOWING LLC |
Central Garage
Inv |
60.00 |
3/15/2022 |
AWARDS BY
WILSON.COM |
Service Awards |
57.85 |
3/15/2022 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
300.00 |
3/15/2022 |
B & H
FOTO & ELECTRONICS CORP |
Supplies |
318.38 |
3/15/2022 |
B & H
FOTO & ELECTRONICS CORP |
Computer
Supplies |
961.85 |
3/15/2022 |
B & H
FOTO & ELECTRONICS CORP |
Computer
Supplies |
1,353.00 |
3/15/2022 |
B & H
FOTO & ELECTRONICS CORP |
Non-Track
Equipment |
2,519.94 |
3/15/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
3/15/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
811.25 |
3/15/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,125.00 |
3/15/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,375.00 |
3/15/2022 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
593.73 |
3/15/2022 |
BARBARA B
WILSON |
Expert Witness
Servi |
426.59 |
3/15/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
167.50 |
3/15/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
715.00 |
3/15/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,260.00 |
3/15/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,200.00 |
3/15/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
3,435.00 |
3/15/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
1,527.50 |
3/15/2022 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
445.00 |
3/15/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
23,090.16 |
3/15/2022 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
78.24 |
3/15/2022 |
BENBROOK
WATER AUTHORITY |
Professional
Service |
631.56 |
3/15/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
456.20 |
3/15/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
891.00 |
3/15/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
145.50 |
3/15/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
730.00 |
3/15/2022 |
BETTY
LYNN CADE |
Professional
Service |
4,714.40 |
3/15/2022 |
BICKERSTAFF
HEATH DELGADO |
Professional
Service |
30,933.92 |
3/15/2022 |
BIG
COUNTRY SUPPLY |
Field Equipment
& Su |
625.20 |
3/15/2022 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
1,031.41 |
3/15/2022 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
4,252.51 |
3/15/2022 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
1,608.00 |
3/15/2022 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
6,413.46 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
468.00 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
550.00 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
591.00 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
800.00 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
823.20 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
850.00 |
3/15/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
2,395.25 |
3/15/2022 |
BLANCA
CEBALLOS |
Restitution
Payable |
108.70 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
64.80 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Kitchen Supplies |
197.03 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
670.00 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,024.00 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,875.60 |
3/15/2022 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
4,488.00 |
3/15/2022 |
BOMA FORT
WORTH |
Dues |
995.00 |
3/15/2022 |
BOWIE ON
BOWIE |
Building
Maintenance |
300.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
70.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
130.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
380.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
753.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,165.00 |
3/15/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,259.00 |
3/15/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Building
Maintenance |
1,101.00 |
3/15/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
1,431.30 |
3/15/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
2,238.40 |
3/15/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
7,376.70 |
3/15/2022 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
55.00 |
3/15/2022 |
BRENDA
LINK |
Relative
Assistance |
300.00 |
3/15/2022 |
BRENDA
TATUM |
Clothing |
125.00 |
3/15/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
97.84 |
3/15/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
190.00 |
3/15/2022 |
BRETT
BOONE |
Counsel Fees -
Capit |
14,002.16 |
3/15/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
300.00 |
3/15/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
1,170.00 |
3/15/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
51.74 |
3/15/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
64.71 |
3/15/2022 |
BROTHERS
PRODUCE INC |
Food |
808.65 |
3/15/2022 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
870.00 |
3/15/2022 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,122.50 |
3/15/2022 |
BURRELLES
INFORMATION SERVICES |
On-line Service |
1,208.00 |
3/15/2022 |
C GREEN
SCAPING LP |
Field Equipment
& Su |
4,200.00 |
3/15/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
205.00 |
3/15/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
662.50 |
3/15/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
675.00 |
3/15/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
619.52 |
3/15/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
703.75 |
3/15/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
1,265.00 |
3/15/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
2,538.75 |
3/15/2022 |
CAEDENCE
KENNEDY |
Restitution
Payable |
384.08 |
3/15/2022 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
440.00 |
3/15/2022 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
3,275.78 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
52.50 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
227.50 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
312.50 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
417.50 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
630.00 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
657.50 |
3/15/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
790.00 |
3/15/2022 |
CANCER
DIAGNOSTICS INC |
Lab Supplies |
687.83 |
3/15/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
272.50 |
3/15/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
780.00 |
3/15/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,335.00 |
3/15/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,223.00 |
3/15/2022 |
CANYON
GROVE PROPERTY LLC |
Trust - Justice
of t |
885.00 |
3/15/2022 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
107.51 |
3/15/2022 |
CARDIO
PARTNERS INC |
Supplies |
99.00 |
3/15/2022 |
CAROLE
KERR |
Counsel Fees -
Court |
700.00 |
3/15/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
2,030.00 |
3/15/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
6,410.00 |
3/15/2022 |
CARRIE
KUBAN |
Trust - Justice
of t |
10.00 |
3/15/2022 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,226.00 |
3/15/2022 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
50.00 |
3/15/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
535.00 |
3/15/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
610.00 |
3/15/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
20.00 |
3/15/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
20.00 |
3/15/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
40.00 |
3/15/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
78.00 |
3/15/2022 |
CDW
GOVERNMENT |
Supplies |
395.94 |
3/15/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
871.75 |
3/15/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,080.00 |
3/15/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
3,600.00 |
3/15/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
4,680.00 |
3/15/2022 |
CELLCO
PARTNERSHIP |
Computer
Supplies |
99.99 |
3/15/2022 |
CELLEBRITE
USA INC |
Software
Maintenance |
12,900.00 |
3/15/2022 |
CENTRAL
TEXAS COMMERCIAL A/C & |
Building
Maintenance |
9,999.00 |
3/15/2022 |
CFS
PRODUCTS INC |
Supplies |
124.95 |
3/15/2022 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
535.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
800.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,055.00 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,417.25 |
3/15/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
3,275.00 |
3/15/2022 |
CHARLOTTE
RACHELLE CARROLL |
Trust - Justice
of t |
95.00 |
3/15/2022 |
CHARM
SCIENCES |
Lab Supplies |
1,018.96 |
3/15/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
123.47 |
3/15/2022 |
CHELSEA
HERNANDEZ |
Clothing |
400.00 |
3/15/2022 |
CHERYL
NASON |
Professional
Service |
275.00 |
3/15/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
243.75 |
3/15/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
468.75 |
3/15/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
537.50 |
3/15/2022 |
CINDY
DICKASON |
Psych
Exams/Testimon |
3,995.00 |
3/15/2022 |
CIRRO
ENERGY |
Utility
Assistance |
318.41 |
3/15/2022 |
CIRSBY
LLC |
Professional
Service |
2,500.00 |
3/15/2022 |
CITIBANK |
Witness Travel |
(878.25) |
3/15/2022 |
CITIBANK |
Travel |
18.79 |
3/15/2022 |
CITIBANK |
Travel |
18.79 |
3/15/2022 |
CITIBANK |
Education |
65.58 |
3/15/2022 |
CITIBANK |
Prepaid Expenses
- T |
323.99 |
3/15/2022 |
CITIBANK |
Witness Travel |
1,478.94 |
3/15/2022 |
CITIBANK |
Travel |
10,012.20 |
3/15/2022 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
148.22 |
3/15/2022 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
121.67 |
3/15/2022 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
231.75 |
3/15/2022 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
474.93 |
3/15/2022 |
CITY OF
HALTOM CITY |
Utility
Assistance |
115.44 |
3/15/2022 |
CITY OF
LAKE WORTH |
Utility
Assistance |
52.69 |
3/15/2022 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
60.72 |
3/15/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
336.75 |
3/15/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
381.25 |
3/15/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,130.25 |
3/15/2022 |
CLIFFORD
M HAYES |
Visiting Judges |
529.18 |
3/15/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
3,590.00 |
3/15/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
239.40 |
3/15/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
353.01 |
3/15/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
401.84 |
3/15/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
612.03 |
3/15/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
708.77 |
3/15/2022 |
COLBY
COATS |
Restitution
Payable |
190.00 |
3/15/2022 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
185.00 |
3/15/2022 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
1,535.00 |
3/15/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.00 |
3/15/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
213.75 |
3/15/2022 |
COMMERCIAL
RECORDER |
Clothing |
400.00 |
3/15/2022 |
COMMERCIAL
RECORDER |
Professional
Service |
4,400.00 |
3/15/2022 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
5,000.00 |
3/15/2022 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
3/15/2022 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
3/15/2022 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
3/15/2022 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
107.00 |
3/15/2022 |
COUNTY
JUDGES AND COMMISSIONERS |
County
Judge/Comm As |
5,040.00 |
3/15/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
COURTS OF
BEDFORD LLC |
Rent Subsidy to
Land |
1,105.00 |
3/15/2022 |
CRAFCO
INC |
Asphalt-Liquid |
6,075.00 |
3/15/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
210.00 |
3/15/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
367.50 |
3/15/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
400.00 |
3/15/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
710.00 |
3/15/2022 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,551.60 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,172.24 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,336.02 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.08 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,465.32 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,482.56 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,508.42 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,620.48 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,413.52 |
3/15/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,572.51 |
3/15/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,900.00 |
3/15/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
3,335.00 |
3/15/2022 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
605.00 |
3/15/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
270.00 |
3/15/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
10,244.15 |
3/15/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
10,645.09 |
3/15/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
3/15/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
412.50 |
3/15/2022 |
DALLAS
BUSINESS JOURNAL |
Dues |
115.00 |
3/15/2022 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
30.00 |
3/15/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
312.50 |
3/15/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,040.00 |
3/15/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
125.00 |
3/15/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
195.00 |
3/15/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Chi |
435.00 |
3/15/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
1,335.00 |
3/15/2022 |
DARYL
COFFEY |
Visiting Judges |
773.60 |
3/15/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
3/15/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
245.00 |
3/15/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
287.50 |
3/15/2022 |
DAVID
DANIEL GARCIA |
Travel |
210.93 |
3/15/2022 |
DAVID
DANIEL GARCIA |
Visiting Judges |
2,320.80 |
3/15/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
137.50 |
3/15/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
327.50 |
3/15/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,322.50 |
3/15/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
437.50 |
3/15/2022 |
DEANNA
ROTH |
Restitution
Payable |
51.40 |
3/15/2022 |
Debra L
Flores |
Travel |
1,254.84 |
3/15/2022 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
17,926.00 |
3/15/2022 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
210,739.00 |
3/15/2022 |
DENISE
FRITZ |
Clothing |
68.76 |
3/15/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,115.50 |
3/15/2022 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
13,109.46 |
3/15/2022 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
10.98 |
3/15/2022 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,524.39 |
3/15/2022 |
DEREK
BRIDWELL |
Relative
Assistance |
300.00 |
3/15/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
1,095.00 |
3/15/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
3,250.00 |
3/15/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
692.50 |
3/15/2022 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
186.20 |
3/15/2022 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
210.80 |
3/15/2022 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
3,968.00 |
3/15/2022 |
DNA LABS
INTERNATIONAL INC |
Expert Witness
Servi |
575.00 |
3/15/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
470.00 |
3/15/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
757.50 |
3/15/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,115.00 |
3/15/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
912.50 |
3/15/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,670.00 |
3/15/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
470.00 |
3/15/2022 |
Donna C
McClung |
Travel |
275.87 |
3/15/2022 |
Donna J
Gidley Mitchell |
Education |
278.32 |
3/15/2022 |
DONNA
OKVATH |
Restitution
Payable |
203.36 |
3/15/2022 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
523.00 |
3/15/2022 |
DR
JESSICA BATTS PSYD LCDC PLLC |
Professional
Service |
412.50 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
209.26 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
325.79 |
3/15/2022 |
DREAM
RANCH LLC |
Equipment
Maintenanc |
325.79 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
377.04 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
386.53 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
611.42 |
3/15/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
1,220.24 |
3/15/2022 |
DSCI INC
and |
Rehab/Preserve
Act |
31,605.00 |
3/15/2022 |
EAGLE
BARRICADE LLC |
Road Signs |
87.80 |
3/15/2022 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
150.00 |
3/15/2022 |
EAN
HOLDINGS LLC |
Transportation |
72.37 |
3/15/2022 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
3/15/2022 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
628.00 |
3/15/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
3/15/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
3/15/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
281.25 |
3/15/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,317.41 |
3/15/2022 |
EL RANCHO
ESCONDIDO |
Trust - Justice
of t |
21.00 |
3/15/2022 |
Elaine M
Langford |
Education |
75.00 |
3/15/2022 |
ELEANOR
LEE GABRIEL |
Travel |
591.40 |
3/15/2022 |
ELIZA
JOHNSON |
Restitution
Payable |
392.47 |
3/15/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
287.50 |
3/15/2022 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
26.15 |
3/15/2022 |
ELLIOT
PIONEER |
Trust - Justice
of t |
150.00 |
3/15/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
650.00 |
3/15/2022 |
EMILY
BECKHAM |
Clothing |
100.00 |
3/15/2022 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
178.56 |
3/15/2022 |
ENCON
SYSTEMS INC |
Supplies |
250.36 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
70.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
225.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
579.32 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
700.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
880.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,063.41 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,197.50 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,521.20 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,955.00 |
3/15/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
24,914.49 |
3/15/2022 |
EREN
TURNER |
Relative
Assistance |
300.00 |
3/15/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
(824.99) |
3/15/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,007.17 |
3/15/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,177.50 |
3/15/2022 |
ESTATE OF
BRANDON VALENTINE |
Unclaimed
Property - |
100.00 |
3/15/2022 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
260.00 |
3/15/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
94.56 |
3/15/2022 |
EVCO
PARTNERS LP |
Custodian
Supplies |
95.68 |
3/15/2022 |
EVCO
PARTNERS LP |
Small Tools |
145.96 |
3/15/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
256.34 |
3/15/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
355.30 |
3/15/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
406.11 |
3/15/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
429.83 |
3/15/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
585.80 |
3/15/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
593.26 |
3/15/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
779.24 |
3/15/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
50.16 |
3/15/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
268.38 |
3/15/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
308.85 |
3/15/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,438.08 |
3/15/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
50.00 |
3/15/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
608.00 |
3/15/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
680.00 |
3/15/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
2,012.50 |
3/15/2022 |
FCA
RIVERSIDE (EULESS) PROPCO LLC |
Rent Sub to
L'lords |
1,331.00 |
3/15/2022 |
FEDEX |
Electronic
Equipment |
7.51 |
3/15/2022 |
FEDEX |
Postage |
8.10 |
3/15/2022 |
FEDEX |
Postage |
21.33 |
3/15/2022 |
FEDEX |
Postage |
50.77 |
3/15/2022 |
FEDEX |
Postage |
55.59 |
3/15/2022 |
FEDEX |
Postage |
83.34 |
3/15/2022 |
FEDEX |
Postage |
97.64 |
3/15/2022 |
FEDEX |
Postage |
128.28 |
3/15/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
62.81 |
3/15/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
115.38 |
3/15/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
275.15 |
3/15/2022 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
3/15/2022 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
102.11 |
3/15/2022 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
2,890.00 |
3/15/2022 |
FISH FISH
& LONG |
TX Legislative
Servi |
268.33 |
3/15/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
159.14 |
3/15/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
194.32 |
3/15/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
258.16 |
3/15/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
297.12 |
3/15/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
405.37 |
3/15/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,364.60 |
3/15/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
115,710.14 |
3/15/2022 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
4,867.86 |
3/15/2022 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
1,083.26 |
3/15/2022 |
FORENSIC
COUNSELING SERVICES |
Education |
270.00 |
3/15/2022 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
52,780.50 |
3/15/2022 |
FORT
WORTH ISD |
Restitution
Payable |
57.79 |
3/15/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
83.00 |
3/15/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Professional
Service |
416.10 |
3/15/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.16 |
3/15/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.18 |
3/15/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
367.20 |
3/15/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
767.85 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.86 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.69 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.43 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.65 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.18 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
89.30 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
102.52 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.35 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.63 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.70 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
193.53 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.25 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.78 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
247.45 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
290.80 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
327.45 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
357.70 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
372.71 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
410.35 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
644.02 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
985.65 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,261.92 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,645.47 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,140.53 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,404.27 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,204.77 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,285.43 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,535.93 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,640.01 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,709.30 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,882.30 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,213.00 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,677.25 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,110.05 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
50,302.02 |
3/15/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
59,135.64 |
3/15/2022 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,482.00 |
3/15/2022 |
Frances L
Coffee |
Dues |
154.00 |
3/15/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
3,790.00 |
3/15/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
600.00 |
3/15/2022 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
665.00 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
149.91 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
284.37 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
315.16 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
578.68 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
718.90 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
729.70 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
736.38 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
941.03 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,224.47 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,852.38 |
3/15/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,262.78 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
340.00 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
430.00 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
482.50 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
937.50 |
3/15/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,250.00 |
3/15/2022 |
GABRIELA
EDITH LOMONACO |
Interpreter Fees |
180.00 |
3/15/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
138.50 |
3/15/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
227.59 |
3/15/2022 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.04 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.04 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.06 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
302.74 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
426.59 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
5,628.18 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,380.34 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
55,524.97 |
3/15/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
154.40 |
3/15/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
247.44 |
3/15/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
351.50 |
3/15/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,345.32 |
3/15/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
312.50 |
3/15/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
557.50 |
3/15/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
880.00 |
3/15/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,060.00 |
3/15/2022 |
GEORGE
GRAHAM |
Witness Travel |
123.06 |
3/15/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
337.50 |
3/15/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
375.00 |
3/15/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
687.50 |
3/15/2022 |
GERDIN
PROPERTIES LLC |
Rental
Assistance |
520.00 |
3/15/2022 |
GEXA
ENERGY LP |
Utility
Assistance |
314.62 |
3/15/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
183.25 |
3/15/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
263.50 |
3/15/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
681.50 |
3/15/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
758.88 |
3/15/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,394.06 |
3/15/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,300.00 |
3/15/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,000.00 |
3/15/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
77.00 |
3/15/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
770.00 |
3/15/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,099.60 |
3/15/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
2,786.44 |
3/15/2022 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
500.00 |
3/15/2022 |
GORDON-DARBY
INC |
Subscriptions |
21.12 |
3/15/2022 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
3/15/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
0.55 |
3/15/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
652.20 |
3/15/2022 |
GREEN
PLANET 21 INC |
Professional
Service |
3,168.00 |
3/15/2022 |
GREGG
NEMTUDA |
Witness Travel |
746.57 |
3/15/2022 |
Grover G
Fickes |
Travel |
711.20 |
3/15/2022 |
GSBS
BATENHORST INC |
Professional
Service |
1,949.00 |
3/15/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
300.00 |
3/15/2022 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
582.05 |
3/15/2022 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
4,684.25 |
3/15/2022 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
8,160.00 |
3/15/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
3/15/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,500.00 |
3/15/2022 |
HARNETT
COUNTY SHERIFF |
Court Costs |
60.00 |
3/15/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
492.50 |
3/15/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
671.25 |
3/15/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,370.00 |
3/15/2022 |
HART
INTERCIVIC INC |
Parts and
Supplies |
100.00 |
3/15/2022 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
11,708.84 |
3/15/2022 |
HARWOOD
GARDENS LP |
Rent Subsidy to
Land |
1,100.00 |
3/15/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
327.66 |
3/15/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
3/15/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
862.50 |
3/15/2022 |
HENRY
SCHEIN |
Medical Supplies |
576.40 |
3/15/2022 |
HERTZ
CORPORATION |
Travel |
212.79 |
3/15/2022 |
HERTZ
CORPORATION |
Education |
253.39 |
3/15/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/15/2022 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
3/15/2022 |
HIRED
HANDS INC |
Interpreter Fees |
248.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
50.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
287.50 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
320.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
332.50 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
335.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
407.50 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
525.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
660.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
765.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
840.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,000.00 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,387.50 |
3/15/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,860.00 |
3/15/2022 |
HOLLINGER
& STEPHENS PLLC |
Counsel Fees -
Proba |
7,025.60 |
3/15/2022 |
HOLT CAT |
Parts and
Supplies |
214.00 |
3/15/2022 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
756.00 |
3/15/2022 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
1,848.00 |
3/15/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/15/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/15/2022 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
294.01 |
3/15/2022 |
IADA |
Professional
Service |
130.00 |
3/15/2022 |
I-CON
SYSTEMS INC |
Building
Maintenance |
5,840.53 |
3/15/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
3/15/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,272.00 |
3/15/2022 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,937.74 |
3/15/2022 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,689.96 |
3/15/2022 |
IHS
GLOBAL INC |
Subscriptions |
486.00 |
3/15/2022 |
IMAGING
SPECTRUM INC |
Supplies |
1,523.45 |
3/15/2022 |
IMMUNALYSIS
CORPORATION |
Lab Equipment
Mainte |
3,050.00 |
3/15/2022 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
3,411.88 |
3/15/2022 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,868.68 |
3/15/2022 |
IMMUNALYSIS
CORPORATION |
Lab Equipment
Mainte |
10,900.00 |
3/15/2022 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
671.13 |
3/15/2022 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
12,158.53 |
3/15/2022 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
46.12 |
3/15/2022 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
115.30 |
3/15/2022 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
2,594.43 |
3/15/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/15/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/15/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.90 |
3/15/2022 |
INTERNATIONAL
RIGHT OF WAY |
Education |
575.00 |
3/15/2022 |
IRVING
HOLDINGS INC |
Transportation |
2,456.50 |
3/15/2022 |
ISAIAH
LEWIS |
Restitution
Payable |
66.33 |
3/15/2022 |
J J
KELLER & ASSOCIATES INC |
Lab Supplies |
114.54 |
3/15/2022 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
3,039.75 |
3/15/2022 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,150.00 |
3/15/2022 |
JACOB
BALLSRUD |
Miscellaneous
Payabl |
225.00 |
3/15/2022 |
JAIAMBE
INC DBA MIDCITY INN |
Trust - Justice
of t |
1,440.00 |
3/15/2022 |
James A
McClinton |
Travel |
120.00 |
3/15/2022 |
JAMES
GUESS |
Professional
Service |
1,250.00 |
3/15/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
3/15/2022 |
JAMES
SIMPSON |
Miscellaneous
Payabl |
135.00 |
3/15/2022 |
Janet M
Denton |
Travel |
1,342.63 |
3/15/2022 |
JASON
HEATH HOWARD |
Professional
Service |
300.00 |
3/15/2022 |
JAY
HAMDAN |
Interpreter Fees |
880.00 |
3/15/2022 |
JDB
TOWING LLC |
Wrecker Service |
70.00 |
3/15/2022 |
JEANNIE M
JOBE |
Reporter's
Records ( |
97.35 |
3/15/2022 |
JEANNIE M
JOBE |
Reporter's
Records ( |
305.00 |
3/15/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
937.50 |
3/15/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
531.25 |
3/15/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,145.00 |
3/15/2022 |
JEFFREY
MORRISON |
Miscellaneous
Payabl |
480.00 |
3/15/2022 |
JEFFREY
ROBINSON |
Miscellaneous
Payabl |
300.00 |
3/15/2022 |
JEFFREY W
GARDNER |
Investigative |
928.50 |
3/15/2022 |
JEFFREY W
GARDNER |
Investigative |
1,069.00 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
293.75 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
950.00 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,037.50 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,225.00 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,237.50 |
3/15/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,450.00 |
3/15/2022 |
JESSE
AARON CALOWAY |
Investigative |
497.80 |
3/15/2022 |
JIM LANE |
Counsel Fees -
Court |
310.00 |
3/15/2022 |
JIM LANE |
Counsel Fees -
Court |
640.00 |
3/15/2022 |
JOANA
VASQUEZ |
Restitution
Payable |
544.00 |
3/15/2022 |
JOANNA
MEDELLIN |
Petit Jury
Services |
126.00 |
3/15/2022 |
JOEL
TERUYA |
Travel |
354.43 |
3/15/2022 |
JOETTA L
KEENE |
Counsel
Fees-Crimina |
1,000.00 |
3/15/2022 |
JOHN
CHARLES OSWALT |
Investigative |
900.00 |
3/15/2022 |
JOHN
CHARLES OSWALT |
Investigative |
1,050.00 |
3/15/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
262.50 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
320.00 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
402.50 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
594.00 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
677.50 |
3/15/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
86.25 |
3/15/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
571.50 |
3/15/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
598.00 |
3/15/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
710.00 |
3/15/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,985.00 |
3/15/2022 |
JONATHAN
W FOX |
Counsel Fees-CPS
Chi |
310.00 |
3/15/2022 |
JONEISHA
BEVIL |
Relative
Assistance |
300.00 |
3/15/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
250.00 |
3/15/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
363.75 |
3/15/2022 |
JUAN
SALINAS |
Restitution
Payable |
42.72 |
3/15/2022 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
564.35 |
3/15/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,290.50 |
3/15/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
290.27 |
3/15/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
39.30 |
3/15/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
203.60 |
3/15/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
1,643.09 |
3/15/2022 |
JUSTICE
MANAGEMENT INSTITUTE |
Non-Tracked
Equipmen |
28,045.00 |
3/15/2022 |
JUSTIN
DENNIS MURRAY |
Counsel Fees-CPS
Cus |
435.00 |
3/15/2022 |
JUSTIN
HOLT |
Trust - Justice
of t |
30.00 |
3/15/2022 |
KA'NIYAH
NORICE |
Restitution
Payable |
15.00 |
3/15/2022 |
KAPPA MAP
GROUP LLC |
Parts and
Supplies |
378.00 |
3/15/2022 |
KARMEN
JOHNSON |
Counsel Fees-CPS
Non |
533.00 |
3/15/2022 |
KARMEN
JOHNSON |
Counsel Fees-CPS
Chi |
1,654.00 |
3/15/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
3/15/2022 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
1,335.00 |
3/15/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
3/15/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Chi |
205.00 |
3/15/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
803.75 |
3/15/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,636.25 |
3/15/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
37.50 |
3/15/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
450.00 |
3/15/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,726.50 |
3/15/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
260.00 |
3/15/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
397.50 |
3/15/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
690.00 |
3/15/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,625.00 |
3/15/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
3,165.00 |
3/15/2022 |
Kendall V
Crowns |
Moving Costs |
3,500.00 |
3/15/2022 |
KENNETH E
EAST PC |
Litigation
Expense |
1,652.00 |
3/15/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
75.00 |
3/15/2022 |
KEYSTONE
NEWPORT NEWS LLC |
Clothing |
112.26 |
3/15/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
3/15/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,128.75 |
3/15/2022 |
KIMBERLY
COURTER |
Miscellaneous
Payabl |
240.00 |
3/15/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
182.50 |
3/15/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,175.00 |
3/15/2022 |
KNIGHT
RESTORATION SERVICES LP |
Professional
Service |
2,000.00 |
3/15/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
3/15/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
3/15/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,487.50 |
3/15/2022 |
KORN
FERRY (US) |
Professional
Service |
20,000.00 |
3/15/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
471.44 |
3/15/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
400.00 |
3/15/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
500.00 |
3/15/2022 |
Kristin B
Docken |
Education |
220.64 |
3/15/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
102.07 |
3/15/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
395.62 |
3/15/2022 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
401.82 |
3/15/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,730.05 |
3/15/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,272.29 |
3/15/2022 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
492,569.00 |
3/15/2022 |
KURZ
& CO |
Food |
539.03 |
3/15/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
175.00 |
3/15/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
438.00 |
3/15/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,612.67 |
3/15/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,988.66 |
3/15/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
12,215.05 |
3/15/2022 |
LABORATORY
CORPORATION OF AMERICA |
Medical Services |
315.00 |
3/15/2022 |
LADONNA
HOLLOMAN |
Relative
Assistance |
600.00 |
3/15/2022 |
LANDRYS
ACQUISITION CO |
Travel |
341.55 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.67 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.60 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
46.17 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
55.80 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
106.12 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
224.16 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
305.30 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
340.48 |
3/15/2022 |
LARISSA
BRYAN |
Relative
Assistance |
300.00 |
3/15/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
3,200.00 |
3/15/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
3,200.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
75.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
261.25 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
305.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
410.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
615.00 |
3/15/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
730.00 |
3/15/2022 |
LATONYA
GREEN |
Clothing |
125.00 |
3/15/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Chi |
435.00 |
3/15/2022 |
LAURA
LACEY |
Health Food
Permits |
250.00 |
3/15/2022 |
LAUREN
OLSON |
Trust - Justice
of t |
2,919.94 |
3/15/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
500.00 |
3/15/2022 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
295.00 |
3/15/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
600.00 |
3/15/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Cus |
850.00 |
3/15/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
690.00 |
3/15/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
670.00 |
3/15/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
260.00 |
3/15/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
571.00 |
3/15/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
730.00 |
3/15/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
957.50 |
3/15/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
70.00 |
3/15/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
342.50 |
3/15/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
570.00 |
3/15/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
415.00 |
3/15/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
70.00 |
3/15/2022 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
560.00 |
3/15/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
695.00 |
3/15/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
700.00 |
3/15/2022 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
381.25 |
3/15/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
843.75 |
3/15/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,150.00 |
3/15/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,078.75 |
3/15/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
3/15/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
3/15/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
3/15/2022 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Capit |
64,687.00 |
3/15/2022 |
LAW
OFFICES OF JIM JEFFREY |
Litigation
Expense |
475.00 |
3/15/2022 |
LAW
OFFICES OF JIM JEFFREY |
Litigation
Expense |
828.90 |
3/15/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,000.00 |
3/15/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,110.00 |
3/15/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
270.00 |
3/15/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
342.50 |
3/15/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
450.00 |
3/15/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
980.00 |
3/15/2022 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,100.00 |
3/15/2022 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,100.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
150.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
630.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
650.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
827.50 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
850.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
950.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,025.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,090.00 |
3/15/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,940.00 |
3/15/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,375.00 |
3/15/2022 |
LEE
MILLER |
Health Food
Permits |
200.00 |
3/15/2022 |
LEGAL AID
OF NORTHWEST TEXAS |
Subrecipient
Service |
8,746.09 |
3/15/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
444.00 |
3/15/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
578.50 |
3/15/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Chi |
927.00 |
3/15/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,684.50 |
3/15/2022 |
LENA POPE
HOME INC |
Professional
Service |
177.83 |
3/15/2022 |
LEONARDS
FARM & RANCH STORE INC |
Capital
Outlay-Heavy |
17,783.00 |
3/15/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
90.00 |
3/15/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
171.25 |
3/15/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,335.00 |
3/15/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
4,057.50 |
3/15/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
3/15/2022 |
LIFT-TEXAS
CONSTRUCTION LLC |
Building
Maintenance |
6,100.00 |
3/15/2022 |
LISA
FUCSKO |
Clothing |
152.40 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
357.50 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
430.00 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
592.50 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
840.00 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
847.50 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,320.00 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,710.00 |
3/15/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,720.00 |
3/15/2022 |
Lisa L
Young |
Miscellaneous
Receiv |
843.07 |
3/15/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
875.00 |
3/15/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
2,951.25 |
3/15/2022 |
LISA
MORTON |
Reporter's
Records ( |
135.00 |
3/15/2022 |
LISA
MORTON |
Reporter's
Records ( |
363.01 |
3/15/2022 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
60.00 |
3/15/2022 |
LOCK
TIGHT SECURITY INC |
Supplies |
64.75 |
3/15/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
180.00 |
3/15/2022 |
LOCK
TIGHT SECURITY INC |
Field Equipment
& Su |
399.92 |
3/15/2022 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
387.50 |
3/15/2022 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
825.00 |
3/15/2022 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
573.37 |
3/15/2022 |
LORNA
DALEY |
Clothing |
100.00 |
3/15/2022 |
LOWE'S |
Non-Tracked
Equipmen |
(189.81) |
3/15/2022 |
LOWE'S |
Parts and
Supplies |
80.31 |
3/15/2022 |
LOWE'S |
Building
Maintenance |
175.60 |
3/15/2022 |
LOWE'S |
Building
Maintenance |
259.11 |
3/15/2022 |
LOWE'S |
Parts and
Supplies |
332.45 |
3/15/2022 |
LOWE'S |
Non-Tracked
Construc |
1,344.00 |
3/15/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
212.50 |
3/15/2022 |
LYNDSEY
WALLS |
Trust - Justice
of t |
1,445.00 |
3/15/2022 |
M FLOYD C
I LLC |
Investigative |
300.00 |
3/15/2022 |
M FLOYD C
I LLC |
Investigative |
400.00 |
3/15/2022 |
M S AIR
INC |
Air Conditioning
Mai |
(340.00) |
3/15/2022 |
M S AIR
INC |
Building
Maintenance |
215.08 |
3/15/2022 |
M S AIR
INC |
Building
Maintenance |
440.00 |
3/15/2022 |
M S AIR
INC |
Building
Maintenance |
500.00 |
3/15/2022 |
M S AIR
INC |
Building
Maintenance |
534.14 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
325.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
412.50 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
562.50 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
920.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,000.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,300.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,340.00 |
3/15/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,550.00 |
3/15/2022 |
MADISON
COUNTY SHERIFF |
Court Costs |
60.00 |
3/15/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
235.00 |
3/15/2022 |
MANSFIELD
ISD |
Restitution
Payable |
150.00 |
3/15/2022 |
MANUEL
REYES |
Investigative |
175.00 |
3/15/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,057.50 |
3/15/2022 |
MARKETLAB
INC |
Lab Supplies |
3,315.45 |
3/15/2022 |
MARSHALL
MOTLEY |
Restitution
Payable |
215.00 |
3/15/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,520.00 |
3/15/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
MATERA
PAPER COMPANY |
Medical Supplies |
67.86 |
3/15/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
35.00 |
3/15/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,698.64 |
3/15/2022 |
Matthew E
Vigil |
Education |
100.00 |
3/15/2022 |
Matthew F
Riek |
Dues |
200.00 |
3/15/2022 |
MAVICH
LLC |
Audio Visual
Mainten |
9.70 |
3/15/2022 |
MAVICH
LLC |
Supplies |
29.99 |
3/15/2022 |
MAVICH
LLC |
Supplies |
30.26 |
3/15/2022 |
MAVICH
LLC |
Supplies |
32.17 |
3/15/2022 |
MAVICH
LLC |
Supplies |
84.18 |
3/15/2022 |
MAVICH
LLC |
Building
Maintenance |
121.44 |
3/15/2022 |
MAVICH
LLC |
Building
Maintenance |
148.42 |
3/15/2022 |
MAVICH
LLC |
Building
Maintenance |
170.60 |
3/15/2022 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
500.00 |
3/15/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
351.41 |
3/15/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
3/15/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
590.00 |
3/15/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
788.75 |
3/15/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,315.00 |
3/15/2022 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
3/15/2022 |
MEGAN
WILLIAMS |
Restitution
Payable |
25.00 |
3/15/2022 |
MELISSA A
MAXWELL |
Professional
Service |
2,828.64 |
3/15/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
3/15/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
552.50 |
3/15/2022 |
MELISSIA
ANN PRAWL |
Professional
Service |
1,885.76 |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
(325.36) |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
(277.32) |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
(172.41) |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Space Lease
Rental |
(69.42) |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
148.46 |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
529.79 |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Utilities |
731.70 |
3/15/2022 |
MERCANTILE
PARTNERS LP |
Rent |
6,025.05 |
3/15/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
3/15/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,600.00 |
3/15/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,231.50 |
3/15/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,238.89 |
3/15/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,640.00 |
3/15/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
4,185.96 |
3/15/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
549,917.06 |
3/15/2022 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
MICHAEL
BERGER |
Counsel
Fees-CPS-App |
2,080.00 |
3/15/2022 |
MICHAEL
CRAIG |
Miscellaneous
Payabl |
165.00 |
3/15/2022 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
3/15/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
510.00 |
3/15/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,300.00 |
3/15/2022 |
Michael J
Kline |
Education |
97.50 |
3/15/2022 |
MIDCON
DATA SERVICES LLC |
Professional
Service |
480.00 |
3/15/2022 |
MIREYA
DOMINGUEZ |
Trust - Justice
of t |
75.00 |
3/15/2022 |
Monica L
Ditmore |
Education |
39.05 |
3/15/2022 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,750.00 |
3/15/2022 |
MOURI
TECH LLC |
Professional
Service |
14,535.00 |
3/15/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
66.00 |
3/15/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
66.00 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.45 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.75 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.75 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
39.50 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
84.00 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
134.50 |
3/15/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
158.50 |
3/15/2022 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
3/15/2022 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
3/15/2022 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
1,375.00 |
3/15/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
5,715.00 |
3/15/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
365.00 |
3/15/2022 |
NATIONAL
LOW INCOME HOUSING |
Education |
75.00 |
3/15/2022 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
66.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
525.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
650.00 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
787.50 |
3/15/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,618.75 |
3/15/2022 |
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Travel |
298.64 |
3/15/2022 |
NCTCOG -
NORTH CENTRAL TEXAS |
Emergency
Management |
12,500.00 |
3/15/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
1,991.26 |
3/15/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
515.00 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
265.00 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
540.00 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
620.00 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
937.50 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,580.00 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,687.50 |
3/15/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,540.50 |
3/15/2022 |
NICOLE
BARTLEY |
Clothing |
125.00 |
3/15/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
300.00 |
3/15/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
1,975.00 |
3/15/2022 |
NORRIS
RIDEAUX |
Visiting Judges |
529.18 |
3/15/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.78 |
3/15/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.56 |
3/15/2022 |
NOVATECH
INC |
Equipment
Maintenanc |
431.50 |
3/15/2022 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 3 Fees |
49.50 |
3/15/2022 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
378.00 |
3/15/2022 |
OPEX
CORPORATION |
Hardware
Maintenance |
1,698.97 |
3/15/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
90.21 |
3/15/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
94.24 |
3/15/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
131.15 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
57.68 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
62.08 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.76 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
248.32 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
341.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
388.00 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
434.56 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
496.64 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
512.16 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
556.20 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
682.88 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
692.16 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
782.80 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
791.52 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
803.40 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
869.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
869.68 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,055.36 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,055.36 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,055.36 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,055.36 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,086.40 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,257.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,318.40 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,350.24 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,392.56 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,769.28 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,792.56 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,936.75 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,952.00 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,952.00 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,967.25 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,987.84 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,028.25 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,035.28 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,109.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,109.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,109.44 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,110.72 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,200.08 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,296.96 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,312.48 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,360.56 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,373.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,026.40 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,305.76 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,429.92 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,736.25 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,835.38 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,973.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,991.21 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,003.13 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,056.50 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,677.36 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,087.76 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,456.32 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,526.72 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,968.48 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,216.80 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,729.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,736.72 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,287.68 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,553.12 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,864.32 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,446.40 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,311.60 |
3/15/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,997.20 |
3/15/2022 |
OWENS
& OWENS |
Professional
Service |
600.00 |
3/15/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
610.00 |
3/15/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
3/15/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Chi |
1,030.00 |
3/15/2022 |
PAMELA
LEONARD |
Restitution
Payable |
1,310.48 |
3/15/2022 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
3/15/2022 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
410.00 |
3/15/2022 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,725.00 |
3/15/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
5,750.00 |
3/15/2022 |
PAULA K
GREEN |
Investigative |
491.96 |
3/15/2022 |
PAULA K
GREEN |
Investigative |
1,344.26 |
3/15/2022 |
PAULA K
GREEN |
Investigative |
1,584.26 |
3/15/2022 |
PAULA K
GREEN |
Investigative |
2,610.40 |
3/15/2022 |
PENNTEX
INC |
Parts and
Supplies |
211.00 |
3/15/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
242.59 |
3/15/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
313.10 |
3/15/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
434.70 |
3/15/2022 |
PERFICIENT
INC |
Non-Track
Equipment |
60,947.50 |
3/15/2022 |
PERLA
TORRES |
Restitution
Payable |
500.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
3/15/2022 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/15/2022 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/15/2022 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
22.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
55.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
65.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
65.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
3/15/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
230.00 |
3/15/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
3/15/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
3/15/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
118.26 |
3/15/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
443.46 |
3/15/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,384.84 |
3/15/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
240.90 |
3/15/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,957.23 |
3/15/2022 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
792.00 |
3/15/2022 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
71,908.82 |
3/15/2022 |
PRIME
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
41,200.00 |
3/15/2022 |
PRIME
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
113,300.00 |
3/15/2022 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
61.03 |
3/15/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
704.00 |
3/15/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
1,408.00 |
3/15/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
1,408.00 |
3/15/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
1,936.00 |
3/15/2022 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
960.00 |
3/15/2022 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
2,945.00 |
3/15/2022 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
271.72 |
3/15/2022 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
71.76 |
3/15/2022 |
QUADMED
INC |
Personal Hygiene |
979.20 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
56.74 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
262.25 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
395.30 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
986.45 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,152.26 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,681.83 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,464.19 |
3/15/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,955.53 |
3/15/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,650.04 |
3/15/2022 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
38.85 |
3/15/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,790.00 |
3/15/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
742.50 |
3/15/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,602.50 |
3/15/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,776.50 |
3/15/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
2,890.00 |
3/15/2022 |
RAY
VAUGHN |
Bail Bond Surety
Fee |
15.00 |
3/15/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
RCA
FUNDING LLC |
Professional
Service |
4,109.33 |
3/15/2022 |
RCA
FUNDING LLC |
Professional
Service |
28,065.84 |
3/15/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
154.72 |
3/15/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
380.00 |
3/15/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
517.08 |
3/15/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
1,247.43 |
3/15/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
212.18 |
3/15/2022 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,004.50 |
3/15/2022 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,404.00 |
3/15/2022 |
REID
SUTTON |
Restitution
Payable |
100.00 |
3/15/2022 |
RELIABLE
PAVING INC |
Cement and
Concrete |
11,240.00 |
3/15/2022 |
RELIABLE
PAVING INC |
Cement and
Concrete |
22,460.00 |
3/15/2022 |
RELIABLE
PAVING INC |
Cement and
Concrete |
22,715.00 |
3/15/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.28 |
3/15/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
127.11 |
3/15/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
207.27 |
3/15/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
250.11 |
3/15/2022 |
RELX INC |
On-line Service |
693.31 |
3/15/2022 |
RELX INC |
On-line Service |
3,213.00 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
42.43 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
181.18 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
208.40 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
245.00 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
257.17 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
308.43 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
670.00 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,385.00 |
3/15/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,695.00 |
3/15/2022 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,263.77 |
3/15/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
167.93 |
3/15/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
125.00 |
3/15/2022 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
150.00 |
3/15/2022 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
210.00 |
3/15/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
677.50 |
3/15/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
ROBERT
BROTHERTON |
Visiting Judges |
3,868.00 |
3/15/2022 |
Robert D
Johnson |
Education |
2,442.64 |
3/15/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,240.00 |
3/15/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,850.00 |
3/15/2022 |
ROBERTA
RANDALL |
Trust - Justice
of t |
75.00 |
3/15/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
390.00 |
3/15/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
3/15/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,130.00 |
3/15/2022 |
ROBIN E
WORLEY |
Reporter's
Records ( |
2,030.00 |
3/15/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
333.75 |
3/15/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
611.25 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Non |
450.00 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Non |
660.00 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,237.50 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Cus |
1,526.67 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Cus |
2,025.00 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Cus |
2,120.00 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,600.00 |
3/15/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Chi |
4,425.00 |
3/15/2022 |
Roderick
F Miles Jr |
Travel |
740.00 |
3/15/2022 |
Roel J
Fabela |
Dues |
263.00 |
3/15/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
365.00 |
3/15/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
510.00 |
3/15/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,080.00 |
3/15/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,360.00 |
3/15/2022 |
ROOTS
BEAUTY INNOVATIONS LLC |
Personal Hygiene |
359.64 |
3/15/2022 |
ROSARIO
NAVA |
Relative
Assistance |
300.00 |
3/15/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
643.00 |
3/15/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
900.00 |
3/15/2022 |
RUSSELL
FEED INC |
Canine Expense |
50.93 |
3/15/2022 |
RUSSELL
FEED INC |
Estray Livestock |
513.47 |
3/15/2022 |
RUSSELL
FEED INC |
Landscaping
Expense |
835.90 |
3/15/2022 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
13,958.85 |
3/15/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,715.00 |
3/15/2022 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
200.00 |
3/15/2022 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
20,208.00 |
3/15/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
3/15/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
863.75 |
3/15/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
350.00 |
3/15/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
537.25 |
3/15/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
600.00 |
3/15/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
633.00 |
3/15/2022 |
SANOFI
PASTEUR INC |
Medical Supplies |
587.84 |
3/15/2022 |
SANOFI
PASTEUR INC |
Medical Supplies |
30,255.56 |
3/15/2022 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
327.50 |
3/15/2022 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
472.50 |
3/15/2022 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
882.50 |
3/15/2022 |
SAPHIRA
MCCLELAND |
Restitution
Payable |
225.36 |
3/15/2022 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
8,124.30 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
290.00 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
390.00 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
764.50 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
787.50 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
895.00 |
3/15/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
4,055.00 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
230.00 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
322.50 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
630.00 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
920.00 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
3/15/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,756.25 |
3/15/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
405.00 |
3/15/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
3/15/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
775.00 |
3/15/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,087.50 |
3/15/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
3,475.00 |
3/15/2022 |
SHERRY
PARRIS |
Clothing |
100.00 |
3/15/2022 |
SIGMA
ALDRICH INC |
Lab Supplies |
201.69 |
3/15/2022 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/15/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
677,800.32 |
3/15/2022 |
SONIA
COUILLARD |
Interpreter Fees |
4,140.00 |
3/15/2022 |
SOUTHERN
COAST K9 INC |
Education |
4,200.00 |
3/15/2022 |
SOUTHWESTERN
BAPTIST THEOLOGICAL |
Trust - Justice
of t |
15.00 |
3/15/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Chi |
625.00 |
3/15/2022 |
STAFF
TODAY INC |
Professional
Service |
9,552.62 |
3/15/2022 |
STALLION
POINTE APARTMENTS |
Restitution
Payable |
9.33 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
(756.00) |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
(11.49) |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
6.16 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.87 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
16.04 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
31.03 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
34.48 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
38.56 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
41.03 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
42.15 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
47.16 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
49.99 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
52.29 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
54.09 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
54.09 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
57.70 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
61.58 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
61.75 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
65.55 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
70.17 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
71.92 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
72.03 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
72.99 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
77.89 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Shrff Commissary
Inv |
83.20 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
83.80 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
88.80 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
92.84 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
98.83 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
99.58 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
104.68 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
107.09 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
109.98 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
111.78 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
122.00 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
129.03 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
134.94 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
147.26 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
148.04 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
154.97 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
156.15 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
159.63 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
165.41 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
168.97 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
192.45 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
198.62 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
218.81 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
228.42 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
231.22 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
249.00 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
261.44 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
278.52 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
283.16 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
299.80 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
329.58 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
336.02 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
405.87 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
446.20 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
450.27 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
481.03 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
547.40 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
587.02 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
754.42 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
832.82 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,609.98 |
3/15/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
2,315.00 |
3/15/2022 |
STARBOARD
DYLAN MT LLC |
Trust - Justice
of t |
150.00 |
3/15/2022 |
STATE BAR
OF TEXAS |
Education |
825.00 |
3/15/2022 |
STATE
COMPTROLLER |
Texas Home
Visiting |
510.00 |
3/15/2022 |
STATE
COMPTROLLER |
Texas Home
Visiting |
575.00 |
3/15/2022 |
STELCO
INDUSTRIES |
Building
Maintenance |
9,800.00 |
3/15/2022 |
STEPHANIE
ATWOOD |
Miscellaneous
Payabl |
60.00 |
3/15/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
149.25 |
3/15/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
262.50 |
3/15/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
355.75 |
3/15/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
687.25 |
3/15/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
253.75 |
3/15/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
860.00 |
3/15/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,005.00 |
3/15/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
38,750.00 |
3/15/2022 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
7,550.00 |
3/15/2022 |
STREAM
ENERGY |
Utility
Assistance |
204.54 |
3/15/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
283.65 |
3/15/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,875.44 |
3/15/2022 |
SUPREME
FOOD SERVICES INC |
Food |
184.50 |
3/15/2022 |
SUPREME
FOOD SERVICES INC |
Food |
368.90 |
3/15/2022 |
Susan A
Daniel |
Education |
39.05 |
3/15/2022 |
SUSAN
REYNOLDS |
Clothing |
200.00 |
3/15/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
3/15/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
297.50 |
3/15/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
775.00 |
3/15/2022 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
3/15/2022 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
3/15/2022 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
3/15/2022 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
3/15/2022 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
8,301.79 |
3/15/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
27.47 |
3/15/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
47,146.97 |
3/15/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
116,262.29 |
3/15/2022 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,152.00 |
3/15/2022 |
TARRANT
COUNTY SHERIFF |
Travel |
1,838.26 |
3/15/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
3/15/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
625.00 |
3/15/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
650.00 |
3/15/2022 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Drug Seizure
Interes |
12.69 |
3/15/2022 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Drug Seizures |
11,713.53 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/15/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
8,003.38 |
3/15/2022 |
TERESEA A
ADCOCK |
Reporter's
Records ( |
35.00 |
3/15/2022 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
3/15/2022 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
3/15/2022 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
76.00 |
3/15/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,850.00 |
3/15/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
994.00 |
3/15/2022 |
TERRY
DORRIS |
Miscellaneous
Payabl |
420.00 |
3/15/2022 |
TEXAN
WASTE EQUIPMENT INC |
Parts and
Supplies |
347.10 |
3/15/2022 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,455.00 |
3/15/2022 |
TEXAS
ASPHALT PAVEMENT ASSOCIATION |
Education |
735.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COMMUNITY |
Education |
275.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
75.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
415.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
650.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
725.00 |
3/15/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,300.00 |
3/15/2022 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
3/15/2022 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
75.00 |
3/15/2022 |
TEXAS
DEPT OF AGRICULTURE |
Dues |
75.00 |
3/15/2022 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
2,723.57 |
3/15/2022 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
275.00 |
3/15/2022 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
3/15/2022 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
3/15/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
3/15/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
170.00 |
3/15/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
3/15/2022 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Dues |
40.00 |
3/15/2022 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Dues |
40.00 |
3/15/2022 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
3/15/2022 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
190.00 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
237.50 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
347.50 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
853.00 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
912.50 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,000.00 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,270.00 |
3/15/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,047.00 |
3/15/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
182.50 |
3/15/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
187.50 |
3/15/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
325.00 |
3/15/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
525.00 |
3/15/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
740.00 |
3/15/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
2,430.00 |
3/15/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
3/15/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
535.00 |
3/15/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
805.00 |
3/15/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
840.00 |
3/15/2022 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
131.99 |
3/15/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
487.50 |
3/15/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
3/15/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,537.50 |
3/15/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,725.00 |
3/15/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,790.00 |
3/15/2022 |
THE
SALVATION ARMY |
Professional
Service |
4,420.00 |
3/15/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,592.00 |
3/15/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,110.12 |
3/15/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
40,071.75 |
3/15/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
47,791.92 |
3/15/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
717.50 |
3/15/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
3/15/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
270.00 |
3/15/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
252.00 |
3/15/2022 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
310.10 |
3/15/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
362.00 |
3/15/2022 |
THE TREE
HOUSE INC |
Equipment
Maintenanc |
479.85 |
3/15/2022 |
THE TREE
HOUSE INC |
Supplies |
616.00 |
3/15/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
966.00 |
3/15/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
5,080.00 |
3/15/2022 |
THERESA
YOKO COPELAND |
Counsel Fees-CPS
Non |
580.00 |
3/15/2022 |
THERMO
FLUIDS INC |
Central Garage
Inv |
37.50 |
3/15/2022 |
THERMO
FLUIDS INC |
Parts and
Supplies |
57.00 |
3/15/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
492.40 |
3/15/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
568.13 |
3/15/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
599.86 |
3/15/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
677.16 |
3/15/2022 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
338.75 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Law Books |
14.00 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Law Books |
74.00 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
567.46 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Law Books |
1,090.00 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,609.37 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
2,493.75 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Subscriptions |
2,582.56 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Law Books |
4,901.00 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
5,234.73 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
6,500.00 |
3/15/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
15,380.93 |
3/15/2022 |
THOMSON
REUTERS - WEST |
Law Books |
38,192.00 |
3/15/2022 |
TIERRA
MILES |
Restitution
Payable |
200.00 |
3/15/2022 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
3/15/2022 |
TIM MOORE |
Counsel Fees -
Court |
710.00 |
3/15/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,250.00 |
3/15/2022 |
TIM MOORE |
Counsel Fees -
Court |
4,360.00 |
3/15/2022 |
TIME
WARNER CABLE |
Subscriptions |
219.54 |
3/15/2022 |
TIME
WARNER CABLE |
Data Transmiss
Line |
219.54 |
3/15/2022 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tactical
Supp |
392.04 |
3/15/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
322.50 |
3/15/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
75.00 |
3/15/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
100.00 |
3/15/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
410.00 |
3/15/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
570.00 |
3/15/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,690.00 |
3/15/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel
Fees-Crimina |
59.04 |
3/15/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
870.00 |
3/15/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,900.96 |
3/15/2022 |
TODD
BROOKS |
Clothing |
233.25 |
3/15/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
742.00 |
3/15/2022 |
TOMEKA
MCGEE |
Relative
Assistance |
2,700.00 |
3/15/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
3/15/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
825.00 |
3/15/2022 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
6,220.00 |
3/15/2022 |
Tracey J
Laffoon |
Education |
65.00 |
3/15/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
3/15/2022 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Sub to
L'lords |
3,133.00 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
381.00 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
3,018.50 |
3/15/2022 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
410.00 |
3/15/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,330.00 |
3/15/2022 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
443.12 |
3/15/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
3/15/2022 |
TRYFACTA
INC |
Professional
Service |
41,595.50 |
3/15/2022 |
TS ASSET
BEDFORD LLC |
Rent Subsidy to
Land |
4,085.00 |
3/15/2022 |
TS ASSET
BEDFORD LLC |
Rent Sub to
L'lords |
4,730.00 |
3/15/2022 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
700.00 |
3/15/2022 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Dues |
111.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
30.87 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
54.39 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
60.42 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
73.93 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
81.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
87.61 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
90.75 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
91.51 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
97.29 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
97.85 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
99.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
111.08 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
118.87 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
128.70 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
128.93 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
166.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
169.89 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
170.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
172.02 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
176.90 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
183.20 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
187.34 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
188.03 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
192.31 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
192.71 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
204.73 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
222.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
251.72 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
256.44 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
262.56 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
295.85 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
379.91 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
437.56 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
494.03 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
507.67 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
552.94 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
600.88 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
601.05 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
646.27 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
729.00 |
3/15/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
732.00 |
3/15/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
24,947.50 |
3/15/2022 |
U S
POSTAL SERVICE |
Postage |
265.00 |
3/15/2022 |
U S
POSTMASTER |
Postage |
7,100.00 |
3/15/2022 |
U S
VENTURE INC |
Fuel |
427.96 |
3/15/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
14,001.16 |
3/15/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
16,698.75 |
3/15/2022 |
ULINE INC |
Kitchen Supplies |
558.00 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
49.68 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
3/15/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
3/15/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
3/15/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
710.00 |
3/15/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
15.53 |
3/15/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
56.12 |
3/15/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
65.93 |
3/15/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
106.61 |
3/15/2022 |
UNX
INDUSTRIES INC |
Kitchen Supplies |
156.15 |
3/15/2022 |
UNX
INDUSTRIES INC |
Laundry Services |
3,449.60 |
3/15/2022 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.08 |
3/15/2022 |
UPS/UNITED
PARCEL SERVICE |
Postage |
2.87 |
3/15/2022 |
VALERIE K
ALLEN |
Reporter's
Records ( |
330.00 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
250.00 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
447.50 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,435.00 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,720.00 |
3/15/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,265.00 |
3/15/2022 |
VARI
SALES CORPORATION |
Supplies |
828.00 |
3/15/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
120.57 |
3/15/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
499.55 |
3/15/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
16,352.36 |
3/15/2022 |
VICKI B
ISAACKS |
Travel |
65.05 |
3/15/2022 |
VICKI B
ISAACKS |
Visiting Judges |
773.60 |
3/15/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,296.00 |
3/15/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
4,535.28 |
3/15/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
3/15/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
205.00 |
3/15/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
342.50 |
3/15/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,124.33 |
3/15/2022 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assista |
26.00 |
3/15/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
270.00 |
3/15/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,150.00 |
3/15/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
412.50 |
3/15/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
3/15/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,237.50 |
3/15/2022 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,075.00 |
3/15/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
3/15/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
3/15/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
178.90 |
3/15/2022 |
WAYSTAR
INC |
Software
Maintenance |
553.00 |
3/15/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
330.00 |
3/15/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
6,600.00 |
3/15/2022 |
WEST 7TH |
Trust - Justice
of t |
75.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.20 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
290.60 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
376.90 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
656.00 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
669.66 |
3/15/2022 |
WEX BANK |
Education |
15.63 |
3/15/2022 |
WEX BANK |
Travel |
49.92 |
3/15/2022 |
WEX BANK |
Education |
69.20 |
3/15/2022 |
WEX BANK |
Education |
70.17 |
3/15/2022 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
200.00 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
193.75 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
368.75 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
768.75 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,125.00 |
3/15/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,174.25 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
200.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
550.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
620.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
620.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
695.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,535.00 |
3/15/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,065.75 |
3/15/2022 |
William C
Carmichael |
Jury Costs |
127.00 |
3/15/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
717.50 |
3/15/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,400.00 |
3/15/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,431.25 |
3/15/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
205.00 |
3/15/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
220.00 |
3/15/2022 |
William O
Shelton |
Education |
549.96 |
3/15/2022 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Capit |
23,125.00 |
3/15/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
975.00 |
3/15/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
2,625.00 |
3/15/2022 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
125.22 |
3/15/2022 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
5,274.78 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
750.00 |
3/15/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
3/15/2022 |
WOMENS
CENTER OF TARRANT COUNTY INC |
Professional
Service |
5,304.00 |
3/15/2022 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,000.00 |
3/15/2022 |
WOODARD
BUILDERS SUPPLY CO |
Non-Tracked
Construc |
503.00 |
3/15/2022 |
WORLDWIDE
SPECIALTY ADVERTISING INC |
Health Promotion
Pro |
695.00 |
3/15/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
881.64 |
3/15/2022 |
ZACHARY
STUBBS |
Restitution
Payable |
1,812.56 |
3/15/2022 |
COURT CLAIMS TOTAL |
|
6,404,018.15 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 15, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
7BBQ INC |
Food |
1,621.62 |
3/15/2022 |
AD-A-STAFF
INC |
Elections
Contract L |
110.50 |
3/15/2022 |
ARLINGTON
ISD |
Space Lease
Rental |
137.50 |
3/15/2022 |
AVERTEST
LLC |
Laboratory Costs |
14,606.60 |
3/15/2022 |
BUSINESS
INTERIORS |
Equipment
Rentals |
217.00 |
3/15/2022 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
3/15/2022 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
21,885.00 |
3/15/2022 |
Dennis W
Davidson |
Mileage
Allowance |
44.80 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
523.15 |
3/15/2022 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
3/15/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
24,332.20 |
3/15/2022 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
3/15/2022 |
FERTITTA
HOSPITALITY LLC |
Travel |
341.55 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
344.02 |
3/15/2022 |
GENERAL
DATATECH LP |
Telephone-Basic |
825.65 |
3/15/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/15/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/15/2022 |
LANDRYS
ACQUISITION CO |
Travel |
341.55 |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
(34.02) |
3/15/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
(55.19) |
3/15/2022 |
Leighton
G Iles |
Travel |
269.87 |
3/15/2022 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
3/15/2022 |
LENA POPE
HOME INC |
Professional
Service |
7,300.03 |
3/15/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
3/15/2022 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
611.00 |
3/15/2022 |
Maria E
Serna |
Food |
40.00 |
3/15/2022 |
MAVICH
LLC |
Supplies |
8.00 |
3/15/2022 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
3/15/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.23 |
3/15/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
300.00 |
3/15/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
550.00 |
3/15/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
3/15/2022 |
SMART
SALES LLC |
Lab Supplies |
5,800.00 |
3/15/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
96,902.15 |
3/15/2022 |
TIMEKEEPING
SYSTEMS INC |
Software
Maintenance |
2,561.06 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
288.00 |
3/15/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
220.50 |
3/15/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
393.60 |
3/15/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
62,793.70 |
3/15/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,700.67 |
3/15/2022 |
NON COURT CLAIMS TOTAL |
|
346,624.80 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,750,642.95 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
130,775,973.16 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 15, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Brightview
Landscape Services Inc |
Landscaping
Expense |
154.60 |
3/15/2022 |
Brightview
Landscape Services Inc |
Landscaping
Expense |
51.74 |
3/15/2022 |
C L E A T |
LE Association |
(45.00) |
3/15/2022 |
Carrah
Holland & Mahrouq |
Damage Claims |
5,350.00 |
3/15/2022 |
Charter
Communications |
Subscriptions |
76.91 |
3/15/2022 |
CIGNA
Dental |
Dental
Claims AC DHMO |
3,059.18 |
3/15/2022 |
CIGNA
Dental |
Dental
Claims RT DHMO |
677.90 |
3/15/2022 |
Delta
Dental |
Dental Claims
AC/CO |
29,068.06 |
3/15/2022 |
Delta
Dental |
Dental Claims RT |
9,784.38 |
3/15/2022 |
Delta
Dental |
Delta AC Admin |
19,249.78 |
3/15/2022 |
Delta
Dental |
Delta CO Admin |
29.92 |
3/15/2022 |
Delta
Dental |
Delta RT Admin
under 65 |
4,020.50 |
3/15/2022 |
Delta
Dental |
Delta RT Admin
over 65 |
1,746.58 |
3/15/2022 |
DFW
Shades |
Building
Maintenance |
18,397.00 |
3/15/2022 |
Digital
Resources Inc |
Non-Track
Equipment |
210.80 |
3/15/2022 |
Inland
Truck Parts Co |
Parts and
Supplies |
26.42 |
3/15/2022 |
Innovative
Emergency Management Inc |
Professional
Service |
2,594.43 |
3/15/2022 |
IRS FICA
EE |
FICA-Employee |
9,388.56 |
3/15/2022 |
IRS FICA
ER |
FICA-Employer |
9,387.38 |
3/15/2022 |
IRS FIT |
FIT Withholding |
37,349.09 |
3/15/2022 |
IRS MED
EE |
Medicare-Employee |
2,195.94 |
3/15/2022 |
IRS MED
ER |
Medicare-Employer |
2,195.63 |
3/15/2022 |
Lincoln
Financial Group |
Deferred Comp |
(26,100.00) |
3/15/2022 |
M S Air
Inc |
Equipment
Maintenance |
170.00 |
3/15/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
(39,157.22) |
3/15/2022 |
NLLEO
Greater Tarrant Cty |
LE Association |
(12.00) |
3/15/2022 |
Optum
Bank |
EE Health
Savings |
151.75 |
3/15/2022 |
Ordway
Corporation |
Equipment
Maintenance |
1,489.00 |
3/15/2022 |
Oriental
Building Services Inc |
Custodian
Services |
803.40 |
3/15/2022 |
Oriental
Building Services Inc |
Custodian
Services |
2,312.48 |
3/15/2022 |
PerkinElmer
Health Sciences Inc |
Equipment
Maintenance |
9,216.00 |
3/15/2022 |
PerkinElmer
Health Sciences Inc |
Capital
Outlay-Furniture |
33,044.80 |
3/15/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
(163.96) |
3/15/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
(20.04) |
3/15/2022 |
QuadMed
Inc |
Personal Hygiene |
979.20 |
3/15/2022 |
Sales Tax
Return |
Auction |
49.17 |
3/15/2022 |
Sales Tax
Return |
Parking |
4,011.07 |
3/15/2022 |
Sales Tax
Return |
Passport Photo |
2,290.87 |
3/15/2022 |
Sales Tax
Return |
Discount |
(31.76) |
3/15/2022 |
Sedgwick |
Worker's Comp
-03/07/22-03/13/22 |
56,276.35 |
3/15/2022 |
Staples
Contract & Commercial LLC |
Personal Hygiene |
(756.00) |
3/15/2022 |
Sysco USA
Inc |
Custodian
Supplies |
83.30 |
3/15/2022 |
Sysco USA
Inc |
SheriffCommissary
Inventory |
1,863.50 |
3/15/2022 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
68,736.26 |
3/15/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
(18.00) |
3/15/2022 |
TCDRS |
ER Retirement
Employer - Feb 2022 |
5,146,015.51 |
3/15/2022 |
TCDRS |
EE Retirement
Employee - Feb 2022 |
1,847,286.84 |
3/15/2022 |
Texas
Child Support Disbursement |
Child Support |
454.05 |
3/15/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
1.07 |
3/15/2022 |
United
Way |
United Fund |
(40.00) |
3/15/2022 |
UnitedHealthcare |
Medical
Claims |
654,253.57 |
3/15/2022 |
UnitedHealthcare |
Medical
Claims |
144,957.89 |
3/15/2022 |
UnitedHealthcare |
125 Flex Claims |
81,431.74 |
3/15/2022 |
Universe
Technical Translation Inc |
Professional
Service |
56.12 |
3/15/2022 |
VALIC
Retirement |
Deferred Comp |
1,505.00 |
3/15/2022 |
Various-
See Attached |
Various- See
Attached |
25,465.96 |
3/15/2022 |
Various-
See Attached |
Various- See
Attached |
6,889.67 |
3/15/2022 |
Various-
See Attached |
Various- See
Attached |
11,216.36 |
3/15/2022 |
Various-
See Attached |
Rental
Assistance |
319,844.12 |
3/15/2022 |
Various-
See Attached |
Utility
Assistance |
4,815.11 |
3/15/2022 |
ADDENDUM GRAND TOTAL |
|
8,514,340.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,264,983.93 |
|
CURRENT PERIOD VOIDS |
|
(16,292.87) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,248,691.06 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
482,820,179.39 |
|
FY 2022 YTD VOIDS |
|
(681,030.56) |
|
FY 2022 YTD GRAND TOTAL |
|
482,139,148.83 |
|
|
|
|
|