| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 10, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| 3062 BRYAN HOSPITALITY LLC | Education | 444.48 | 5/10/2022 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 118.06 | 5/10/2022 |
| A & G PIPING INC | Building Maintenance | 556.06 | 5/10/2022 |
| A & G PIPING INC | Air Conditioning Mai | 3,360.75 | 5/10/2022 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,076.27 | 5/10/2022 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,918.78 | 5/10/2022 |
| ABBOTT RAPID DX NORTH AMERICA LLC | Lab Supplies | 1,968.00 | 5/10/2022 |
| ABE FACTOR | Counsel Fees - Court | 1,671.00 | 5/10/2022 |
| ABE FACTOR | Counsel Fees - Court | 2,425.00 | 5/10/2022 |
| ABLE COMMUNICATIONS INC | Professional Service | 12,461.68 | 5/10/2022 |
| ACE MART RESTAURANT SUPPLY COMPANY | Capital Outlay Low V | 2,327.60 | 5/10/2022 |
| ACE TIRE & SERVICE | Tires and Tubes | 36.00 | 5/10/2022 |
| ACE TIRE & SERVICE | Tires and Tubes | 38.50 | 5/10/2022 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 54.29 | 5/10/2022 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 366.82 | 5/10/2022 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 27,227.10 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees-Crimina | 20.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 350.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 362.50 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 455.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 510.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 730.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,147.50 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,712.50 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 2,185.00 | 5/10/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 2,680.00 | 5/10/2022 |
| ADIEL CANIZARES | Clothing | 125.00 | 5/10/2022 |
| ADRIANNA BARAJAS | Court Visitor | 245.84 | 5/10/2022 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 195.00 | 5/10/2022 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 560.76 | 5/10/2022 |
| AHF-HILLCREST LLC | Rental Assistance | 971.00 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,294.45 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,767.11 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,048.38 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 11,436.17 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 13,679.68 | 5/10/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 28,953.31 | 5/10/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,186.17 | 5/10/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 23,159.09 | 5/10/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 24,228.74 | 5/10/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 76,020.42 | 5/10/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 84,240.69 | 5/10/2022 |
| AIRGAS USA LLC | Parts and Supplies | 81.04 | 5/10/2022 |
| AIRGAS USA LLC | Parts and Supplies | 86.40 | 5/10/2022 |
| AIRGAS USA LLC | Parts and Supplies | 108.14 | 5/10/2022 |
| AIRGAS USA LLC | Parts and Supplies | 158.40 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Non | 300.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 435.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 445.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 545.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Chi | 790.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Chi | 1,110.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 1,110.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 1,560.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 1,570.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Chi | 1,650.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Chi | 3,655.00 | 5/10/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Chi | 6,185.00 | 5/10/2022 |
| ALEXIA MUZQUIZ | Relative Assistance | 300.00 | 5/10/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 620.00 | 5/10/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,675.00 | 5/10/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 6,600.00 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 175.00 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 475.00 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 512.50 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 600.00 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 655.00 | 5/10/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 1,477.50 | 5/10/2022 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Central Garage Inv | 34.50 | 5/10/2022 |
| ALLEN & WEAVER PC | Counsel Fees-CPS Non | 710.00 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Building Maintenance | 33.48 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 36.54 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 63.70 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 200.40 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 226.84 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 270.74 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 431.21 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Building Maintenance | 446.04 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 475.34 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 669.64 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 681.64 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 708.15 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.26 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,066.04 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,836.10 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,976.33 | 5/10/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,128.56 | 5/10/2022 |
| ALLISON RHODES | Clothing | 100.00 | 5/10/2022 |
| ALMA ANDREWS | Relative Assistance | 300.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 197.50 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 315.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 323.56 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 389.82 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 410.36 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 900.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 900.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 953.13 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,500.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,200.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,400.00 | 5/10/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,470.00 | 5/10/2022 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 5/10/2022 |
| AMAZON CAPITAL SERVICES INC | Supplies | 79.99 | 5/10/2022 |
| AMBIT ENERGY LLC | Utility Assistance | 748.20 | 5/10/2022 |
| AMBIT ENERGY LLC | Utility Assistance | 797.32 | 5/10/2022 |
| AMERICAN HOMES 4 RENT LP | Rent Subsidy to Land | 4,250.43 | 5/10/2022 |
| AMERICAN PUBLIC HEALTH ASSOC | Dues | 225.00 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 10.00 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 13.60 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 33.22 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,204.38 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 5,476.81 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 18,898.75 | 5/10/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 19,850.99 | 5/10/2022 |
| AMIGO ENERGY | Utility Assistance | 25.24 | 5/10/2022 |
| Amy L Byrum | Education | 198.02 | 5/10/2022 |
| AMY YOUNGBLOOD | Clothing | 100.00 | 5/10/2022 |
| ANA C FERNANDEZ | Interpreter Fees | 1,440.00 | 5/10/2022 |
| ANAND PAG INC | Non-Track Equipment | 14,640.00 | 5/10/2022 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 32.60 | 5/10/2022 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 1,800.00 | 5/10/2022 |
| ANDREA MELLER | Court Visitor | 355.60 | 5/10/2022 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 450.00 | 5/10/2022 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,287.50 | 5/10/2022 |
| ANDREW REGGIO | Investigative | 325.00 | 5/10/2022 |
| ANDREW REGGIO | Investigative | 725.00 | 5/10/2022 |
| ANGEL ARMOR LLC | Safety/Tactical Supp | 677.12 | 5/10/2022 |
| ANGELICA TAYLOR | Reporter's Records ( | 3,725.00 | 5/10/2022 |
| ANSI NATIONAL ACCREDITATION BOARD | Laboratory Accrediat | 4,210.00 | 5/10/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 160.00 | 5/10/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 400.00 | 5/10/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 525.00 | 5/10/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,060.00 | 5/10/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 3,500.00 | 5/10/2022 |
| APPRAISAL & COLLECTION TECHNOLOGIES | Computer Supplies | 1,199.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 85.00 | 5/10/2022 |
| APS FIRECO LLC | Central Garage Inv | 114.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 202.56 | 5/10/2022 |
| APS FIRECO LLC | Professional Service | 334.60 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 340.00 | 5/10/2022 |
| APS FIRECO LLC | Central Garage Inv | 405.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 510.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 510.00 | 5/10/2022 |
| APS FIRECO LLC | Professional Service | 525.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 680.00 | 5/10/2022 |
| APS FIRECO LLC | Professional Service | 682.50 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 900.00 | 5/10/2022 |
| APS FIRECO LLC | Building Maintenance | 4,000.00 | 5/10/2022 |
| ARCHIVE SUPPLIES INC | Equipment Maintenanc | 207.15 | 5/10/2022 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 393.20 | 5/10/2022 |
| ARENA SLOAN | Clothing | 250.00 | 5/10/2022 |
| ARLINGTON POLICE DEPT | Drug Seizure Interes | 2.52 | 5/10/2022 |
| ARLINGTON POLICE DEPT | Drug Seizures | 3,777.60 | 5/10/2022 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 267.53 | 5/10/2022 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 305.09 | 5/10/2022 |
| ARLINGTON WATER UTILITIES | Water | 404.45 | 5/10/2022 |
| ARLINGTON WATER UTILITIES | Water | 482.95 | 5/10/2022 |
| ARLINGTON WATER UTILITIES | Water | 1,056.72 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 37.41 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 37.99 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 43.68 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 50.07 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 50.07 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 50.07 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 70.75 | 5/10/2022 |
| AT&T MOBILITY | Computer Supplies | 105.00 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 112.08 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 112.08 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 136.09 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 156.75 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 292.39 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 573.10 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 750.60 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 1,410.75 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 1,541.31 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 1,542.45 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 2,128.17 | 5/10/2022 |
| AT&T MOBILITY | Telephone - Mobile | 2,625.14 | 5/10/2022 |
| ATARAM LLC | Grease and Oil | 2,131.99 | 5/10/2022 |
| ATLANTIC TRADING LLC | Medical Supplies | 55,600.00 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 4.95 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 12.20 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 25.36 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 28.42 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 28.42 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 28.47 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 30.50 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 36.08 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 37.28 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 47.09 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 48.66 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 57.00 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 63.58 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 64.42 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 64.50 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 67.50 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 68.55 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 70.13 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 79.03 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 81.39 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 83.86 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 85.71 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 86.61 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 88.63 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 89.82 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 94.34 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 97.55 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 100.18 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 101.24 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 103.03 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 107.62 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 110.68 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 115.38 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 122.19 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 125.53 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 133.93 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 154.36 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 157.55 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 178.13 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 182.43 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 196.97 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 202.77 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 216.56 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 249.15 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 302.08 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 348.52 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 508.97 | 5/10/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 509.83 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 830.54 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 2,632.17 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 4,229.07 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 11,975.53 | 5/10/2022 |
| ATMOS ENERGY CORP | Gas | 16,872.79 | 5/10/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 1,200.00 | 5/10/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 5/10/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 9,294.50 | 5/10/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 9,800.00 | 5/10/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 16,800.00 | 5/10/2022 |
| AUDELIA AVERY | Clothing | 67.16 | 5/10/2022 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 141,701.55 | 5/10/2022 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 299.66 | 5/10/2022 |
| AUSTIN TURF & TRACTOR | Field Equipment & Su | 335.38 | 5/10/2022 |
| AUTISM TREATMENT CENTER | Clothing | 250.00 | 5/10/2022 |
| AUTONATION | Central Garage Inv | 774.54 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 120.00 | 5/10/2022 |
| AVE TOWING LLC | Central Garage Inv | 120.00 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 180.00 | 5/10/2022 |
| AVE TOWING LLC | Central Garage Inv | 360.00 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 420.00 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 592.00 | 5/10/2022 |
| AVE TOWING LLC | Wrecker Service | 720.00 | 5/10/2022 |
| AVIS RENT A CAR SYSTEM LLC | Witness Travel | 7.19 | 5/10/2022 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 55.87 | 5/10/2022 |
| AWS LLC | Capital Outlay-Furni | 73,046.00 | 5/10/2022 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 300.00 | 5/10/2022 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 1,037.50 | 5/10/2022 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 5,480.70 | 5/10/2022 |
| B & H FOTO & ELECTRONICS CORP | Supplies | 221.70 | 5/10/2022 |
| B & HF HOLDINGS LLC | Reporter's Records ( | 4,185.00 | 5/10/2022 |
| Bailie M Rivera | Education | 110.00 | 5/10/2022 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 591.25 | 5/10/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 700.00 | 5/10/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 800.00 | 5/10/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,017.50 | 5/10/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,237.50 | 5/10/2022 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 105.95 | 5/10/2022 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 119.50 | 5/10/2022 |
| BARCODES LLC | Hardware Maintenance | 179.14 | 5/10/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 320.00 | 5/10/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 75.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 130.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 275.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 310.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 520.00 | 5/10/2022 |
| BARRY ALFORD | Counsel Fees - Court | 2,910.00 | 5/10/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,750.00 | 5/10/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 3,560.00 | 5/10/2022 |
| BEACHLEY SMITH LAW PLLC | Trust - Justice of t | 75.00 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Chi | 131.50 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Non | 181.50 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Cus | 294.50 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Cus | 413.00 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Chi | 603.00 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Cus | 885.00 | 5/10/2022 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees-CPS Chi | 1,869.50 | 5/10/2022 |
| BEHAVIORAL MEASURES & FORENSIC | Polygraph | 1,000.00 | 5/10/2022 |
| BEHSHAD CANNEY | Clothing | 100.00 | 5/10/2022 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 340.00 | 5/10/2022 |
| BELMONT ICEHOUSE | Advertising/Public S | 1,728.20 | 5/10/2022 |
| BELMONT ICEHOUSE | Professional Service | 9,978.84 | 5/10/2022 |
| BELMONT ICEHOUSE | Advertising/Public S | 12,875.00 | 5/10/2022 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 61.40 | 5/10/2022 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 162.25 | 5/10/2022 |
| Bennie J Medlin | Education | 319.36 | 5/10/2022 |
| BENTLEY INSTRUMENTS INC | Lab Supplies | 164.05 | 5/10/2022 |
| BERNHARD MCC LLC | Air Conditioning Mai | 294.00 | 5/10/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 275.00 | 5/10/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 500.00 | 5/10/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 825.00 | 5/10/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 865.00 | 5/10/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,125.00 | 5/10/2022 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 567.00 | 5/10/2022 |
| BETHLEHEM'S PIONEER PLACE LP | Rental Assistance | 714.00 | 5/10/2022 |
| BETTY LYNN CADE | Professional Service | 235.72 | 5/10/2022 |
| BETTY LYNN CADE | Professional Service | 471.44 | 5/10/2022 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Parts and Supplies | 990.00 | 5/10/2022 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 2,656.50 | 5/10/2022 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 2,656.50 | 5/10/2022 |
| BIANCA SUSTAITA | Clothing | 200.00 | 5/10/2022 |
| Bianca V Aguirre | Education | 98.50 | 5/10/2022 |
| BIBB COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 5/10/2022 |
| BIONOSTICS INC | Lab Supplies | 283.00 | 5/10/2022 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 460.00 | 5/10/2022 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 501.87 | 5/10/2022 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 1,454.98 | 5/10/2022 |
| BLACKHORSE SECURITY LLC | Investigative | 1,845.20 | 5/10/2022 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 14,770.06 | 5/10/2022 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 176.00 | 5/10/2022 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 348.00 | 5/10/2022 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,838.57 | 5/10/2022 |
| BOB BARKER COMPANY INC | Personal Hygiene | 64.80 | 5/10/2022 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 277.20 | 5/10/2022 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 3,577.80 | 5/10/2022 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 7,395.60 | 5/10/2022 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 38,084.36 | 5/10/2022 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| BOYD C MOONEY | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 15,999.57 | 5/10/2022 |
| BRAD SCALISE | Counsel Fees-CPS Chi | 450.00 | 5/10/2022 |
| BRAD SCALISE | Counsel Fees-CPS Non | 1,350.00 | 5/10/2022 |
| BRAD SCALISE | Counsel Fees-CPS Cus | 6,076.67 | 5/10/2022 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 320.00 | 5/10/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 380.00 | 5/10/2022 |
| BRADFORD SHAW | Counsel Fees - Juven | 400.00 | 5/10/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 880.00 | 5/10/2022 |
| BRADY INDUSTRIES OF TEXAS LLC | Supplies | 110.10 | 5/10/2022 |
| BRADY INDUSTRIES OF TEXAS LLC | Parts and Supplies | 550.50 | 5/10/2022 |
| BRADY INDUSTRIES OF TEXAS LLC | Custodian Supplies | 2,202.00 | 5/10/2022 |
| BRENDA GAIL CLARK | Professional Service | 3,300.08 | 5/10/2022 |
| BRENDA LINK | Medical Services | 133.90 | 5/10/2022 |
| BRENDA SCOTT | Clothing | 350.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 130.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 255.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Non | 400.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 420.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 470.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 545.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 860.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 1,060.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 1,500.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 1,580.00 | 5/10/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 7,440.00 | 5/10/2022 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| BRIGHTVIEW LANDSCAPE SERVICES INC | Landscaping Expense | 516.30 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 306.27 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 309.00 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 337.17 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 339.90 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 710.70 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 738.87 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,047.87 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,112.40 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,143.30 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,663.14 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,663.14 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,694.04 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,699.50 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/10/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,761.30 | 5/10/2022 |
| BRITTANY DRAKE | Relative Assistance | 900.00 | 5/10/2022 |
| BRITTANY HORN | Clothing | 250.00 | 5/10/2022 |
| BROOKHAVEN YOUTH RANCH | Clothing | 343.36 | 5/10/2022 |
| BROTHERS PRODUCE INC | Food | 571.90 | 5/10/2022 |
| BROTHERS PRODUCE INC | Food | 1,083.40 | 5/10/2022 |
| BRUCE ASHWORTH | Counsel Fees - Court | 700.00 | 5/10/2022 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,061.25 | 5/10/2022 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 480.00 | 5/10/2022 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 844.85 | 5/10/2022 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 65.34 | 5/10/2022 |
| BURRELLES INFORMATION SERVICES | On-line Service | 1,208.00 | 5/10/2022 |
| BUYERS BARRICADES INC | Field Equipment & Su | 120.96 | 5/10/2022 |
| BUYERS BARRICADES INC | Field Equipment & Su | 1,056.40 | 5/10/2022 |
| C GREEN SCAPING LP | Erosion Control | 1,214.00 | 5/10/2022 |
| CABLE ELECTRIC INC | Building Maintenance | 789.68 | 5/10/2022 |
| CABLE ELECTRIC INC | Building Maintenance | 4,540.22 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 573.75 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 655.00 | 5/10/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 990.00 | 5/10/2022 |
| CALDWELL COUNTRY FORD LLC | Capital Outlay - Veh | 27,275.00 | 5/10/2022 |
| CALISA CHAPPEL | Clothing | 250.00 | 5/10/2022 |
| CALVIN PALMER | Damage Claims | 3,646.35 | 5/10/2022 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 83,879.24 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 37.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 75.00 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 327.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 607.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 615.00 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 670.00 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 862.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 927.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 987.50 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 1,155.00 | 5/10/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 3,275.00 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 197.50 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 205.00 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 265.00 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 700.00 | 5/10/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Non | 10.00 | 5/10/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Chi | 360.00 | 5/10/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS-App | 520.00 | 5/10/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Chi | 1,305.00 | 5/10/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 9,609.34 | 5/10/2022 |
| CARE YOUTH CORPORATION | Resident MH Nonsecur | 6,128.39 | 5/10/2022 |
| CARESFIELD LLC | Lab Supplies | 798.42 | 5/10/2022 |
| CAROLINE NALLS | Clothing | 125.00 | 5/10/2022 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 1,020.00 | 5/10/2022 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 2,690.00 | 5/10/2022 |
| CASCO INDUSTRIES INC | Equipment Maintenanc | 200.00 | 5/10/2022 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 5/10/2022 |
| CASEY COLE | Counsel Fees - Court | 500.00 | 5/10/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 160.00 | 5/10/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 550.00 | 5/10/2022 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 194.00 | 5/10/2022 |
| CBRE INC | Professional Service | 2,900.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 30.00 | 5/10/2022 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 90.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 90.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 120.00 | 5/10/2022 |
| CDW GOVERNMENT | Computer Supplies | 1,354.08 | 5/10/2022 |
| CELSO VIDAURRI III | Counsel Fees - Court | 100.00 | 5/10/2022 |
| CELSO VIDAURRI III | Counsel Fees - Court | 461.75 | 5/10/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 789.20 | 5/10/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 7,773.97 | 5/10/2022 |
| CENTERLINE SUPPLY LTD | Field Equipment & Su | 531.25 | 5/10/2022 |
| CEN-TEX UNIFORM SALES INC | Clothing | 153.00 | 5/10/2022 |
| CERILLIANT CORPORATION | Lab Supplies | 817.92 | 5/10/2022 |
| CERTIFIED STAFFING SOLUTIONS INC | Education | 125.00 | 5/10/2022 |
| CERTIFIED STAFFING SOLUTIONS INC | Education | 2,000.00 | 5/10/2022 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 53.29 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 75.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 75.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 322.50 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 430.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 500.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 700.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 775.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 810.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 830.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 1,100.00 | 5/10/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 2,325.00 | 5/10/2022 |
| CHARLES T OVERSTREET JR | Professional Service | 2,000.00 | 5/10/2022 |
| Charlotte R McWilliams | Education | 35.00 | 5/10/2022 |
| CHARLOTTE STAPLES | Counsel Fees-CPS Non | 550.00 | 5/10/2022 |
| CHARM SCIENCES | Lab Supplies | 1,621.66 | 5/10/2022 |
| CHARTER COMMUNICATIONS | Subscriptions | 172.24 | 5/10/2022 |
| CHEETAH REAL ESTATE LLC | Rental Assistance | 1,495.00 | 5/10/2022 |
| CHEF'S DEPOT | Non-Tracked Equipmen | 731.40 | 5/10/2022 |
| CHELSEA CANTRELL | Clothing | 450.00 | 5/10/2022 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 5/10/2022 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 5/10/2022 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 5/10/2022 |
| CHERYL NASON | Professional Service | 450.00 | 5/10/2022 |
| CHRIS HOWELL FOUNDATION | Subrecipient Service | 1,300.58 | 5/10/2022 |
| CHRISTIE MOSS | Professional Service | 471.44 | 5/10/2022 |
| Christine N Lawler | Education | 220.00 | 5/10/2022 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 175.00 | 5/10/2022 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 1,250.00 | 5/10/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 300.00 | 5/10/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 512.50 | 5/10/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,600.00 | 5/10/2022 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 2,930.00 | 5/10/2022 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 17,020.00 | 5/10/2022 |
| Christopher V Godby | Travel-Taxable Meals | 16.00 | 5/10/2022 |
| CINDY DICKASON | Professional Service | 470.00 | 5/10/2022 |
| CIRRO ENERGY | Utility Assistance | 65.25 | 5/10/2022 |
| CIRRO ENERGY | Utility Assistance | 83.79 | 5/10/2022 |
| CIRSBY LLC | Professional Service | 1,250.00 | 5/10/2022 |
| CITY OF ARLINGTON | Building Maintenance | 40.00 | 5/10/2022 |
| CITY OF ARLINGTON | Tax Increment Financ | 624,351.21 | 5/10/2022 |
| CITY OF ARLINGTON | Tax Increment Financ | 1,697,487.16 | 5/10/2022 |
| CITY OF AZLE | Tax Increment Financ | 78,283.52 | 5/10/2022 |
| CITY OF BEDFORD | Utility Assistance | 61.95 | 5/10/2022 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 73.98 | 5/10/2022 |
| CITY OF EULESS | Water | 16.07 | 5/10/2022 |
| CITY OF EULESS | Water | 19.64 | 5/10/2022 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 65.04 | 5/10/2022 |
| CITY OF EVERMAN | Utility Assistance | 58.68 | 5/10/2022 |
| CITY OF EVERMAN | Utility Assistance | 155.19 | 5/10/2022 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 53.85 | 5/10/2022 |
| CITY OF FORT WORTH | Tax Increment Financ | 130,816.93 | 5/10/2022 |
| CITY OF FORT WORTH | Tax Increment Financ | 388,320.31 | 5/10/2022 |
| CITY OF HALTOM CITY | Utility Assistance | 114.20 | 5/10/2022 |
| CITY OF HALTOM CITY | Utility Assistance | 189.78 | 5/10/2022 |
| CITY OF LAKE WORTH | Water | 5.59 | 5/10/2022 |
| CITY OF MANSFIELD WATER/SEWER | Water | 344.85 | 5/10/2022 |
| CITY OF MANSFIELD WATER/SEWER | Water | 996.04 | 5/10/2022 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 293.71 | 5/10/2022 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,079.60 | 5/10/2022 |
| CITY OF SAGINAW | Utility Assistance | 59.27 | 5/10/2022 |
| CITY OF SANSOM PARK | Tax Increment Financ | 114,508.46 | 5/10/2022 |
| CITY OF WATAUGA | Utility Assistance | 143.56 | 5/10/2022 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 408.40 | 5/10/2022 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 442.50 | 5/10/2022 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 879.38 | 5/10/2022 |
| CK DFW PARTNERS LTD | Meeting Expenses | 2,232.32 | 5/10/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 450.00 | 5/10/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 689.75 | 5/10/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Non | 300.00 | 5/10/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Chi | 645.00 | 5/10/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Cus | 2,010.00 | 5/10/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Cus | 3,280.00 | 5/10/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Chi | 4,460.00 | 5/10/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 500.00 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 626.12 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 688.80 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,064.40 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,102.08 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,185.92 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,334.16 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,334.16 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,684.35 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,746.67 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,915.92 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,915.92 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,915.92 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 2,010.51 | 5/10/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 8,507.52 | 5/10/2022 |
| COLE-PARMER INSTRUMENT CO | Lab Supplies | 69.19 | 5/10/2022 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 3,500.00 | 5/10/2022 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 7,200.11 | 5/10/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 60.00 | 5/10/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 100.00 | 5/10/2022 |
| COLONY HARDWARE CORPORATION | Building Maintenance | 609.87 | 5/10/2022 |
| COLUMBIA BOOKS INC- | Subscriptions | 499.00 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 5.25 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.75 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 29.50 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 30.50 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 94.50 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 99.50 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 100.00 | 5/10/2022 |
| COMMERCIAL RECORDER | Estray Livestock | 115.00 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 5/10/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 324.25 | 5/10/2022 |
| COMMERCIAL RECORDER | Professional Service | 400.00 | 5/10/2022 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,853.88 | 5/10/2022 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,375.00 | 5/10/2022 |
| COMPUTER FORENSIC SERVICES INC | Capital Murder - Exp | 12,650.00 | 5/10/2022 |
| COPQUEST INC | Lab Supplies | 119.92 | 5/10/2022 |
| CORINTHIA JORDAN | Clothing | 99.98 | 5/10/2022 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 5/10/2022 |
| COUNCIL OF STATE AND TERRITORIAL | Dues | 60.00 | 5/10/2022 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 360.00 | 5/10/2022 |
| COUNCIL OF STATE AND TERRITORIAL | Prepaid Expenses - T | 595.00 | 5/10/2022 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 840.00 | 5/10/2022 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 53.93 | 5/10/2022 |
| COURTNEY BRANDT | Clothing | 97.34 | 5/10/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 910.00 | 5/10/2022 |
| COVER TEK INC | Employee Physicals | 1,268.00 | 5/10/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 75.00 | 5/10/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 287.50 | 5/10/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 550.00 | 5/10/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 1,312.50 | 5/10/2022 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 5/10/2022 |
| CRASH DYNAMICS | Expert Witness Servi | 2,936.90 | 5/10/2022 |
| CRASH DYNAMICS | Expert Witness Servi | 5,995.75 | 5/10/2022 |
| Crystal M Hayward | Travel-Taxable Meals | 48.00 | 5/10/2022 |
| CRYSTAL MARR | Clothing | 125.00 | 5/10/2022 |
| CSG SYSTEMS INC | Printing-Publication | 1,684.99 | 5/10/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 206.88 | 5/10/2022 |
| CTJ MAINTENANCE INC | Building Maintenance | 2,414.48 | 5/10/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 22,170.64 | 5/10/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 250.00 | 5/10/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 275.00 | 5/10/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 412.50 | 5/10/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 425.00 | 5/10/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,400.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Cus | 145.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees - Court | 240.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Cus | 330.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Cus | 470.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Cus | 960.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Cus | 1,465.00 | 5/10/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Non | 3,355.00 | 5/10/2022 |
| CYNTHIA COOPER | Clothing | 100.00 | 5/10/2022 |
| CYNTHIA LACAYO | Clothing | 93.70 | 5/10/2022 |
| DAG DOWUONA | Trust - Justice of t | 1.00 | 5/10/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,080.00 | 5/10/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,179.81 | 5/10/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 8,173.70 | 5/10/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 237.50 | 5/10/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 300.00 | 5/10/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 350.00 | 5/10/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 412.50 | 5/10/2022 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 650.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 5/10/2022 |
| DALLAS COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 5/10/2022 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 1,287.20 | 5/10/2022 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 1,321.20 | 5/10/2022 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 7,522.80 | 5/10/2022 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 3,730.00 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 37.50 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 242.50 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 275.00 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 312.50 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 512.50 | 5/10/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 940.00 | 5/10/2022 |
| DANIEL TESFAYE | Rental Assistance | 1,150.00 | 5/10/2022 |
| DANNENBAUM ENGINEERING COMPANY | Professional Service | 3,205.93 | 5/10/2022 |
| DANNY D PITZER | Counsel Fees - Court | 275.00 | 5/10/2022 |
| DANNY D PITZER | Counsel Fees - Court | 550.00 | 5/10/2022 |
| DANNY D PITZER | Counsel Fees - Court | 817.50 | 5/10/2022 |
| DANNY D PITZER | Counsel Fees - Court | 920.00 | 5/10/2022 |
| DARCY NILES DENO | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Chi | 445.00 | 5/10/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Cus | 515.00 | 5/10/2022 |
| DAVID A FRISBY | Counsel Fees - Court | 100.00 | 5/10/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 850.00 | 5/10/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,175.00 | 5/10/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 4,650.00 | 5/10/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 7,325.00 | 5/10/2022 |
| DAVID BAYS | Counsel Fees - Court | 375.00 | 5/10/2022 |
| DAVID BAYS | Counsel Fees - Court | 525.00 | 5/10/2022 |
| DAVID BAYS | Counsel Fees - Court | 850.00 | 5/10/2022 |
| DAVID L MARLOW | Captial Murder - Inv | 8,925.00 | 5/10/2022 |
| DAVID PALMER | Counsel Fees - Court | 37.50 | 5/10/2022 |
| DAVID PALMER | Counsel Fees - Court | 360.00 | 5/10/2022 |
| DAVID PALMER | Counsel Fees - Court | 425.00 | 5/10/2022 |
| DAVID PALMER | Counsel Fees - Court | 455.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 223.75 | 5/10/2022 |
| DAWN FERGUSON | Professional Service | 300.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 550.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 550.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 550.00 | 5/10/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 971.25 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Chi | 570.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Non | 670.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Chi | 710.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Cus | 1,085.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Chi | 1,225.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Cus | 1,500.00 | 5/10/2022 |
| DAWN KING ATTORNEY & MEDIATOR PLLC | Counsel Fees-CPS Chi | 3,325.00 | 5/10/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 75.00 | 5/10/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 100.00 | 5/10/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 315.00 | 5/10/2022 |
| DEBBIE BYARD-BISHOP | Clothing | 100.00 | 5/10/2022 |
| DEBBIE EDWARDS | Reporter's Records ( | 124.00 | 5/10/2022 |
| DEBORAH RENEE QUARLES | Professional Service | 2,357.20 | 5/10/2022 |
| DEBORAH RENEE QUARLES | Professional Service | 2,357.20 | 5/10/2022 |
| Debra L Flores | Travel | 1,146.28 | 5/10/2022 |
| DE'EDRA CLINKSCALES | Clothing | 600.00 | 5/10/2022 |
| DENISE FRITZ | Clothing | 34.19 | 5/10/2022 |
| DENISE MURILLO | Court Visitor | 183.12 | 5/10/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 213.82 | 5/10/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 231.81 | 5/10/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 813.75 | 5/10/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 3,157.20 | 5/10/2022 |
| DENTON COUNTY CONSTABLE #3 | Court Costs | 150.00 | 5/10/2022 |
| DENTON COUNTY CONSTABLE #3 | Court Costs | 150.00 | 5/10/2022 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 14.64 | 5/10/2022 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,152.08 | 5/10/2022 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 784.80 | 5/10/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 337.50 | 5/10/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 345.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Chi | 225.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Chi | 415.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Non | 420.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 520.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 530.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 845.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 870.00 | 5/10/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 1,460.00 | 5/10/2022 |
| DEWAYNE HOLLOWAY | Relative Assistance | 300.00 | 5/10/2022 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 5/10/2022 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,000.00 | 5/10/2022 |
| DH PACE COMPANY INC | Building Maintenance | 190.00 | 5/10/2022 |
| DH PACE COMPANY INC | Building Maintenance | 542.50 | 5/10/2022 |
| Diane E Booth | Travel | 312.48 | 5/10/2022 |
| DIANE GETRUM | Witness Travel | 265.31 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 40.00 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 105.87 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 231.00 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 334.40 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 370.50 | 5/10/2022 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,116.00 | 5/10/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 1,120.00 | 5/10/2022 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 2,480.00 | 5/10/2022 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 5/10/2022 |
| DIRECT ENERGY LP | Utility Assistance | 279.22 | 5/10/2022 |
| DIRECTV INC | Subscriptions | 96.98 | 5/10/2022 |
| DIRECTV INC | Subscriptions | 188.99 | 5/10/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,127.50 | 5/10/2022 |
| DON BODENHAMER | Counsel Fees - Court | 817.50 | 5/10/2022 |
| DON BODENHAMER | Counsel Fees - Court | 830.00 | 5/10/2022 |
| DON BODENHAMER | Counsel Fees - Court | 880.00 | 5/10/2022 |
| DON BODENHAMER | Counsel Fees - Court | 1,010.00 | 5/10/2022 |
| DONNA TROTMAN CSR | Reporter's Records ( | 1,050.00 | 5/10/2022 |
| DONNISHA BUNTING | Clothing | 100.00 | 5/10/2022 |
| DOROTHY DICKERSON | Clothing | 64.86 | 5/10/2022 |
| DR JESSICA BATTS PSYD LCDC PLLC | Professional Service | 600.00 | 5/10/2022 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 263.75 | 5/10/2022 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 51.69 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 51.69 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 51.69 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 103.38 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 144.50 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 187.90 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 209.26 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 239.88 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 260.00 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 272.26 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 281.85 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 303.00 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 310.14 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 400.35 | 5/10/2022 |
| DREAM RANCH LLC | Supplies | 498.00 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 619.26 | 5/10/2022 |
| DREAM RANCH LLC | Equipment Maintenanc | 1,547.00 | 5/10/2022 |
| EAN HOLDINGS LLC | Travel | 43.33 | 5/10/2022 |
| EAN HOLDINGS LLC | Travel | 64.32 | 5/10/2022 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 628.00 | 5/10/2022 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 628.00 | 5/10/2022 |
| ECLINICALWORKS LLC | Software Maintenance | 1,398.00 | 5/10/2022 |
| ECLINICALWORKS LLC | Software Maintenance | 2,962.45 | 5/10/2022 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 41.45 | 5/10/2022 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 211.20 | 5/10/2022 |
| EDWARD G JONES | Counsel Fees - Court | 460.00 | 5/10/2022 |
| EDWARD G JONES | Counsel Fees - Court | 1,250.00 | 5/10/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,118.75 | 5/10/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,210.00 | 5/10/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,700.00 | 5/10/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,331.39 | 5/10/2022 |
| ELEANOR TEMPTON | Clothing | 125.00 | 5/10/2022 |
| ELITE K-9 INC | Non-Tracked Equipmen | 1,227.68 | 5/10/2022 |
| ELITE MATERIAL HANDLING LLC | Parts and Supplies | 1,107.51 | 5/10/2022 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,675.00 | 5/10/2022 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,425.00 | 5/10/2022 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 4,924.00 | 5/10/2022 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 4,924.00 | 5/10/2022 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 16,142.58 | 5/10/2022 |
| EMILY ADAMS | Clothing | 125.00 | 5/10/2022 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 1,160.00 | 5/10/2022 |
| ENGAGE2REWARD LLC | Prepaid Expenses | 5,528.00 | 5/10/2022 |
| ENNIS-FLINT INC | Parts and Supplies | 2,364.65 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 127.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 127.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 212.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 297.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 330.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 382.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 382.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 391.60 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 420.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 420.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 537.50 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 560.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 745.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 878.12 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,136.44 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,260.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,303.44 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,348.75 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,381.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,716.82 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,785.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,375.00 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,181.72 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,609.47 | 5/10/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 4,849.02 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 12,158.52 | 5/10/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 16,332.22 | 5/10/2022 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 165.00 | 5/10/2022 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,913.06 | 5/10/2022 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,241.58 | 5/10/2022 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,526.65 | 5/10/2022 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 430.00 | 5/10/2022 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,900.00 | 5/10/2022 |
| ERIC FANCE | Petit Jury Services | 46.00 | 5/10/2022 |
| ERICK MARTINEZ | Restitution Payable | 150.00 | 5/10/2022 |
| ERIN CASON | Clothing | 100.00 | 5/10/2022 |
| Erin G Ellis | Dues | 60.00 | 5/10/2022 |
| ERNICE BRADLEY | Clothing | 350.00 | 5/10/2022 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 1.56 | 5/10/2022 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 2,052.00 | 5/10/2022 |
| EVA DIXON | Clothing | 394.06 | 5/10/2022 |
| EVCO PARTNERS LP | Non-Track Equipment | 3.99 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 11.07 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 18.52 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 37.57 | 5/10/2022 |
| EVCO PARTNERS LP | Small Tools | 37.64 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 49.10 | 5/10/2022 |
| EVCO PARTNERS LP | Field Equipment & Su | 68.40 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 79.41 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 96.25 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 107.66 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 120.00 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 121.10 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 157.45 | 5/10/2022 |
| EVCO PARTNERS LP | Field Equipment & Su | 223.20 | 5/10/2022 |
| EVCO PARTNERS LP | Field Equipment & Su | 281.20 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 352.38 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 384.12 | 5/10/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 485.60 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 962.00 | 5/10/2022 |
| EVCO PARTNERS LP | Building Maintenance | 2,734.82 | 5/10/2022 |
| EVCO PARTNERS LP | Non-Track Equipment | 2,945.34 | 5/10/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 48.10 | 5/10/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 748.80 | 5/10/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 812.25 | 5/10/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 972.50 | 5/10/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 275.00 | 5/10/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 1,315.00 | 5/10/2022 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 286.24 | 5/10/2022 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 986.40 | 5/10/2022 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 2,368.00 | 5/10/2022 |
| FEDEX | Postage | 41.31 | 5/10/2022 |
| FEDEX | Postage | 99.57 | 5/10/2022 |
| FEDEX | Postage | 101.27 | 5/10/2022 |
| FEDEX | Postage | 104.94 | 5/10/2022 |
| FEDEX | Postage | 140.34 | 5/10/2022 |
| FEDEX | Postage | 154.34 | 5/10/2022 |
| FEDEX | Postage | 216.02 | 5/10/2022 |
| FEDEX | Postage | 347.71 | 5/10/2022 |
| FEDEX | Postage | 395.93 | 5/10/2022 |
| FEDEX | Postage | 700.86 | 5/10/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 99.27 | 5/10/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 101.89 | 5/10/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 105.45 | 5/10/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 272.94 | 5/10/2022 |
| Felicia M Guerrero | Education | 206.03 | 5/10/2022 |
| FELICIA PATRICK-OZEGBE | Clothing | 125.00 | 5/10/2022 |
| Felix Juarez | Education | 110.00 | 5/10/2022 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 5/10/2022 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 5/10/2022 |
| FERTITTA HOSPITALITY LLC | Education | 459.24 | 5/10/2022 |
| FERTITTA HOSPITALITY LLC | Education | 459.24 | 5/10/2022 |
| FERTITTA HOSPITALITY LLC | Education | 459.24 | 5/10/2022 |
| FIESTA #46 | Food/Hygiene Assista | 104.00 | 5/10/2022 |
| FIESTA MART #69 | Food/Hygiene Assista | 26.00 | 5/10/2022 |
| FIESTA MART #76 | Food/Hygiene Assista | 116.00 | 5/10/2022 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 5/10/2022 |
| FISH FISH & LONG | TX Legislative Servi | 268.33 | 5/10/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,270.01 | 5/10/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,368.80 | 5/10/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,406.60 | 5/10/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 114,214.20 | 5/10/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 115,312.53 | 5/10/2022 |
| FORT BEHAVIORAL HEALTH | Clothing | 121.66 | 5/10/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 110.25 | 5/10/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 216.50 | 5/10/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 272.25 | 5/10/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 284.50 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 120.00 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 125.00 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 143.00 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 250.00 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,929.50 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 29,232.00 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 49.38 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 68.15 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 75.18 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 85.95 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 87.42 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 103.05 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 139.78 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 159.78 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 182.00 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 204.20 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 208.53 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 248.12 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 291.68 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 321.59 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 321.62 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 327.40 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 355.00 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 429.25 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 714.23 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 1,325.24 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 1,369.48 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,271.38 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,630.41 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 4,633.48 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 5,613.95 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 6,346.05 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 13,486.03 | 5/10/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 40,588.10 | 5/10/2022 |
| FORTE DFW LLC | Food | 143.64 | 5/10/2022 |
| FP HOTEL PARTNERS LLC | Education | 123.17 | 5/10/2022 |
| FP HOTEL PARTNERS LLC | Education | 123.17 | 5/10/2022 |
| FP HOTEL PARTNERS LLC | Education | 123.17 | 5/10/2022 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| FRANK ADLER | Counsel Fees - Juven | 500.00 | 5/10/2022 |
| FRANK ADLER | Counsel Fees - Juven | 700.00 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 179.62 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 201.00 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 213.04 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 239.82 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 354.38 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 389.59 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 402.90 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 419.39 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 448.39 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 465.63 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 537.94 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 679.46 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 837.38 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 965.41 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,059.52 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,093.04 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,174.60 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,431.95 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Pool Maintenance | 1,432.53 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,459.01 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,490.91 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,059.46 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,063.53 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,511.34 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,233.19 | 5/10/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 9,160.73 | 5/10/2022 |
| FREESE AND NICHOLS INC | Professional Service | 1,235.39 | 5/10/2022 |
| FREESE AND NICHOLS INC | Professional Service | 4,865.50 | 5/10/2022 |
| FRESH BABY LLC | Supplies | 7,300.00 | 5/10/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 275.00 | 5/10/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 425.00 | 5/10/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 550.00 | 5/10/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 975.00 | 5/10/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 1,830.00 | 5/10/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 69.25 | 5/10/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 162.00 | 5/10/2022 |
| GALLS PARENT HOLDINGS LLC | Supplies | 3,125.85 | 5/10/2022 |
| GAYDOS DUFFER PC | Counsel Fees-CPS Chi | 775.00 | 5/10/2022 |
| GE FOODLAND INC | Food/Hygiene Assista | 26.00 | 5/10/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 909.82 | 5/10/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 968.05 | 5/10/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,407.64 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 375.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 375.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 525.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 870.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 900.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,475.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,640.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,050.00 | 5/10/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 15,800.00 | 5/10/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 275.00 | 5/10/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 425.00 | 5/10/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 437.50 | 5/10/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 550.00 | 5/10/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 612.50 | 5/10/2022 |
| GEXA ENERGY LP | Utility Assistance | 77.82 | 5/10/2022 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Education | 85.00 | 5/10/2022 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Education | 140.00 | 5/10/2022 |
| GILBERTO TORREZ | Investigative | 1,140.00 | 5/10/2022 |
| GLENN A BRENNER | Counsel Fees-CPS Cus | 1,390.00 | 5/10/2022 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,450.00 | 5/10/2022 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 5,150.00 | 5/10/2022 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 380.00 | 5/10/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 1,193.50 | 5/10/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,965.54 | 5/10/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,305.19 | 5/10/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 3,508.32 | 5/10/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 372.64 | 5/10/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,033.20 | 5/10/2022 |
| GRAPEVINE RELIEF AND COMMUNITY | Subrecipient Service | 7,295.66 | 5/10/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 139.20 | 5/10/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 174.93 | 5/10/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 181.40 | 5/10/2022 |
| GREYCON INC | Landscaping Expense | 224.00 | 5/10/2022 |
| GREYCON INC | Landscaping Expense | 732.97 | 5/10/2022 |
| GREYSTAR PROPERTY MANAGEMENT | Trust - Justice of t | 2,841.35 | 5/10/2022 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 730.00 | 5/10/2022 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 1,460.00 | 5/10/2022 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 1,460.00 | 5/10/2022 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 1,460.00 | 5/10/2022 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 2,190.00 | 5/10/2022 |
| GT DISTRIBUTORS INC | Range Supplies | 366.90 | 5/10/2022 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 669.06 | 5/10/2022 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 137.78 | 5/10/2022 |
| GUARANTEED EXPRESS INC | Professional Service | 436.00 | 5/10/2022 |
| GUARANTEED EXPRESS INC | Professional Service | 524.16 | 5/10/2022 |
| GUARDIANSHIP SERVICES INC | Donations | 2,500.00 | 5/10/2022 |
| GWEN WOMACK | Clothing | 471.10 | 5/10/2022 |
| GWINNETT COUNTY SHERIFF OFFICE | Court Costs | 50.00 | 5/10/2022 |
| HALO BRANDED SOLUTIONS INC | Supplies | 260.00 | 5/10/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 400.00 | 5/10/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 700.00 | 5/10/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-CPS Non | 1,150.00 | 5/10/2022 |
| HARDY DIAGNOSTICS | Lab Supplies | 97.34 | 5/10/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 680.00 | 5/10/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 830.00 | 5/10/2022 |
| HARRY BAXTER HARRIS III | Counsel Fees-CPS Chi | 350.00 | 5/10/2022 |
| HARRY BAXTER HARRIS III | Counsel Fees-CPS Cus | 500.00 | 5/10/2022 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 5/10/2022 |
| HART INTERCIVIC INC | Equipment Maintenanc | 16,313.49 | 5/10/2022 |
| HART INTERCIVIC INC | Voting Supplies | 96,000.00 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Parts and Supplies | 21.56 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Parts and Supplies | 333.20 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 677.22 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 679.00 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 2,067.40 | 5/10/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 6,239.70 | 5/10/2022 |
| HEALTH TESTING SERVICES INC | Medical Services | 349.00 | 5/10/2022 |
| HEALTHY TARRANT CTY COLLABORATION | Subrecipient Service | 12,941.63 | 5/10/2022 |
| HEALTHY TARRANT CTY COLLABORATION | Subrecipient Service | 15,645.63 | 5/10/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 212.50 | 5/10/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 477.50 | 5/10/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 540.00 | 5/10/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 645.00 | 5/10/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 810.00 | 5/10/2022 |
| HEB GROCERY COMPANY LP | Food/Hygiene Assista | 77.93 | 5/10/2022 |
| HEIDELBERG USA INC | Equipment Maintenanc | 274.00 | 5/10/2022 |
| HEISE LAW FIRM PC | Trust - Justice of t | 75.00 | 5/10/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 75.00 | 5/10/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 275.00 | 5/10/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 335.00 | 5/10/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 425.00 | 5/10/2022 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 41.02 | 5/10/2022 |
| HERTZ CORPORATION | Travel | 171.52 | 5/10/2022 |
| HHC TRS AUSTIN LLC | Education | 563.13 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 181.00 | 5/10/2022 |
| HIRED HANDS INC | Interpreter Fees | 124.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 137.50 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 272.50 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 340.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 375.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 480.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 500.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 550.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 642.50 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 820.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 825.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 950.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,010.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,060.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,265.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,720.00 | 5/10/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,925.00 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 59.98 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 66.20 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 98.76 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 113.25 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 171.20 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 221.06 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 1,184.90 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 1,846.28 | 5/10/2022 |
| HOLT CAT | Equipment Maintenanc | 2,192.95 | 5/10/2022 |
| HOLT CAT | Parts and Supplies | 3,754.79 | 5/10/2022 |
| HONG O HARPER | Interpreter Fees | 200.00 | 5/10/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees-CPS Cus | 200.00 | 5/10/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees-CPS Cus | 225.00 | 5/10/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| HORSESHOE HOSPITALITY SERVICES LLC | Education | 152.00 | 5/10/2022 |
| HOSE TECH | Parts and Supplies | 14.64 | 5/10/2022 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 510.00 | 5/10/2022 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 510.00 | 5/10/2022 |
| HURST EULESS BEDFORD CHAMBER | County Projects | 275.00 | 5/10/2022 |
| IADA ASSOCIATION | Professional Service | 345.00 | 5/10/2022 |
| IADLEST-INTERNATIONAL ASSOCIATION | Education | 550.00 | 5/10/2022 |
| IADLEST-INTERNATIONAL ASSOCIATION | Education | 550.00 | 5/10/2022 |
| ICMA - INTERNATIONAL CITY/COUNTY | Dues | 200.00 | 5/10/2022 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 2,834.16 | 5/10/2022 |
| IDEAGEN INCORPORATED | Software Maintenance | 11,851.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 210.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 290.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 340.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 598.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 2,720.00 | 5/10/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 5,213.00 | 5/10/2022 |
| IEH AUTO PARTS LLC | Central Garage Inv | 52.98 | 5/10/2022 |
| IEH AUTO PARTS LLC | Parts and Supplies | 913.92 | 5/10/2022 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,570.51 | 5/10/2022 |
| IMAGING SPECTRUM INC | Supplies | 1,023.45 | 5/10/2022 |
| IMAGING SPECTRUM INC | Supplies | 1,520.90 | 5/10/2022 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 68.52 | 5/10/2022 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 93.13 | 5/10/2022 |
| INFINITY SUPPLY & SERVICE INC | Supplies | 11.69 | 5/10/2022 |
| INFINITY SUPPLY & SERVICE INC | Medical Supplies | 15.97 | 5/10/2022 |
| INFINITY SUPPLY & SERVICE INC | Parts and Supplies | 49.93 | 5/10/2022 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 115.30 | 5/10/2022 |
| INFINITY SUPPLY & SERVICE INC | Shrff Commissary Inv | 276.72 | 5/10/2022 |
| INMARK LLC | Lab Supplies | 620.94 | 5/10/2022 |
| INNOVATIVE EMERGENCY MANAGEMENT INC | Professional Service | 25,999.50 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 22.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 22.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 22.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 45.90 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 252.45 | 5/10/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 298.35 | 5/10/2022 |
| INTERNATIONAL ASSOCIATION OF ARSON | Dues | 100.00 | 5/10/2022 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 314.48 | 5/10/2022 |
| IRENE M VERA | Interpreter Fees | 225.00 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 18.00 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 19.00 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 39.00 | 5/10/2022 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 53.15 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 645.00 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 2,049.10 | 5/10/2022 |
| IRVING HOLDINGS INC | Transportation | 2,794.50 | 5/10/2022 |
| IRVING POLICE DEPARTMENT | Drug Seizure Interes | 0.32 | 5/10/2022 |
| IRVING POLICE DEPARTMENT | Drug Seizures | 464.97 | 5/10/2022 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 1,170.80 | 5/10/2022 |
| Jacci E Walker | Education | 199.00 | 5/10/2022 |
| JACK G DUFFY JR | Counsel Fees - Court | 743.75 | 5/10/2022 |
| JACQUELINE LOVE-WORLINE | Professional Service | 471.44 | 5/10/2022 |
| JACQUELINE LOVE-WORLINE | Reporter's Records ( | 850.00 | 5/10/2022 |
| JAG HYDRAULIC & PNEUMATIC LLC | Parts and Supplies | 2,771.93 | 5/10/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 130.00 | 5/10/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,450.00 | 5/10/2022 |
| James G Shugart | Travel | 287.28 | 5/10/2022 |
| JAMES MASEK | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Chi | 210.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Non | 350.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Non | 635.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Cus | 670.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Chi | 845.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Chi | 870.00 | 5/10/2022 |
| JAMES MASEK | Counsel Fees-CPS Cus | 1,045.00 | 5/10/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 214.95 | 5/10/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,150.79 | 5/10/2022 |
| James Rizy | Parking | 15.00 | 5/10/2022 |
| JANA KAY BRAVO | Reporter's Records ( | 355.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Non | 30.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 90.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 150.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 150.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 190.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 210.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 230.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 260.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 290.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 340.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Non | 350.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 640.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 675.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 820.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 920.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 950.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Cus | 1,130.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 1,350.00 | 5/10/2022 |
| JANE FOWLER LAW PLLC | Counsel Fees-CPS Chi | 1,690.00 | 5/10/2022 |
| Janet M Denton | Education | 286.68 | 5/10/2022 |
| Jared T Halderman | Travel-Taxable Meals | 16.00 | 5/10/2022 |
| JASON HEATH HOWARD | Professional Service | 337.50 | 5/10/2022 |
| JASON'S DELI | Meeting Expenses | 153.85 | 5/10/2022 |
| JAVIER MUNIZ | Travel | 203.91 | 5/10/2022 |
| JAY HAMDAN | Interpreter Fees | 550.00 | 5/10/2022 |
| Jay S. Garrett | Education | 89.00 | 5/10/2022 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 555.00 | 5/10/2022 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 611.16 | 5/10/2022 |
| JEFF S HOOVER | Counsel Fees - Court | 537.50 | 5/10/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 272.50 | 5/10/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,021.25 | 5/10/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,350.00 | 5/10/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,700.00 | 5/10/2022 |
| JEFFERY PARKS | Travel | 13.45 | 5/10/2022 |
| Jeffrey A Billarreal | Dues | 60.00 | 5/10/2022 |
| JEFFREY RANDALL BROWN | Counsel Fees - Court | 650.00 | 5/10/2022 |
| JENNIFER CORDERO | Witness Travel | 392.25 | 5/10/2022 |
| JENNIFER JOINER | Clothing | 200.00 | 5/10/2022 |
| JENNIFER JONES | Clothing | 400.00 | 5/10/2022 |
| JENNIFER ROBERTS | Clothing | 24.48 | 5/10/2022 |
| Jennifer Rymell | Education | 200.00 | 5/10/2022 |
| JENNIFER WILLIAMS | Clothing | 100.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 118.75 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 250.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 325.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 525.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 750.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 875.00 | 5/10/2022 |
| JERRY WOOD | Counsel Fees - Court | 1,250.00 | 5/10/2022 |
| JESSICA DAVIS | Clothing | 94.78 | 5/10/2022 |
| Jesus Martinez Jr | Education | 170.00 | 5/10/2022 |
| JOANNA LOVIN | Clothing | 200.00 | 5/10/2022 |
| JOCELYN WHITE | Relative Assistance | 300.00 | 5/10/2022 |
| JODYLINDA TUBBS | Clothing | 300.00 | 5/10/2022 |
| Joe L Trammel | Education | 325.15 | 5/10/2022 |
| Johanis Saez Colon | Education | 299.99 | 5/10/2022 |
| JOHN EDWARD AVERY | Professional Service | 787.50 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 190.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 275.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 275.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 275.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 450.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 572.50 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 580.00 | 5/10/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 615.00 | 5/10/2022 |
| JOHN JEFFREY NICHOLSON | Professional Service | 14,000.00 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 237.50 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 480.00 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 603.00 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 668.00 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 786.00 | 5/10/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 943.00 | 5/10/2022 |
| JOHNSON COUNTY CONSTABLE PCT 2 | Court Costs | 195.00 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 477.50 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 502.50 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 772.50 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 890.00 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,205.00 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,230.00 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,240.00 | 5/10/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,040.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Non | 125.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Cus | 135.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees - Court | 140.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Chi | 470.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Cus | 675.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Cus | 715.00 | 5/10/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Cus | 830.00 | 5/10/2022 |
| JOSE A IXCHU | Rental Assistance | 825.00 | 5/10/2022 |
| Joseph J Mack | Education | 35.00 | 5/10/2022 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 348.75 | 5/10/2022 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 550.00 | 5/10/2022 |
| JUANITA ALSTON | Clothing | 100.00 | 5/10/2022 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 5/10/2022 |
| JUANITA M DUNLAP | Interpreter Fees | 522.50 | 5/10/2022 |
| JUANITA M DUNLAP | Interpreter Fees | 1,062.50 | 5/10/2022 |
| JUDITH ROSAS | Clothing | 100.58 | 5/10/2022 |
| JULIE JACOBSON | Counsel Fees-CPS Chi | 530.00 | 5/10/2022 |
| JULIE JACOBSON | Counsel Fees - Juven | 800.00 | 5/10/2022 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 378.83 | 5/10/2022 |
| JUST RIGHT PRODUCTS | Clothing | 145.73 | 5/10/2022 |
| JUST RIGHT PRODUCTS | Clothing | 171.31 | 5/10/2022 |
| JUST RIGHT PRODUCTS | Field Equipment & Su | 245.70 | 5/10/2022 |
| JUST RIGHT PRODUCTS | Clothing | 638.15 | 5/10/2022 |
| JUST RIGHT PRODUCTS | Clothing | 2,853.12 | 5/10/2022 |
| JUSTIN DENNIS MURRAY | Counsel Fees-CPS Chi | 1,255.00 | 5/10/2022 |
| K2 SCIENTIFIC LLC | Capital Outlay-Furni | 11,627.26 | 5/10/2022 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 1,085.00 | 5/10/2022 |
| KARL JABLONSKI | Restitution Payable | 35.00 | 5/10/2022 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Professional Service | 310.00 | 5/10/2022 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 5/10/2022 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 5/10/2022 |
| KATHARINE BEAN | Clothing | 187.28 | 5/10/2022 |
| KATHERINE FRATANTONI KRAMER | Reporter's Records ( | 1,910.00 | 5/10/2022 |
| KATHLEEN A KASPER DDS PA | Professional Service | 500.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Cus | 95.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Non | 260.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Cus | 275.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Non | 345.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Chi | 750.00 | 5/10/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-CPS Cus | 1,445.00 | 5/10/2022 |
| Kathleen M Marshall | Education | 409.11 | 5/10/2022 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| KATIE FORSYTHE | Clothing | 100.00 | 5/10/2022 |
| KAYLA REESE | Clothing | 73.95 | 5/10/2022 |
| KEEMAN MALONE | Education | 170.00 | 5/10/2022 |
| Keisha Leatherman | Education | 70.00 | 5/10/2022 |
| KEITH E DANIELS | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| KEITH E DANIELS | Counsel Fees - Juven | 400.00 | 5/10/2022 |
| KEITH E DANIELS | Counsel Fees - Juven | 1,600.00 | 5/10/2022 |
| KEITH MCKAY | Counsel Fees - Court | 70.00 | 5/10/2022 |
| KEITH MCKAY | Counsel Fees - Court | 642.50 | 5/10/2022 |
| KELLER ISD | Restitution Payable | 639.00 | 5/10/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 475.00 | 5/10/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 900.00 | 5/10/2022 |
| Kendall V Crowns | Education | 2,106.72 | 5/10/2022 |
| KENDRIA TAYLOR | Professional Service | 1,100.00 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 200.00 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 256.25 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 318.75 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 425.00 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 5/10/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,800.00 | 5/10/2022 |
| KENSLEY CARE LLC | Clothing | 125.00 | 5/10/2022 |
| KIMBERLY A STONER | Counsel Fees - Court | 400.00 | 5/10/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 175.00 | 5/10/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 655.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Non | 85.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Non | 115.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Chi | 490.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Chi | 630.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Cus | 960.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Chi | 1,705.00 | 5/10/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Cus | 2,570.00 | 5/10/2022 |
| KIZZY S RUFFIN | Clothing | 89.64 | 5/10/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 175.00 | 5/10/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 275.00 | 5/10/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 520.00 | 5/10/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 2,350.00 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 212.50 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 462.50 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 741.00 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,125.00 | 5/10/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,925.00 | 5/10/2022 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 5/10/2022 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 5/10/2022 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 1,700.00 | 5/10/2022 |
| KROGER TEXAS LP | Food/Hygiene Assista | 210.89 | 5/10/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 305.92 | 5/10/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 4,934.05 | 5/10/2022 |
| KSM EXCHANGE LLC | Capital Outlay-Heavy | 178,274.00 | 5/10/2022 |
| KURZ & CO | Food | 400.71 | 5/10/2022 |
| KURZ & CO | Food | 554.28 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 500.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 600.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,300.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,950.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 2,400.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 2,450.00 | 5/10/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 2,510.00 | 5/10/2022 |
| KYLYNN JOHNSON | Relative Assistance | 600.00 | 5/10/2022 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 6.25 | 5/10/2022 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 234.00 | 5/10/2022 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 447.79 | 5/10/2022 |
| LA KESHA RENEE WASHINGTON | Professional Service | 5,780.00 | 5/10/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,076.63 | 5/10/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,234.12 | 5/10/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,789.48 | 5/10/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 16,276.23 | 5/10/2022 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 500.00 | 5/10/2022 |
| LANDON OWENS | Restitution Payable | 25.86 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 7.54 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 265.33 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 273.87 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 303.75 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 522.60 | 5/10/2022 |
| LASHONDA BROADWAY | Clothing | 125.00 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 157.50 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 240.00 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 425.00 | 5/10/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,775.00 | 5/10/2022 |
| LATONIA NORTHINGTON | Clothing | 750.72 | 5/10/2022 |
| Laura A Remington | Education | 360.64 | 5/10/2022 |
| LAURA E GANOZA | Counsel Fees-CPS Non | 410.00 | 5/10/2022 |
| LAURA WATKINS | Clothing | 325.00 | 5/10/2022 |
| LAUREL OAKS BEHAVIORAL HEALTH | Clothing | 213.64 | 5/10/2022 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 500.00 | 5/10/2022 |
| LAURENCE EDWARD BEAVER | Counsel Fees - Juven | 600.00 | 5/10/2022 |
| LAURENCE EDWARD BEAVER | Counsel Fees - Juven | 800.00 | 5/10/2022 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-CPS-App | 1,050.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Non | 210.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 225.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 265.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Non | 335.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 450.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 485.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Cus | 630.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Non | 770.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Cus | 815.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Cus | 1,045.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Non | 1,685.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 1,950.00 | 5/10/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 2,070.00 | 5/10/2022 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees-CPS Chi | 940.00 | 5/10/2022 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees-CPS Chi | 1,210.00 | 5/10/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 620.00 | 5/10/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 700.00 | 5/10/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 830.00 | 5/10/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,140.00 | 5/10/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,450.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 115.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 300.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 365.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 550.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 552.50 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 995.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,120.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,150.00 | 5/10/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,630.00 | 5/10/2022 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees-CPS Chi | 105.00 | 5/10/2022 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees-CPS Chi | 165.00 | 5/10/2022 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees-CPS Non | 270.21 | 5/10/2022 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees-CPS Chi | 825.00 | 5/10/2022 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees-CPS Non | 1,330.00 | 5/10/2022 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 80.00 | 5/10/2022 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 588.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | CPS-Other Litigation | 40.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Chi | 145.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Non | 210.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 225.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Chi | 240.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Non | 295.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 300.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 370.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 480.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Chi | 895.00 | 5/10/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Chi | 1,655.00 | 5/10/2022 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-CPS Chi | 155.00 | 5/10/2022 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-CPS Cus | 195.00 | 5/10/2022 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-CPS Chi | 200.00 | 5/10/2022 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-CPS Chi | 825.00 | 5/10/2022 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 100.00 | 5/10/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 695.00 | 5/10/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,450.00 | 5/10/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,475.00 | 5/10/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 2,325.00 | 5/10/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees-Crimina | 3,710.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 475.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 550.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 600.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 606.25 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 875.00 | 5/10/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 2,012.50 | 5/10/2022 |
| LAW OFFICE OF ROSA MARIA BERDEJA | Expert Witness Servi | 750.00 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 122.50 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 350.00 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 600.00 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,400.00 | 5/10/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 10,862.50 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 250.00 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 250.00 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 575.00 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 5/10/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 950.00 | 5/10/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 400.00 | 5/10/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 483.75 | 5/10/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,550.00 | 5/10/2022 |
| LAW OFFICES OF JIM JEFFREY | Litigation Expense | 356.08 | 5/10/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 380.00 | 5/10/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,162.50 | 5/10/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,475.00 | 5/10/2022 |
| LAWSON PRODUCTS INC | Parts and Supplies | 411.36 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 137.50 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 550.00 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 1,160.00 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 1,240.00 | 5/10/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 1,600.00 | 5/10/2022 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 75.00 | 5/10/2022 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 85.00 | 5/10/2022 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,110.00 | 5/10/2022 |
| LENA POPE HOME INC | Professional Service | 520.00 | 5/10/2022 |
| LENA POPE HOME INC | Professional Service | 9,160.92 | 5/10/2022 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 620.17 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 65.00 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 105.00 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 320.00 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,895.00 | 5/10/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 6,135.00 | 5/10/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,803.35 | 5/10/2022 |
| LIBBY ACHANE | Witness Travel | 128.09 | 5/10/2022 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,615.80 | 5/10/2022 |
| LILLIAN SIMONS FLOWERS | Supplies | 475.00 | 5/10/2022 |
| LINDA GILLIAM | Clothing | 100.00 | 5/10/2022 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 24,993.15 | 5/10/2022 |
| LISA ANN WATSON | Interpreter Fees | 315.00 | 5/10/2022 |
| LISA FUCSKO | Clothing | 200.00 | 5/10/2022 |
| LISA HOOBLER | Counsel Fees - Court | 107.50 | 5/10/2022 |
| LISA HOOBLER | Counsel Fees - Court | 550.00 | 5/10/2022 |
| LISA HOOBLER | Counsel Fees - Court | 660.00 | 5/10/2022 |
| LISA M GARZA | Clothing | 92.03 | 5/10/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 500.00 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 75.50 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 83.30 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 105.50 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 122.20 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 130.00 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 205.60 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Supplies | 545.00 | 5/10/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 9,841.35 | 5/10/2022 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 75.00 | 5/10/2022 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 348.00 | 5/10/2022 |
| LONE STAR ELECTRIC CO | Building Maintenance | 385.00 | 5/10/2022 |
| LOWE'S | Supplies | 21.54 | 5/10/2022 |
| LOWE'S | Supplies | 44.90 | 5/10/2022 |
| LOWE'S | Supplies | 77.82 | 5/10/2022 |
| LOWE'S | Non-Track Equipment | 105.39 | 5/10/2022 |
| LOWE'S | Building Maintenance | 152.22 | 5/10/2022 |
| LOWE'S | Parts and Supplies | 169.10 | 5/10/2022 |
| LOWE'S | Building Maintenance | 969.40 | 5/10/2022 |
| LUCRETIA WHITE | Clothing | 292.29 | 5/10/2022 |
| LYNNE KACZMAREK | Clothing | 94.23 | 5/10/2022 |
| M E Hart | Education | 1,038.78 | 5/10/2022 |
| M FLOYD C I LLC | Investigative | 250.00 | 5/10/2022 |
| M FLOYD C I LLC | Investigative | 400.00 | 5/10/2022 |
| M FLOYD C I LLC | Investigative | 1,000.00 | 5/10/2022 |
| M FLOYD C I LLC | Investigative | 1,400.00 | 5/10/2022 |
| M S AIR INC | Air Conditioning Mai | 315.00 | 5/10/2022 |
| M S AIR INC | Air Conditioning Mai | 815.00 | 5/10/2022 |
| M Teresa Lobacz | Meeting Expenses | 14.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,200.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,900.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,100.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,212.50 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 3,000.00 | 5/10/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 4,900.00 | 5/10/2022 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 306.36 | 5/10/2022 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 326.38 | 5/10/2022 |
| MACKENZIE HEIN | Professional Service | 235.72 | 5/10/2022 |
| MACKENZIE HEIN | Professional Service | 471.44 | 5/10/2022 |
| MAIRA PEREZ | Clothing | 100.00 | 5/10/2022 |
| Mallory D Martin | Education | 609.04 | 5/10/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 5/10/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 400.00 | 5/10/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,365.00 | 5/10/2022 |
| MANS DISTRIBUTORS INC | Shrff Commissary Inv | 1,238.40 | 5/10/2022 |
| MANS DISTRIBUTORS INC | Shrff Commissary Inv | 1,694.00 | 5/10/2022 |
| MANSFIELD ISD | Restitution Payable | 941.46 | 5/10/2022 |
| MANSIONS AT TIMBERLAND LP | Utility Assistance | 35.40 | 5/10/2022 |
| MANUEL REYES | Investigative | 60.00 | 5/10/2022 |
| MANUEL REYES | Investigative | 200.00 | 5/10/2022 |
| MANUEL REYES | Investigative | 225.00 | 5/10/2022 |
| MANUEL REYES | Investigative | 275.00 | 5/10/2022 |
| MANUEL REYES | Investigative | 875.00 | 5/10/2022 |
| MANUEL T VALDEZ | Visiting Judges | 793.77 | 5/10/2022 |
| MAP COMMUNICATIONS INC | Professional Service | 149.22 | 5/10/2022 |
| MARATHON STAFFING GROUP INC | Professional Service | 31,409.58 | 5/10/2022 |
| Marc B Lewis | Education | 120.00 | 5/10/2022 |
| MARCUS JOHNSON | Travel | 137.52 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 425.00 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 503.75 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 825.00 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 917.50 | 5/10/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,525.00 | 5/10/2022 |
| MARGARET GARRETT | Health International | 99.00 | 5/10/2022 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 5/10/2022 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 5/10/2022 |
| MARK ANDY INC | Graphics Inventory | 158.00 | 5/10/2022 |
| MARYANN C JONES | Counsel Fees - Proba | 500.00 | 5/10/2022 |
| MATERA PAPER COMPANY | Custodian Supplies | 508.95 | 5/10/2022 |
| MAVICH LLC | Lab Supplies | 8.53 | 5/10/2022 |
| MAVICH LLC | Supplies | 12.66 | 5/10/2022 |
| MAVICH LLC | Supplies | 12.66 | 5/10/2022 |
| MAVICH LLC | Supplies | 12.66 | 5/10/2022 |
| MAVICH LLC | Supplies | 12.66 | 5/10/2022 |
| MAVICH LLC | Supplies | 16.68 | 5/10/2022 |
| MAVICH LLC | Supplies | 18.99 | 5/10/2022 |
| MAVICH LLC | Supplies | 23.97 | 5/10/2022 |
| MAVICH LLC | Supplies | 30.26 | 5/10/2022 |
| MAVICH LLC | Supplies | 42.92 | 5/10/2022 |
| MAVICH LLC | Supplies | 45.39 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 62.67 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 85.30 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 101.12 | 5/10/2022 |
| MAVICH LLC | Parts and Supplies | 102.57 | 5/10/2022 |
| MAVICH LLC | Range Supplies | 129.44 | 5/10/2022 |
| MAVICH LLC | Supplies | 129.64 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 129.90 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 148.42 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 168.43 | 5/10/2022 |
| MAVICH LLC | Field Equipment & Su | 495.10 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 587.39 | 5/10/2022 |
| MAVICH LLC | Building Maintenance | 971.00 | 5/10/2022 |
| MAVICH LLC | Field Equipment & Su | 2,088.20 | 5/10/2022 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 5/10/2022 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 105.06 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 52.50 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 56.25 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 168.75 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 240.00 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 635.00 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 800.00 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,355.00 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,770.00 | 5/10/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 3,500.00 | 5/10/2022 |
| MCSO - MARICOPA COUNTY SHERIFF | Court Costs | 200.00 | 5/10/2022 |
| MEDLINE INDUSTRIES INC | Lab Supplies | (503.06) | 5/10/2022 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 130.48 | 5/10/2022 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 199.01 | 5/10/2022 |
| MEDLINE INDUSTRIES INC | Supplies | 234.84 | 5/10/2022 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 234.84 | 5/10/2022 |
| MEGAN E LUTZ-PRIEFERT | Trust - Constable 7 | 5.00 | 5/10/2022 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| MELISSA L HAMRICK | Counsel Fees - Court | 257.50 | 5/10/2022 |
| MELISSA L HAMRICK | Counsel Fees - Court | 500.00 | 5/10/2022 |
| MELISSA L HAMRICK | Counsel Fees - Court | 1,102.50 | 5/10/2022 |
| MELISSA URIBE | Health International | 99.00 | 5/10/2022 |
| MELISSIA ANN PRAWL | Professional Service | 471.44 | 5/10/2022 |
| MELYSSA PRINCE | Restitution Payable | 100.00 | 5/10/2022 |
| MERCEDES MEDICAL LLC | Lab Supplies | 1,350.00 | 5/10/2022 |
| METRO GOLF CARS INC | Vehicle Maintenance | 492.00 | 5/10/2022 |
| METRO GOLF CARS INC | Equipment Maintenanc | 1,026.15 | 5/10/2022 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 958.80 | 5/10/2022 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 6,071.20 | 5/10/2022 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 8,684.00 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 5,565.00 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 6,957.31 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | MHMR | 8,562.48 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 9,720.00 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,313.20 | 5/10/2022 |
| MICAH MIDDLEBROOKS | Professional Service | 4,800.00 | 5/10/2022 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 5/10/2022 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| MICHAEL BERGER | Counsel Fees-CPS Chi | 450.00 | 5/10/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 5/10/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 5/10/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 900.00 | 5/10/2022 |
| Michael J Kline | Travel-Taxable Meals | 48.00 | 5/10/2022 |
| MICHAEL R SCHENTRUP | Education | 259.00 | 5/10/2022 |
| MID CITIES DRUG TASK FORCE | Drug Seizure Interes | 6.71 | 5/10/2022 |
| MID CITIES DRUG TASK FORCE | Drug Seizures | 8,540.40 | 5/10/2022 |
| MINDSET INTEGRATED CO | Capital Murder - Exp | 8,500.00 | 5/10/2022 |
| MINNIE SMITH | Clothing | 200.00 | 5/10/2022 |
| MOBILE COMMUNICATIONS AMERICA INC | Radio Service-Non Co | 91.00 | 5/10/2022 |
| MOBILE COMMUNICATIONS AMERICA INC | Parts and Supplies | 129.00 | 5/10/2022 |
| MOBILE WIRELESS LLC | Software Maintenance | 29,936.00 | 5/10/2022 |
| Monica D Tipton | Prepaid Expenses - T | (958.99) | 5/10/2022 |
| Monica D Tipton | Education | 635.00 | 5/10/2022 |
| Monica D Tipton | Travel | 1,692.99 | 5/10/2022 |
| MORRISON SUPPLY COMPANY | Building Maintenance | 3,978.04 | 5/10/2022 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 811.60 | 5/10/2022 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 811.60 | 5/10/2022 |
| MOTION INDUSTRIES INC | Parts and Supplies | 21.50 | 5/10/2022 |
| MOTION INDUSTRIES INC | Non-Tracked Equipmen | 1,296.00 | 5/10/2022 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 260,335.52 | 5/10/2022 |
| MOTOROLA SOLUTIONS INC | Non-Tracked Equipmen | 309,144.40 | 5/10/2022 |
| MRI CONTRACT STAFFING INC | Professional Service | 8,040.00 | 5/10/2022 |
| MRI CONTRACT STAFFING INC | Professional Service | 25,920.00 | 5/10/2022 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 362.90 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.00 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.00 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.00 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 41.50 | 5/10/2022 |
| NANCY A HAWKINS | Professional Service | 235.72 | 5/10/2022 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,907.61 | 5/10/2022 |
| NATHAN MARTIN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 282.50 | 5/10/2022 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,327.50 | 5/10/2022 |
| NATIONWIDE EVICTION | Trust - Justice of t | 155.00 | 5/10/2022 |
| NAVID ALBAND | Counsel Fees - Court | 425.00 | 5/10/2022 |
| NAVID ALBAND | Counsel Fees - Court | 550.00 | 5/10/2022 |
| NAVID ALBAND | Counsel Fees - Court | 575.00 | 5/10/2022 |
| NAVID ALBAND | Counsel Fees - Court | 1,550.00 | 5/10/2022 |
| NELSON-JAMESON INC | Lab Supplies | 956.97 | 5/10/2022 |
| NEW ANSWERNET INC | Professional Service | 13,109.08 | 5/10/2022 |
| NEW DAIRY HOLDCO LLC | Food | 982.16 | 5/10/2022 |
| NEW DAIRY HOLDCO LLC | Food | 1,170.47 | 5/10/2022 |
| NEXTALK INC | Telephone-Basic | 1,376.06 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Crimina | 100.00 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 200.00 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 561.25 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,038.75 | 5/10/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,237.50 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 170.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 375.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 630.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 660.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 970.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,470.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,520.00 | 5/10/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 5,630.00 | 5/10/2022 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 400.00 | 5/10/2022 |
| NJ CRIMINAL INTERDICTION LLC | Education | 350.00 | 5/10/2022 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 5/10/2022 |
| NORIX GROUP INC | Non-Tracked Equipmen | 5,981.80 | 5/10/2022 |
| NORIX GROUP INC | Capital Outlay Low V | 9,399.60 | 5/10/2022 |
| NORMA RODRIGUEZ | Relative Assistance | 1,200.00 | 5/10/2022 |
| NORRIS RIDEAUX | Visiting Judges | 1,058.36 | 5/10/2022 |
| NORTH FORK EDUCATIONAL SERVICES LLC | Resident MH Nonsecur | 6,128.39 | 5/10/2022 |
| NORTH TEXAS SALES & DISTRIBUTION | Building Maintenance | 229.16 | 5/10/2022 |
| NORTH TEXAS SALES & DISTRIBUTION | Building Maintenance | 600.00 | 5/10/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.00 | 5/10/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.23 | 5/10/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.26 | 5/10/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 75.00 | 5/10/2022 |
| NORTHEAST LEADERSHIP FORUM | Dues | 150.00 | 5/10/2022 |
| NOVA BIOMEDICAL CORPORATION | Lab Supplies | 2,787.89 | 5/10/2022 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 5/10/2022 |
| NOVATECH INC | Equipment Maintenanc | 118.88 | 5/10/2022 |
| NOVATECH INC | Capital Outlay-Furni | 5,169.00 | 5/10/2022 |
| NPC INC | Voting Supplies | 17,726.26 | 5/10/2022 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 320.00 | 5/10/2022 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 400.00 | 5/10/2022 |
| OAKLAND COUNTY SHERIFF | Court Costs | 40.21 | 5/10/2022 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,780.00 | 5/10/2022 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,394.50 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Cus | 130.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Non | 305.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Non | 310.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Cus | 445.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Chi | 540.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Chi | 640.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Cus | 1,315.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Chi | 1,595.00 | 5/10/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Chi | 1,665.00 | 5/10/2022 |
| OLIVIA FLORES | Court Visitor | 301.28 | 5/10/2022 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 2,099.57 | 5/10/2022 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 3,719.10 | 5/10/2022 |
| ON COMPUTER SERVICES LLC | Building Maintenance | 320.00 | 5/10/2022 |
| ON COMPUTER SERVICES LLC | Building Maintenance | 4,227.88 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 37.61 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 169.21 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 223.01 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 474.90 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 506.53 | 5/10/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 772.48 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 62.08 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 372.48 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 620.80 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 993.28 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,489.92 | 5/10/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,862.40 | 5/10/2022 |
| ORIENTAL TRADING CO INC | Promotional Expenses | 224.91 | 5/10/2022 |
| OSBURN ASSOCIATES INC | Sign Shop Inventory | 838.75 | 5/10/2022 |
| OVERFLOW VIDEO COMPANY LLC | Litigation Expense | 175.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 225.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 235.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 355.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 395.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 395.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 405.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 465.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 500.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 550.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 555.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 615.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 625.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 900.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 960.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 1,055.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 1,250.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 1,325.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 1,855.00 | 5/10/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 4,130.00 | 5/10/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 150.00 | 5/10/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 380.00 | 5/10/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 420.00 | 5/10/2022 |
| PACER SERVICE CENTER | Subscriptions | 477.60 | 5/10/2022 |
| Pamela R Leary | Education | 230.00 | 5/10/2022 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 5/10/2022 |
| PARKER COUNTY CONSTABLE PCT 4 | Court Costs | 200.00 | 5/10/2022 |
| PARKER ELECTRIC | Building Maintenance | 468.00 | 5/10/2022 |
| PARKER ELECTRIC | Building Maintenance | 739.78 | 5/10/2022 |
| PARKER ELECTRIC | Kitchen Maintenance | 770.60 | 5/10/2022 |
| PARKER ELECTRIC | Building Maintenance | 958.65 | 5/10/2022 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 1,529.25 | 5/10/2022 |
| PATHMARK TRAFFIC EQUIPMENT LLC | Field Equipment & Su | 177.00 | 5/10/2022 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,017.50 | 5/10/2022 |
| PATRICK T CURRAN | Counsel Fees - Court | 2,295.00 | 5/10/2022 |
| PAUL RATAJCZAK | Rental Assistance | 1,236.00 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 368.75 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 465.00 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 637.50 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 1,055.00 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 2,205.00 | 5/10/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 3,090.00 | 5/10/2022 |
| PAULA K GREEN | Investigative | 122.50 | 5/10/2022 |
| PAULA K GREEN | Investigative | 300.42 | 5/10/2022 |
| PAULA K GREEN | Investigative | 496.46 | 5/10/2022 |
| PAULA K GREEN | Investigative | 8,076.60 | 5/10/2022 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 5,425.00 | 5/10/2022 |
| Pennie A Futrell | Education | 199.00 | 5/10/2022 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 40.75 | 5/10/2022 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 93.98 | 5/10/2022 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 434.70 | 5/10/2022 |
| PERANGELA PETTY | Clothing | 200.00 | 5/10/2022 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 3,142.00 | 5/10/2022 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 375.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 550.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 600.00 | 5/10/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 750.00 | 5/10/2022 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 67.07 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 350.00 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 748.44 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 841.02 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 958.11 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,041.74 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,068.19 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,117.21 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Capital Outlay Low V | 2,546.40 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,953.68 | 5/10/2022 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 52,600.66 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 71.52 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Personal Hygiene | 166.35 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Non-Tracked Equipmen | 218.42 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 292.80 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 310.77 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 330.60 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 879.60 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 1,094.98 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Sheriff Inventory | 2,540.70 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 5/10/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 5/10/2022 |
| PORTFOLIO 22 VENTURE LLC | Rent Subsidy to Land | 3,183.33 | 5/10/2022 |
| PREP-POLICE RESEARCH AND EDUCATION | Education | 149.00 | 5/10/2022 |
| PREP-POLICE RESEARCH AND EDUCATION | Education | 149.00 | 5/10/2022 |
| PREP-POLICE RESEARCH AND EDUCATION | Education | 149.00 | 5/10/2022 |
| PREP-POLICE RESEARCH AND EDUCATION | Education | 298.00 | 5/10/2022 |
| PREP-POLICE RESEARCH AND EDUCATION | Education | 447.00 | 5/10/2022 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 1,810.56 | 5/10/2022 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 47,522.92 | 5/10/2022 |
| PRIYA BANERJEE MD | Capital Murder - Exp | 5,850.00 | 5/10/2022 |
| PROJECT MANAGEMENT INSTITUTE - | Education | 382.50 | 5/10/2022 |
| PROJECT MANAGEMENT INSTITUTE - | Education | 2,152.80 | 5/10/2022 |
| PROSERV CRANE & EQUIPMENT INC | Building Maintenance | 655.00 | 5/10/2022 |
| PROSERV CRANE & EQUIPMENT INC | Building Maintenance | 680.00 | 5/10/2022 |
| PROTIVITI GOVERNMENT SERVICES IN | Contract Labor | 4,869.65 | 5/10/2022 |
| PROTIVITI GOVERNMENT SERVICES IN | Professional Service | 42,048.00 | 5/10/2022 |
| QIAGEN LLC | Lab Supplies | 5,583.60 | 5/10/2022 |
| QUALITY TRAILER PRODUCTS LLC | Parts and Supplies | 327.00 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 188.34 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 211.38 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 421.29 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 972.75 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,220.03 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,535.81 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,685.14 | 5/10/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,824.99 | 5/10/2022 |
| RACHAEL CALHOUN | Clothing | 100.00 | 5/10/2022 |
| Rachel A Calderon | Education | 207.65 | 5/10/2022 |
| RACHEL DIANE MORRIS | Professional Service | 1,178.60 | 5/10/2022 |
| RACHEL DIANE MORRIS | Professional Service | 1,885.76 | 5/10/2022 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 5/10/2022 |
| RAHN YUKIO MINAGAWA | Expert Witness Servi | 6,153.05 | 5/10/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 240.00 | 5/10/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 610.00 | 5/10/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 650.00 | 5/10/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 720.00 | 5/10/2022 |
| RANDY W BOWERS | Counsel Fees - Court | 1,360.00 | 5/10/2022 |
| RAUL NEVAREZ PC | Counsel Fees-CPS Cus | 630.00 | 5/10/2022 |
| RAUL NEVAREZ PC | Counsel Fees-CPS Chi | 790.00 | 5/10/2022 |
| RAUL NEVAREZ PC | Counsel Fees-CPS Chi | 950.00 | 5/10/2022 |
| RAUL NEVAREZ PC | Counsel Fees-CPS Chi | 1,120.00 | 5/10/2022 |
| RAUL NEVAREZ PC | Counsel Fees-CPS Chi | 1,775.00 | 5/10/2022 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| RAY HALL JR | Counsel Fees - Court | 520.00 | 5/10/2022 |
| RAY HALL JR | Counsel Fees - Court | 760.00 | 5/10/2022 |
| RAY HALL JR | Counsel Fees - Court | 850.00 | 5/10/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 400.00 | 5/10/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 650.00 | 5/10/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 700.00 | 5/10/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 912.50 | 5/10/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 2,000.00 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 585.04 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 604.06 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 608.00 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 618.88 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 768.77 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 773.20 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 1,320.50 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 1,363.47 | 5/10/2022 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,391.76 | 5/10/2022 |
| RDO EQUIPMENT CO | Parts and Supplies | 195.66 | 5/10/2022 |
| READ'S COLLISION LLC | Central Garage Inv | 363.75 | 5/10/2022 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,828.80 | 5/10/2022 |
| READ'S COLLISION LLC | Vehicle Maintenance | 2,435.38 | 5/10/2022 |
| READ'S COLLISION LLC | Vehicle Maintenance | 4,227.31 | 5/10/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Court | 75.00 | 5/10/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Court | 275.00 | 5/10/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Court | 425.00 | 5/10/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Juven | 900.00 | 5/10/2022 |
| REBEKAH DUGGER | Relative Assistance | 300.00 | 5/10/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 80.50 | 5/10/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 84.00 | 5/10/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 427.00 | 5/10/2022 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 15,435.09 | 5/10/2022 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,870.00 | 5/10/2022 |
| RED ARC ENVIRONMENTAL INC | Disposal Service | 80.00 | 5/10/2022 |
| RED ARC ENVIRONMENTAL INC | Disposal Service | 800.00 | 5/10/2022 |
| RED ARC ENVIRONMENTAL INC | Environmental Dispos | 2,370.00 | 5/10/2022 |
| REID SUTTON | Restitution Payable | 300.00 | 5/10/2022 |
| RELIABLE CHEVROLET | Capital Outlay - Veh | 39,686.00 | 5/10/2022 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 5/10/2022 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 11.00 | 5/10/2022 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 5/10/2022 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 21.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 15.79 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 36.87 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 44.98 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 64.17 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 66.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 72.20 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 73.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 87.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 88.15 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.51 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 102.70 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 106.62 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 112.73 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 124.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 140.19 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 150.70 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 161.84 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 163.01 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 172.44 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 172.76 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 182.69 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 205.00 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 227.66 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 239.20 | 5/10/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 285.00 | 5/10/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.15 | 5/10/2022 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,451.35 | 5/10/2022 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 39,292.55 | 5/10/2022 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| RICHELE WALLER | Clothing | 125.00 | 5/10/2022 |
| RICHLAND SHERIFF DEPARTMENT | Professional Service | 15.00 | 5/10/2022 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 120.00 | 5/10/2022 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 165.00 | 5/10/2022 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 5/10/2022 |
| RITE OF PASSAGE | Medical Supplies | 296.00 | 5/10/2022 |
| RITE OF PASSAGE | Medical Supplies | 1,810.53 | 5/10/2022 |
| RITE OF PASSAGE | Residential Servc | 6,128.39 | 5/10/2022 |
| RITE OF PASSAGE | Resident MH Nonsecur | 12,256.78 | 5/10/2022 |
| RITE OF PASSAGE | Foster Home Care | 18,385.17 | 5/10/2022 |
| RITE OF PASSAGE | Resident - MH Secure | 37,561.10 | 5/10/2022 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 968.00 | 5/10/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 75.00 | 5/10/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 275.00 | 5/10/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 450.00 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 375.00 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 525.00 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 962.50 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,780.00 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,450.00 | 5/10/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,540.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 75.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 137.50 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 200.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 280.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 375.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 375.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 402.50 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 540.00 | 5/10/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 590.00 | 5/10/2022 |
| Roberto C Munoz | Education | 170.00 | 5/10/2022 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 275.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees-CPS Cus | 415.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees-CPS Non | 505.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees - Court | 705.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees - Court | 950.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees-CPS Chi | 990.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,020.00 | 5/10/2022 |
| ROBINSON & SMART PC | Counsel Fees-CPS Cus | 5,265.01 | 5/10/2022 |
| Roderick F Miles Jr | Travel | 563.91 | 5/10/2022 |
| ROMAN ORDONEZ | Damage Claims | 838.44 | 5/10/2022 |
| RONALD COUCH | Counsel Fees - Court | 90.00 | 5/10/2022 |
| RONALD COUCH | Counsel Fees - Court | 450.00 | 5/10/2022 |
| RONALD COUCH | Counsel Fees - Court | 480.00 | 5/10/2022 |
| RONALD COUCH | Counsel Fees - Court | 495.00 | 5/10/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 500.00 | 5/10/2022 |
| Roy C Brooks | Education | 747.44 | 5/10/2022 |
| RUSSELL FEED INC | Estray Livestock | 560.95 | 5/10/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 16,048.53 | 5/10/2022 |
| SAFETY CONTROL LLC | Building Maintenance | 392.50 | 5/10/2022 |
| SAFETY CONTROL LLC | Building Maintenance | 408.60 | 5/10/2022 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 255.00 | 5/10/2022 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 275.00 | 5/10/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 375.00 | 5/10/2022 |
| SANOFI PASTEUR INC | Medical Supplies | 2,591.62 | 5/10/2022 |
| SANOFI PASTEUR INC | Medical Supplies | 3,767.27 | 5/10/2022 |
| SANOFI PASTEUR INC | Medical Supplies | 29,685.79 | 5/10/2022 |
| SARA RODRIGUEZ | Clothing | 74.25 | 5/10/2022 |
| SARA TALLADINO | Clothing | 100.00 | 5/10/2022 |
| SARAH COBLE | Clothing | 97.94 | 5/10/2022 |
| SARAH KEMP | Clothing | 400.00 | 5/10/2022 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 218.40 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees-Crimina | 100.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 300.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 320.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 450.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 546.25 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 700.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 700.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 825.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 970.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,125.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,200.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,350.00 | 5/10/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,620.00 | 5/10/2022 |
| Scott D Gerlikovski | Education | 110.00 | 5/10/2022 |
| SEAN COONCE | Restitution Payable | 1,100.00 | 5/10/2022 |
| SEAN WALKER | Witness Travel | 1,058.27 | 5/10/2022 |
| SECOND CHANCE INVESTIGATIONS LLC | Investigative | 265.00 | 5/10/2022 |
| SEDGWICK CLAIMS MGMT SERVICES INC | Professional Service | 25,056.14 | 5/10/2022 |
| SELF-MANAGEMENT RESOURCE CENTER INC | Education | 600.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 210.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 220.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 305.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 305.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 370.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 980.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,325.00 | 5/10/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,920.00 | 5/10/2022 |
| Sharen Wilson | Education | 373.12 | 5/10/2022 |
| Sharen Wilson | Education | 746.93 | 5/10/2022 |
| SHARINA CORTES | Clothing | 350.00 | 5/10/2022 |
| SHARLA LAWLESS-ALLEN | Meeting Expenses | 59.44 | 5/10/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 375.00 | 5/10/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 597.50 | 5/10/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,260.00 | 5/10/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,662.50 | 5/10/2022 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 230.00 | 5/10/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 100.00 | 5/10/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 344.00 | 5/10/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,614.74 | 5/10/2022 |
| SHONTE EYRE | Clothing | 100.00 | 5/10/2022 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 420.52 | 5/10/2022 |
| SIGNATURE AUTOMATION LLC | Building Maintenance | 1,305.00 | 5/10/2022 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 3,328.55 | 5/10/2022 |
| SIGNS PQ LLC | Parts and Supplies | 1,125.00 | 5/10/2022 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 196.00 | 5/10/2022 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 238.84 | 5/10/2022 |
| SITEIMPROVE INC | Professional Service | 20,000.00 | 5/10/2022 |
| SITEIMPROVE INC | Non-Tracked Equipmen | 57,517.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 132.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 152.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 198.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Supplies | 198.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Supplies | 198.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 264.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 301.38 | 5/10/2022 |
| SMART GROUP SYSTEMS | Supplies | 304.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 330.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 330.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 330.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 396.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Capital Outlay-Grant | 846.29 | 5/10/2022 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,320.00 | 5/10/2022 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,520.00 | 5/10/2022 |
| SMITH TEMPORARIES INC | Contract Labor | 1,953.22 | 5/10/2022 |
| SMITH TEMPORARIES INC | Contract Labor | 3,470.60 | 5/10/2022 |
| SOCIAL AND ENVIRONMENTAL | Professional Service | 4,000.00 | 5/10/2022 |
| SOCIETY OF SOUTHWEST ARCHIVISTS | Education | 175.00 | 5/10/2022 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,511.08 | 5/10/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | (39.94) | 5/10/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 82.99 | 5/10/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 281.40 | 5/10/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 363.89 | 5/10/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 2,496.50 | 5/10/2022 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,500.00 | 5/10/2022 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,600.00 | 5/10/2022 |
| SPORTS SUPPLY GROUP INC | Recreation | 588.54 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 108.75 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 150.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 355.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 568.75 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 800.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 833.75 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 1,116.25 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 1,815.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 2,410.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 2,715.00 | 5/10/2022 |
| SRT LAW PC | Counsel Fees - Court | 3,740.00 | 5/10/2022 |
| ST LOUIS COUNTY SHERIFF'S OFFICE | Court Costs | 38.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 70.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 150.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 230.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Cus | 435.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 455.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 515.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Non | 565.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Chi | 610.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Chi | 810.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Chi | 1,490.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Chi | 1,995.00 | 5/10/2022 |
| STACY ALFORD | Counsel Fees-CPS Chi | 5,230.00 | 5/10/2022 |
| STAFF TODAY INC | Professional Service | 12,017.23 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (86.29) | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (71.20) | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 3.22 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 6.99 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 8.84 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 10.71 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 11.83 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 12.06 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 16.44 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 17.40 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 22.36 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 22.40 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 27.60 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Photo Processing Inv | 28.32 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 35.55 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 49.84 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 71.67 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 72.99 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 73.92 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 76.34 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 77.52 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 78.92 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 80.40 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 81.96 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Meeting Expenses | 87.29 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 87.48 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 87.52 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Lab Supplies | 89.98 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Custodian Supplies | 89.99 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 94.74 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Custodian Supplies | 112.68 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 119.99 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 126.70 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 126.78 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 127.62 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 127.98 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 131.35 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 137.85 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 145.28 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 150.13 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 151.05 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 151.17 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 153.85 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 155.26 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 161.57 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 165.23 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 168.81 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Promotional Expenses | 177.03 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 178.30 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 191.88 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 193.01 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 203.89 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 209.83 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 209.99 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 224.94 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 230.55 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 239.40 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 241.93 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 258.09 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 263.55 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 264.03 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 284.14 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 294.33 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 294.87 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 304.11 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 313.45 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 316.22 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 335.79 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 336.98 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 345.50 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 347.89 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 358.87 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 420.92 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Medical Supplies | 433.20 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 458.95 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 504.85 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 655.00 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 677.54 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Kitchen Supplies | 680.00 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 696.88 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 724.07 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 788.45 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 921.56 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Shrff Commissary Inv | 1,016.00 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Voting Supplies | 1,325.94 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 1,730.40 | 5/10/2022 |
| STARTEX POWER | Utility Assistance | 176.69 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 142.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 495.00 | 5/10/2022 |
| STATE COMPTROLLER | Texas Home Visiting | 690.00 | 5/10/2022 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 192.74 | 5/10/2022 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 566.22 | 5/10/2022 |
| STEPHAINE KOCAK | Clothing | 72.38 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 75.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 75.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 300.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 400.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 425.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 524.75 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 618.00 | 5/10/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 2,507.00 | 5/10/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 175.00 | 5/10/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 225.00 | 5/10/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 275.00 | 5/10/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 286.25 | 5/10/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,190.00 | 5/10/2022 |
| STEPHANIE NICOLE KLEIN | Clothing | 100.00 | 5/10/2022 |
| STEPHANIE QUINTANILLA | Court Visitor | 292.32 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 110.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 160.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 250.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 360.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 410.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 995.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,485.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,101.25 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,250.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,400.00 | 5/10/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,915.00 | 5/10/2022 |
| Steven D Fields | Education | 788.96 | 5/10/2022 |
| STEVEN JUMES | Counsel Fees - Court | 215.00 | 5/10/2022 |
| STEVEN JUMES | Counsel Fees - Court | 650.00 | 5/10/2022 |
| STEVEN JUMES | Counsel Fees - Court | 1,200.00 | 5/10/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Chi | 485.00 | 5/10/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Non | 555.00 | 5/10/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Chi | 1,000.00 | 5/10/2022 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 5/10/2022 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 5/10/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 853.00 | 5/10/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 981.50 | 5/10/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Captial Murder - Inv | 4,257.25 | 5/10/2022 |
| STREAM ENERGY | Utility Assistance | 131.03 | 5/10/2022 |
| STREAM ENERGY | Utility Assistance | 138.63 | 5/10/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | (49.28) | 5/10/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 97.04 | 5/10/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 386.01 | 5/10/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 410.44 | 5/10/2022 |
| SUE SCIONKA | Clothing | 168.25 | 5/10/2022 |
| SUPREME FOOD SERVICES INC | Food | 12.00 | 5/10/2022 |
| SUPREME FOOD SERVICES INC | Health Promotion Pro | 12.00 | 5/10/2022 |
| SUPREME FOOD SERVICES INC | Health Promotion Pro | 23.75 | 5/10/2022 |
| SUPREME FOOD SERVICES INC | Food | 346.50 | 5/10/2022 |
| SUPREME FOOD SERVICES INC | Food | 666.40 | 5/10/2022 |
| SURVEY SUPPLY INC | Field Equipment & Su | 1,678.40 | 5/10/2022 |
| SUSAN ELIZABETH DUESLER | Counsel Fees-CPS Chi | 820.00 | 5/10/2022 |
| Susan K Sodek | Employee Donations-C | 34.50 | 5/10/2022 |
| SUSAN REYNOLDS | Clothing | 525.00 | 5/10/2022 |
| SUSAN WOLFE AND ASSOCIATES LLC | Professional Service | 4,200.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 237.50 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 290.00 | 5/10/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 350.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 318.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 5/10/2022 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 5/10/2022 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 5/10/2022 |
| SYLVIA VALDEZ | Clothing | 220.56 | 5/10/2022 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 1,934.00 | 5/10/2022 |
| TACTICAL ENERGETIC ENTRY SYSTEMS | Education | 875.00 | 5/10/2022 |
| TALOR LINDSEY | Damage Claims | 545.58 | 5/10/2022 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 615.00 | 5/10/2022 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 3,750.00 | 5/10/2022 |
| TARRANT COUNTY HANDS OF HOPE | Subrecipient Service | 8,187.98 | 5/10/2022 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 4,205.39 | 5/10/2022 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 18,032.57 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 257.82 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 2,802.03 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 9,164.49 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 11,042.85 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 40,438.47 | 5/10/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 107,936.99 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 767.74 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,893.27 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,229.76 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 13,160.45 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 17,684.07 | 5/10/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 36,874.96 | 5/10/2022 |
| TARRANT COUNTY SHERIFF | Travel | 501.51 | 5/10/2022 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,470.00 | 5/10/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 700.00 | 5/10/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,000.00 | 5/10/2022 |
| TAYLOR TECHNOLOGIES INC | Field Equipment & Su | 412.45 | 5/10/2022 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 183.28 | 5/10/2022 |
| TCSI LLC | Medical Supplies | 491.01 | 5/10/2022 |
| TCSI LLC | Resident - MH Secure | 1,581.52 | 5/10/2022 |
| TCSI LLC | Resident MH Nonsecur | 3,360.73 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDI FLEET SERVICES | Central Garage Inv | 6,780.47 | 5/10/2022 |
| TEAGUE NALL & PERKINS INC | Contract Labor | 6,125.93 | 5/10/2022 |
| TEAGUE NALL & PERKINS INC | Professional Service | 12,005.07 | 5/10/2022 |
| TERESA STANLEY | Clothing | 100.00 | 5/10/2022 |
| TERESEA A ADCOCK | Professional Service | 235.72 | 5/10/2022 |
| TERESEA A ADCOCK | Professional Service | 942.88 | 5/10/2022 |
| TERESEA A ADCOCK | Reporter's Records ( | 1,415.00 | 5/10/2022 |
| TERESEA A ADCOCK | Professional Service | 1,885.76 | 5/10/2022 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 145.07 | 5/10/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,400.00 | 5/10/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 2,020.00 | 5/10/2022 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 150.00 | 5/10/2022 |
| TEXAS ASSOCIATION FOR TRUANCY AND | Education | 65.00 | 5/10/2022 |
| TEXAS ASSOCIATION FOR TRUANCY AND | Education | 65.00 | 5/10/2022 |
| TEXAS ASSOCIATION FOR TRUANCY AND | Education | 65.00 | 5/10/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/10/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/10/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/10/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 5/10/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 5/10/2022 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Interes | 3.94 | 5/10/2022 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 7,095.20 | 5/10/2022 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 2,500,000.00 | 5/10/2022 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 1,290.35 | 5/10/2022 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 1,620.00 | 5/10/2022 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 3,247.11 | 5/10/2022 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 48.00 | 5/10/2022 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 1,063.20 | 5/10/2022 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 53,989.84 | 5/10/2022 |
| TEXAS NARCOTIC OFFICER ASSOC | Dues | 40.00 | 5/10/2022 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 76.50 | 5/10/2022 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 153.00 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Professional Service | 41.25 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 41.25 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 72.50 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 156.00 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 165.00 | 5/10/2022 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 178.94 | 5/10/2022 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 190.05 | 5/10/2022 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 283.49 | 5/10/2022 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 404.14 | 5/10/2022 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 26,502.00 | 5/10/2022 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 5/10/2022 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 5/10/2022 |
| THE BURRELL GROUP | Professional Service | 606.00 | 5/10/2022 |
| THE CLAYTON LAW FIRM PC | Counsel Fees-CPS Cus | 3,900.00 | 5/10/2022 |
| THE CPE STORE INC | Education | 450.00 | 5/10/2022 |
| THE HARRIS LAW FIRM | Counsel Fees-CPS Non | 175.00 | 5/10/2022 |
| THE HARRIS LAW FIRM | Counsel Fees-CPS Non | 300.00 | 5/10/2022 |
| THE HARRIS LAW FIRM | Counsel Fees-CPS Chi | 325.00 | 5/10/2022 |
| THE HARRIS LAW FIRM | Counsel Fees-CPS Chi | 350.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 75.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 75.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 320.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 357.50 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 410.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 455.00 | 5/10/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 550.00 | 5/10/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 75.00 | 5/10/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 400.00 | 5/10/2022 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 760.00 | 5/10/2022 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 1,140.00 | 5/10/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 262.50 | 5/10/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 242.50 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 255.00 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 295.00 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 382.50 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 470.00 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 842.50 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,090.00 | 5/10/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,190.00 | 5/10/2022 |
| THE MCCLATCHY COMPANY LLC | Advertising / Legal | 361.80 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Litigation Expense | 10.47 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 45.00 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 907.25 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 1,260.00 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 1,867.50 | 5/10/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 6,756.50 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 300.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 625.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,750.00 | 5/10/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 7,250.00 | 5/10/2022 |
| THE PEAVEY CORPORATION | Supplies | 477.42 | 5/10/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 200.00 | 5/10/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 650.00 | 5/10/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 2,000.00 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 17,406.40 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 17,799.25 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 34,796.22 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 37,302.96 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 45,163.71 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 54,442.32 | 5/10/2022 |
| THE SALVATION ARMY | Subrecipient Service | 180,000.00 | 5/10/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 1,002.23 | 5/10/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,458.30 | 5/10/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 2,028.93 | 5/10/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 3,598.00 | 5/10/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 3,752.72 | 5/10/2022 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 5/10/2022 |
| THE SOURCE FOR PUBLICDATA LP | Subscriptions | 250.00 | 5/10/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 5/10/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 5/10/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 225.00 | 5/10/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 44.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 54.50 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 54.50 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 63.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 163.50 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 189.00 | 5/10/2022 |
| THE TREE HOUSE INC | Equipment Maintenanc | 286.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 315.00 | 5/10/2022 |
| THE TREE HOUSE INC | Computer Supplies | 406.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 630.00 | 5/10/2022 |
| THEAG N ARLINGTON LLC | Advertise/Public Svc | 4,350.00 | 5/10/2022 |
| THERMO ELECTRON NORTH AMERICA LLC | Non-Track Equipment | 6,082.36 | 5/10/2022 |
| THERMO ELECTRON NORTH AMERICA LLC | Capital Outlay-Furni | 30,767.05 | 5/10/2022 |
| THERMO FLUIDS INC | Central Garage Inv | 40.50 | 5/10/2022 |
| THERMO FLUIDS INC | Disposal Service | 57.30 | 5/10/2022 |
| THERMOWORKS INC | Field Equipment & Su | 1,061.11 | 5/10/2022 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,345.44 | 5/10/2022 |
| THOMSON REUTERS - WEST | Law Books | 74.00 | 5/10/2022 |
| THOMSON REUTERS - WEST | Law Books | 3,295.00 | 5/10/2022 |
| TIADA-TEXAS INDEPENDENT AUTOMOBILE | Education | 100.00 | 5/10/2022 |
| TIADA-TEXAS INDEPENDENT AUTOMOBILE | Education | 100.00 | 5/10/2022 |
| TIFFANY BURKS | Counsel Fees - Court | 1,475.00 | 5/10/2022 |
| TIM MOORE | Counsel Fees - Court | 225.00 | 5/10/2022 |
| TIM MOORE | Counsel Fees - Capit | 7,025.00 | 5/10/2022 |
| TIME WARNER CABLE | Subscriptions | 219.54 | 5/10/2022 |
| TIME WARNER CABLE | Data Transmiss Line | 219.54 | 5/10/2022 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 250.00 | 5/10/2022 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 496.02 | 5/10/2022 |
| TIMEKEEPING SYSTEMS INC | Software Maintenance | 67,367.24 | 5/10/2022 |
| TIMMIE R WHITE | Counsel Fees - Court | 375.00 | 5/10/2022 |
| TIMMIE R WHITE | Counsel Fees - Court | 600.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 275.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 542.50 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 550.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 685.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 750.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 840.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 975.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,030.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,190.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,200.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,240.00 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,027.50 | 5/10/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,480.00 | 5/10/2022 |
| TINA ALVARADO | Clothing | 100.00 | 5/10/2022 |
| TINA M PRICE | Counsel Fees - Court | 350.00 | 5/10/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 540.00 | 5/10/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 637.50 | 5/10/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 825.00 | 5/10/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,120.00 | 5/10/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,482.50 | 5/10/2022 |
| Todd N Tipton | Travel-Taxable Meals | 48.00 | 5/10/2022 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-CPS Chi | 395.00 | 5/10/2022 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-CPS Cus | 1,525.00 | 5/10/2022 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 79.61 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 275.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 325.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 700.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,075.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,450.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,525.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,525.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,050.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,075.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,125.00 | 5/10/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Capit | 10,237.50 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 147.50 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 237.50 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 925.00 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 3,955.00 | 5/10/2022 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 15,936.40 | 5/10/2022 |
| TRELAWNY JONES | Clothing | 100.00 | 5/10/2022 |
| TRENT WOODHOUSE & VALERIE D | Drug Seizure Interes | 2.12 | 5/10/2022 |
| TRENT WOODHOUSE & VALERIE D | Drug Seizures | 2,700.00 | 5/10/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 80.00 | 5/10/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 187.50 | 5/10/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 603.75 | 5/10/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 1,410.00 | 5/10/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 1,673.75 | 5/10/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 82.41 | 5/10/2022 |
| TRISHA L PHILLIPS | Professional Service | 471.44 | 5/10/2022 |
| TRISHA L PHILLIPS | Professional Service | 2,357.20 | 5/10/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 5/10/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 150.00 | 5/10/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 285.00 | 5/10/2022 |
| TRYFACTA INC | Professional Service | 33,928.00 | 5/10/2022 |
| Tuan M Tri | Travel | 70.00 | 5/10/2022 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 5/10/2022 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 5/10/2022 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 5/10/2022 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 5/10/2022 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 5/10/2022 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 26.96 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 9.24 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 13.80 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 25.42 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 26.60 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 36.94 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 38.43 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 41.05 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 49.04 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 56.60 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.89 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 70.43 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.72 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 81.15 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 82.92 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 83.39 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.73 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.46 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 96.50 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 97.91 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 99.93 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 106.15 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 108.88 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 109.40 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 112.87 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 114.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 114.46 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 115.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 121.22 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 123.76 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 124.07 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 125.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 126.65 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.32 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.81 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.60 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 148.04 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 149.13 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 152.41 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 154.90 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 156.56 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.48 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.92 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 167.17 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 168.17 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 168.59 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 181.48 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 182.25 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 186.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.28 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 201.58 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 201.79 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.23 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 226.04 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 230.59 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 234.36 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 257.93 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 259.35 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 261.11 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 266.70 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 276.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 291.36 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 293.75 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 313.24 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 337.74 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 379.38 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 447.00 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 450.47 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 464.99 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 506.72 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 594.40 | 5/10/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 833.06 | 5/10/2022 |
| U S CORRECTIONS LLC | Professional Service | 15,458.00 | 5/10/2022 |
| U S CORRECTIONS LLC | Professional Service | 17,591.00 | 5/10/2022 |
| U S DISTRICT COURT | Certified Copies/Tra | 15.50 | 5/10/2022 |
| U S POSTMASTER | Postage | 2,900.00 | 5/10/2022 |
| U S VENTURE INC | Gasoline Inventory | 57,287.96 | 5/10/2022 |
| ULINE INC | Road Signs | 199.02 | 5/10/2022 |
| ULINE INC | Field Equipment & Su | 199.92 | 5/10/2022 |
| ULINE INC | Building Maintenance | 523.40 | 5/10/2022 |
| UNIFIRST FIRST AID CORP | Supplies | 79.47 | 5/10/2022 |
| UNIFIRST FIRST AID CORP | Supplies | 102.89 | 5/10/2022 |
| UNIFIRST FIRST AID CORP | Supplies | 105.63 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Supplies | 9.72 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.34 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.78 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.78 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 22.90 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 24.84 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.52 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.52 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 61.66 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 5/10/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 5/10/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 90.00 | 5/10/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 90.00 | 5/10/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 225.00 | 5/10/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 360.00 | 5/10/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 450.00 | 5/10/2022 |
| UNITED TACTICAL SYSTEMS LLC | Safety/Tactical Supp | 4,139.80 | 5/10/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 65.00 | 5/10/2022 |
| UNTHSC CENTER FOR ANATOMICAL | County Burials | 1,200.00 | 5/10/2022 |
| UNX INDUSTRIES INC | Kitchen Supplies | 1,491.60 | 5/10/2022 |
| US BANKRUPTCY COURT CLERK | Certified Copies/Tra | 68.00 | 5/10/2022 |
| US GOVERNMENT PUBLISHING OFFICE | Medical Supplies | 1,000.00 | 5/10/2022 |
| US HEALTH EXPRESS CORP | Medical Supplies | 160.00 | 5/10/2022 |
| US HEALTH EXPRESS CORP | Medical Supplies | 800.00 | 5/10/2022 |
| UT SOUTHWESTERN MONCRIEF CANCER CTR | Subrecipient Service | 145,054.74 | 5/10/2022 |
| VALENCIA LANDRY | Travel | 16.80 | 5/10/2022 |
| VAN NGUYEN | Trust - Justice of t | 1,450.00 | 5/10/2022 |
| VANTOORN & ASSOCIATES INC | Capital Murder - Exp | 21,161.59 | 5/10/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,345.00 | 5/10/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,560.00 | 5/10/2022 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,181.50 | 5/10/2022 |
| VEH LLC | Utility Assistance | 66.13 | 5/10/2022 |
| VELMA ULRICH | Clothing | 100.00 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 50.98 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 65.78 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 145.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 148.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 148.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,739.52 | 5/10/2022 |
| VICKI E WILEY | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| VICTORIA URYC | Health Food Permits | 165.00 | 5/10/2022 |
| VIDEOTRONIX INCORPORATED | Equipment Maintenanc | 10,000.00 | 5/10/2022 |
| VINCENT G SPRINKLE | Travel | 78.50 | 5/10/2022 |
| VINCENT G SPRINKLE | Visiting Judges | 773.60 | 5/10/2022 |
| VIRGINIA CARTER | Counsel Fees - Juven | 300.00 | 5/10/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 30.28 | 5/10/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 323.39 | 5/10/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 432.84 | 5/10/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 472.23 | 5/10/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 549.90 | 5/10/2022 |
| WALGREENS #05922 | Food/Hygiene Assista | 52.35 | 5/10/2022 |
| WALMART #01-3044 | Food/Hygiene Assista | 155.90 | 5/10/2022 |
| WALMART #284 | Food/Hygiene Assista | 52.00 | 5/10/2022 |
| WALMART #4509 | Food/Hygiene Assista | 78.00 | 5/10/2022 |
| WALMART #972 | Food/Hygiene Assista | 52.00 | 5/10/2022 |
| WALMART STORE #1455 | Food/Hygiene Assista | 129.72 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 212.50 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 450.00 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 527.50 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 675.00 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 700.00 | 5/10/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,300.00 | 5/10/2022 |
| WANCO INC | Parts and Supplies | 328.50 | 5/10/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 350.00 | 5/10/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 850.00 | 5/10/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 2,500.00 | 5/10/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 280.00 | 5/10/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 500.00 | 5/10/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 605.00 | 5/10/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 2,210.00 | 5/10/2022 |
| WENDELL W SHEFFIELD IV | Professional Service | 3,535.80 | 5/10/2022 |
| Wendy G Burgess | Travel | 5.00 | 5/10/2022 |
| Wendy G Burgess | Travel | 51.13 | 5/10/2022 |
| WERFEN USA LLC | Lab Supplies | 1,096.64 | 5/10/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 480.00 | 5/10/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 850.00 | 5/10/2022 |
| WEST SIDE LANDFILL WM | Disposal Service | 1,124.90 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.50 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 143.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 164.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 171.60 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 229.60 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 229.60 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 229.60 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 229.60 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 286.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 492.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 960.96 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,312.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 1,430.00 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,579.96 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,628.80 | 5/10/2022 |
| WHITE CAP LP | Field Equipment & Su | 71.88 | 5/10/2022 |
| WHITE CAP LP | Field Equipment & Su | 78.72 | 5/10/2022 |
| WHITE CAP LP | Building Maintenance | 849.04 | 5/10/2022 |
| WHITLEY PALCE LLC | Utility Assistance | 49.00 | 5/10/2022 |
| WHITLEY PALCE LLC | Rental Assistance | 1,081.00 | 5/10/2022 |
| WILBARGER COUNTY SHERIFF | Court Costs | 200.00 | 5/10/2022 |
| WILBARGER COUNTY SHERIFF | Court Costs | 200.00 | 5/10/2022 |
| WILLBANKS METALS INC | Building Maintenance | 430.00 | 5/10/2022 |
| WILL-ED INC | Equipment Rentals | 690.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 293.75 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 300.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 406.25 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 415.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 525.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 1,000.00 | 5/10/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,080.00 | 5/10/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 275.00 | 5/10/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 387.50 | 5/10/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 575.00 | 5/10/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 185.00 | 5/10/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 305.00 | 5/10/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 5/10/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 400.00 | 5/10/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,275.00 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 200.00 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 235.00 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 275.00 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 412.50 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 575.00 | 5/10/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 925.00 | 5/10/2022 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Capit | 11,805.00 | 5/10/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 372.50 | 5/10/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 472.50 | 5/10/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 562.50 | 5/10/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 687.50 | 5/10/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 2,060.00 | 5/10/2022 |
| WM BARRY NORMAN | Expert Witness Servi | 200.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,200.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,200.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 2,200.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 2,200.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 2,800.00 | 5/10/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 3,300.00 | 5/10/2022 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 1,000.00 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 111.53 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 697.07 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,115.31 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,282.60 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,770.55 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 1,923.90 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 3,373.80 | 5/10/2022 |
| WOODCREST PLAZA 2001 LP | Rent | 4,935.24 | 5/10/2022 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 10,279.88 | 5/10/2022 |
| WORKFORCE SOLUTIONS FOR TARRANT | Subrecipient Service | 202,037.00 | 5/10/2022 |
| WYNDHAM BONNET CREEK HOTEL LLC | Education | 624.38 | 5/10/2022 |
| XCESSORIES SQUARED DEVELOPMENT | Road Signs | 590.00 | 5/10/2022 |
| YANEZ DIAZ | Relative Assistance | 300.00 | 5/10/2022 |
| YELLOW ROSE PROPANE LLC | Gas | 4,931.01 | 5/10/2022 |
| YOLANDA HOLLOWAY | Relative Assistance | 300.00 | 5/10/2022 |
| YOLANDA RAMIREZ | Clothing | 370.55 | 5/10/2022 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 5,365.68 | 5/10/2022 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 63,195.32 | 5/10/2022 |
| ZANZIBAR TRADING COMPANY | Professional Service | 500.00 | 5/10/2022 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 659.33 | 5/10/2022 |
| COURT CLAIMS TOTAL | 12,321,629.68 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 10, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| Amy A Gastorf | Education | 98.90 | 5/10/2022 |
| AUSTIN MARRIOTT NORTH | Travel | 118.01 | 5/10/2022 |
| BUSINESS INTERIORS | Equipment Rentals | 197.00 | 5/10/2022 |
| BUSINESS INTERIORS | Equipment Rentals | 5,997.00 | 5/10/2022 |
| Christin R Popiel | Travel-Taxable Meals | 32.00 | 5/10/2022 |
| Christin R Popiel | Travel | 88.14 | 5/10/2022 |
| DAHILL OFFICE TECHNOLOGY CORP | Capital Outlay-Low V | 2,363.35 | 5/10/2022 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 2,960.38 | 5/10/2022 |
| Danielle P Wojciak | Education | 295.68 | 5/10/2022 |
| Deanna J Franzen | Education | 295.68 | 5/10/2022 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 5/10/2022 |
| Dennis W Davidson | Mileage Allowance | 53.76 | 5/10/2022 |
| DREAM RANCH LLC | Computer Supplies | 523.15 | 5/10/2022 |
| Duane S Coffey | Travel | 120.72 | 5/10/2022 |
| Dulce Lopez | Travel | 170.00 | 5/10/2022 |
| DURHAM SCHOOL SERVICES LP | Transportation | 31,967.60 | 5/10/2022 |
| FORT WORTH ISD | Professional Service | 42,120.68 | 5/10/2022 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 3,750.00 | 5/10/2022 |
| GANAPATI ENTERPRISES LLC | Space Lease Rental | 175.00 | 5/10/2022 |
| GETDATA | Software Maintenance | 1,336.50 | 5/10/2022 |
| GULF COAST TRADES CENTER | Resident MH Nonsecur | 30,641.95 | 5/10/2022 |
| HENRY SCHEIN | Capital Outlay Low V | 2,490.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/10/2022 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 5/10/2022 |
| Jaimie N Jernigan | Education | 295.68 | 5/10/2022 |
| Jessica L Theriot | Education | 295.68 | 5/10/2022 |
| John B Kleinwachter | Education | 295.68 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 27.09 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 32.76 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 72.45 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 195.00 | 5/10/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 360.95 | 5/10/2022 |
| LENA POPE HOME INC | Professional Service | 7,300.03 | 5/10/2022 |
| LENA POPE HOME INC | Professional Service | 52,617.75 | 5/10/2022 |
| Maria D Rojas | Education | 170.00 | 5/10/2022 |
| Maria E Hinojosa | Education | 349.44 | 5/10/2022 |
| Maribel Montelongo | Travel-Taxable Meals | 112.00 | 5/10/2022 |
| MAVICH LLC | Safety/Tactical Supp | 362.88 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 235.00 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 5/10/2022 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 6,460.00 | 5/10/2022 |
| MHN SERVICES | Employee Assistance | 970.06 | 5/10/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 5/10/2022 |
| NATIONAL ASSOCIATION OF BLACKS | Tuition Classroom Tr | 375.00 | 5/10/2022 |
| NATIONAL ASSOCIATION OF BLACKS | Tuition Classroom Tr | 1,125.00 | 5/10/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.98 | 5/10/2022 |
| OPEN TEXT INC | Software Maintenance | 2,350.88 | 5/10/2022 |
| Pamela S Fernandez | Education | 295.68 | 5/10/2022 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 21,700.00 | 5/10/2022 |
| PETTY CASH | Court Costs | 1,102.00 | 5/10/2022 |
| PITNEY BOWES INC | Equipment Maintenanc | 217.50 | 5/10/2022 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,050.00 | 5/10/2022 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 275.00 | 5/10/2022 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 550.00 | 5/10/2022 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 765.00 | 5/10/2022 |
| SECRETARY OF STATE OF TEXAS | Bonds | 20.00 | 5/10/2022 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,173.64 | 5/10/2022 |
| SMITH TEMPORARIES INC | Elections Contract L | 41,589.89 | 5/10/2022 |
| SMITH TEMPORARIES INC | Elections Contract L | 42,972.62 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 21.49 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 82.80 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 90.44 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 186.40 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 207.62 | 5/10/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 426.15 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| STATE BAR OF TEXAS | Education | 530.50 | 5/10/2022 |
| Stephanie K Simpson | Education | 295.68 | 5/10/2022 |
| Steven W Conder | Dues | 225.00 | 5/10/2022 |
| Sunday A Dieke | Travel-Taxable Meals | 16.00 | 5/10/2022 |
| Sunday A Dieke | Travel | 46.31 | 5/10/2022 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 90.00 | 5/10/2022 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 110.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/10/2022 |
| THE TREE HOUSE INC | Supplies | 301.00 | 5/10/2022 |
| THE TREE HOUSE INC | Computer Supplies | 504.00 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 98.00 | 5/10/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 98.00 | 5/10/2022 |
| ULINE INC | Supplies | 143.25 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.35 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.35 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 20.97 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.38 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.57 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.77 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 84.65 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 154.13 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 166.72 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 341.18 | 5/10/2022 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 817.77 | 5/10/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.80 | 5/10/2022 |
| William C Payne | Education | 295.68 | 5/10/2022 |
| WOMEN'S CENTER OF TARRANT | Education | 125.00 | 5/10/2022 |
| WOMEN'S CENTER OF TARRANT | Education | 125.00 | 5/10/2022 |
| WOMEN'S CENTER OF TARRANT | Education | 125.00 | 5/10/2022 |
| NON COURT CLAIMS TOTAL | 332,049.93 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 12,653,679.61 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 180,618,899.94 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 10, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| APS FireCo LLC | Professional Service | 1,017.10 | 5/10/2022 |
| Arlington Water Utilities | Water | 25.16 | 5/10/2022 |
| Arlington Water Utilities | Water | 16.77 | 5/10/2022 |
| Arlington Water Utilities | Water | 107.83 | 5/10/2022 |
| Atlantic Trading LLC | Medical Supplies | 55,600.00 | 5/10/2022 |
| Ave Towing LLC | Wrecker Service | 60.00 | 5/10/2022 |
| Belmont Icehouse | Advertise/Public Svc | 340.00 | 5/10/2022 |
| C L E A T | LE Association | 10,857.00 | 5/10/2022 |
| C L E A T | LE Association | (75.00) | 5/10/2022 |
| Charter Communications | Data Transmission Line | 187.22 | 5/10/2022 |
| Charter Communications | Subscriptions | 9.99 | 5/10/2022 |
| Charter Communications | Subscriptions | 109.09 | 5/10/2022 |
| Charter Communications | Subscriptions | 123.98 | 5/10/2022 |
| Charter Communications | Subscriptions | 597.73 | 5/10/2022 |
| CIGNA Dental | CIGNA Claims AC | 2,534.80 | 5/10/2022 |
| CIGNA Dental | CIGNA Claims RT | 377.00 | 5/10/2022 |
| CIGNA Dental | CIGNA Claims AC | 1,430.28 | 5/10/2022 |
| CIGNA Dental | CIGNA Claims RT | 993.20 | 5/10/2022 |
| City of Hurst Water Dept | Water | 521.48 | 5/10/2022 |
| City of Hurst Water Dept | Water | 600.32 | 5/10/2022 |
| Cogent Infotech Corporation | Contract Labor | 688.80 | 5/10/2022 |
| Collaborative Solutions Inc | Education | 400.00 | 5/10/2022 |
| Collaborative Solutions Inc | Education | 400.00 | 5/10/2022 |
| CVS Caremark | Prescription Claims PPO-AC | 591,311.74 | 5/10/2022 |
| CVS Caremark | Prescription Claims PPO-Cobra | 48.18 | 5/10/2022 |
| CVS Caremark | Prescription Claims PPO-RT | 162,324.96 | 5/10/2022 |
| CVS Caremark | Prescription Claims HDP -AC | 24,987.60 | 5/10/2022 |
| CVS Caremark | Prescription Claims HDP -RT | 20,672.41 | 5/10/2022 |
| CVS Caremark | Prescription Admin PPO-AC | (1,278.55) | 5/10/2022 |
| CVS Caremark | Prescription Admin PPO-RT | 150.00 | 5/10/2022 |
| CVS Caremark | Prescription Admin HDP -AC | (349.50) | 5/10/2022 |
| Delta Dental | Dental Claims AC DHMO | 39,530.00 | 5/10/2022 |
| Delta Dental | Dental Claims RT DHMO (Over 65) | 8,092.10 | 5/10/2022 |
| Delta Dental | Dental Claims RT DHMO (Under 65) | 3,702.20 | 5/10/2022 |
| Delta Dental | Dental Claims AC DHMO | 33,462.10 | 5/10/2022 |
| Delta Dental | Dental Claims RT DHMO (Over 65) | 5,966.70 | 5/10/2022 |
| Delta Dental | Dental Claims RT DHMO (Under 65) | 3,038.50 | 5/10/2022 |
| Digital Resources Inc | Non-Track Equipment | 2,480.00 | 5/10/2022 |
| DirecTV Inc | Subscriptions | 108.54 | 5/10/2022 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 5/10/2022 |
| Evco Partners LP | Building Maintenance | 962.00 | 5/10/2022 |
| Evco Partners LP | Non-Track Equipment | 3.99 | 5/10/2022 |
| Evco Partners LP | Non-Track Equipment | 2,945.34 | 5/10/2022 |
| FEDEX-Federal Express Corporation | Postage | 86.50 | 5/10/2022 |
| Fort Worth Transportation Authority | Transportation | 143.00 | 5/10/2022 |
| Fraternal Order of Police #44 | LE Association | 575.00 | 5/10/2022 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 5/10/2022 |
| Grapevine Relief and Community | Subrecipient Service | 7,295.66 | 5/10/2022 |
| HD Supply Facilities Management Ltd | Building Maintenance | 677.22 | 5/10/2022 |
| Innovative Emergency Management Inc | Professional Service | 25,999.50 | 5/10/2022 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 5/10/2022 |
| Internal Revenue Service | Counsel Fees - Courts | 200.00 | 5/10/2022 |
| IRS FICA EE | FICA-Employee | 807,384.32 | 5/10/2022 |
| IRS FICA EE | FICA-Employee | (39,170.35) | 5/10/2022 |
| IRS FICA ER | FICA-Employer | 807,382.22 | 5/10/2022 |
| IRS FICA ER | FICA-Employer | (39,167.89) | 5/10/2022 |
| IRS FIT | FIT Withholding | 1,360,511.03 | 5/10/2022 |
| IRS FIT | FIT Withholding | (99,205.90) | 5/10/2022 |
| IRS MED EE | Medicare-Employee | 188,824.21 | 5/10/2022 |
| IRS MED EE | Medicare-Employee | (9,161.36) | 5/10/2022 |
| IRS MED ER | Medicare-Employer | 188,823.71 | 5/10/2022 |
| IRS MED ER | Medicare-Employer | (9,160.77) | 5/10/2022 |
| Jennifer Dietz | Court Visitor | 260.96 | 5/10/2022 |
| Kanisha S Lomax | Child Support | 60.00 | 5/10/2022 |
| Kyocera Document Solutions America | Equipment Maintenance | 847.95 | 5/10/2022 |
| Lincoln Financial Group | Deferred Comp | 57,164.00 | 5/10/2022 |
| Lincoln Financial Group | Deferred Comp | (43,380.00) | 5/10/2022 |
| Maria D Rojas | Education | 170.00 | 5/10/2022 |
| Maribel Montelongo | Travel-Taxable Meals | 112.00 | 5/10/2022 |
| Metropolitan Life | Metlife | 4,635.72 | 5/10/2022 |
| Metropolitan Life | Metlife | (33.00) | 5/10/2022 |
| Nationwide Retirement Solutions | Deferred Comp | 192,326.63 | 5/10/2022 |
| Nationwide Retirement Solutions | Deferred Comp | (45,163.92) | 5/10/2022 |
| NLLEO Greater Tarrant Cty | LE Association | 252.00 | 5/10/2022 |
| Optum Bank | EE Health Savings | 29,768.90 | 5/10/2022 |
| Optum Bank | EE Health Savings | (463.00) | 5/10/2022 |
| Oriental Building Services Inc | Custodian Services | 465.60 | 5/10/2022 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,628.32 | 5/10/2022 |
| Plano Office Supply Co | Capital Outlay Low Value | 2,546.40 | 5/10/2022 |
| Plano Office Supply Co | Non-Track Equipment | 350.00 | 5/10/2022 |
| Police & Firefighters Ins Assoc | LE Association | 12,755.48 | 5/10/2022 |
| Police & Firefighters Ins Assoc | LE Association | 270.52 | 5/10/2022 |
| Prepaid Legal Services | Prepaid Attorney | 1,200.00 | 5/10/2022 |
| Prepaid Legal Services | Prepaid Attorney | (90.79) | 5/10/2022 |
| Sedgwick | Worker's Comp -04/25/22-05/01/22 | 40,215.89 | 5/10/2022 |
| Sedgwick | Worker's Comp -05/02/22-05/08/22 | 58,364.48 | 5/10/2022 |
| SurveyMonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| Surveymonkey Inc | Subscriptions | 300.00 | 5/10/2022 |
| SW Elevators Intermediate Holdings | Elevator Maintenance | 318.00 | 5/10/2022 |
| Tarrant Co P/R Acct | Payroll Transfers | 9,319,732.78 | 5/10/2022 |
| Tarrant Co P/R Acct | Payroll Transfers | (437,759.04) | 5/10/2022 |
| Tarrant County Challenge Inc | Professional Service | 17,161.00 | 5/10/2022 |
| Tarrant County Deputy Sheriff | LE Association | 4,224.50 | 5/10/2022 |
| Tarrant County Deputy Sheriff | LE Association | (37.00) | 5/10/2022 |
| TCDRS | Fund Retirement- Apr 2022 | 5,214,785.32 | 5/10/2022 |
| TCDRS | Fund Retirement- Apr 2022 | 1,871,973.58 | 5/10/2022 |
| Texas Child Support Disbursement | Child Support | 46,591.97 | 5/10/2022 |
| Texas Child Support Disbursement | Child Support | 1,234.39 | 5/10/2022 |
| Texas Municipal Police Association | LE Association | 82.92 | 5/10/2022 |
| Theag N Arlington LLC | Advertise/Public Svc | 4,350.00 | 5/10/2022 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 5/10/2022 |
| Time Warner Cable | Data Transmiss Line | 219.54 | 5/10/2022 |
| Transworld System Inc | 5002 Student Loan Levy | 248.99 | 5/10/2022 |
| Transworld System Inc | 5002 Student Loan Levy | 0.01 | 5/10/2022 |
| United Way | United Fund | 1,691.00 | 5/10/2022 |
| United Way | United Fund | (2.00) | 5/10/2022 |
| UnitedHealthcare | Medical Claims | 703,645.56 | 5/10/2022 |
| UnitedHealthcare | Medical Claims | 49,152.06 | 5/10/2022 |
| UnitedHealthcare | 125 Flex Claims | 74,201.35 | 5/10/2022 |
| UnitedHealthcare | Medical Claims | 973,625.87 | 5/10/2022 |
| UnitedHealthcare | Medical Claims | 94,148.07 | 5/10/2022 |
| UnitedHealthcare | 125 Flex Claims | 60,140.84 | 5/10/2022 |
| Universe Technical Translation Inc | Professional Service | 65.00 | 5/10/2022 |
| UT Southwestern Moncrief Cancer Ctr | Subrecipient Service | 145,054.74 | 5/10/2022 |
| VALIC Retirement | Deferred Comp | 23,866.91 | 5/10/2022 |
| VALIC Retirement | Deferred Comp | 263.50 | 5/10/2022 |
| Vari Sales Corporation | Non-Tracked Equipment | 4,097.00 | 5/10/2022 |
| Various- See Attached | Rental Assistance | 419,113.02 | 5/10/2022 |
| Various- See Attached | Utility Assistance | 9,388.12 | 5/10/2022 |
| Various- See Attached | Rental Assistance | 396,326.13 | 5/10/2022 |
| Various- See Attached | Utility Assistance | 11,424.04 | 5/10/2022 |
| VSP | Vision AC | 16.27 | 5/10/2022 |
| Workforce Solutions for Tarrant | Subrecipient Service | 202,037.00 | 5/10/2022 |
| YMCA | YMCA | 1,046.65 | 5/10/2022 |
| Zachariah K Messick | Child Support | 283.85 | 5/10/2022 |
| Zoetis US LLC | Trust - Constable 4 | 13,060.42 | 5/10/2022 |
| COURT ADDENDUM TOTAL | 23,715,645.17 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - May 10, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| Austin Kells & J Michael Price | Drug Seizures | 0.04 | 5/10/2022 |
| DirecTV Inc | Subscriptions | 244.99 | 5/10/2022 |
| NON COURT ADDENDUM TOTAL | 245.03 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 23,715,890.20 | ||
| CURRENT PERIOD PAYMENT TOTAL | 36,369,569.81 | ||
| CURRENT PERIOD VOIDS | (42,509.45) | ||
| CURRENT PERIOD GRAND TOTAL | 36,327,060.36 | ||
| FY 2022 YTD PAYMENT TOTAL | 621,174,681.97 | ||
| FY 2022 YTD VOIDS | (904,285.27) | ||
| FY 2022 YTD GRAND TOTAL | 620,270,396.70 | ||