Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 24, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
1301 NORTHWOOD LLC Rent Sub to L'lords                1,209.00 5/24/2022
1301 NORTHWOOD LLC Rent Sub to L'lords                3,553.00 5/24/2022
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                2,635.00 5/24/2022
1404 WEILER LP Rent Sub to L'lords                   355.00 5/24/2022
1404 WEILER LP Rent Sub to L'lords                   553.00 5/24/2022
1404 WEILER LP Rent Sub to L'lords                   587.00 5/24/2022
1404 WEILER LP Rent Sub to L'lords                   891.00 5/24/2022
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   967.93 5/24/2022
2333 ESCALANTE AVE LLC Rent Sub to L'lords                1,231.00 5/24/2022
2529 NORMANDALE LLC Rent Sub to L'lords                   447.00 5/24/2022
2529 NORMANDALE LLC Rent Sub to L'lords                   513.00 5/24/2022
2529 NORMANDALE LLC Rent Sub to L'lords                1,047.00 5/24/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   653.00 5/24/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              16,793.00 5/24/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   622.00 5/24/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,039.00 5/24/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,797.00 5/24/2022
2913 MUSTANG LLC Rent Sub to L'lords                2,727.00 5/24/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   225.00 5/24/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              10,530.00 5/24/2022
3228 WILLOW LLC Rent Sub to L'lords                   517.00 5/24/2022
32TEN ON THE BLVD LP Rent Sub to L'lords                   652.00 5/24/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 5/24/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                   700.00 5/24/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   918.00 5/24/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,432.00 5/24/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                2,886.00 5/24/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              18,656.00 5/24/2022
4 HAPPY HOMES INC Rent Sub to L'lords                1,230.00 5/24/2022
4 IMPRINT INC Promotional Expenses                   505.00 5/24/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                   915.00 5/24/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                   996.00 5/24/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                1,004.00 5/24/2022
4CHANGE ENERGY COMPANY Utility Allowance                      15.00 5/24/2022
4CHANGE ENERGY COMPANY Utility Allowance                   533.00 5/24/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   698.00 5/24/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   779.00 5/24/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   925.00 5/24/2022
5700 BELLAIRE LLC Rent Sub to L'lords                3,370.00 5/24/2022
6201 WOODWAY LLC Utility Allowance                      38.00 5/24/2022
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 5/24/2022
6201 WOODWAY LLC Rent Sub to L'lords                5,518.00 5/24/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   836.00 5/24/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   879.00 5/24/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,749.00 5/24/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,276.00 5/24/2022
6351 VEGA DRIVE LLC Utility Allowance                      99.00 5/24/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                   707.00 5/24/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                5,833.00 5/24/2022
6751 CREEKSIDE LP Rent Sub to L'lords                   558.00 5/24/2022
6751 CREEKSIDE LP Rent Sub to L'lords                1,991.00 5/24/2022
7000 PRIME LLC Rent Sub to L'lords                   829.00 5/24/2022
7102 GLENVIEW LLC Rent Sub to L'lords                   584.00 5/24/2022
8222 CALMONT LLC Rent Sub to L'lords                   564.00 5/24/2022
8222 CALMONT LLC Rent Sub to L'lords                1,823.00 5/24/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 5/24/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   738.00 5/24/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,352.00 5/24/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,677.00 5/24/2022
89 MF ICG4 HOLDINGS LLC Rent Sub to L'lords                   907.00 5/24/2022
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,624.20 5/24/2022
A & E INVESTMENT PARTNERS LLC Rent Sub to L'lords                   942.00 5/24/2022
A & G PIPING INC Air Conditioning Mai                3,417.68 5/24/2022
A&P PHARMACY Medical Supplies                   863.28 5/24/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords               (1,008.00) 5/24/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 5/24/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                2,177.00 5/24/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                4,943.00 5/24/2022
AAD SOLUTIONS LLC Rent Sub to L'lords                   482.00 5/24/2022
ABBOTT NUTRITION Medical Supplies                   129.48 5/24/2022
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 5/24/2022
ABUL K RASHID Rent Sub to L'lords                5,739.00 5/24/2022
ACACIA ENERGY LLC Utility Allowance                      33.00 5/24/2022
ACACIA ENERGY LLC Utility Allowance                   159.00 5/24/2022
ACACIA ENERGY LLC Utility Allowance                   216.00 5/24/2022
ACTIVE UNIVERSAL CAPITAL LLC Security Contract                2,659.50 5/24/2022
ADAM L ARRINGTON Criminal Appeals - O                        5.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                      10.00 5/24/2022
ADAM L ARRINGTON Criminal Appeals - O                      17.81 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                   217.50 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                   325.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                   590.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                   611.25 5/24/2022
ADAM L ARRINGTON Counsel Fees-Crimina                   810.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                1,217.50 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                1,260.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                1,375.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                1,385.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                1,800.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                2,310.00 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                2,451.50 5/24/2022
ADAM L ARRINGTON Counsel Fees - Court                4,425.00 5/24/2022
ADAM L ARRINGTON Counsel Fees-Crimina                9,225.00 5/24/2022
ADELL MURPHY Rent Sub to L'lords                   554.00 5/24/2022
ADRIAN CARRANZA Rent Sub to L'lords                   692.00 5/24/2022
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   390.00 5/24/2022
AHF-HILLCREST LLC Utility Assistance                      29.65 5/24/2022
AHF-HILLCREST LLC Rent Sub to L'lords                   546.00 5/24/2022
AHF-HILLCREST LLC Rent Sub to L'lords                1,864.00 5/24/2022
AHF-HILLCREST LLC Rent Subsidy to Land                2,380.67 5/24/2022
AHF-HILLCREST LLC Rent Sub to L'lords                5,539.00 5/24/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 5/24/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,773.00 5/24/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                5,569.00 5/24/2022
AHMAD RABIE Rent Sub to L'lords                   863.00 5/24/2022
AHNEDNUR M OSMAN Rent Sub to L'lords                1,670.00 5/24/2022
AIR BALANCING COMPANY INC Professional Service                1,140.00 5/24/2022
AIR BALANCING COMPANY INC Non-Tracked Construc                2,480.00 5/24/2022
AIR BALANCING COMPANY INC Professional Service                8,520.00 5/24/2022
AIR BALANCING COMPANY INC Professional Service                9,458.00 5/24/2022
AIR BALANCING COMPANY INC Professional Service              18,888.00 5/24/2022
AIRGAS USA LLC Equipment Maintenanc                      14.40 5/24/2022
AIRGAS USA LLC Medical Supplies                      75.00 5/24/2022
AIRGAS USA LLC Parts and Supplies                      93.60 5/24/2022
AIRGAS USA LLC Lab Equipment Mainte                   213.60 5/24/2022
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   621.00 5/24/2022
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 5/24/2022
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   981.00 5/24/2022
ALBERT EDWARD Rent Sub to L'lords                1,237.00 5/24/2022
ALBERT EDWARD Rent Sub to L'lords                1,286.00 5/24/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Cus                   475.00 5/24/2022
ALEX IKBARIAH Rent Sub to L'lords                1,008.00 5/24/2022
ALEX JAY CLAUNCH Rent Sub to L'lords                1,041.00 5/24/2022
ALI MOTAMED Rent Sub to L'lords                1,092.00 5/24/2022
ALI MOTAMED Rent Sub to L'lords                3,573.00 5/24/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   150.00 5/24/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   237.50 5/24/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   275.00 5/24/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   720.00 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                      50.00 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   150.00 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   268.75 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,875.00 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,900.00 5/24/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,650.00 5/24/2022
ALICIA R MCDONALD Counsel Fees - Court                   275.00 5/24/2022
ALICIA R MCDONALD Counsel Fees - Court                   275.00 5/24/2022
ALICIA R MCDONALD Counsel Fees - Court                   425.00 5/24/2022
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   107.00 5/24/2022
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                      69.00 5/24/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   598.75 5/24/2022
ALLURE AGENCY LLC Rent Sub to L'lords                1,641.00 5/24/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,085.00 5/24/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,171.00 5/24/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                2,045.00 5/24/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                4,770.00 5/24/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 5/24/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   332.25 5/24/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   667.74 5/24/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,018.00 5/24/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,377.10 5/24/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                6,200.00 5/24/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   625.00 5/24/2022
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   144.00 5/24/2022
AMALAVITA REALTY LLC Rent Sub to L'lords                   856.00 5/24/2022
AMAZON CAPITAL SERVICES INC Supplies                      43.96 5/24/2022
AMBIT ENERGY LLC Utility Allowance                   361.00 5/24/2022
AMBIT ENERGY LLC Utility Allowance                1,219.00 5/24/2022
AMBRY GENETICS CORPORATION Professional Service                   498.00 5/24/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                9,542.00 5/24/2022
AMERICAN EAGLES MANAGEMENT SERVICES Rent Sub to L'lords                2,107.00 5/24/2022
AMERICAN HOMES 4 RENT LP Rent Subsidy to Land                2,070.00 5/24/2022
AMERICAN HYDRAULICS INC Parts and Supplies                   980.00 5/24/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        6.14 5/24/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        6.38 5/24/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      14.47 5/24/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                8,103.43 5/24/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies              12,119.40 5/24/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                1,819.00 5/24/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,319.00 5/24/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,290.00 5/24/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              38,196.00 5/24/2022
AMIGO ENERGY Utility Allowance                   123.00 5/24/2022
AMTEX AVONDALE LP Rent Sub to L'lords                   719.00 5/24/2022
AMTEX AVONDALE LP Rent Sub to L'lords                4,175.00 5/24/2022
AMY CUNNIFF Rent Sub to L'lords                   663.00 5/24/2022
Amy L Blaustein Education                   282.19 5/24/2022
ANAND KUMAR Rent Sub to L'lords                   767.00 5/24/2022
ANAND KUMAR Rent Sub to L'lords                2,607.00 5/24/2022
ANAND PATEL Rent Sub to L'lords                1,218.00 5/24/2022
ANAND PATEL Rent Sub to L'lords                3,046.00 5/24/2022
ANASTACIA RENEE GONZALEZ Rent Sub to L'lords                1,358.00 5/24/2022
ANDRE LANDRUM Rent Sub to L'lords                   996.00 5/24/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,120.00 5/24/2022
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,409.00 5/24/2022
ANDREW REGGIO Investigative                   499.00 5/24/2022
ANDREW SHUANG FENG Rent Sub to L'lords                2,540.00 5/24/2022
ANDREW SHUANG FENG Rent Sub to L'lords                5,653.00 5/24/2022
ANKUR CHAWLA Rent Sub to L'lords                1,646.00 5/24/2022
ANNA D C SIMS Rent Sub to L'lords                  (584.00) 5/24/2022
ANNA D C SIMS Rent Sub to L'lords                3,353.00 5/24/2022
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,149.00 5/24/2022
ANQUY TONG Rent Sub to L'lords                4,401.00 5/24/2022
ANRAY INT'L CORPORATION Safety/Tactical Supp                1,318.00 5/24/2022
ANTHONY D MILLER Rent Sub to L'lords                1,021.00 5/24/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 5/24/2022
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,429.80 5/24/2022
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi              15,742.52 5/24/2022
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,563.00 5/24/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 5/24/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,142.00 5/24/2022
API DFW PROPERTIES LLC Rent Sub to L'lords                1,813.00 5/24/2022
APTOS LOGISTICS INC Medical Supplies                   511.00 5/24/2022
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   984.00 5/24/2022
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   316.00 5/24/2022
ARLINGTON BLACK CHAMBER OF Meeting Expenses                   500.00 5/24/2022
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      52.69 5/24/2022
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   568.00 5/24/2022
ARLINGTON ISD Trust - Justice of t                   550.00 5/24/2022
ARLINGTON WATER UTILITIES Utility Assistance                   308.50 5/24/2022
ARMORE LIMITED Rent Sub to L'lords                   732.00 5/24/2022
ARTHUR ATIENZA Rent Sub to L'lords                   418.00 5/24/2022
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   534.00 5/24/2022
ASHLEY BURNETT Travel                        5.04 5/24/2022
Ashley N Griffith Education                   310.14 5/24/2022
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 5/24/2022
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,521.00 5/24/2022
ASSOCIATED TIME INSTRUMENTS LLC Supplies                      30.00 5/24/2022
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai              15,250.00 5/24/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                1,349.00 5/24/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                2,570.00 5/24/2022
AT HOME PROPERTIES INC Rent Sub to L'lords                   617.00 5/24/2022
AT OWNER 16 LP Rent Sub to L'lords                2,206.00 5/24/2022
AT OWNER 16 LP Rent Sub to L'lords                3,417.00 5/24/2022
AT OWNER 16 LP Rent Sub to L'lords              13,513.00 5/24/2022
AT&T Data Transmission Li               (1,079.89) 5/24/2022
AT&T Data Transmission Li                  (371.74) 5/24/2022
AT&T Data Transmission Li                      74.99 5/24/2022
AT&T Data Transmission Li                   146.57 5/24/2022
AT&T Data Transmission Li                   435.40 5/24/2022
AT&T Data Transmission Li                   627.41 5/24/2022
AT&T Data Transmission Li                1,677.01 5/24/2022
AT&T Data Transmission Li                4,416.21 5/24/2022
AT&T Data Transmission Li              21,316.37 5/24/2022
AT&T MOBILITY Telephone - Mobile                  (131.72) 5/24/2022
AT&T MOBILITY Telephone - Mobile                      37.36 5/24/2022
AT&T MOBILITY Telephone - Mobile                      37.99 5/24/2022
AT&T MOBILITY Wireless Data Access                      43.93 5/24/2022
AT&T MOBILITY Telephone - Mobile                      45.56 5/24/2022
AT&T MOBILITY Telephone - Mobile                      49.97 5/24/2022
AT&T MOBILITY Telephone - Mobile                      49.97 5/24/2022
AT&T MOBILITY Telephone - Mobile                      49.97 5/24/2022
AT&T MOBILITY Wireless Data Access                      60.00 5/24/2022
AT&T MOBILITY Telephone - Mobile                      82.73 5/24/2022
AT&T MOBILITY Telephone - Mobile                      83.54 5/24/2022
AT&T MOBILITY Telephone - Mobile                      95.44 5/24/2022
AT&T MOBILITY Telephone - Mobile                   135.87 5/24/2022
AT&T MOBILITY Telephone - Mobile                   562.68 5/24/2022
AT&T MOBILITY Telephone - Mobile                   571.56 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   702.00 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   729.00 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,498.00 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                2,359.00 5/24/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                2,499.00 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      28.40 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      29.20 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      34.09 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      36.01 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      36.09 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      49.72 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      51.07 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      52.23 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      53.20 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      55.45 5/24/2022
ATMOS ENERGY CORP Gas                      61.88 5/24/2022
ATMOS ENERGY CORP Gas                      63.01 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      64.09 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      68.64 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      82.25 5/24/2022
ATMOS ENERGY CORP Utility Assistance                      97.43 5/24/2022
ATMOS ENERGY CORP Utility Assistance                   107.18 5/24/2022
ATMOS ENERGY CORP Gas                   107.98 5/24/2022
ATMOS ENERGY CORP Gas                   118.09 5/24/2022
ATMOS ENERGY CORP Gas                   129.34 5/24/2022
ATMOS ENERGY CORP Gas                   130.87 5/24/2022
ATMOS ENERGY CORP Gas                   182.10 5/24/2022
ATMOS ENERGY CORP Gas                   188.88 5/24/2022
ATMOS ENERGY CORP Gas                   196.79 5/24/2022
ATMOS ENERGY CORP Gas                   312.58 5/24/2022
ATMOS ENERGY CORP Gas                   320.45 5/24/2022
ATMOS ENERGY CORP Gas                2,215.82 5/24/2022
ATMOS ENERGY CORP Gas              13,745.39 5/24/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              12,899.59 5/24/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              28,921.24 5/24/2022
ATTICUS GILL Rent Sub to L'lords                   370.00 5/24/2022
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,221.00 5/24/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   498.00 5/24/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,096.00 5/24/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,201.00 5/24/2022
AUSTIN TURF & TRACTOR Landscaping Expense                   988.19 5/24/2022
AUTONATION Central Garage Inv                      65.20 5/24/2022
AUTONATION Vehicle Maintenance                      79.00 5/24/2022
AUTONATION Parts and Supplies                   125.05 5/24/2022
AUTONATION Parts and Supplies                   162.32 5/24/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                1,143.00 5/24/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                3,336.00 5/24/2022
AVE TOWING LLC Wrecker Service                      60.00 5/24/2022
AVE TOWING LLC Central Garage Inv                   180.00 5/24/2022
AVE TOWING LLC Wrecker Service                   216.00 5/24/2022
AVE TOWING LLC Wrecker Service                   408.00 5/24/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   685.00 5/24/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,268.00 5/24/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,097.00 5/24/2022
AVIS RENT A CAR SYSTEM LLC Travel                      49.20 5/24/2022
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,724.00 5/24/2022
AXIS FORENSIC TOXICOLOGY INC Professional Service                   300.00 5/24/2022
B & H FOTO & ELECTRONICS CORP Computer Supplies                      46.13 5/24/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   580.00 5/24/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,474.00 5/24/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,355.00 5/24/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 5/24/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   938.00 5/24/2022
BABY VARGHESE Rent Sub to L'lords                1,653.00 5/24/2022
BAILEY NATUSCH Health Food Permits                   195.00 5/24/2022
BAIRD HAMPTON & BROWN INC Professional Service                7,310.00 5/24/2022
BAIRD HAMPTON & BROWN INC Professional Service              16,625.00 5/24/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   742.50 5/24/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   893.75 5/24/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,237.50 5/24/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,968.75 5/24/2022
BANKERS INSURANCE COMPANY Sheriff Bond Collate              50,000.00 5/24/2022
BARBARA B WILSON Investigative                   317.47 5/24/2022
BARBARA B WILSON Investigative                   397.87 5/24/2022
BARBARA J STREETS Rent Sub to L'lords                   334.00 5/24/2022
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 5/24/2022
BARBARA SPROAT Rent Sub to L'lords                   963.00 5/24/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                      75.00 5/24/2022
BARRY ALFORD Counsel Fees - Court                   275.00 5/24/2022
BARRY ALFORD Counsel Fees - Court                   275.00 5/24/2022
BARRY ALFORD Counsel Fees - Court                   300.00 5/24/2022
BARRY ALFORD Counsel Fees - Court                   457.50 5/24/2022
BARRY ALFORD Counsel Fees - Court                   510.00 5/24/2022
BARRY ALFORD Counsel Fees - Court                   580.00 5/24/2022
BARRY G JOHNSON Counsel Fees - Court                1,160.00 5/24/2022
BARRY G JOHNSON Counsel Fees - Court                1,270.00 5/24/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   527.00 5/24/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   689.00 5/24/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,308.00 5/24/2022
BDINV LLC Rent Sub to L'lords                1,244.00 5/24/2022
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                3,410.00 5/24/2022
BECKER FORENSICS LLC Capital Murder - Exp                   225.00 5/24/2022
BELGARD REALTY CORPORATION Rent Sub to L'lords                   639.00 5/24/2022
BELLA CAPRI LIF LLC Rent Sub to L'lords                   716.00 5/24/2022
BELMONT ICEHOUSE Advertising/Public S                1,820.00 5/24/2022
BELMONT ICEHOUSE Advertise/Public Svc              14,900.00 5/24/2022
BELMONT ICEHOUSE Advertise/Public Svc              23,736.18 5/24/2022
BEN SOBANAM Rent Sub to L'lords                   278.00 5/24/2022
BENJAMIN T HARTMAN Rent Sub to L'lords                1,184.00 5/24/2022
BENNETT PARTNERS ARCHITECTURE Professional Service              26,375.00 5/24/2022
Bernardo B Castro Jr Travel                   244.71 5/24/2022
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 5/24/2022
BERNHARD MCC LLC Air Conditioning Mai                   242.50 5/24/2022
BERNHARD MCC LLC Air Conditioning Mai                5,132.00 5/24/2022
BERTHA E WELLS Rent Sub to L'lords                   461.00 5/24/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 5/24/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   275.00 5/24/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 5/24/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   760.00 5/24/2022
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,536.00 5/24/2022
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 5/24/2022
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,169.00 5/24/2022
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,078.05 5/24/2022
BILAL BAARA Rent Sub to L'lords                   997.00 5/24/2022
BILL G HARRISON Rent Sub to L'lords                   698.00 5/24/2022
BILLY RAY MARCOM Rent Sub to L'lords                   623.00 5/24/2022
BJS SPRING VALLEY DE LLC Rent Sub to L'lords                1,101.00 5/24/2022
BLACK SWAN INVESTIGATIONS LLC Investigative                   410.00 5/24/2022
BLACKHORSE SECURITY LLC Investigative                   125.00 5/24/2022
BLAGG TIRE WHOLESALE Central Garage Inv                5,548.22 5/24/2022
BLAKE R TUCKER Miscellaneous Payabl                1,080.00 5/24/2022
BLANCA CEBALLOS Restitution Payable                   250.00 5/24/2022
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,528.00 5/24/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,007.00 5/24/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,077.00 5/24/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   702.00 5/24/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,000.00 5/24/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                2,042.00 5/24/2022
BOB BARKER COMPANY INC Shrff Commissary Inv                   178.56 5/24/2022
BOBBIE WEBB Rent Sub to L'lords                   481.00 5/24/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   236.00 5/24/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   243.00 5/24/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   950.00 5/24/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,557.00 5/24/2022
BOUNDLESS FAMILY ABODES LLC Rent Subsidy to Land                2,205.00 5/24/2022
BOYD C MOONEY Counsel Fees - Juven                   700.00 5/24/2022
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                8,922.27 5/24/2022
BRADFORD SHAW Counsel Fees - Juven                   200.00 5/24/2022
BRADFORD SHAW Counsel Fees - Court                   650.00 5/24/2022
BRADFORD SHAW Counsel Fees - Court                   690.00 5/24/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   989.40 5/24/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                1,649.00 5/24/2022
BRANDEN CURTIS Rent Sub to L'lords                   521.00 5/24/2022
BRANDON W BARNETT Professional Service                1,031.25 5/24/2022
BRENDA GAIL CLARK Professional Service                   235.77 5/24/2022
BRENDA GAIL CLARK Professional Service                2,357.40 5/24/2022
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 5/24/2022
Brent A Carr Education                   233.57 5/24/2022
BRETT BOONE Counsel Fees - Court                      90.00 5/24/2022
BRETT BOONE Capital Murder - Oth                   114.69 5/24/2022
BRETT BOONE Counsel Fees - Court                   430.00 5/24/2022
BRETT BOONE Counsel Fees - Court                1,070.00 5/24/2022
BRETT BOONE Counsel Fees - Court                7,670.00 5/24/2022
BRETT BOONE Counsel Fees - Capit              30,800.00 5/24/2022
BRETT SLAPION Rent Sub to L'lords                1,925.00 5/24/2022
BRIAN C SIMPSON Counsel Fees-CPS Chi                   510.00 5/24/2022
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 5/24/2022
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 5/24/2022
BRIDGE TOWER PROPERTIES LLC Rent Sub to L'lords                1,782.00 5/24/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 5/24/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Subsidy to Land                1,158.00 5/24/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,300.00 5/24/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,420.00 5/24/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords              10,406.00 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   587.10 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   643.44 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   643.44 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   643.44 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   643.44 5/24/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 5/24/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,925.00 5/24/2022
BROCK REALTORS LLC Rent Sub to L'lords                   335.00 5/24/2022
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 5/24/2022
BROOKWIND LIMITED Rent Sub to L'lords                1,580.00 5/24/2022
BROTHERS PRODUCE INC Food                   519.25 5/24/2022
BRUCE ASHWORTH Counsel Fees - Court                3,160.00 5/24/2022
BRYAN K ANDREWS Rent Sub to L'lords                   105.00 5/24/2022
BULB US LLC Utility Allowance                      58.00 5/24/2022
BUSINESS INTERIORS Equipment Rentals                   901.00 5/24/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                   951.00 5/24/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,307.00 5/24/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,335.00 5/24/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,948.00 5/24/2022
BYRON BROWN Rent Sub to L'lords                1,056.00 5/24/2022
C & P PUMP SERVICES INC Air Conditioning Mai                5,368.00 5/24/2022
C GREEN SCAPING LP Field Equipment & Su                8,400.00 5/24/2022
C KYLE HOGAN PC Counsel Fees - Court                   800.00 5/24/2022
C2 REALTY INC Rent Sub to L'lords                   677.00 5/24/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                      75.00 5/24/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   275.00 5/24/2022
CAMP FIRE FIRST TEXAS Subrecipient Service                6,672.74 5/24/2022
CAN COMMUNITY HEALTH INC Subrecipient Service              88,787.74 5/24/2022
CANAS & FLORES PLLC Counsel Fees - Court                   320.00 5/24/2022
CANAS & FLORES PLLC Counsel Fees - Court                   380.00 5/24/2022
CANAS & FLORES PLLC Counsel Fees - Court                   700.00 5/24/2022
CANAS & FLORES PLLC Counsel Fees - Court                1,175.00 5/24/2022
CANDACE M TAYLOR Counsel Fees - Juven                   700.00 5/24/2022
CANDACE M TAYLOR Counsel Fees - Court                   750.00 5/24/2022
CANDACE M TAYLOR Counsel Fees - Court                1,090.00 5/24/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                  (956.00) 5/24/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   391.00 5/24/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   765.00 5/24/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   785.00 5/24/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                8,363.00 5/24/2022
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance                4,777.26 5/24/2022
CARDINAL HEALTH INC Medical Supplies                8,638.32 5/24/2022
CARLSON PROPERTY SOLUTIONS LLC Rent Sub to L'lords                   714.00 5/24/2022
Carmellow D Jones Education                   325.00 5/24/2022
CAROLE KERR Counsel Fees - Court                   550.00 5/24/2022
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 5/24/2022
CARRERAS LAW GROUP PC Counsel Fees - Court                3,080.00 5/24/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   955.00 5/24/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,781.00 5/24/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,185.00 5/24/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,877.00 5/24/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                5,811.00 5/24/2022
CASCO INDUSTRIES INC Equipment Maintenanc                   195.00 5/24/2022
CASSATA LEARNING CENTER Prepaid - Rent                1,608.00 5/24/2022
CASSATA LEARNING CENTER Professional Service                5,041.67 5/24/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                      21.49 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                      31.26 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                      41.75 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                      64.90 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                      97.34 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   167.32 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   179.72 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   250.61 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   277.91 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   358.84 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   417.20 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   544.40 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   576.69 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   600.32 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   654.18 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   657.99 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   759.28 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                   824.27 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,014.57 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,037.10 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,089.06 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,144.00 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,333.56 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,360.49 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,445.57 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,514.87 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,574.83 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,624.71 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,287.88 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,634.37 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,832.39 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,274.43 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,405.18 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,453.66 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,532.16 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,603.62 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,922.37 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,116.51 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,461.98 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,582.74 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,851.53 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                7,350.27 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                8,041.30 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity                8,826.32 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              15,047.49 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              16,350.13 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              17,715.18 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              17,788.16 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              18,893.74 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              22,404.74 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              24,651.63 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              29,750.79 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              36,198.07 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              41,794.33 5/24/2022
CAVALLO ENERGY TEXAS LLC Electricity              47,188.66 5/24/2022
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   576.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   180.00 5/24/2022
CDW GOVERNMENT Supplies                   292.09 5/24/2022
CDW GOVERNMENT Computer Supplies                   360.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   360.00 5/24/2022
CDW GOVERNMENT Non-Tracked Equipmen                   360.00 5/24/2022
CDW GOVERNMENT Non-Tracked Equipmen                   360.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   360.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   360.00 5/24/2022
CDW GOVERNMENT Supplies                   367.00 5/24/2022
CDW GOVERNMENT Non-Tracked Equipmen                   540.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   720.00 5/24/2022
CDW GOVERNMENT Computer Supplies                   900.00 5/24/2022
CDW GOVERNMENT Capital Outlay-Grant              11,743.68 5/24/2022
CDW GOVERNMENT Capital Outlay-Low V            600,300.00 5/24/2022
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 5/24/2022
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 5/24/2022
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 5/24/2022
CENTRAL NATIONAL GOTTESMAN Graphics Inventory                2,063.00 5/24/2022
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   306.00 5/24/2022
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,737.00 5/24/2022
CHAMPION ENERGY SERVICES LLC Utility Allowance                      70.00 5/24/2022
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   769.00 5/24/2022
CHARLES H ROACH Counsel Fees - Court                      50.00 5/24/2022
CHARLES H ROACH Counsel Fees - Court                   100.00 5/24/2022
CHARLES H ROACH Counsel Fees - Court                   137.50 5/24/2022
CHARLES H ROACH Counsel Fees - Court                2,660.00 5/24/2022
CHARLES MAURICE CLOW Professional Service                1,000.00 5/24/2022
CHARLES T BEAVERS Rent Sub to L'lords                   608.00 5/24/2022
CHARLES T OVERSTREET JR Professional Service                3,600.00 5/24/2022
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   830.00 5/24/2022
Charlotte R McWilliams Travel                      77.28 5/24/2022
CHARM-TEX Bedding and Clothing                2,391.00 5/24/2022
CHARTER COMMUNICATIONS Subscriptions                      76.55 5/24/2022
CHARTER COMMUNICATIONS Subscriptions                   144.95 5/24/2022
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   682.00 5/24/2022
CHEM AQUA Air Conditioning Mai                   127.50 5/24/2022
CHEM AQUA Air Conditioning Mai                   127.50 5/24/2022
CHEM AQUA Air Conditioning Mai                   127.50 5/24/2022
CHEM AQUA Air Conditioning Mai                   127.50 5/24/2022
CHEM AQUA Air Conditioning Mai                   129.20 5/24/2022
CHEM AQUA Kitchen Maintenance                   150.00 5/24/2022
CHEM AQUA Laundry Services                   225.00 5/24/2022
CHEM AQUA Air Conditioning Mai                   282.75 5/24/2022
CHEM AQUA Air Conditioning Mai                   282.75 5/24/2022
CHEM AQUA Air Conditioning Mai                   283.33 5/24/2022
CHEM AQUA Building Maintenance                   400.00 5/24/2022
CHEM AQUA Air Conditioning Mai                   459.00 5/24/2022
CHEM AQUA Air Conditioning Mai                   510.00 5/24/2022
CHEM AQUA Air Conditioning Mai                   667.03 5/24/2022
CHEM AQUA Air Conditioning Mai                   706.73 5/24/2022
CHEM AQUA Air Conditioning Mai                   854.46 5/24/2022
CHEM AQUA Air Conditioning Mai                   854.46 5/24/2022
CHEM AQUA Air Conditioning Mai                   867.58 5/24/2022
CHEM AQUA Air Conditioning Mai                   935.39 5/24/2022
CHEM AQUA Air Conditioning Mai                   964.71 5/24/2022
CHENG YU Rent Sub to L'lords                4,987.00 5/24/2022
CHENYI ZHOU Rent Sub to L'lords                2,470.00 5/24/2022
CHERYL NASON Professional Service                   450.00 5/24/2022
CHRISTINA WONG Rent Sub to L'lords                2,157.00 5/24/2022
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   824.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      75.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      75.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   350.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   405.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   412.50 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   425.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   525.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   700.00 5/24/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,200.00 5/24/2022
CHROM TECH INC Lab Supplies                2,084.51 5/24/2022
CHUENJIT HILL Rent Sub to L'lords                   747.00 5/24/2022
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,944.00 5/24/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                   308.00 5/24/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                3,859.00 5/24/2022
CIELO PLACE LLC Rent Sub to L'lords                   702.00 5/24/2022
CIELO PLACE LLC Rent Sub to L'lords                1,334.00 5/24/2022
CIELO PLACE LLC Rent Sub to L'lords                1,885.00 5/24/2022
CILVI DENNIS Rent Sub to L'lords                   577.00 5/24/2022
CINDY LE Rent Sub to L'lords                1,729.00 5/24/2022
CINDY LE Rent Sub to L'lords                3,942.00 5/24/2022
CIRRO ENERGY Utility Assistance                      50.91 5/24/2022
CIRRO ENERGY Utility Allowance                   128.00 5/24/2022
CIRRO ENERGY Utility Allowance                   149.00 5/24/2022
CIRRO ENERGY Utility Allowance                   542.00 5/24/2022
CIRSBY LLC Education                1,450.00 5/24/2022
CITY OF EVERMAN Utility Assistance                      61.80 5/24/2022
CITY OF EVERMAN Tax Increment Financ              12,396.20 5/24/2022
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 5/24/2022
CITY OF FORT WORTH Utility Assistance                      50.00 5/24/2022
CITY OF FORT WORTH Professional Service                   450.00 5/24/2022
CITY OF FORT WORTH Health Ctr Contracts              11,670.00 5/24/2022
CITY OF NORTH RICHLAND HILLS Utility Assistance                      55.88 5/24/2022
CITY OF RICHLAND HILLS Tax Increment Financ              39,101.57 5/24/2022
CITY OF SAGINAW Utility Assistance                      52.57 5/24/2022
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      51.44 5/24/2022
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   675.00 5/24/2022
CJ INVESTIGATION & SECURITY LLC Investigative                   383.94 5/24/2022
CLARISSA M LOPEZ Court Visitor                   402.25 5/24/2022
CLASSIC LOCATORS INC Rent Sub to L'lords                  (443.00) 5/24/2022
CLASSIC LOCATORS INC No account                1,081.00 5/24/2022
CLIFFORD M HAYES Visiting Judges                1,852.13 5/24/2022
CLIVE LYNCH Rent Sub to L'lords                1,317.00 5/24/2022
CMR3 LLC Utility Allowance                      20.00 5/24/2022
CMR3 LLC Rent Sub to L'lords                   430.00 5/24/2022
CMR3 LLC Rent Sub to L'lords                1,110.00 5/24/2022
CO3 EAGLES 240 LLC Utility Allowance                      41.00 5/24/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 5/24/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,145.00 5/24/2022
CO3 MADISON 140 LLC Rent Sub to L'lords                2,713.00 5/24/2022
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,045.00 5/24/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   784.00 5/24/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,547.00 5/24/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,017.00 5/24/2022
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   541.67 5/24/2022
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,678.00 5/24/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,920.00 5/24/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                3,858.00 5/24/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court              18,680.00 5/24/2022
COGENT INFOTECH CORPORATION Contract Labor                   812.40 5/24/2022
COGENT INFOTECH CORPORATION Contract Labor                1,076.25 5/24/2022
COGENT INFOTECH CORPORATION Professional Service                1,482.40 5/24/2022
COGENT INFOTECH CORPORATION Contract Labor                1,482.40 5/24/2022
COGENT INFOTECH CORPORATION Professional Service                1,530.00 5/24/2022
COGENT INFOTECH CORPORATION Professional Service                2,075.58 5/24/2022
COGENT INFOTECH CORPORATION Professional Service                2,128.80 5/24/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              11,730.00 5/24/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              26,448.00 5/24/2022
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,658.00 5/24/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   468.00 5/24/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   831.00 5/24/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                5,510.00 5/24/2022
COMMERCIAL RECORDER Advertising / Legal                   110.75 5/24/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 5/24/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   313.00 5/24/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 5/24/2022
COMPTROLLER OF PUBLIC ACCOUNTS Education                   375.00 5/24/2022
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                2,686.00 5/24/2022
CONSTELLATION NEWENERGY INC Utility Allowance                        4.00 5/24/2022
CONSTELLATION NEWENERGY INC Utility Allowance                   270.00 5/24/2022
CONTINENTAL WIRELESS INC Equipment Maintenanc                   225.00 5/24/2022
CORSICANA ARB LTD Rent Sub to L'lords                1,034.00 5/24/2022
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 5/24/2022
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,094.00 5/24/2022
COUNCIL OF STATE AND TERRITORIAL Education                   535.00 5/24/2022
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   822.00 5/24/2022
COURTNEY MILLER Counsel Fees - Court                1,155.00 5/24/2022
COVEY OAKS LLC Rent Sub to L'lords                1,283.00 5/24/2022
CPH ASSOCIATES LTD Rent Sub to L'lords                6,446.00 5/24/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                      75.00 5/24/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 5/24/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                1,115.00 5/24/2022
CRIUS ENERGY CORPORATION Utility Allowance                   270.00 5/24/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                   165.00 5/24/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                1,243.00 5/24/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                4,405.00 5/24/2022
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   478.00 5/24/2022
CRYSTAL CLIFTON Health Dept Immuniza                      14.00 5/24/2022
CTJ MAINTENANCE INC Custodian Services                   989.75 5/24/2022
CUILI QIAN Rent Sub to L'lords                1,192.00 5/24/2022
CURTIS AND ASSOC COUNSELING SERV Rent Sub to L'lords                1,214.00 5/24/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   200.00 5/24/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   275.00 5/24/2022
CURTIS L FORTINBERRY Counsel Fees - Court                1,450.00 5/24/2022
CURTIS L FORTINBERRY Counsel Fees - Court                1,800.00 5/24/2022
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 5/24/2022
CYNTHIA DORGAN Rent Sub to L'lords                   517.00 5/24/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 5/24/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 5/24/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,610.00 5/24/2022
D SCOTT DRUMMOND Rent Sub to L'lords                   638.00 5/24/2022
DAKEESHA WRIGHT Rent Sub to L'lords                   673.00 5/24/2022
DALLAS CHILDREN'S ADVOCACY CENTER Education                   725.00 5/24/2022
DALLAS CHILDREN'S ADVOCACY CENTER Education                   725.00 5/24/2022
DALLAS CHILDREN'S ADVOCACY CENTER Education                   725.00 5/24/2022
DALLAS CHILDREN'S ADVOCACY CENTER Education                   725.00 5/24/2022
DALLAS CHILDREN'S ADVOCACY CENTER Education                   725.00 5/24/2022
DALLAS COUNTY HOUSING Port Admin Fee Expen                   274.40 5/24/2022
DALLAS COUNTY HOUSING Port HAP Port-out                4,677.00 5/24/2022
DALLAS COUNTY TREASURER Professional Service                   333.00 5/24/2022
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                      52.69 5/24/2022
DALLAS HOUSING AUTHORITY Port HAP Port-out                2,940.00 5/24/2022
DALLAS SOUTHERN PRIDE Travel                   250.00 5/24/2022
DALVEST Rent Sub to L'lords                   909.00 5/24/2022
DANA PONDT Rent Sub to L'lords                   850.00 5/24/2022
DANA PONDT Rent Sub to L'lords                1,200.00 5/24/2022
DANA SAFETY SUPPLY INC Safety/Tactical Supp                1,254.50 5/24/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 5/24/2022
DANIEL L HALE Rent Sub to L'lords                2,013.00 5/24/2022
DANNY D PITZER Counsel Fees - Court                   660.00 5/24/2022
DANTE CARR Miscellaneous Payabl                   600.00 5/24/2022
DAO TRAN Rent Sub to L'lords                2,429.00 5/24/2022
DARCY NILES DENO Counsel Fees-CPS Cus                   110.00 5/24/2022
DARREL HOOD Rent Sub to L'lords                   771.00 5/24/2022
DARSHANA SHETH Rent Sub to L'lords                1,393.00 5/24/2022
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,302.00 5/24/2022
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 5/24/2022
DAVID B CANINGTON Rent Sub to L'lords                   683.00 5/24/2022
DAVID BAYS Counsel Fees - Court                   375.00 5/24/2022
DAVID BAYS Counsel Fees - Court                   375.00 5/24/2022
DAVID BAYS Counsel Fees - Court                   440.00 5/24/2022
DAVID BAYS Counsel Fees - Court                   800.00 5/24/2022
DAVID DANIELS Rent Sub to L'lords                   672.00 5/24/2022
DAVID PALMER Counsel Fees - Court                   250.00 5/24/2022
DAVID PALMER Counsel Fees - Court                   275.00 5/24/2022
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                   517.00 5/24/2022
DAVIN THURMOND Rent Sub to L'lords                   900.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   100.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   125.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   175.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   252.50 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   485.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                   550.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                1,020.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                1,735.00 5/24/2022
DAWN FERGUSON Counsel Fees - Court                2,575.00 5/24/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   702.00 5/24/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   900.00 5/24/2022
DCP CROSSING LLC Rent Sub to L'lords                   969.00 5/24/2022
DCP CROSSING LLC Rent Sub to L'lords                2,346.00 5/24/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   457.00 5/24/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   808.00 5/24/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                1,580.00 5/24/2022
DCTC SPHINX DEVELOPMENT LP Port HAP Port-out                  (161.00) 5/24/2022
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                8,358.00 5/24/2022
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                2,199.00 5/24/2022
DEAN MIYAZONO Counsel Fees - Court                   550.00 5/24/2022
DEANNA ROTH Restitution Payable                      52.00 5/24/2022
DEBBIE EDWARDS Reporter's Records (                   164.63 5/24/2022
Debra L Bezner Travel                   394.88 5/24/2022
DEBRA LITTLE Damage Claims                      17.91 5/24/2022
DECASAS PROPERTIES LLC Rent Sub to L'lords                   590.00 5/24/2022
DECATUR ANGLE LTD Rent Sub to L'lords                1,993.00 5/24/2022
DECATUR ANGLE LTD Rent Sub to L'lords                4,917.00 5/24/2022
DECATUR-ANGLE LTD Rent Subsidy to Land                   908.98 5/24/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   309.00 5/24/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   681.00 5/24/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,746.00 5/24/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   415.00 5/24/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   798.00 5/24/2022
DEL SOL ESTATES LLC Rent Sub to L'lords                   663.00 5/24/2022
DELARIO KIZZEE Rent Sub to L'lords                3,067.00 5/24/2022
DELSYIA ALDANA Rent Sub to L'lords                   907.00 5/24/2022
DENISE E JOYNER Rent Sub to L'lords                1,280.00 5/24/2022
DENNIS SERVICES LLC Building Maintenance                   162.75 5/24/2022
DENNIS SERVICES LLC Building Maintenance                   806.52 5/24/2022
DENNIS SERVICES LLC Building Maintenance                   927.00 5/24/2022
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   208.26 5/24/2022
DENTON HOUSING AUTHORITY Port HAP Port-out                8,634.00 5/24/2022
DEREK DONALD BROWN Counsel Fees - Court                   345.00 5/24/2022
DEREK DONALD BROWN Counsel Fees - Court                   375.00 5/24/2022
DEREK DONALD BROWN Counsel Fees - Court                   540.00 5/24/2022
DESARAY R MUMA Counsel Fees-CPS Chi                   285.00 5/24/2022
DESARAY R MUMA Counsel Fees-CPS Chi                   500.00 5/24/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   517.00 5/24/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 5/24/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 5/24/2022
DH PACE COMPANY INC Building Maintenance                   120.00 5/24/2022
DHARMENDRA VASUDEV Rent Sub to L'lords                1,770.00 5/24/2022
DIANE V SELLECK Rent Sub to L'lords                   848.00 5/24/2022
DIDRAIL JENNINGS Rent Sub to L'lords                1,295.00 5/24/2022
DIEN NGUYEN Rent Sub to L'lords                2,479.00 5/24/2022
DIGITAL RESOURCES INC Non-Track Equipment                   225.68 5/24/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   799.20 5/24/2022
DIRECT ENERGY LP Utility Allowance                      15.00 5/24/2022
DIRECT ENERGY LP Utility Allowance                      49.00 5/24/2022
DIRECT ENERGY LP Utility Allowance                   141.00 5/24/2022
DIRECT ENERGY LP Utility Assistance                   356.57 5/24/2022
DIRECT ENERGY LP Utility Allowance                1,101.00 5/24/2022
DIRECTV INC Subscriptions                        7.00 5/24/2022
DIRECTV INC Subscriptions                        7.00 5/24/2022
DIRECTV INC Subscriptions                        7.00 5/24/2022
DIRECTV INC Software Maintenance                      86.99 5/24/2022
DIRECTV INC Subscriptions                   108.99 5/24/2022
DJ NES LLC Rent Sub to L'lords                   666.00 5/24/2022
DJ NES LLC Rent Sub to L'lords                   882.00 5/24/2022
DJ NES LLC Rent Sub to L'lords                   892.00 5/24/2022
DOMINIC A BAUMAN Counsel Fees - Court                   275.00 5/24/2022
DOMINIC A BAUMAN Counsel Fees - Court                   570.00 5/24/2022
DON BODENHAMER Counsel Fees - Court                3,110.00 5/24/2022
DON BODENHAMER Counsel Fees - Court                9,390.00 5/24/2022
DON C TILLMAN Rent Sub to L'lords                2,418.00 5/24/2022
DON HASE LAW PLLC Counsel Fees - Court                   900.00 5/24/2022
Donald R Pierson II Education                1,039.55 5/24/2022
DONG THANH BUI Rent Sub to L'lords                   267.00 5/24/2022
DOROTHY G PINKERTON Rent Sub to L'lords                   535.00 5/24/2022
DOROTHY JEMISON Rent Sub to L'lords                   418.00 5/24/2022
DOUG RAY Rent Sub to L'lords                1,500.00 5/24/2022
DOUG RAY Rent Sub to L'lords                1,600.00 5/24/2022
DOUGLAS DAILEY CONSTRUCTION LLC Non-Track Const/Bldg            123,885.00 5/24/2022
Douglas R Ligon Juvenile Transportat                      35.00 5/24/2022
DR JESSICA BATTS PSYD LCDC PLLC Professional Service                9,060.00 5/24/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                      52.50 5/24/2022
DREAM RANCH LLC Computer Supplies                      10.25 5/24/2022
DREAM RANCH LLC Supplies                      47.12 5/24/2022
DREAM RANCH LLC Supplies                      93.95 5/24/2022
DREAM RANCH LLC Computer Supplies                      94.24 5/24/2022
DREAM RANCH LLC Supplies                   103.38 5/24/2022
DREAM RANCH LLC Supplies                   198.98 5/24/2022
DREAM RANCH LLC Supplies                   249.00 5/24/2022
DREAM RANCH LLC Supplies                   313.89 5/24/2022
DREAM RANCH LLC Computer Supplies                   471.60 5/24/2022
DREAM RANCH LLC Supplies                   627.78 5/24/2022
DREAM RANCH LLC Sheriff Inventory                   800.70 5/24/2022
DREAM RANCH LLC Sheriff Inventory                1,383.52 5/24/2022
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,585.00 5/24/2022
DSI-HGA LLC Rent Sub to L'lords                   462.00 5/24/2022
Dubaliel Estremera Education                   764.54 5/24/2022
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   767.00 5/24/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   663.00 5/24/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   880.00 5/24/2022
DUNG Q TRAN Rent Sub to L'lords                2,832.00 5/24/2022
DUNG THI MY NGUYEN Rent Sub to L'lords                1,910.00 5/24/2022
DW REALTY INC Rent Sub to L'lords                   979.00 5/24/2022
E STEVE MONTGOMERY Rent Sub to L'lords                1,410.00 5/24/2022
EAGLE COMPANIES LLC Custodian Supplies                   541.20 5/24/2022
EAN HOLDINGS LLC Travel                   338.87 5/24/2022
EARL OWEN COMPANY INC Field Equipment & Su                   484.24 5/24/2022
EARTHTEK INC Kitchen Maintenance                   180.00 5/24/2022
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                2,002.00 5/24/2022
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,791.00 5/24/2022
ED FASKE Rent Sub to L'lords                   858.00 5/24/2022
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      23.84 5/24/2022
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      65.00 5/24/2022
ED MORSE AUTOMOTIVE LLC Parts and Supplies                   854.00 5/24/2022
EDGAR COUNT LLC Rent Sub to L'lords                2,705.00 5/24/2022
EDWARD JUSTICE Rent Sub to L'lords                   606.00 5/24/2022
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 5/24/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                   835.00 5/24/2022
EEC ACQUISITION LLC Kitchen Maintenance                3,442.71 5/24/2022
ELBERT KELLY Rent Sub to L'lords                   564.00 5/24/2022
ELEGACY HOMES LLC Rent Sub to L'lords                3,201.00 5/24/2022
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 5/24/2022
ELISE M TURNER Health Food Permits                   650.00 5/24/2022
ELITE K-9 INC Canine Expense                        9.95 5/24/2022
ELITE MATERIAL HANDLING LLC Equipment Maintenanc                   500.00 5/24/2022
ELITE MATERIAL HANDLING LLC Building Maintenance                1,758.12 5/24/2022
ELRASHED M MARAGAN Rent Sub to L'lords                1,050.00 5/24/2022
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              16,142.58 5/24/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   519.09 5/24/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                1,225.60 5/24/2022
ENCON SYSTEMS INC Computer Supplies                   267.60 5/24/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   722.50 5/24/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,152.54 5/24/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,310.30 5/24/2022
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                3,051.00 5/24/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,151.96 5/24/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,340.00 5/24/2022
ERIC M LEE Rent Sub to L'lords                   931.00 5/24/2022
ERNEST WALKER Rent Sub to L'lords                   399.00 5/24/2022
ERROL SINGLEY Rent Subsidy to Land                2,685.48 5/24/2022
ERROL SINGLEY Rent Subsidy/Deposit                3,700.00 5/24/2022
ESTER LEIBAS Witness Travel                   208.26 5/24/2022
ESTHER AGUIRRE Rent Sub to L'lords                   308.00 5/24/2022
EULA TANKSLEY Rent Sub to L'lords                   211.00 5/24/2022
EULA TANKSLEY Rent Sub to L'lords                   890.00 5/24/2022
EULA TANKSLEY Rent Sub to L'lords                   911.00 5/24/2022
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 5/24/2022
EUNICE GRIGGS Rent Sub to L'lords                   330.00 5/24/2022
EVCO PARTNERS LP Parts and Supplies                        9.58 5/24/2022
EVCO PARTNERS LP Parts and Supplies                      44.36 5/24/2022
EVCO PARTNERS LP Building Maintenance                      58.44 5/24/2022
EVCO PARTNERS LP Lab Supplies                      95.31 5/24/2022
EVCO PARTNERS LP Parts and Supplies                   127.40 5/24/2022
EVCO PARTNERS LP Supplies                   153.28 5/24/2022
EVCO PARTNERS LP Parts and Supplies                   159.89 5/24/2022
EVCO PARTNERS LP Building Maintenance                   174.00 5/24/2022
EVCO PARTNERS LP Custodian Supplies                   194.43 5/24/2022
EVCO PARTNERS LP Parts and Supplies                   293.72 5/24/2022
EVCO PARTNERS LP Laundry Services                   309.80 5/24/2022
EVCO PARTNERS LP Building Maintenance                   423.75 5/24/2022
EVCO PARTNERS LP Building Maintenance                   593.10 5/24/2022
EVCO PARTNERS LP Building Maintenance                   644.87 5/24/2022
EVCO PARTNERS LP Building Maintenance                   660.57 5/24/2022
EVCO PARTNERS LP Parts and Supplies                   736.05 5/24/2022
EVCO PARTNERS LP Building Maintenance                   824.80 5/24/2022
EVCO PARTNERS LP Small Tools                1,080.66 5/24/2022
EVCO PARTNERS LP Building Maintenance                1,241.55 5/24/2022
EVCO PARTNERS LP Non-Tracked Equipmen                1,517.12 5/24/2022
EVCO PARTNERS LP Building Maintenance                2,216.55 5/24/2022
EVCO PARTNERS LP Kitchen Maintenance                2,422.24 5/24/2022
EVCO PARTNERS LP Building Maintenance                2,583.06 5/24/2022
EVCO PARTNERS LP Building Maintenance                2,583.06 5/24/2022
EVCO PARTNERS LP Air Conditioning Mai                3,712.00 5/24/2022
EVERLY PLAZA LLC Rent Sub to L'lords                   584.00 5/24/2022
EVERLY PLAZA LLC Rent Sub to L'lords                1,234.00 5/24/2022
EVOLVE RETAIL ENERGY LLC Utility Allowance                      78.00 5/24/2022
EXTREME TACTICS & TRAINING Safety/Tactical Supp                   204.00 5/24/2022
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,015.00 5/24/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                   423.51 5/24/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,471.40 5/24/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   100.00 5/24/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   259.75 5/24/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   275.00 5/24/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   605.00 5/24/2022
FAIRWAY APARTMENTS LLC Rent Sub to L'lords                   580.00 5/24/2022
FAL INVESTMENTS LLC Rent Sub to L'lords                   531.00 5/24/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   738.00 5/24/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,140.00 5/24/2022
FARAH ZAREI PELLET Rent Sub to L'lords                1,048.00 5/24/2022
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   398.00 5/24/2022
FASCLAMPITT PAPER STORE Graphics Inventory                   188.50 5/24/2022
FASCLAMPITT PAPER STORE Graphics Inventory                   847.25 5/24/2022
FBM CONSTRUCTION INC Rent Sub to L'lords                   303.00 5/24/2022
FCA RIVERSIDE (EULESS) PROPCO LLC Rent Sub to L'lords                6,067.30 5/24/2022
FCM PROPERTIES LLC Rent Sub to L'lords                2,057.00 5/24/2022
FEBE J RAMIREZ Rent Sub to L'lords                   370.00 5/24/2022
FEDEX Postage                      49.14 5/24/2022
FEDEX Postage                      79.25 5/24/2022
FEDEX Postage                   117.22 5/24/2022
FEDEX Postage                   237.29 5/24/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   102.18 5/24/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   123.97 5/24/2022
Felicia M Guerrero Transportation                   181.87 5/24/2022
FELIX GALINDO Rent Sub to L'lords                1,172.00 5/24/2022
FERTITTA HOSPITALITY LLC Travel                   455.40 5/24/2022
FIESTA MART #69 Food/Hygiene Assista                      77.51 5/24/2022
FIKES INFECTION CONTROL INC Professional Service                   695.00 5/24/2022
FIRST CHOICE POWER Utility Allowance                        1.00 5/24/2022
FIRST CHOICE POWER Utility Allowance                   113.00 5/24/2022
FIRST CHOICE POWER Utility Allowance                   167.00 5/24/2022
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,189.00 5/24/2022
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,300.00 5/24/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   555.35 5/24/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   582.00 5/24/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   610.00 5/24/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   719.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               (1,477.00) 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   436.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   478.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   515.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   565.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   737.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,503.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,846.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,231.00 5/24/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,091.00 5/24/2022
FORT WORTH FUNERALS & CREMATIONS Transportation              23,310.00 5/24/2022
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   169.00 5/24/2022
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                   238.50 5/24/2022
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,005.00 5/24/2022
FORT WORTH TRANSPORTATION AUTHORITY Professional Service                2,040.00 5/24/2022
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,791.00 5/24/2022
FORT WORTH WATER DEPARTMENT Water                   454.15 5/24/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                2,763.52 5/24/2022
FORT WORTH WATER DEPARTMENT Water                3,158.58 5/24/2022
FORT WORTH WATER DEPARTMENT Water                3,282.28 5/24/2022
FORT WORTH WATER DEPARTMENT Water              24,277.72 5/24/2022
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,731.00 5/24/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   745.00 5/24/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   787.00 5/24/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                2,816.00 5/24/2022
FOUNDERS PROJECT RX INC Medical Supplies                   158.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   630.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   644.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,761.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,300.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                3,876.00 5/24/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                9,354.00 5/24/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   730.00 5/24/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,369.00 5/24/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,302.00 5/24/2022
FRANCISCO RIOS Rent Sub to L'lords                   568.00 5/24/2022
FRANK ADLER Counsel Fees - Juven                   200.00 5/24/2022
FRANK ADLER Counsel Fees - Juven                1,000.00 5/24/2022
FRANK RILEY Rent Sub to L'lords                1,200.00 5/24/2022
FRANK W NEAL & ASSOC INC Professional Service                2,500.00 5/24/2022
FRANK W NEAL & ASSOC INC Professional Service                2,500.00 5/24/2022
FRED DAVID HOWEY Counsel Fees - Court                   200.00 5/24/2022
FRED DAVID HOWEY Counsel Fees - Court                1,240.00 5/24/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 5/24/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   377.56 5/24/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   432.05 5/24/2022
FREER MECHANICAL CONTRACTORS Building Maintenance              38,164.26 5/24/2022
FRESH START RESTORATIONS LLC Rent Sub to L'lords                1,280.00 5/24/2022
FRONTIER UTILITIES LLC Utility Assistance                      65.00 5/24/2022
FRONTIER UTILITIES LLC Utility Allowance                   246.00 5/24/2022
FTW SOU LTD Rent Sub to L'lords                   483.00 5/24/2022
FW ALTON PARK LP Rent Sub to L'lords                   445.00 5/24/2022
FW ALTON PARK LP Rent Sub to L'lords                1,894.00 5/24/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   426.00 5/24/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   940.00 5/24/2022
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,584.00 5/24/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   439.00 5/24/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   646.00 5/24/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   713.00 5/24/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   799.00 5/24/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                1,879.00 5/24/2022
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,438.00 5/24/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   473.00 5/24/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   917.00 5/24/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                1,121.00 5/24/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                7,804.00 5/24/2022
FW SPRINGS LP Rent Sub to L'lords                   931.00 5/24/2022
FW SPRINGS LP Rent Sub to L'lords                1,860.00 5/24/2022
FW SPRINGS LP Rent Sub to L'lords                2,659.00 5/24/2022
FW SPRINGS LP Rent Sub to L'lords                3,199.00 5/24/2022
FW SPRINGS LP Rent Sub to L'lords                7,327.00 5/24/2022
FW STALLION RIDGE LP Rent Sub to L'lords                   822.00 5/24/2022
FW STALLION RIDGE LP Rent Sub to L'lords              11,895.00 5/24/2022
G ANDREW PLATT Counsel Fees - Court                   275.00 5/24/2022
G ANDREW PLATT Counsel Fees - Court                   300.00 5/24/2022
G ANDREW PLATT Counsel Fees - Court                   550.00 5/24/2022
G ANDREW PLATT Counsel Fees - Court                   787.50 5/24/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   486.00 5/24/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   716.00 5/24/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   924.00 5/24/2022
G2 ALTA MESA LLC Rent Sub to L'lords                4,484.00 5/24/2022
GALA AT CENTRAL PARK LP Rent Sub to L'lords                1,368.00 5/24/2022
GALA AT OCE LP Rent Sub to L'lords                   419.00 5/24/2022
GALLS PARENT HOLDINGS LLC Clothing                    (55.25) 5/24/2022
GALLS PARENT HOLDINGS LLC Clothing                   139.61 5/24/2022
GALLS PARENT HOLDINGS LLC Clothing              32,775.68 5/24/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   445.00 5/24/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   671.00 5/24/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                7,307.00 5/24/2022
GARY HAUN Rent Sub to L'lords                1,028.00 5/24/2022
GAZIM IDOSKI Rent Sub to L'lords                   981.00 5/24/2022
GDF CORPORATION Rent Sub to L'lords                1,000.00 5/24/2022
GENERAL DATATECH LP Telephone-Basic                      57.29 5/24/2022
GENERAL DATATECH LP Telephone-Basic                      57.29 5/24/2022
GENERAL DATATECH LP Telephone-Basic                      57.29 5/24/2022
GENERAL DATATECH LP Telephone-Basic                   315.09 5/24/2022
GENERAL DATATECH LP Telephone-Basic                   443.99 5/24/2022
GENERAL DATATECH LP Capital Outlay-Low V                1,179.12 5/24/2022
GENERAL DATATECH LP Telephone-Basic                5,857.75 5/24/2022
GENERAL DATATECH LP Telephone-Basic                8,722.18 5/24/2022
GENERAL DATATECH LP Telephone-Basic              58,362.71 5/24/2022
GENUINE PARTS COMPANY Parts and Supplies                1,997.78 5/24/2022
GEORGE B MACKEY Counsel Fees - Court                   770.00 5/24/2022
GEORGE B MACKEY Counsel Fees - Court                1,305.00 5/24/2022
GEORGE B MACKEY Counsel Fees - Court                1,880.00 5/24/2022
George Gallagher Travel                   558.78 5/24/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   850.00 5/24/2022
GERRY C HAIGHT Rent Sub to L'lords                   533.00 5/24/2022
GERRY LYNN INC Rent Sub to L'lords                   284.00 5/24/2022
GERRY LYNN INC Rent Sub to L'lords                   829.00 5/24/2022
GEXA ENERGY CORPORATION Utility Allowance                      92.00 5/24/2022
GEXA ENERGY CORPORATION Utility Allowance                   173.00 5/24/2022
GEXA ENERGY CORPORATION Utility Allowance                   175.00 5/24/2022
GEXA ENERGY LP Utility Assistance                      69.64 5/24/2022
GFO STONEYBROOK LLC Rent Sub to L'lords                   623.00 5/24/2022
GFO STONEYBROOK LLC Rent Sub to L'lords                2,727.00 5/24/2022
GFO WOODFORD LLC Rent Sub to L'lords                   319.00 5/24/2022
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 5/24/2022
GFO WOODFORD LLC Rent Sub to L'lords                3,031.00 5/24/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   370.39 5/24/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   377.00 5/24/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   395.00 5/24/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   485.00 5/24/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   581.88 5/24/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   742.00 5/24/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,135.00 5/24/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,930.00 5/24/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                2,213.20 5/24/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                2,459.50 5/24/2022
GLOBAL PROTECTION CORP Medical Supplies                   394.50 5/24/2022
GLOCK PROFESSIONAL INC Education                   250.00 5/24/2022
GLORIA N AUSTIN Rent Sub to L'lords                   513.00 5/24/2022
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 5/24/2022
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,600.00 5/24/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                2,242.63 5/24/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,659.66 5/24/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,056.94 5/24/2022
GORDON-DARBY INC Subscriptions                      17.16 5/24/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,700.84 5/24/2022
GRACELAND STAR LLC Rent Sub to L'lords                9,701.00 5/24/2022
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 5/24/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   105.38 5/24/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,627.00 5/24/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      25.00 5/24/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      38.00 5/24/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      52.26 5/24/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   227.00 5/24/2022
GREEN STONE LLC Rent Sub to L'lords                1,894.00 5/24/2022
GREYCON INC Landscaping Expense                   353.34 5/24/2022
GREYCON INC Landscaping Expense                   435.94 5/24/2022
GREYCON INC Landscaping Expense                4,833.35 5/24/2022
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   369.54 5/24/2022
GULF STATES DISTRIBUTORS Range Supplies                   647.00 5/24/2022
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   288.00 5/24/2022
HA DINH Rent Sub to L'lords                1,145.00 5/24/2022
HA VAN NGUYEN Rent Sub to L'lords                   925.00 5/24/2022
HA VAN NGUYEN Rent Sub to L'lords                1,019.00 5/24/2022
HA VAN NGUYEN Rent Sub to L'lords                3,286.00 5/24/2022
HAIYANG CHENG Rent Sub to L'lords              11,601.00 5/24/2022
HAMARA SAMAY LLC Rent Sub to L'lords                   686.00 5/24/2022
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 5/24/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   275.00 5/24/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 5/24/2022
HANG NGUYEN Rent Sub to L'lords                   149.00 5/24/2022
HANG NGUYEN Rent Sub to L'lords                   878.00 5/24/2022
Hannah L Bell Education                   358.02 5/24/2022
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   466.00 5/24/2022
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   158.00 5/24/2022
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   181.00 5/24/2022
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   501.00 5/24/2022
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,320.00 5/24/2022
HARAF REAL ESTATE LLC Rent Sub to L'lords                   505.00 5/24/2022
HARMON FUND LP Rent Sub to L'lords                   696.00 5/24/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   459.00 5/24/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   898.00 5/24/2022
HARMONY M SCHUERMAN Counsel Fees - Court                      97.50 5/24/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 5/24/2022
HARMONY M SCHUERMAN Counsel Fees - Court                1,890.00 5/24/2022
HARPER MAINTENANCE SERVICE INC Fuel                   248.05 5/24/2022
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                        1.25 5/24/2022
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                      75.00 5/24/2022
HARRY HARRIS III Counsel Fees - Court                   300.00 5/24/2022
HARRY HARRIS III Counsel Fees - Court                   300.00 5/24/2022
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,574.00 5/24/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   161.60 5/24/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Shrff Commissary Inv                   187.50 5/24/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   740.80 5/24/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Shrff Commissary Inv                1,419.84 5/24/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                5,062.82 5/24/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   664.00 5/24/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 5/24/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   963.00 5/24/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,130.00 5/24/2022
HEATHER M LYTLE Counsel Fees - Court                   660.00 5/24/2022
HEATHER M LYTLE Counsel Fees - Court                   680.00 5/24/2022
HEATHER M LYTLE Counsel Fees - Court                   692.50 5/24/2022
HEATHER M LYTLE Counsel Fees - Court                   730.00 5/24/2022
HEER S RAJPUROHIT Rent Sub to L'lords                1,255.00 5/24/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   200.00 5/24/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,271.00 5/24/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,040.00 5/24/2022
HENDERSON R PALMER Rent Sub to L'lords                1,019.00 5/24/2022
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   234.00 5/24/2022
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 5/24/2022
HENRY SCHEIN Medical Supplies                   190.00 5/24/2022
HENRY SCHEIN Medical Supplies                1,722.99 5/24/2022
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   409.00 5/24/2022
HERITAGE POWER LLC Utility Allowance                      41.00 5/24/2022
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,100.00 5/24/2022
HIEN DANG Rent Sub to L'lords                1,132.00 5/24/2022
HIG REF1 TX1 Rent Sub to L'lords                   541.00 5/24/2022
HIG REF1 TX1 Rent Sub to L'lords                   648.00 5/24/2022
HIG REF1 TX1 Rent Sub to L'lords                1,429.00 5/24/2022
HIG REF1 TX1 Rent Sub to L'lords                2,611.00 5/24/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/24/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/24/2022
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords              11,866.00 5/24/2022
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,804.00 5/24/2022
HIGHLAND CREST LTD Rent Sub to L'lords                   816.00 5/24/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   491.00 5/24/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,631.00 5/24/2022
HILLTOP HOLDINGS INC Professional Service                2,500.00 5/24/2022
HIRED HANDS INC Interpreter Fees                   150.00 5/24/2022
HIRED HANDS INC Interpreter Fees                   150.00 5/24/2022
HIXLO LTD Rent Sub to L'lords                   763.00 5/24/2022
HOANG NGUYEN Rent Sub to L'lords                   523.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      75.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      75.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   200.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   400.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   440.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit                   500.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   580.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   600.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   640.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   700.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   725.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   750.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   945.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,040.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,125.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,615.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,635.00 5/24/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,910.00 5/24/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   792.00 5/24/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,752.00 5/24/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,422.00 5/24/2022
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,798.00 5/24/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 5/24/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,200.00 5/24/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,158.00 5/24/2022
HOLLY TRINH Rent Sub to L'lords                   875.00 5/24/2022
HOLT CAT Parts and Supplies                      20.76 5/24/2022
HOLT CAT Parts and Supplies                   122.28 5/24/2022
HOLT CAT Parts and Supplies                   122.68 5/24/2022
HOLT CAT Parts and Supplies                   245.50 5/24/2022
HOME SFR BORROWER IV LLC Rent Sub to L'lords                   379.00 5/24/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                   587.00 5/24/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                1,288.00 5/24/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 5/24/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 5/24/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   785.00 5/24/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              18,760.00 5/24/2022
HONG LIU Rent Sub to L'lords                1,480.00 5/24/2022
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                2,210.50 5/24/2022
HORIZON LAB SYSTEMS LLC Software Maintenance                1,092.00 5/24/2022
HORIZON LAB SYSTEMS LLC Software Maintenance                1,638.00 5/24/2022
HORTON'S QUALITY K9 EQUIPMENT LLC Canine Expense                   563.73 5/24/2022
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      51.44 5/24/2022
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   859.00 5/24/2022
HOUSING AUTHORITY CITY OF LUBBOCK Port Admin Fee Expen                      52.69 5/24/2022
HOUSING AUTHORITY CITY OF LUBBOCK Port HAP Port-out                   626.00 5/24/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                      52.69 5/24/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                   295.00 5/24/2022
HOUSING CHANNEL Rent Sub to L'lords                   460.00 5/24/2022
HOUSING CHANNEL Rent Sub to L'lords                   845.00 5/24/2022
HOUSING CHANNEL Rent Sub to L'lords                1,136.00 5/24/2022
HOUSING CHANNEL Rent Sub to L'lords                1,445.00 5/24/2022
HOUSING CHANNEL Rent Sub to L'lords                5,158.00 5/24/2022
HOWARD COUNTY CLERK Criminal Court Menta                   510.00 5/24/2022
HOWARD M WEEMPE Rent Sub to L'lords                   496.00 5/24/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/24/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/24/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/24/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 5/24/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   400.00 5/24/2022
HUMA NASIR Capital Murder - Exp                   750.00 5/24/2022
HUNG LE Rent Sub to L'lords                1,568.00 5/24/2022
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   620.00 5/24/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   668.00 5/24/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,648.00 5/24/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              10,007.00 5/24/2022
HUSSEIN PANJWANI Rent Sub to L'lords                2,146.00 5/24/2022
HYOUNG JUN KIM Rent Sub to L'lords                1,380.00 5/24/2022
ICS POST LLC Rent Sub to L'lords                   782.00 5/24/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 5/24/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   200.00 5/24/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                1,205.00 5/24/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                4,531.89 5/24/2022
IEH AUTO PARTS LLC Central Garage Inv                   547.24 5/24/2022
IHS GLOBAL INC Subscriptions                   486.00 5/24/2022
INDUSTRIAL POWER LLC Parts and Supplies                1,255.72 5/24/2022
INFORMATION DISCOVERY SERVICES LLC Background Check                1,421.32 5/24/2022
INKJET INC Medical Supplies                   187.50 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                        4.84 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      22.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      22.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      22.95 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 5/24/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      91.80 5/24/2022
IRIS GARCIA Witness Travel                   194.22 5/24/2022
IRVING BRITAIN WAY LP Rent Sub to L'lords                   798.00 5/24/2022
IRVING HOLDINGS INC Transportation                   189.70 5/24/2022
J & B RAPID TESTING Professional Service                      40.00 5/24/2022
J & B RAPID TESTING Professional Service                   662.00 5/24/2022
J & B RAPID TESTING Professional Service                1,265.00 5/24/2022
J & B RAPID TESTING Professional Service                1,800.00 5/24/2022
J BRANDT RECOGNITION LTD Supplies                1,057.50 5/24/2022
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,188.00 5/24/2022
J LANIER JONES PROPERTIES LLC Rent Sub to L'lords                1,145.00 5/24/2022
JACK HENSON JR Rent Sub to L'lords                1,223.00 5/24/2022
JACK RAY OIL COMPANY Central Garage Inv                   178.75 5/24/2022
JACK RAY OIL COMPANY Gasoline Inventory                9,156.37 5/24/2022
JACK RAY OIL COMPANY Gasoline Inventory              18,567.71 5/24/2022
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 5/24/2022
JAMES D HUMPHRIES Rent Sub to L'lords                1,204.00 5/24/2022
JAMES D RENFORTH II Counsel Fees - Court                2,080.00 5/24/2022
JAMES E FOWLER Rent Sub to L'lords                   557.00 5/24/2022
JAMES E MAY Rent Sub to L'lords                   939.00 5/24/2022
JAMES GARCIA Miscellaneous Payabl                      15.00 5/24/2022
JAMES JEANES Witness Travel                      46.37 5/24/2022
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   980.00 5/24/2022
JAMES M MULROY Rent Sub to L'lords                      26.00 5/24/2022
JAMES MASEK Counsel Fees - Juven                   200.00 5/24/2022
JAMES MELVIN TEMPLE Rent Sub to L'lords                      45.00 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                   138.94 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                   827.63 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,160.50 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,330.06 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,555.71 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,874.17 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel                3,362.37 5/24/2022
JAMES RIVER SOLUTIONS LLC Fuel              10,019.61 5/24/2022
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   678.00 5/24/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   275.00 5/24/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   700.00 5/24/2022
Jamie L Cummings Travel                   558.78 5/24/2022
JAMISON MANAGEMENT COMPANY Rent Sub to L'lords                   750.00 5/24/2022
JAMISON MANAGEMENT COMPANY HAP Reimb Port-in                1,775.00 5/24/2022
JAMISON MANAGEMENT COMPANY Rent Sub to L'lords                5,044.00 5/24/2022
JAMISON MANAGEMENT COMPANY Rent Sub to L'lords                5,112.00 5/24/2022
JANESSA A THORNELL Professional Service                   235.72 5/24/2022
Janet A Knoth Education                   482.48 5/24/2022
Janet J Moreno Farmer Education                   343.46 5/24/2022
Janet M Denton Education                      65.00 5/24/2022
JASON CRAWLEY Rent Sub to L'lords                   712.00 5/24/2022
JASON HEATH HOWARD Professional Service                   300.00 5/24/2022
JASON RAY Rent Sub to L'lords                   749.00 5/24/2022
JASON'S DELI Meeting Expenses                   166.52 5/24/2022
JAVONNA L TUNSTALL Rent Sub to L'lords                1,100.00 5/24/2022
JB DFW LLC Prepaid - Rent                6,437.38 5/24/2022
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 5/24/2022
JBC GROUP LLC Rent Sub to L'lords                2,023.00 5/24/2022
JEFF S HOOVER Counsel Fees - Court                   275.00 5/24/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                2,190.00 5/24/2022
Jeffrey S Jones Education                   320.00 5/24/2022
JENNIFER DIETZ Court Visitor                   307.55 5/24/2022
Jennifer R Weaver Travel                      62.94 5/24/2022
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   533.00 5/24/2022
JERRY MOODY Rent Sub to L'lords                   962.00 5/24/2022
JERRY P MOORE Rent Sub to L'lords                1,357.00 5/24/2022
JERRY WOOD Counsel Fees - Court                1,187.50 5/24/2022
JESSE AARON CALOWAY Investigative                2,005.10 5/24/2022
JESSICA PHILLIPS Court Visitor                   273.00 5/24/2022
JGS IRREVOCABLE TRUST Rent Sub to L'lords                   778.00 5/24/2022
JIAXIN DU Rent Sub to L'lords                2,135.00 5/24/2022
JIM LANE Counsel Fees - Court                   560.00 5/24/2022
JIMELLA MILLS Miscellaneous Payabl                   360.00 5/24/2022
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 5/24/2022
JIN LIU Rent Sub to L'lords                   895.00 5/24/2022
JIN LIU Rent Sub to L'lords                1,541.00 5/24/2022
JINSON JOSE Rent Sub to L'lords                2,750.00 5/24/2022
JJW PROPERTIES LLC Rent Sub to L'lords                   980.00 5/24/2022
JoeDavid Rubalcaba Education                   320.00 5/24/2022
JOEL'S AIR INC Rent Sub to L'lords                1,100.00 5/24/2022
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   711.00 5/24/2022
JOHN CHARLES OSWALT Investigative                   725.00 5/24/2022
JOHN DAVID ALVAREZ Rent Sub to L'lords                   952.00 5/24/2022
JOHN E MONTGOMERY Rent Sub to L'lords                1,895.00 5/24/2022
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 5/24/2022
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 5/24/2022
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 5/24/2022
JOHN EDWARD AVERY Counsel Fees - Court                   550.00 5/24/2022
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 5/24/2022
JOHN G JOHNSON Counsel Fees - Court                   425.00 5/24/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 5/24/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,541.00 5/24/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,381.00 5/24/2022
JOHN T BRENDER Counsel Fees - Court                   275.00 5/24/2022
JOHN T BRENDER Counsel Fees - Court                   275.00 5/24/2022
JON COON Rent Sub to L'lords                1,026.00 5/24/2022
JONATHAN TRENT TERRELL Capital Murder - Exp                3,500.00 5/24/2022
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      52.69 5/24/2022
JONESBORO HOUSING AUTHORITY Port HAP Port-out                1,032.00 5/24/2022
JOSE R MERCED Rent Sub to L'lords                   613.00 5/24/2022
Joshua D Pantlitz Travel-Taxable Meals                      32.00 5/24/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 5/24/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   787.50 5/24/2022
JOYCLLYN S MAXIE Rent Sub to L'lords                1,148.00 5/24/2022
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   680.00 5/24/2022
JPMORGAN CHASE BANK NA Field Equipment & Su                        5.99 5/24/2022
JPMORGAN CHASE BANK NA Supplies                      15.92 5/24/2022
JPMORGAN CHASE BANK NA Equipment Rentals                      35.00 5/24/2022
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      44.00 5/24/2022
JPMORGAN CHASE BANK NA Education                      50.00 5/24/2022
JPMORGAN CHASE BANK NA Building Maintenance                      59.02 5/24/2022
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                      60.56 5/24/2022
JPMORGAN CHASE BANK NA Building Maintenance                      60.92 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                      62.89 5/24/2022
JPMORGAN CHASE BANK NA Dues                      65.00 5/24/2022
JPMORGAN CHASE BANK NA Field Equipment & Su                      73.37 5/24/2022
JPMORGAN CHASE BANK NA Supplies                      84.00 5/24/2022
JPMORGAN CHASE BANK NA Travel                      90.09 5/24/2022
JPMORGAN CHASE BANK NA Travel                      90.09 5/24/2022
JPMORGAN CHASE BANK NA Travel                      90.09 5/24/2022
JPMORGAN CHASE BANK NA Travel                      90.09 5/24/2022
JPMORGAN CHASE BANK NA Parts and Supplies                      97.14 5/24/2022
JPMORGAN CHASE BANK NA Supplies                   100.00 5/24/2022
JPMORGAN CHASE BANK NA Advertising/Public S                   100.00 5/24/2022
JPMORGAN CHASE BANK NA Education                   110.44 5/24/2022
JPMORGAN CHASE BANK NA Travel                   121.68 5/24/2022
JPMORGAN CHASE BANK NA Travel                   122.56 5/24/2022
JPMORGAN CHASE BANK NA Travel                   137.36 5/24/2022
JPMORGAN CHASE BANK NA Travel                   137.37 5/24/2022
JPMORGAN CHASE BANK NA Clothing                   150.00 5/24/2022
JPMORGAN CHASE BANK NA Household Supplies A                   163.60 5/24/2022
JPMORGAN CHASE BANK NA Parts and Supplies                   168.33 5/24/2022
JPMORGAN CHASE BANK NA Travel                   180.18 5/24/2022
JPMORGAN CHASE BANK NA Education                   200.00 5/24/2022
JPMORGAN CHASE BANK NA Education                   230.82 5/24/2022
JPMORGAN CHASE BANK NA Parts and Supplies                   260.91 5/24/2022
JPMORGAN CHASE BANK NA Education                   273.39 5/24/2022
JPMORGAN CHASE BANK NA Volunteer Program                   292.10 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   300.00 5/24/2022
JPMORGAN CHASE BANK NA Travel                   315.23 5/24/2022
JPMORGAN CHASE BANK NA Education                   350.00 5/24/2022
JPMORGAN CHASE BANK NA Printing-Publication                   361.80 5/24/2022
JPMORGAN CHASE BANK NA Education                   362.50 5/24/2022
JPMORGAN CHASE BANK NA Education                   362.50 5/24/2022
JPMORGAN CHASE BANK NA Education                   368.99 5/24/2022
JPMORGAN CHASE BANK NA Subscriptions                   378.00 5/24/2022
JPMORGAN CHASE BANK NA County Projects                   395.75 5/24/2022
JPMORGAN CHASE BANK NA Education                   438.53 5/24/2022
JPMORGAN CHASE BANK NA Education                   500.00 5/24/2022
JPMORGAN CHASE BANK NA Education                   530.00 5/24/2022
JPMORGAN CHASE BANK NA Travel                   569.25 5/24/2022
JPMORGAN CHASE BANK NA Education                   675.00 5/24/2022
JPMORGAN CHASE BANK NA Education                   699.00 5/24/2022
JPMORGAN CHASE BANK NA Employee Donations-C                   772.57 5/24/2022
JPMORGAN CHASE BANK NA Travel                   824.19 5/24/2022
JPMORGAN CHASE BANK NA Central Garage Inv                1,004.46 5/24/2022
JPMORGAN CHASE BANK NA Education                1,087.70 5/24/2022
JPMORGAN CHASE BANK NA Meeting Expenses                1,112.76 5/24/2022
JPMORGAN CHASE BANK NA Parts and Supplies                1,843.05 5/24/2022
JPMORGAN CHASE BANK NA Education                2,484.00 5/24/2022
JPMORGAN CHASE BANK NA Building Maintenance                3,836.00 5/24/2022
JPMORGAN CHASE BANK NA Travel                6,953.80 5/24/2022
JPS HEALTH NETWORK Professional Service                      32.50 5/24/2022
JPS HEALTH NETWORK Professional Service                      65.00 5/24/2022
JPS HEALTH NETWORK Professional Service                      97.50 5/24/2022
JPS HEALTH NETWORK Professional Service                1,267.50 5/24/2022
JUAN M GONZALES Rent Sub to L'lords                   265.00 5/24/2022
JUANITA M DUNLAP Interpreter Fees                   190.00 5/24/2022
JUDITH G FELTON Rent Sub to L'lords                   511.00 5/24/2022
JULIE D KUBIAK Rent Sub to L'lords                   854.00 5/24/2022
JULIE JACOBSON Counsel Fees - Juven                   400.00 5/24/2022
JULIUS C ARCIGA Rent Sub to L'lords                   673.00 5/24/2022
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   703.00 5/24/2022
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 5/24/2022
JUST ENERGY TEXAS I CORP Utility Allowance                      55.00 5/24/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   194.00 5/24/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   820.00 5/24/2022
JUST RIGHT PRODUCTS Clothing                      18.75 5/24/2022
JUST RIGHT PRODUCTS County Projects                   600.00 5/24/2022
JUST RIGHT PRODUCTS Clothing                   610.62 5/24/2022
JUZER KHORAKIWALLA Rent Sub to L'lords                1,751.00 5/24/2022
JYOTI LYNCH Rent Sub to L'lords                   815.00 5/24/2022
K SARGAM CORP Rent Sub to L'lords                1,710.00 5/24/2022
K T HOME SERVICES Rent Sub to L'lords                   691.00 5/24/2022
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 5/24/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   855.00 5/24/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,103.00 5/24/2022
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 5/24/2022
KAREN HYDEN Rent Sub to L'lords                   398.00 5/24/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 5/24/2022
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,900.00 5/24/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 5/24/2022
KATHRYN HAN Trust - Justice of t                1,095.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   275.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   275.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   275.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   572.50 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   675.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   700.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                   780.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                1,075.00 5/24/2022
KATHY A LOWTHORP Counsel Fees - Court                3,200.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   137.50 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   275.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   405.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   550.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   550.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   825.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   955.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                1,025.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                1,775.00 5/24/2022
KATHY ANN LOWTHORP Counsel Fees - Court                2,215.00 5/24/2022
KATHY EHMANN-CLARDY Counsel Fees - Court                   475.00 5/24/2022
KATHY HAYLOCK Rent Sub to L'lords                   713.00 5/24/2022
KATHY WALKER Rent Sub to L'lords                   433.00 5/24/2022
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,004.00 5/24/2022
KAYLA LOVING Witness Travel                      85.33 5/24/2022
KEELEY LEIGHANN FAYYAZI Court Visitor                   377.71 5/24/2022
KEITH E DANIELS Counsel Fees - Juven                   200.00 5/24/2022
KEITH E DANIELS Counsel Fees - Juven                   800.00 5/24/2022
KEITH MCKAY Counsel Fees - Court                   550.00 5/24/2022
KEITH MCKAY Counsel Fees - Court                   712.50 5/24/2022
KEITH MCKAY Counsel Fees - Court                1,215.00 5/24/2022
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,883.00 5/24/2022
KELLIE HARDEN Rent Sub to L'lords                1,711.00 5/24/2022
KELLY M NOONAN Rent Sub to L'lords                1,646.00 5/24/2022
KELLY RICHE Rent Sub to L'lords                   769.00 5/24/2022
KENNEDALE SENIORS LTD Rent Sub to L'lords                5,417.00 5/24/2022
KENNETH N CUTRER Counsel Fees - Court                   100.00 5/24/2022
KENNETH N CUTRER Counsel Fees - Court                   950.00 5/24/2022
KENNETH N CUTRER Counsel Fees - Court                1,225.00 5/24/2022
KENNETH N MORTON Rent Sub to L'lords                   975.00 5/24/2022
Kent L Williams Jr Travel-Taxable Meals                      32.00 5/24/2022
KERI-DAWN HENKE Rent Sub to L'lords                   956.00 5/24/2022
KERR COUNTY CLERK Criminal Court Menta                   802.50 5/24/2022
KERRY FOUEJIO NDJENYE Restitution Payable                      83.33 5/24/2022
KEVIN CHUNG Rent Sub to L'lords                2,370.00 5/24/2022
KEWAL B GANDHI Rent Sub to L'lords                2,504.00 5/24/2022
KEYING BI Rent Sub to L'lords                1,927.00 5/24/2022
KIESLER POLICE SUPPLY INC Safety/Tactical Supp                   365.75 5/24/2022
KIMBERLY CAMPBELL Counsel Fees - Court                      75.00 5/24/2022
KIMBERLY CHOI Rent Sub to L'lords                1,352.00 5/24/2022
KIMBERLY DEWEY Counsel Fees-CPS Non                1,530.00 5/24/2022
KIMIRA PROPERTIES LLC Rent Sub to L'lords                1,435.00 5/24/2022
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 5/24/2022
KIRPAL BHOGAL Rent Sub to L'lords                2,399.00 5/24/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 5/24/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,522.00 5/24/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,595.00 5/24/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,098.00 5/24/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 5/24/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   670.00 5/24/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   680.00 5/24/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                1,177.00 5/24/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   580.00 5/24/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   620.00 5/24/2022
KNAPP BEGLEY LAW Counsel Fees - Court                2,290.00 5/24/2022
KNOX HOLDING CORP Rent Sub to L'lords                1,577.00 5/24/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 5/24/2022
KOMATSU-RANGEL INC Professional Service              13,441.60 5/24/2022
KRISTEN R FAUBUS Professional Service                   235.72 5/24/2022
KRISTI L COMPTON PHD PC Criminal Court Menta                   725.00 5/24/2022
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,104.00 5/24/2022
KSM EXCHANGE LLC Parts and Supplies                   554.37 5/24/2022
KSM EXCHANGE LLC Parts and Supplies                6,804.35 5/24/2022
KULVIR SINGH BHOGAL Rent Sub to L'lords              11,215.00 5/24/2022
KURZ & CO Food                   266.32 5/24/2022
KW POWER SERVICES LLC Building Maintenance                   500.00 5/24/2022
KW POWER SERVICES LLC Building Maintenance                   900.00 5/24/2022
KWEETHAI NEILL Rent Sub to L'lords                1,087.00 5/24/2022
LA KESHA RENEE WASHINGTON Professional Service                5,890.00 5/24/2022
LABATT INSTITUTIONAL SUPPLY CO Food                   673.52 5/24/2022
LACKLAND TAJ LP Rent Sub to L'lords                   566.00 5/24/2022
LACKLAND TAJ LP Rent Sub to L'lords                   802.00 5/24/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,243.00 5/24/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,766.00 5/24/2022
LAFONDRA BROOKS Rent Sub to L'lords                1,640.00 5/24/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 5/24/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   392.00 5/24/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,354.00 5/24/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,746.00 5/24/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,478.00 5/24/2022
LANETTA N WRIGHT Rent Sub to L'lords                2,261.00 5/24/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.52 5/24/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.48 5/24/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      98.75 5/24/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   344.07 5/24/2022
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 5/24/2022
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 5/24/2022
LATEPH A ADENIJI Counsel Fees - Court                   331.25 5/24/2022
LATEPH A ADENIJI Counsel Fees - Court                   550.00 5/24/2022
LAUCO ENTERPRISES INC Rent Sub to L'lords                   829.00 5/24/2022
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 5/24/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   500.00 5/24/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   533.00 5/24/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   887.00 5/24/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,426.00 5/24/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,652.00 5/24/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                   700.00 5/24/2022
LAURIVA DAY Rent Sub to L'lords                   751.00 5/24/2022
LAW ENFORCEMENT RISK MGMT GRP INC Education                   150.00 5/24/2022
LAW ENFORCEMENT RISK MGMT GRP INC Education                   350.00 5/24/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Non                   290.00 5/24/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   190.00 5/24/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,270.00 5/24/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                3,630.00 5/24/2022
LAW OFFICE OF J KEVIN CLARK P C Counsel Fees - CPS                2,250.00 5/24/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   740.00 5/24/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                3,790.00 5/24/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 5/24/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   275.00 5/24/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   550.00 5/24/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,700.00 5/24/2022
LAW OFFICE OF LISA SOFOS PLLC Counsel Fees-CPS Chi                   510.00 5/24/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Chi                   875.00 5/24/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                1,715.00 5/24/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   375.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   275.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   275.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   600.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 5/24/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                3,700.00 5/24/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   425.00 5/24/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 5/24/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 5/24/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   875.00 5/24/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 5/24/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   525.00 5/24/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,240.00 5/24/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   650.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   175.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   370.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   390.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   425.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   550.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   720.00 5/24/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   960.00 5/24/2022
LAWSON PRODUCTS INC Parts and Supplies                   108.88 5/24/2022
LAWSON PRODUCTS INC Parts and Supplies                   955.35 5/24/2022
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      51.44 5/24/2022
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 5/24/2022
LDG STALLION POINTE LP Rent Sub to L'lords                   979.00 5/24/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,838.00 5/24/2022
LDG STALLION POINTE LP Rent Sub to L'lords                4,377.00 5/24/2022
LDG STALLION POINTE LP Rent Sub to L'lords              10,888.00 5/24/2022
LE VAN PHAM Rent Sub to L'lords                   925.00 5/24/2022
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 5/24/2022
LEAP REALTY LLC Rent Sub to L'lords                   217.00 5/24/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   275.00 5/24/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   275.00 5/24/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   700.00 5/24/2022
LEGAL AID OF NORTHWEST TEXAS Subrecipient Service              10,378.89 5/24/2022
LEICA MICROSYSTEMS INC Lab Equipment Mainte                6,770.00 5/24/2022
LEIGH W DAVIS Counsel Fees - Court                   640.00 5/24/2022
LEIGH W DAVIS Counsel Fees - Court                   710.00 5/24/2022
LENA POPE HOME INC Prepaid - Rent                4,232.18 5/24/2022
LEONTIN SABO Rent Sub to L'lords                1,109.00 5/24/2022
Leslie L Hunt Education                   296.80 5/24/2022
LESLIE NORMAN Rent Sub to L'lords                1,953.00 5/24/2022
LEX JOHNSTON PC Counsel Fees-Crimina                      30.00 5/24/2022
LEX JOHNSTON PC Counsel Fees - Court                2,190.00 5/24/2022
LEX JOHNSTON PC Counsel Fees - Court                2,430.00 5/24/2022
LEX JOHNSTON PC Counsel Fees - Court                4,490.00 5/24/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   874.00 5/24/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,325.00 5/24/2022
LIBERTY POWER HOLDINGS LLC Utility Allowance                      25.00 5/24/2022
LIGHTING RESOURCES LLC Building Maintenance                   463.34 5/24/2022
LINCOLN PARISH CLERK OF COURT Certified Copies/Tra                        7.00 5/24/2022
LISA MARIE CELLA Counsel Fees - Juven                   100.00 5/24/2022
LISA MARIE CELLA Counsel Fees - Juven                   200.00 5/24/2022
LISA MARIE ONVANI Rent Sub to L'lords                   968.00 5/24/2022
LOCK TIGHT SECURITY INC Building Maintenance                      88.50 5/24/2022
LOCK TIGHT SECURITY INC Building Maintenance                   267.85 5/24/2022
LOCKETT IN GLOBAL SOLUTIONS INC HAP Reimb Port-in                2,200.00 5/24/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,648.00 5/24/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 5/24/2022
LOCKETT-N-HOMES Rent Subsidy to Land                3,950.00 5/24/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 5/24/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 5/24/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,942.00 5/24/2022
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   442.00 5/24/2022
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   141.00 5/24/2022
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,288.00 5/24/2022
LOWE'S Building Maintenance                      28.73 5/24/2022
LOWE'S Landscaping Expense                      39.80 5/24/2022
LOWE'S Building Maintenance                      76.00 5/24/2022
LOWE'S Small Tools                      92.95 5/24/2022
LOWE'S Supplies                   247.78 5/24/2022
LOWE'S Building Maintenance                   275.79 5/24/2022
LR SATX LLC Education                   586.32 5/24/2022
LUAN NGUYEN Rent Sub to L'lords                   613.00 5/24/2022
LUCHENCUP LP Rent Sub to L'lords                   786.00 5/24/2022
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 5/24/2022
LYNN YEE Rent Sub to L'lords                1,595.00 5/24/2022
M & D ANTIGUA LLC Rent Sub to L'lords                   581.00 5/24/2022
M S AIR INC Building Maintenance                   260.00 5/24/2022
M S AIR INC Building Maintenance                   500.00 5/24/2022
M S AIR INC Air Conditioning Mai                   815.00 5/24/2022
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              20,425.00 5/24/2022
MACKENZIE HEIN Professional Service                   471.44 5/24/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   726.00 5/24/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,919.00 5/24/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                3,293.00 5/24/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              15,825.00 5/24/2022
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 5/24/2022
MAHDI HAZAM Rent Sub to L'lords                1,917.00 5/24/2022
MAI CU Rent Sub to L'lords                   530.00 5/24/2022
MAKAAN 500 FLATS LLC Rent Sub to L'lords                   686.00 5/24/2022
MAKAAN 500 FLATS LLC Rent Sub to L'lords                4,956.00 5/24/2022
MAKALU VENTURES LLC Education                   199.00 5/24/2022
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 5/24/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   240.00 5/24/2022
MANAXI LLC Rent Sub to L'lords                   840.00 5/24/2022
MANOA CENTERVIEW LP Rent Sub to L'lords                3,797.00 5/24/2022
MANOJ ABRAHAM Rent Sub to L'lords                3,854.00 5/24/2022
MANSFIELD ISD Restitution Payable                   161.24 5/24/2022
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      60.00 5/24/2022
MANSFIELD PLAZA LTD Rent Sub to L'lords                   277.00 5/24/2022
MANUEL REYES Investigative                   200.00 5/24/2022
Marc B Lewis Education                   865.52 5/24/2022
MARCH OF DIMES Printing-Publication                   359.76 5/24/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   450.00 5/24/2022
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 5/24/2022
MARIA JULIANA IPOCK Interpreter Fees                   170.00 5/24/2022
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,103.00 5/24/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 5/24/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              11,779.00 5/24/2022
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,150.00 5/24/2022
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                2,744.00 5/24/2022
MARK MCGINNIS Rent Sub to L'lords                1,282.00 5/24/2022
MARS REALTY SERIES D LLC Rent Sub to L'lords                   337.00 5/24/2022
MARSHA L JOHNSON Court Visitor                   244.89 5/24/2022
MARVIN W BURNS Rent Sub to L'lords                   750.00 5/24/2022
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   597.00 5/24/2022
MASSOUD MOTAMED Rent Sub to L'lords                1,111.00 5/24/2022
MATERA PAPER COMPANY Custodian Supplies                   237.51 5/24/2022
MATERA PAPER COMPANY Shrff Commissary Inv                   477.12 5/24/2022
MAVICH LLC Medical Supplies                    (57.86) 5/24/2022
MAVICH LLC Supplies                      78.81 5/24/2022
MAVICH LLC Kitchen Supplies                   227.16 5/24/2022
MAX S VILLA Rent Sub to L'lords                1,275.00 5/24/2022
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,751.00 5/24/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   390.00 5/24/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   450.96 5/24/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                7,014.60 5/24/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   185.00 5/24/2022
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   690.00 5/24/2022
MDRD LLC Rent Sub to L'lords                   686.00 5/24/2022
MDRD LLC Rent Sub to L'lords                   708.00 5/24/2022
MDRD LLC Rent Sub to L'lords                   755.00 5/24/2022
MDRD ROSE LLC Rent Sub to L'lords                   626.00 5/24/2022
MEDLINE INDUSTRIES INC Medical Supplies                   461.20 5/24/2022
MEGA ENERGY LP Utility Allowance                      20.00 5/24/2022
MEGAN WILLIAMS Restitution Payable                      25.00 5/24/2022
MEIQIN HUANG Rent Sub to L'lords                2,325.00 5/24/2022
MELISA BETH MASON Rent Sub to L'lords                   973.00 5/24/2022
MELISSA A MAXWELL Professional Service                   942.88 5/24/2022
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 5/24/2022
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 5/24/2022
MELISSIA ANN PRAWL Professional Service                   471.44 5/24/2022
Melody M Wilkinson Dues                   250.00 5/24/2022
Melody M Wilkinson Education                1,696.89 5/24/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   675.00 5/24/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   897.00 5/24/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,468.00 5/24/2022
MERCANTILE PARTNERS LP Prepaid - Rent                5,914.29 5/24/2022
MERCANTILE PARTNERS LP Utilities                6,625.64 5/24/2022
MERCANTILE PARTNERS LP Rent              10,810.31 5/24/2022
MERCANTILE PARTNERS LP Prepaid - Rent              46,265.48 5/24/2022
MERCANTILE PARTNERS LP Rent              60,034.94 5/24/2022
MERCEDES MEDICAL LLC Lab Supplies                      90.00 5/24/2022
MERCEDES MEDICAL LLC Lab Supplies                   311.00 5/24/2022
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                1,056.00 5/24/2022
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,782.00 5/24/2022
METRO FLOOR MACHINES INC Support Services Sup                1,067.90 5/24/2022
METRO FLOOR MACHINES INC Support Services Sup                1,420.00 5/24/2022
METRO FLOOR MACHINES INC Support Services Sup                2,040.40 5/24/2022
MEZQUITE INSTALLATION INC Building Maintenance                4,473.30 5/24/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   600.00 5/24/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,950.00 5/24/2022
MHMR OF TARRANT COUNTY Professional Service                2,166.66 5/24/2022
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 5/24/2022
MHMR OF TARRANT COUNTY Subrecipient Service              19,922.93 5/24/2022
MHMR OF TARRANT COUNTY Subrecipient Service              91,666.00 5/24/2022
MHMR OF TARRANT COUNTY MHMR            495,622.92 5/24/2022
MICHAEL BERGER Counsel Fees - Juven                   100.00 5/24/2022
MICHAEL BRENT HUDSON Rent Sub to L'lords                   620.00 5/24/2022
MICHAEL D MITCHELL Visiting Judges                   773.60 5/24/2022
MICHAEL D TOLAND Rent Sub to L'lords                   372.00 5/24/2022
MICHAEL DEEGAN Counsel Fees - Court                   112.50 5/24/2022
MICHAEL HAILEY Rent Sub to L'lords                   555.00 5/24/2022
MICHAEL P USERY Rent Sub to L'lords                   698.00 5/24/2022
MICHAEL R SCHENTRUP Education                   259.00 5/24/2022
MICHELLE DO Rent Sub to L'lords                1,550.00 5/24/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                1,763.00 5/24/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                5,558.00 5/24/2022
MIDCON DATA SERVICES LLC Professional Service                   430.00 5/24/2022
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 5/24/2022
MIKE RUBENKOENIG Rent Sub to L'lords                1,788.00 5/24/2022
MINH P NGUYEN Rent Sub to L'lords                1,108.00 5/24/2022
MINH THI HUA Rent Sub to L'lords                1,837.00 5/24/2022
MINH THI HUA Rent Sub to L'lords                2,293.00 5/24/2022
MIRAMAR MCB DFW SFR I LP Rent Sub to L'lords                1,149.00 5/24/2022
MIRAMAR MCB DFW SFR I LP Rent Sub to L'lords                1,652.00 5/24/2022
MIRNA ESCOBAR Rent Subsidy to Land                1,395.95 5/24/2022
MISTLETOE STATION LLC Rent Sub to L'lords                3,705.00 5/24/2022
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,330.00 5/24/2022
M-N WATERFORD Rent Sub to L'lords                  (883.00) 5/24/2022
M-N WATERFORD Rent Sub to L'lords                   793.00 5/24/2022
M-N WATERFORD Rent Sub to L'lords                3,091.00 5/24/2022
MONICA L JETER Psych Exams/Testimon                1,800.00 5/24/2022
MONICA LEUCK Rent Sub to L'lords                   998.00 5/24/2022
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                   387.00 5/24/2022
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                3,492.55 5/24/2022
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   811.60 5/24/2022
MOURI TECH LLC Professional Service                9,951.25 5/24/2022
MRINAL BARUAH Rent Sub to L'lords                1,513.00 5/24/2022
MUFFIN HEAD INC Investigative                   496.50 5/24/2022
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 5/24/2022
MULHOLLAND INDUSTRIES LTD Supplies                      23.80 5/24/2022
MULHOLLAND INDUSTRIES LTD Supplies                      84.00 5/24/2022
MUSHEKA HART Rent Sub to L'lords                1,728.00 5/24/2022
MVM SERVICES LLC Prepaid - Rent                5,290.00 5/24/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   563.00 5/24/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   692.00 5/24/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   864.00 5/24/2022
N N D D A Dues                      55.00 5/24/2022
N N D D A Dues                      55.00 5/24/2022
N N D D A Education                   350.00 5/24/2022
N N D D A Education                   350.00 5/24/2022
NADA J RUDDOCK Rent Sub to L'lords                   706.00 5/24/2022
NAHEED S NASIR Rent Sub to L'lords                2,550.00 5/24/2022
NANCY A HAWKINS Professional Service                   235.72 5/24/2022
NANCY J CLAUNCH Rent Sub to L'lords                   452.00 5/24/2022
NANTAMBU J KAMBON Rent Sub to L'lords                   349.00 5/24/2022
NARANATH CHINTALA Rent Sub to L'lords                5,397.00 5/24/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 5/24/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,907.61 5/24/2022
NARIN PETIKUN Rent Sub to L'lords                2,398.00 5/24/2022
NASTAD-NATIONAL ALLIANCE OF STATE Medical Supplies                1,650.00 5/24/2022
NATHAN MARTIN Counsel Fees - Court                1,400.00 5/24/2022
NATIONAL MEDICAL SERVICES INC Professional Service                2,635.00 5/24/2022
NATIONAL MEDICAL SERVICES INC Professional Service                3,049.50 5/24/2022
NAVEEN K KANIKARAM Rent Sub to L'lords                1,500.00 5/24/2022
NAVID ALBAND Counsel Fees - Court                   675.00 5/24/2022
NAVID ALBAND Counsel Fees - Court                   800.00 5/24/2022
NAVID ALBAND Counsel Fees - Court                1,925.00 5/24/2022
NEHA CHAWLA Rent Sub to L'lords                2,140.00 5/24/2022
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,065.00 5/24/2022
NEW ANSWERNET INC Professional Service              14,047.02 5/24/2022
NEW DAIRY HOLDCO LLC Food                   726.06 5/24/2022
NEW DAIRY HOLDCO LLC Food                   783.08 5/24/2022
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 5/24/2022
NEWCOMER SUPPLY INC Lab Supplies                      71.37 5/24/2022
NEXTERA PROPERTIES LLC Rent Sub to L'lords                1,126.00 5/24/2022
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                   175.00 5/24/2022
NGUYEN LONG INC Prepaid - Rent              10,104.74 5/24/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,249.00 5/24/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,281.00 5/24/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,425.00 5/24/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords              14,822.00 5/24/2022
NIANQI WANG Rent Sub to L'lords                1,983.00 5/24/2022
NIANQI WANG Rent Sub to L'lords                6,478.00 5/24/2022
NICHOLAS GREGORY DAVIS Counsel Fees - Court                2,590.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   175.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   620.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   825.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,320.00 5/24/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,560.00 5/24/2022
NJ CRIMINAL INTERDICTION LLC Education                   350.00 5/24/2022
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   920.00 5/24/2022
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   200.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   275.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   312.50 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   350.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   500.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   600.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   725.00 5/24/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                1,300.00 5/24/2022
NORRIS RIDEAUX Visiting Judges                   264.59 5/24/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,056.00 5/24/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,515.00 5/24/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,632.00 5/24/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords              43,622.00 5/24/2022
NORTH TEXAS SALES & DISTRIBUTION Building Maintenance                   249.35 5/24/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   698.00 5/24/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 5/24/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,561.00 5/24/2022
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,681.00 5/24/2022
NORTHWOOD MF LLC Rent Sub to L'lords                   715.00 5/24/2022
NORTHWOOD MF LLC Rent Sub to L'lords                1,192.00 5/24/2022
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   200.00 5/24/2022
NORTON METALS Building Maintenance                   190.00 5/24/2022
NOVATECH INC Equipment Maintenanc                   159.88 5/24/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   898.00 5/24/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,066.00 5/24/2022
NSTAR THE TRAILS AT WESTCREEK LLC Rent Sub to L'lords                   675.00 5/24/2022
NSTAR THE TRAILS AT WESTCREEK LLC Rent Sub to L'lords                   785.00 5/24/2022
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   825.00 5/24/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,269.00 5/24/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,164.00 5/24/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   587.00 5/24/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   602.00 5/24/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,230.00 5/24/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   569.00 5/24/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,109.00 5/24/2022
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,658.00 5/24/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   559.00 5/24/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 5/24/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   819.00 5/24/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                1,381.00 5/24/2022
OASIS PSYCHOLOGICAL SERVICES PLLC Professional Service                   150.00 5/24/2022
OBADIAH BOLES Rent Sub to L'lords                1,060.00 5/24/2022
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,780.00 5/24/2022
OFFICE STORE DEPOT INC Equipment Maintenanc                   199.00 5/24/2022
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 5/24/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   418.00 5/24/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   665.00 5/24/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   683.00 5/24/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                9,413.00 5/24/2022
OMNI MANAGEMENT CORPORATION Travel                   448.53 5/24/2022
OMOTAYO ONANUGA Rent Sub to L'lords                1,121.00 5/24/2022
ONE AMELIA PARC LP Rent Sub to L'lords                   914.00 5/24/2022
ONE AMELIA PARC LP Rent Sub to L'lords                8,204.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   443.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   590.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,098.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,197.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,936.00 5/24/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords              27,957.00 5/24/2022
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,208.00 5/24/2022
OPPORTUNITIES COUNSELING CENTER Professional Service                2,520.00 5/24/2022
ORANGE COUNTY HOUSING & COMMUNITY Port Admin Fee Expen                      52.69 5/24/2022
ORANGE COUNTY HOUSING & COMMUNITY Port HAP Port-out                1,375.00 5/24/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                    (56.87) 5/24/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      33.55 5/24/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   141.62 5/24/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   322.79 5/24/2022
ORVILLE PERSON Bail Bond Surety Fee                      15.00 5/24/2022
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 5/24/2022
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 5/24/2022
OVERTON SQUARE LP Rent Sub to L'lords                   393.00 5/24/2022
OVERTON SQUARE LP Rent Sub to L'lords                2,068.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Non                   300.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   710.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                   925.00 5/24/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 5/24/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   555.00 5/24/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,428.00 5/24/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,588.00 5/24/2022
PACIFIC HORIZONS LLC Rent Sub to L'lords                2,994.00 5/24/2022
PALAFOX HOSPITALITY LTD Education                   649.80 5/24/2022
PALAFOX HOSPITALITY LTD Education                   649.80 5/24/2022
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   247.00 5/24/2022
PAM SHRULL Health Food Permits                   200.00 5/24/2022
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 5/24/2022
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 5/24/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                   852.00 5/24/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,084.00 5/24/2022
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,640.00 5/24/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   796.00 5/24/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   967.00 5/24/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,845.00 5/24/2022
PARKER COMMONS LTD Rent Sub to L'lords                   563.00 5/24/2022
PARKER COMMONS LTD Rent Sub to L'lords                3,369.00 5/24/2022
PARKER ELECTRIC Building Maintenance                   394.82 5/24/2022
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,446.00 5/24/2022
PARQUE VISTA APARTMENTS LLC Rent Sub to L'lords                   576.00 5/24/2022
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   446.00 5/24/2022
PATRICIA A SPENCE Rent Sub to L'lords                   836.00 5/24/2022
PATRICIA A SPENCE Rent Subsidy to Land                   885.00 5/24/2022
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,818.00 5/24/2022
PATRICIA R POOL Rent Sub to L'lords                   280.00 5/24/2022
PATRICK KEVLIN Rent Sub to L'lords                1,192.00 5/24/2022
PATRICK ORAH Rent Sub to L'lords                2,086.00 5/24/2022
PAUL A CONNER Counsel Fees - Court                   130.00 5/24/2022
PAUL A CONNER Counsel Fees - Court                5,210.00 5/24/2022
PAUL FRANCIS Counsel Fees-Crimina                1,000.00 5/24/2022
PAUL MARTINEZ Rental Assistance                   500.00 5/24/2022
PAUL V PREVITE Counsel Fees - Court                   740.00 5/24/2022
PAUL V PREVITE Counsel Fees - Court                   767.50 5/24/2022
PAUL V PREVITE Counsel Fees - Court                1,180.00 5/24/2022
PAUL V PREVITE Counsel Fees - Court                2,165.00 5/24/2022
PAULA K GREEN Investigative                   100.00 5/24/2022
PAULA K GREEN Investigative                   346.62 5/24/2022
PAULA K GREEN Investigative                   582.14 5/24/2022
PAULA K GREEN Investigative                   742.50 5/24/2022
PAULA K GREEN Investigative                   986.46 5/24/2022
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 5/24/2022
PCNC PROPERTIES LLC Rent Sub to L'lords                1,350.00 5/24/2022
PEAT CONSULTING INC Rent Sub to L'lords                   634.00 5/24/2022
PEDRO CISNEROS Interpreter Fees                   100.00 5/24/2022
PEDRO CISNEROS Interpreter Fees                   200.00 5/24/2022
PEGGY MEYER Rent Sub to L'lords                1,591.00 5/24/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 5/24/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 5/24/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,041.00 5/24/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,106.00 5/24/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,968.00 5/24/2022
PENNTEX INC Parts and Supplies                   174.50 5/24/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      12.65 5/24/2022
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 5/24/2022
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 5/24/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   669.00 5/24/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,318.00 5/24/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,419.00 5/24/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   769.00 5/24/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,200.00 5/24/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,352.00 5/24/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,681.00 5/24/2022
PERFICIENT INC Professional Service                9,610.00 5/24/2022
PERFICIENT INC Professional Service              16,790.00 5/24/2022
PERFICIENT INC Non-Track Equipment              62,160.00 5/24/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                      20.00 5/24/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   968.00 5/24/2022
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   910.00 5/24/2022
PETER D REGAN Rent Sub to L'lords                   802.00 5/24/2022
PETER JOHN WEBB Rent Sub to L'lords                5,656.00 5/24/2022
PHAM HOANG LONG Rent Sub to L'lords                   679.00 5/24/2022
PHILIP BABY Rent Sub to L'lords                   867.00 5/24/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 5/24/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 5/24/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 5/24/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   625.00 5/24/2022
PIERCE COUNTY SHERIFF'S DEPARTMENT Certified Copies/Tra                   150.00 5/24/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,128.88 5/24/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              30,996.30 5/24/2022
PLATEPASS LLC Travel                      36.36 5/24/2022
PMI BIG D PROPERTIES Rent Sub to L'lords                2,354.00 5/24/2022
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   100.00 5/24/2022
POGO ENERGY LLC Utility Allowance                      13.00 5/24/2022
POGO ENERGY LLC Utility Allowance                      68.00 5/24/2022
POGO ENERGY LLC Utility Allowance                      68.00 5/24/2022
POLARIS TX8 LLC Rent Sub to L'lords                   598.00 5/24/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,050.00 5/24/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,487.00 5/24/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,565.00 5/24/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,990.50 5/24/2022
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies              28,267.20 5/24/2022
POLYGRAPH SCIENCE CENTER Professional Service                1,530.00 5/24/2022
PORTFOLIO 22 VENTURE LLC Rent Subsidy to Land                1,386.00 5/24/2022
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   286.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                      30.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   858.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,054.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,530.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,425.00 5/24/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              22,236.00 5/24/2022
PPMG OF TEXAS LLC Rent Sub to L'lords                   428.00 5/24/2022
PRAKASH ARUMUGAM Rent Sub to L'lords                1,795.00 5/24/2022
PREM GEORGE Rent Sub to L'lords                1,282.00 5/24/2022
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                4,050.00 5/24/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                   795.00 5/24/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,494.00 5/24/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   504.00 5/24/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   674.00 5/24/2022
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                2,997.13 5/24/2022
PSYCHOTHERAPY SERVICES & Professional Service                2,345.00 5/24/2022
PULSE POWER LLC Utility Allowance                      32.00 5/24/2022
PULSE POWER LLC Utility Allowance                      77.00 5/24/2022
PULSE POWER LLC Utility Allowance                      91.00 5/24/2022
PURPLE SHELL LLC Rent Sub to L'lords                2,320.00 5/24/2022
PURPLE SHELL LLC Rent Sub to L'lords                9,284.00 5/24/2022
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 5/24/2022
PURPLE TREE LLC Rent Sub to L'lords                4,276.00 5/24/2022
PYRAMID PAPER COMPANY Shrff Commissary Inv                   676.20 5/24/2022
QIAGEN LLC Lab Supplies                1,534.26 5/24/2022
QINGHUA XIE Rent Sub to L'lords                5,836.00 5/24/2022
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,270.00 5/24/2022
R B EVERETT AND COMPANY Parts and Supplies                   928.56 5/24/2022
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,182.00 5/24/2022
R J BRANIFF CORP Equipment Maintenanc                   730.00 5/24/2022
RACHEL DIANE MORRIS Professional Service                   471.44 5/24/2022
RAHN YUKIO MINAGAWA Capital Murder - Exp                7,177.20 5/24/2022
RAJIV SHARMA Rent Sub to L'lords                2,177.00 5/24/2022
RAJUMON CHACKO Rent Sub to L'lords                   687.00 5/24/2022
Ralph D. Swearingin Jr Education                   334.48 5/24/2022
RAM P MALIK Rent Sub to L'lords                1,490.00 5/24/2022
RAMESH SHARMA Rent Sub to L'lords                   715.00 5/24/2022
RATHLIN PROPERTY LLC Rent Sub to L'lords                   786.00 5/24/2022
RAUL NEVAREZ PC Counsel Fees-CPS Chi                1,920.00 5/24/2022
RAUL OVIEDO&ANA ISABEL VILLA VALLE Trust - Constable 8                   684.80 5/24/2022
RAY HALL JR Counsel Fees - Juven                   200.00 5/24/2022
RAY HALL JR Counsel Fees - Court                   825.00 5/24/2022
RAY HALL JR Counsel Fees - Court                2,100.00 5/24/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,280.00 5/24/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,635.00 5/24/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 5/24/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   800.00 5/24/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 5/24/2022
RCP SADOSA LLC Rent Sub to L'lords                   763.00 5/24/2022
RD ADAMS ENTERPRISES LLC Contract Labor                   618.88 5/24/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,368.31 5/24/2022
RD ADAMS ENTERPRISES LLC Contract Labor                1,547.20 5/24/2022
RD ADAMS ENTERPRISES LLC Professional Service                2,080.50 5/24/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   565.00 5/24/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   592.00 5/24/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   657.00 5/24/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   953.00 5/24/2022
RDO EQUIPMENT CO Parts and Supplies                   167.36 5/24/2022
READINGRAIL LLC Rent Sub to L'lords                4,712.00 5/24/2022
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,196.00 5/24/2022
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                4,174.00 5/24/2022
REBECCA R PORRAS Rent Sub to L'lords                   867.00 5/24/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 5/24/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 5/24/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 5/24/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 5/24/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 5/24/2022
RECOVERY MONITORING SOLUTIONS CORP Professional Service                2,631.00 5/24/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                      35.00 5/24/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,228.00 5/24/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,835.00 5/24/2022
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 5/24/2022
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                1,071.00 5/24/2022
REGENT REALTY SERVICES Rent Sub to L'lords                1,247.00 5/24/2022
REGINALD D STAFFORD SR Rent Sub to L'lords                2,293.00 5/24/2022
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      32.87 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      52.43 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      63.87 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      66.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      93.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      96.34 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   110.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   115.00 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   150.09 5/24/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,857.00 5/24/2022
REMMS INC Rent Sub to L'lords                   950.00 5/24/2022
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   981.00 5/24/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                1,384.00 5/24/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                4,781.00 5/24/2022
RENTREADY HOMES LLC Utility Allowance                      92.00 5/24/2022
RENTREADY HOMES LLC Rent Sub to L'lords                1,191.00 5/24/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      97.43 5/24/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 5/24/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 5/24/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 5/24/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 5/24/2022
RESCUE ONE TRAINING FOR LIFE INC Medical Supplies                   224.00 5/24/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   814.00 5/24/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                4,363.00 5/24/2022
RESERVE AT QUEBEC LLC Rent Subsidy/Deposit                   400.00 5/24/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   614.00 5/24/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   639.00 5/24/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,019.00 5/24/2022
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,844.87 5/24/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords              11,580.00 5/24/2022
RESIDENCE AT RED SIERRA LLC Rent Sub to L'lords                   705.00 5/24/2022
RESIDENCE AT RED SIERRA LLC Rent Sub to L'lords                   743.00 5/24/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              33,540.81 5/24/2022
RHYTHM OPS LLC Utility Assistance                      71.54 5/24/2022
RHYTHM OPS LLC Utility Allowance                      74.00 5/24/2022
RICHARD E BRIGGS Rent Sub to L'lords                   655.00 5/24/2022
RICHARD E JOHNSON SR Rent Sub to L'lords                1,178.00 5/24/2022
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 5/24/2022
RICHLAND CORNERS LLC Rent Sub to L'lords                1,172.00 5/24/2022
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   467.00 5/24/2022
RICK'S TIRE SERVICE INC Parts and Supplies                   139.00 5/24/2022
RICK'S TIRE SERVICE INC Tires and Tubes                   475.00 5/24/2022
RICOH USA INC Equipment Maintenanc                   595.37 5/24/2022
RICOH USA INC Equipment Maintenanc                1,280.26 5/24/2022
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   733.00 5/24/2022
RIGHT WAY MULTIFAMILY TEXAS HAP Reimb Port-in                   692.00 5/24/2022
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,329.00 5/24/2022
RITA L DAVIS Rent Sub to L'lords                   459.00 5/24/2022
RITA SIMMONS ESTATE Rent Sub to L'lords                   389.00 5/24/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 5/24/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   610.86 5/24/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,512.44 5/24/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,512.44 5/24/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   532.00 5/24/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,979.00 5/24/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                2,293.00 5/24/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                4,385.00 5/24/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                8,371.00 5/24/2022
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,745.00 5/24/2022
ROBBY SMITH Rent Sub to L'lords                   975.00 5/24/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   275.00 5/24/2022
ROBERT KEITH GILL Counsel Fees - Court                   370.00 5/24/2022
ROBERT KEITH GILL Counsel Fees - Court                1,520.00 5/24/2022
ROBERT M GULLINESE Rent Sub to L'lords                   865.00 5/24/2022
ROBERT SEAN WEAR Rent Sub to L'lords                   367.00 5/24/2022
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 5/24/2022
ROBERTA WALKER Counsel Fees - Court                1,000.00 5/24/2022
ROBERTS MAINTENANCE ENGINEERING Retainage            (10,474.05) 5/24/2022
ROBERTS MAINTENANCE ENGINEERING Professional Service              52,395.64 5/24/2022
ROBERTS MAINTENANCE ENGINEERING Professional Service            157,085.22 5/24/2022
ROBIN ANDERSON Rent Sub to L'lords                   590.00 5/24/2022
ROBINSON & SMART PC Counsel Fees - Court                   375.00 5/24/2022
ROBINSON & SMART PC Counsel Fees - Court                   750.00 5/24/2022
ROBINSON & SMART PC Counsel Fees - Court                1,218.75 5/24/2022
ROBINSON & SMART PC Counsel Fees - Court                2,190.00 5/24/2022
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 5/24/2022
ROCK PROPERTIES LLC Rent Sub to L'lords                1,350.00 5/24/2022
RODNEY COLLIER Rent Sub to L'lords                   802.00 5/24/2022
RODNEY D MCNEELY Rent Sub to L'lords                   491.00 5/24/2022
ROEL ELIZALDE JR Interpreter Fees                   200.00 5/24/2022
ROGERS & ROGERS IV Rent Sub to L'lords                   342.00 5/24/2022
ROMADO LLC Rent Sub to L'lords                1,283.00 5/24/2022
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 5/24/2022
RONALD ARIZPE Rent Sub to L'lords                   616.00 5/24/2022
RONALD COUCH Counsel Fees - Court                   180.00 5/24/2022
RONALD COUCH Counsel Fees - Court                   250.00 5/24/2022
RONALD COUCH Counsel Fees - Court                   390.00 5/24/2022
ROSA LEE NEWMAN Rent Sub to L'lords                   594.00 5/24/2022
ROSE ANNA SALINAS Counsel Fees - Court                   312.50 5/24/2022
ROSEMARY R THOMAS Rent Sub to L'lords                1,263.00 5/24/2022
ROSIE CHEN Rent Sub to L'lords                6,960.00 5/24/2022
ROSLAND B LEOPOLD Rent Sub to L'lords                1,025.00 5/24/2022
ROUTE 66 AMARILLO LLC Education                   612.95 5/24/2022
ROUTE 66 AMARILLO LLC Education                   612.95 5/24/2022
ROUTE 66 AMARILLO LLC Education                   612.95 5/24/2022
ROUTE 66 AMARILLO LLC Education                   612.95 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
ROUTE 66 AMARILLO LLC Education                   770.50 5/24/2022
Roy C Brooks Education                   455.00 5/24/2022
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                2,442.00 5/24/2022
RSG INVESTMENTS B LLC Prepaid - Rent                4,997.56 5/24/2022
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,111.00 5/24/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                2,024.00 5/24/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                5,679.00 5/24/2022
RUBEN M PEREZ Rent Sub to L'lords                   785.00 5/24/2022
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 5/24/2022
RUGBY HOLDINGS LLC Non-Tracked Construc                   231.87 5/24/2022
RUI KOU Rent Sub to L'lords                2,956.00 5/24/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   504.00 5/24/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,133.00 5/24/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,228.00 5/24/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              16,547.00 5/24/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   107.50 5/24/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   195.00 5/24/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,287.34 5/24/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,751.60 5/24/2022
RUSSELL G HYLER Rent Sub to L'lords                   820.00 5/24/2022
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 5/24/2022
RUTHIE HUCKABY Rent Sub to L'lords                   635.00 5/24/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                   639.00 5/24/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                2,158.00 5/24/2022
S2 MISSION HILL LLC Rent Sub to L'lords                   632.00 5/24/2022
S2 VERONA LLC Rent Sub to L'lords                   674.00 5/24/2022
S2 VERONA LLC Rent Sub to L'lords                1,241.00 5/24/2022
S2 VERONA LLC Rent Sub to L'lords                5,505.00 5/24/2022
SAFE CITY COMMISSION INC Safe City - Crime St              16,137.47 5/24/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,180.00 5/24/2022
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,779.00 5/24/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,052.26 5/24/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,477.83 5/24/2022
SALIL K SARKAR Rent Sub to L'lords                1,123.00 5/24/2022
SALIL K SARKAR Rent Sub to L'lords                3,268.00 5/24/2022
SALVATORE LAMENTI Rent Sub to L'lords                   827.00 5/24/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   100.00 5/24/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   183.00 5/24/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   437.50 5/24/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   937.50 5/24/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,375.00 5/24/2022
SAMUELS AVENUE LP Rent Sub to L'lords                4,174.00 5/24/2022
SANDRA F BOOZER Rent Sub to L'lords                2,252.00 5/24/2022
SANOFI PASTEUR INC Medical Supplies                2,119.61 5/24/2022
SANSOM BLUFF LP Rent Sub to L'lords                8,561.00 5/24/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,131.00 5/24/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,389.00 5/24/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,964.00 5/24/2022
SANSOM RIDGE LP Rent Sub to L'lords                   393.00 5/24/2022
SANSOM RIDGE LP Rent Sub to L'lords                   793.00 5/24/2022
SATELLITE TRACKING OF PEOPLE LLC Professional Service                6,479.30 5/24/2022
SAVOY MULTIFAMILY LP Utility Allowance                      26.00 5/24/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   536.00 5/24/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                3,559.00 5/24/2022
SBV-DFW-I LLC Rent Sub to L'lords                   526.00 5/24/2022
SCHOOL HEALTH CORPORATION Medical Supplies                   218.40 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   265.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   308.75 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   450.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   545.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   595.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   895.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,130.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,350.00 5/24/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,400.00 5/24/2022
SCOTT R SPENCE Rent Sub to L'lords                   900.00 5/24/2022
SE HWAN CHUN Rent Sub to L'lords                1,164.00 5/24/2022
SELENA CORNELIUS Trust - Justice of t                   155.00 5/24/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   355.00 5/24/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   537.50 5/24/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Non                      30.00 5/24/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Non                      97.50 5/24/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Cus                   357.50 5/24/2022
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   857.00 5/24/2022
SHAWN PASCHALL Counsel Fees - Court                   100.00 5/24/2022
SHAWN PASCHALL Counsel Fees - Court                   650.00 5/24/2022
SHAWN PASCHALL Counsel Fees - Court                   750.00 5/24/2022
SHAWN PASCHALL Counsel Fees - Court                4,510.00 5/24/2022
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                3,594.00 5/24/2022
SHEKHAR GANDHI Rent Sub to L'lords                8,228.00 5/24/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 5/24/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,699.00 5/24/2022
SHI GOVERNMENT SOLUTIONS INC Supplies                   209.97 5/24/2022
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   261.20 5/24/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance        2,496,895.00 5/24/2022
SHIRLEY A JOHNSON Rent Sub to L'lords                   376.00 5/24/2022
SHONDA GREEN Rent Sub to L'lords                   647.00 5/24/2022
SIERRA STRIPES OF TEXAS Central Garage Inv                   325.00 5/24/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   955.00 5/24/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,195.00 5/24/2022
SILVER LINING STANDARD INC Rent Sub to L'lords                1,458.00 5/24/2022
SIRCHIE FINGER PRINT LABORATORIES Supplies                   602.00 5/24/2022
SITA BUSINESS SYSTEMS INC Medical Supplies                   184.32 5/24/2022
SITA BUSINESS SYSTEMS INC Medical Supplies                   368.64 5/24/2022
SJB LEGACY LLC Rent Sub to L'lords                1,745.00 5/24/2022
SMART GROUP SYSTEMS Supplies                   141.00 5/24/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,047.00 5/24/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,399.00 5/24/2022
SNAPPERHEAD PROPERTIES LLC Rental Assistance                1,095.00 5/24/2022
SOF EULESS OWNER LP Rent Sub to L'lords                   194.00 5/24/2022
SOF EULESS OWNER LP Rent Sub to L'lords                5,025.00 5/24/2022
SOLOMON BRACKENS Rent Sub to L'lords                1,383.00 5/24/2022
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              42,250.00 5/24/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   863.00 5/24/2022
SON N TRAM Rent Sub to L'lords                   933.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                   192.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                   311.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                   949.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                1,614.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                2,896.00 5/24/2022
SOUTH HULEN LP Rent Sub to L'lords                8,562.00 5/24/2022
SOUTHERN AUTOMATION LLC Building Maintenance                2,664.00 5/24/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   207.83 5/24/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   628.00 5/24/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   667.00 5/24/2022
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                2,250.00 5/24/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   820.00 5/24/2022
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   930.02 5/24/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,730.00 5/24/2022
SPARK ENERGY LP Utility Allowance                      15.00 5/24/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   688.00 5/24/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                2,936.00 5/24/2022
SPRING LAKE VILLAGE LLC Rent Subsidy to Land                1,185.00 5/24/2022
SRT LAW PC Counsel Fees - Court                      75.00 5/24/2022
SRT LAW PC Counsel Fees - Court                      75.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   122.50 5/24/2022
SRT LAW PC Counsel Fees - Court                   275.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   275.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   350.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   565.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   700.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   765.00 5/24/2022
SRT LAW PC Counsel Fees - Court                   872.50 5/24/2022
SRT LAW PC Counsel Fees - Court                1,160.00 5/24/2022
SS LIM LLC Rent Sub to L'lords                   789.00 5/24/2022
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental                1,000.00 5/24/2022
STAK MANAGEMENT LLC Rent Sub to L'lords                1,638.00 5/24/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,135.00 5/24/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,573.00 5/24/2022
STANLEY M WINDERMAN Rent Sub to L'lords                1,982.00 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                  (384.95) 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        4.43 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      10.98 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      13.79 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      19.29 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      20.99 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.91 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.92 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.94 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      41.83 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      45.99 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.85 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.76 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      54.48 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      57.21 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      59.07 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      60.15 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      60.78 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      62.23 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      66.14 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      67.21 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      67.30 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      67.82 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      76.14 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      76.52 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      79.89 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      85.69 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      86.77 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      97.80 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   104.29 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   121.04 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   142.56 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   166.42 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   170.89 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   186.35 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   196.11 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   198.34 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   200.84 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   206.62 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   216.67 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   230.16 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Lab Supplies                   247.20 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   249.03 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   249.95 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   260.47 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   276.43 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   352.45 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   383.98 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   448.90 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                   449.00 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   452.40 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   520.33 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   522.59 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   589.45 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   607.05 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,022.59 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,210.09 5/24/2022
STAR PLATINUM LLC Rent Sub to L'lords                1,247.00 5/24/2022
STARTEX POWER Utility Assistance                   141.23 5/24/2022
STATLAB MEDICAL PRODUCTS Lab Supplies                   232.00 5/24/2022
STEPHANIE GONZALEZ Counsel Fees - Court                      75.00 5/24/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   600.00 5/24/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   216.25 5/24/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                1,050.00 5/24/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                3,535.00 5/24/2022
STEPHEN W LEACH Rent Sub to L'lords                   668.00 5/24/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   910.00 5/24/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,190.00 5/24/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,360.00 5/24/2022
STEVE Q NGUYEN Rent Sub to L'lords                4,964.00 5/24/2022
Steven J Powell Travel                   275.15 5/24/2022
STEVEN JUMES Counsel Fees - Court                   375.00 5/24/2022
STEVEN JUMES Counsel Fees - Court                   510.00 5/24/2022
STEVEN JUMES Counsel Fees - Court                   525.00 5/24/2022
STEVEN JUMES Counsel Fees - Court                   650.00 5/24/2022
STEVEN JUMES Counsel Fees - Court                   660.00 5/24/2022
STEVEN MICHAEL BETH Rent Sub to L'lords                   954.00 5/24/2022
STEVEN R FROMM Rent Sub to L'lords                1,086.00 5/24/2022
STEVEN R MIEARS PC Counsel Fees - Capit                4,775.00 5/24/2022
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   677.50 5/24/2022
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 5/24/2022
STRATUS BLOCK 21 LLC Education                   678.50 5/24/2022
STREAM ENERGY Utility Allowance                        2.00 5/24/2022
STREAM ENERGY Utility Allowance                   156.00 5/24/2022
STREAM ENERGY Utility Allowance                   528.00 5/24/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   203.24 5/24/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   353.64 5/24/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   508.00 5/24/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,247.00 5/24/2022
SUMI INVESTMENTS LLC Rent Sub to L'lords                1,399.00 5/24/2022
SUMMER ENERGY LLC Utility Allowance                   141.00 5/24/2022
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                1,427.00 5/24/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   439.00 5/24/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   815.00 5/24/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                9,005.00 5/24/2022
SUPREME BRIGHT AMARILLO II LLC Education                1,097.10 5/24/2022
SUPREME FOOD SERVICES INC Supplies                      12.00 5/24/2022
SUPREME FOOD SERVICES INC Food                      41.75 5/24/2022
SUPREME FOOD SERVICES INC Support Services Sup                      41.75 5/24/2022
SUPREME FOOD SERVICES INC Food                   202.30 5/24/2022
SUZY VANEGAS Counsel Fees - Court                      75.00 5/24/2022
SUZY VANEGAS Counsel Fees - Court                   212.50 5/24/2022
SUZY VANEGAS Counsel Fees - Court                   237.50 5/24/2022
SVS APARTMENTS LLC Rent Sub to L'lords                2,746.00 5/24/2022
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,491.00 5/24/2022
SYNERGY TELCOM Supplies                1,420.00 5/24/2022
T MAXWELL SMITH PLLC Counsel Fees - Court                   367.50 5/24/2022
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            199,858.83 5/24/2022
TAE E MARKGRAF Rent Sub to L'lords                   499.00 5/24/2022
TAN THAN Interpreter Fees                   600.00 5/24/2022
TARA ENERGY LLC Utility Allowance                        2.00 5/24/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   608.00 5/24/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,987.00 5/24/2022
TARRANT COUNTY BAR ASSOCIATION Education                      40.00 5/24/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 5/24/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      52.10 5/24/2022
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 5/24/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                   430.74 5/24/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,652.57 5/24/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                1,740.67 5/24/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                5,265.67 5/24/2022
TARRANT COUNTY SAMARITAN Subrecipient Service              11,393.01 5/24/2022
TARRANT COUNTY SAMARITAN Subrecipient Service              15,419.36 5/24/2022
TARRANT COUNTY SAMARITAN Subrecipient Service              39,164.89 5/24/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,044.00 5/24/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,190.00 5/24/2022
TARRANT COUNTY SHERIFF Travel                1,865.43 5/24/2022
TARRANT COUNTY SHERIFF Travel                1,894.82 5/24/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   425.00 5/24/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   500.00 5/24/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   550.00 5/24/2022
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 5/24/2022
TASG INVESTMENTS INC Rent Sub to L'lords                1,425.00 5/24/2022
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,398.00 5/24/2022
TDI FLEET SERVICES Central Garage Inv                1,071.98 5/24/2022
TDIAI-TEXAS DIVISION OF THE Education                   250.00 5/24/2022
TDWK LLC Rent Sub to L'lords                   691.00 5/24/2022
TDWK LLC Rent Sub to L'lords                1,067.00 5/24/2022
TDWK LLC Rent Sub to L'lords                2,807.00 5/24/2022
TEEX-TX A&M ENGINEERING EXT SERVICE Education                      80.00 5/24/2022
TEEX-TX A&M ENGINEERING EXT SERVICE Education                      80.00 5/24/2022
TEIXEIRA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   743.00 5/24/2022
TERESEA A ADCOCK Professional Service                   235.72 5/24/2022
TERI LYNNE WORKMAN Reporter's Records (                      26.40 5/24/2022
TERI LYNNE WORKMAN Reporter's Records (                4,470.00 5/24/2022
TERICK RESOURCES LLC Rent Sub to L'lords                1,300.00 5/24/2022
TERRANCE B DOWNS Counsel Fees - Court                   800.00 5/24/2022
TERRANCE B DOWNS Counsel Fees - Court                6,640.00 5/24/2022
TERRY LEONARD Restitution Payable                   185.00 5/24/2022
TERRY W GIBBONS Rent Sub to L'lords               (1,320.00) 5/24/2022
TERRY W GIBBONS Rent Sub to L'lords                  (934.00) 5/24/2022
TERRY W GIBBONS Rent Sub to L'lords                  (890.00) 5/24/2022
TERRY W GIBBONS Rent Sub to L'lords                  (325.00) 5/24/2022
TERRY W GIBBONS Rent Sub to L'lords                3,930.00 5/24/2022
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 5/24/2022
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                1,839.00 5/24/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   125.00 5/24/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/24/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/24/2022
TEXAS DIVISION OF EMERGENCY Education                   300.00 5/24/2022
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,187.00 5/24/2022
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   188.29 5/24/2022
TEXAS SOCIETY OF CPAs Dues                   430.00 5/24/2022
TEXAS STATE UNIVERSITY Education                   150.00 5/24/2022
TEXAS STATE UNIVERSITY Education                   260.00 5/24/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                   558.00 5/24/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,265.00 5/24/2022
TEXCAN VENTURES III Rent Sub to L'lords                   774.00 5/24/2022
TEXCAN VENTURES III Rent Sub to L'lords                7,752.00 5/24/2022
TEXPO POWER LP Utility Allowance                   107.00 5/24/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 5/24/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,163.00 5/24/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,427.00 5/24/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,663.00 5/24/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              21,345.00 5/24/2022
THE BURRELL GROUP Professional Service                3,379.00 5/24/2022
THE CITY OF GRAND PRAIRIE Tax Increment Financ                        1.72 5/24/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   638.00 5/24/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   646.00 5/24/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   950.00 5/24/2022
THE FLATS AT BRENTWOOD Rent Sub to L'lords                   795.00 5/24/2022
THE FLATS AT BRENTWOOD Rent Sub to L'lords                2,134.00 5/24/2022
THE FLATS AT BRENTWOOD Rent Sub to L'lords                2,168.00 5/24/2022
THE FLATS AT BRENTWOOD Rent Sub to L'lords                2,436.00 5/24/2022
THE HARRIS LAW FIRM Counsel Fees-CPS Non                1,000.00 5/24/2022
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 5/24/2022
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 5/24/2022
THE HUSTON FIRM PC Counsel Fees - Court                   405.00 5/24/2022
THE HUSTON FIRM PC Counsel Fees - Court                   860.00 5/24/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,530.00 5/24/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   383.75 5/24/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   580.00 5/24/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   350.00 5/24/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   650.00 5/24/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   770.00 5/24/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,320.00 5/24/2022
THE LOGAN AL LP Rent Subsidy to Land                   963.00 5/24/2022
THE LOGAN AL LP Rent Sub to L'lords                2,682.00 5/24/2022
THE NELAC INSTITUTE Dues                   350.00 5/24/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   250.00 5/24/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 5/24/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   425.00 5/24/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 5/24/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,050.00 5/24/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,790.00 5/24/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                3,070.00 5/24/2022
THE SALVATION ARMY Subrecipient Service              13,034.25 5/24/2022
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   208.15 5/24/2022
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   474.76 5/24/2022
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   938.30 5/24/2022
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                   952.33 5/24/2022
THE SPOKEN WORD LLC Interpreter Fees                   180.00 5/24/2022
THE SPOKEN WORD LLC Interpreter Fees                   190.00 5/24/2022
THE TREE HOUSE INC Supplies                   126.00 5/24/2022
THE TREE HOUSE INC Supplies                   143.00 5/24/2022
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                4,249.00 5/24/2022
THIEN VU Rent Sub to L'lords                2,100.00 5/24/2022
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 5/24/2022
THOMAS W BALLANTYNE Rent Sub to L'lords                3,397.00 5/24/2022
THOMSON REUTERS - WEST Law Books                      56.00 5/24/2022
THOMSON REUTERS - WEST On-line Service                   139.67 5/24/2022
THOMSON REUTERS - WEST On-line Service                   567.46 5/24/2022
THOMSON REUTERS - WEST On-line Service                   628.32 5/24/2022
THOMSON REUTERS - WEST On-line Service                   698.34 5/24/2022
THOMSON REUTERS - WEST On-line Service                   886.91 5/24/2022
THOMSON REUTERS - WEST On-line Service                1,256.64 5/24/2022
THOMSON REUTERS - WEST Subscriptions                1,291.28 5/24/2022
THOMSON REUTERS - WEST On-line Service                1,609.37 5/24/2022
THOMSON REUTERS - WEST On-line Service                1,676.01 5/24/2022
THOMSON REUTERS - WEST On-line Service                1,676.02 5/24/2022
THOMSON REUTERS - WEST On-line Service                1,884.96 5/24/2022
THOMSON REUTERS - WEST On-line Service                2,493.75 5/24/2022
THOMSON REUTERS - WEST On-line Service              15,380.93 5/24/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   639.00 5/24/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   944.00 5/24/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                4,244.00 5/24/2022
TIDES ON OVERTON RIDGE OWNER LLC Utility Allowance                      72.00 5/24/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   365.00 5/24/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   646.00 5/24/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                4,918.00 5/24/2022
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 5/24/2022
TIMEKEEPING SYSTEMS INC Safety/Tactical Supp                   294.77 5/24/2022
TIMMIE R WHITE Counsel Fees - Court                   375.00 5/24/2022
TIMMIE R WHITE Counsel Fees - Court                   375.00 5/24/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   275.00 5/24/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   275.00 5/24/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   597.50 5/24/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   970.00 5/24/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,880.00 5/24/2022
TIMOTHY SMITH Miscellaneous Payabl                2,160.00 5/24/2022
TISSUE TECHNIQUES PATHOLOGY LABS Professional Service                      72.00 5/24/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,020.00 5/24/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,171.25 5/24/2022
TOM MINH LE Rent Sub to L'lords                1,079.00 5/24/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 5/24/2022
TOM WITTROCK Rent Sub to L'lords                1,823.00 5/24/2022
TONISHA MEEKS Court Visitor                      24.36 5/24/2022
TONY P HOLMES Rent Sub to L'lords                1,822.00 5/24/2022
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                   355.59 5/24/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,245.78 5/24/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,774.85 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   262.50 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   293.75 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   425.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   425.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,062.50 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,250.00 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,172.50 5/24/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,225.00 5/24/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                   963.00 5/24/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,719.00 5/24/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   128.00 5/24/2022
TRDWIND HEB LLC Rent Sub to L'lords                2,153.00 5/24/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,087.00 5/24/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,858.00 5/24/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      58.00 5/24/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   128.33 5/24/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                1,079.00 5/24/2022
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,500.00 5/24/2022
TRIDENT ESTATES LLC Rent Sub to L'lords                2,000.00 5/24/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,036.00 5/24/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 5/24/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,515.00 5/24/2022
TRIPLE RM SERIES LLC Rent Sub to L'lords                   743.00 5/24/2022
TROY BUGGS Rent Sub to L'lords                1,810.00 5/24/2022
TRUCKPRO HOLDING CORPORATION Parts and Supplies                      16.68 5/24/2022
TS ASSET BEDFORD LLC Rent Sub to L'lords                1,175.00 5/24/2022
TS ASSET BEDFORD LLC Rent Subsidy to Land                5,341.00 5/24/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   682.00 5/24/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   720.00 5/24/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                1,713.00 5/24/2022
TUAN Q TRAN Rent Sub to L'lords                   868.00 5/24/2022
T-UNIVERSAL CORPORATION Rent Sub to L'lords                5,812.00 5/24/2022
TUO WANG Rent Sub to L'lords                2,245.00 5/24/2022
TWEEDY CLAIMS INVESTIGATION INC ME Over the Counter                   125.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Parts and Supplies                        8.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      26.10 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      38.72 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.57 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      49.81 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      55.54 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      61.96 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      68.54 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      70.36 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      73.64 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      77.60 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      79.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      89.39 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      90.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      91.10 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.49 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   104.35 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.05 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   106.89 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   108.72 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   119.77 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   124.63 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   132.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   139.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   143.90 5/24/2022
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   148.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   148.62 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   156.49 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   158.11 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   162.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   166.19 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.93 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   172.95 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   202.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   204.25 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   252.40 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   272.17 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   281.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   436.00 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   801.43 5/24/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,347.00 5/24/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords               (4,397.00) 5/24/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                   550.00 5/24/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,550.00 5/24/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,861.00 5/24/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,145.00 5/24/2022
U S CORRECTIONS LLC Professional Service                3,605.00 5/24/2022
U S DISTRICT COURT Certified Copies/Tra                      49.00 5/24/2022
ULINE INC Supplies                   296.33 5/24/2022
UNIFIRST FIRST AID CORP Building Maintenance                      49.21 5/24/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        3.48 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        5.52 5/24/2022
UNIFIRST HOLDINGS INC Laundry Services                        5.68 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.24 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.90 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        7.16 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.24 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      12.52 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.02 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      18.78 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.48 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      20.88 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.84 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.52 5/24/2022
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 5/24/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      38.72 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      47.28 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      72.32 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      80.84 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                      92.56 5/24/2022
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 5/24/2022
UNIFIRST HOLDINGS INC Custodian Services                   101.32 5/24/2022
UNITED HEALTHCARE BENEFITS OF Medical Premiums            325,544.64 5/24/2022
UNITED INTERPRETATION AND Interpreter Fees                   180.00 5/24/2022
UNITED INTERPRETATION AND Interpreter Fees                   360.00 5/24/2022
UNITED REALTY GROUP Rent Sub to L'lords                   833.00 5/24/2022
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,212.74 5/24/2022
UNITEDHEALTHCARE INSURANCE COMPANY Administration              12,069.75 5/24/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              28,907.52 5/24/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            297,639.04 5/24/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      17.17 5/24/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      36.23 5/24/2022
UNT HEALTH SCIENCE CENTER Professional Service                2,000.00 5/24/2022
US HEALTH EXPRESS CORP Medical Supplies                   160.00 5/24/2022
US HEALTH EXPRESS CORP Medical Supplies                   480.00 5/24/2022
USA SCIENTIFIC INC Lab Supplies                   208.48 5/24/2022
V A DAVIS Rent Sub to L'lords                   896.00 5/24/2022
V A DAVIS Rent Sub to L'lords                1,057.00 5/24/2022
VALERIE K ALLEN Reporter's Records (                4,050.00 5/24/2022
VALLO R CROSS SR Rent Sub to L'lords                   868.00 5/24/2022
VAN T NGUYEN Rent Sub to L'lords                   907.00 5/24/2022
VAN TRAN Rent Sub to L'lords                   892.00 5/24/2022
VANESSA JORDAN Interpreter Fees                   170.00 5/24/2022
VANTOORN & ASSOCIATES INC Capital Murder - Exp              17,703.37 5/24/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 5/24/2022
VEH LLC Utility Allowance                   339.00 5/24/2022
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   966.00 5/24/2022
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,244.00 5/24/2022
VERDEL CORPORATION Rent Sub to L'lords                   142.00 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.01 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   148.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 5/24/2022
VESTED ASSET LLC Rent Sub to L'lords                   567.00 5/24/2022
VIC A AKERS Rent Sub to L'lords                   721.00 5/24/2022
VICKIE LAWON BONHAM Rent Sub to L'lords                2,933.00 5/24/2022
VICTOR D HUHEM Trust - Justice of t                        5.00 5/24/2022
VIJAY K CHAWLA Rent Sub to L'lords                1,653.00 5/24/2022
VIJAY K CHAWLA Rent Sub to L'lords                2,594.00 5/24/2022
VIJAY K CHAWLA Rent Sub to L'lords                3,220.00 5/24/2022
VIJAY K CHAWLA Rent Sub to L'lords                4,053.00 5/24/2022
VIJAY K CHAWLA Rent Sub to L'lords              23,213.00 5/24/2022
VIJAY K NOOKALA Rent Sub to L'lords                2,147.00 5/24/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   568.00 5/24/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   592.00 5/24/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   614.00 5/24/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   694.00 5/24/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   884.00 5/24/2022
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,293.00 5/24/2022
VINH T LE Rent Sub to L'lords                2,260.00 5/24/2022
VIRGINIA CARTER Counsel Fees - Juven                   134.58 5/24/2022
VIRGINIA CARTER Counsel Fees - Court                   610.00 5/24/2022
VIRGINIA CARTER Counsel Fees - Proba                2,100.00 5/24/2022
VIRGINIA CARTER Counsel Fees - Proba                2,100.00 5/24/2022
VISION SERVICE PLAN INSURANCE CO Vision                6,770.40 5/24/2022
VISION SERVICE PLAN INSURANCE CO Vision              31,463.50 5/24/2022
VISTRA PREFERRED INC Utility Assistance                   132.20 5/24/2022
VJP REALTY LLC Rent Sub to L'lords                1,955.00 5/24/2022
VOLT ASSET COMPANY INC Utility Assistance                   101.00 5/24/2022
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,064.00 5/24/2022
VVDT LLC Rent Sub to L'lords                   682.00 5/24/2022
VWR INTERNATIONAL LLC Lab Supplies                      23.20 5/24/2022
W A KRAPF INC Supplies                   430.55 5/24/2022
WABASH PARTNERS LLC Rent Sub to L'lords                   739.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                   579.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                   968.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                1,211.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                1,348.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                1,536.00 5/24/2022
WAK HG LLC Rent Sub to L'lords                7,580.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords                   420.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords                1,020.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords                1,573.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords                3,698.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords                5,186.00 5/24/2022
WAK SYC LLC Rent Sub to L'lords              13,328.00 5/24/2022
WAK T LLC Rent Sub to L'lords                4,515.00 5/24/2022
WALMART #1801 Food/Hygiene Assista                   185.41 5/24/2022
WALMART #2978 Food/Hygiene Assista                   109.02 5/24/2022
WALMART #590 Other Payable                      26.00 5/24/2022
WALMART #807 Food/Hygiene Assista                      78.00 5/24/2022
WALMART #972 Food/Hygiene Assista                      61.98 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                   122.50 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                   387.50 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                   560.00 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                   790.00 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                1,190.00 5/24/2022
WALT A CLEVELAND Counsel Fees - Court                1,520.00 5/24/2022
WANYING FAN Rent Sub to L'lords                1,899.00 5/24/2022
WARREN ST JOHN Counsel Fees - Court                2,350.00 5/24/2022
WARREN ST JOHN Counsel Fees - Court                2,600.00 5/24/2022
WARREN ST JOHN Counsel Fees - Court                3,250.00 5/24/2022
WARREN ST JOHN Counsel Fees - Capit                8,050.00 5/24/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,125.98 5/24/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,908.02 5/24/2022
WEATHERFORD COLLEGE OF PARKER Education                2,965.00 5/24/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   350.00 5/24/2022
WEI QIAN Rent Sub to L'lords                4,157.00 5/24/2022
WENDELL W SHEFFIELD IV Professional Service                   235.72 5/24/2022
WESLEY VEASLEY Rent Sub to L'lords                   831.00 5/24/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                    (30.00) 5/24/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   345.00 5/24/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,035.31 5/24/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,653.00 5/24/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                8,754.00 5/24/2022
WESTERN-BRW PAPER CO INC Supplies                   164.00 5/24/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 5/24/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 5/24/2022
WESTERN-BRW PAPER CO INC Supplies                   656.00 5/24/2022
WESTERN-BRW PAPER CO INC Sheriff Inventory                4,091.00 5/24/2022
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   820.00 5/24/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,121.00 5/24/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,459.00 5/24/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,327.00 5/24/2022
WILEY S STURNS Rent Sub to L'lords                   831.00 5/24/2022
WILLANDA GRIMES Rent Sub to L'lords                1,084.00 5/24/2022
WILLANDA GRIMES Rent Sub to L'lords                2,600.00 5/24/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 5/24/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 5/24/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 5/24/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   375.00 5/24/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   375.00 5/24/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 5/24/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   425.00 5/24/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   920.00 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                   120.00 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                   937.50 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                   975.00 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Capit                1,062.50 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                1,200.00 5/24/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                6,150.00 5/24/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   375.00 5/24/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   425.00 5/24/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   425.00 5/24/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 5/24/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 5/24/2022
WILLIAM R LANE Counsel Fees - Court                   472.50 5/24/2022
WILLIAM R LANE Counsel Fees - Court                1,397.50 5/24/2022
WILLIAM RUCKER Rent Sub to L'lords                   703.00 5/24/2022
WINDVALE PARK LTD Rent Sub to L'lords                2,035.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 5/24/2022
WM BARRY NORMAN Psych Exams/Testimon                   550.00 5/24/2022
WM BARRY NORMAN Psych Exams/Testimon                   550.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 5/24/2022
WM BARRY NORMAN Criminal Court Menta                2,800.00 5/24/2022
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,239.00 5/24/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,136.00 5/24/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,619.00 5/24/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,682.00 5/24/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords              11,521.00 5/24/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                1,543.00 5/24/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                9,765.00 5/24/2022
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   748.00 5/24/2022
WRIGHT SENIOR APARTMENTS LP Rent Sub to L'lords                   639.00 5/24/2022
WWC LII LP Rent Sub to L'lords                   844.00 5/24/2022
XINYU LI Rent Sub to L'lords                2,575.00 5/24/2022
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,251.10 5/24/2022
XOOM ENERGY LLC Utility Allowance                   128.00 5/24/2022
YI ZHAN Rent Sub to L'lords                2,497.00 5/24/2022
YIP HOLDING LLC Rent Sub to L'lords                   844.00 5/24/2022
YORK PROPERTIES Rent Sub to L'lords                2,790.00 5/24/2022
YOUNG ENERGY LLC Utility Allowance                      31.00 5/24/2022
YOUNG ENERGY LLC Utility Allowance                      66.00 5/24/2022
YOUNG ENERGY LLC Utility Allowance                   292.00 5/24/2022
YOUNG ENERGY LLC Utility Allowance                   483.00 5/24/2022
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,408.00 5/24/2022
YU LIU Rent Sub to L'lords                1,932.00 5/24/2022
YUAN TENG Rent Sub to L'lords                1,329.00 5/24/2022
YUNFAN WANG Rent Sub to L'lords                2,059.00 5/24/2022
ZEPING FAN Rent Sub to L'lords                1,963.00 5/24/2022
ZH LANDMARK CENTER HOTEL LLC Education                   146.58 5/24/2022
ZH LANDMARK CENTER HOTEL LLC Education                   185.59 5/24/2022
ZHEN LI Rent Sub to L'lords                5,086.00 5/24/2022
ZORO TOOLS INC Supplies                   343.07 5/24/2022
ZVDS4316LLC Rent Sub to L'lords                   646.00 5/24/2022
ZVDS4316LLC Rent Sub to L'lords                   820.00 5/24/2022
 COURT CLAIMS TOTAL         10,323,127.49  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 24, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
AD-A-STAFF INC Elections Contract L                1,602.90 5/24/2022
AMERICAN RED CROSS FT WORTH Education                      35.00 5/24/2022
ARLINGTON POLICE DEPT Drug Seizure Interes                        1.87 5/24/2022
ARLINGTON POLICE DEPT Drug Seizures                   722.47 5/24/2022
AVIS RENT A CAR SYSTEM LLC Travel                      12.83 5/24/2022
BRINKS INCORPORATED Armored Car Messenge                   896.10 5/24/2022
COVER TEK INC Employee Physicals                   672.00 5/24/2022
Dennis W Davidson Mileage Allowance                      26.88 5/24/2022
DREAM RANCH LLC Supplies                   103.38 5/24/2022
DREAM RANCH LLC Supplies                   209.26 5/24/2022
DURHAM SCHOOL SERVICES  LP Transportation              19,572.00 5/24/2022
EAN HOLDINGS LLC Voting Machine Trans              23,999.08 5/24/2022
Emily C Kirby Education                   303.52 5/24/2022
FERTITTA HOSPITALITY LLC Travel                   455.40 5/24/2022
FERTITTA HOSPITALITY LLC Travel                   455.40 5/24/2022
FERTITTA HOSPITALITY LLC Travel                   455.40 5/24/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.40 5/24/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                8,098.20 5/24/2022
GAYLORD OPRYLAND HOTEL Travel                   964.27 5/24/2022
GAYLORD OPRYLAND HOTEL Travel                   964.27 5/24/2022
GAYLORD OPRYLAND HOTEL Travel                   964.27 5/24/2022
GAYLORD OPRYLAND HOTEL Travel                   964.27 5/24/2022
GAYLORD OPRYLAND HOTEL Travel                   964.27 5/24/2022
GENERAL DATATECH LP Telephone-Basic                   358.05 5/24/2022
GENERAL DATATECH LP Telephone-Basic                   859.33 5/24/2022
GEORGE ANTHONY LUNA & J WARREN ST Drug Seizure Interes                        9.25 5/24/2022
GEORGE ANTHONY LUNA & J WARREN ST Drug Seizures                7,000.00 5/24/2022
HERIBERTO ROBLES JR & WES BALL Drug Seizure Interes                        9.66 5/24/2022
HERIBERTO ROBLES JR & WES BALL Drug Seizures                6,465.00 5/24/2022
HURST-EULESS BEDFORD ISD Space Lease Rental                   312.00 5/24/2022
JEMARCUS DAVIS & JIM RENFORTH Drug Seizure Interes                        2.59 5/24/2022
JEMARCUS DAVIS & JIM RENFORTH Drug Seizures                1,000.00 5/24/2022
JONATHAN THRONEBERRY & JIM RENFORTH Drug Seizure Interes                        9.83 5/24/2022
JONATHAN THRONEBERRY & JIM RENFORTH Drug Seizures                8,000.00 5/24/2022
Jonna O Greenwood Dues                   465.00 5/24/2022
JPMORGAN CHASE BANK NA Investigative                      52.38 5/24/2022
JPMORGAN CHASE BANK NA Education                   142.74 5/24/2022
JPMORGAN CHASE BANK NA Education                   350.00 5/24/2022
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   375.00 5/24/2022
JPMORGAN CHASE BANK NA Tuition Classroom Tr                1,125.00 5/24/2022
JUSTIN L MOORE & J WARREN ST JOHN Drug Seizure Interes                      12.25 5/24/2022
JUSTIN L MOORE & J WARREN ST JOHN Drug Seizures                8,000.00 5/24/2022
Kasey L Krall Juvenile Transportat                      35.00 5/24/2022
Kasey L Krall Transportation                      81.00 5/24/2022
Leighton G Iles Travel                   839.31 5/24/2022
LENA POPE HOME INC Prepaid - Rent              18,852.71 5/24/2022
MARTHA HERNANDEZ & MICAH FERNANDEZ Drug Seizure Interes                      21.51 5/24/2022
MARTHA HERNANDEZ & MICAH FERNANDEZ Drug Seizures              20,000.00 5/24/2022
Mary B Drysdale Travel                   148.52 5/24/2022
Megan L Delfraisse Travel                   220.00 5/24/2022
MHMR OF TARRANT COUNTY Outpatient Group Cou                   197.50 5/24/2022
MHMR OF TARRANT COUNTY Intensive Residentia              12,825.00 5/24/2022
OMNI MANAGEMENT CORPORATION Travel                   448.53 5/24/2022
OMNI MANAGEMENT CORPORATION Travel                   448.53 5/24/2022
OMNI MANAGEMENT CORPORATION Travel                   448.53 5/24/2022
PETTY CASH Court Costs                1,040.00 5/24/2022
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,950.00 5/24/2022
Robert D Livingston Travel                   231.05 5/24/2022
ROGER NAVA & JEFF HOOVER Drug Seizure Interes                        1.84 5/24/2022
ROGER NAVA & JEFF HOOVER Drug Seizures                1,500.00 5/24/2022
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,122.95 5/24/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,112.32 5/24/2022
SOUTHLAKE POLICE DEPT Drug Seizure Interes                   116.24 5/24/2022
SOUTHLAKE POLICE DEPT Drug Seizures            108,084.60 5/24/2022
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental                   500.00 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.71 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.97 5/24/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   191.22 5/24/2022
Tamesia C Keaton Talley Travel                   220.00 5/24/2022
TARRANT COUNTY SHERIFF Investigative                9,470.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/24/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 5/24/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   817.77 5/24/2022
VIDEOTRONIX INCORPORATED Professional Service                2,200.00 5/24/2022
WESTERN-BRW PAPER CO INC Supplies                   820.00 5/24/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 5/24/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                2,400.00 5/24/2022
 NON COURT CLAIMS TOTAL              287,824.28  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         10,610,951.77  
 FY 2022 YTD CLAIMS GRAND TOTAL      196,088,953.91  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 24, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
American Fidelity Short Term Disability              38,344.08 5/24/2022
American Red Cross Ft Worth Education                      35.00 5/24/2022
APS FireCo LLC Building Maintenance                   378.72 5/24/2022
AT&T Mobility Telephone - Mobile                   531.78 5/24/2022
Baird Hampton & Brown Inc Professional Service              23,935.00 5/24/2022
Belmont Icehouse Advertise/Public Svc              23,736.18 5/24/2022
Belmont Icehouse Advertise/Public Svc              14,900.00 5/24/2022
Bennett Partners Architecture Professional Service                1,356.75 5/24/2022
Bennett Partners Architecture Professional Service              26,375.00 5/24/2022
Black Diamond BGWB14 Education                   977.74 5/24/2022
C L E A T LE Association              10,782.00 5/24/2022
Cassata Learning Center Prepaid - Rent                1,608.00 5/24/2022
Cavallo Energy Texas LLC Electricity                   824.27 5/24/2022
Charter Communications Subscriptions                      76.30 5/24/2022
Charter Communications Subscriptions                      87.13 5/24/2022
Charter Communications Subscriptions                      52.79 5/24/2022
CIGNA Dental CIGNA Claims AC                 1,058.00 5/24/2022
CIGNA Dental CIGNA Claims RT                   761.70 5/24/2022
City of Lake Worth Water                   455.58 5/24/2022
City of Lake Worth Water                      57.67 5/24/2022
City of Lake Worth Water                   646.19 5/24/2022
City of Lake Worth Water                   493.56 5/24/2022
City of Lake Worth Water                   493.56 5/24/2022
City of Lake Worth Water                   585.12 5/24/2022
City of Lake Worth Water                   238.80 5/24/2022
Cogent Infotech Corporation Contract Labor                1,076.25 5/24/2022
Delta Dental Dental Claims  AC DHMO              38,681.42 5/24/2022
Delta Dental Dental Claims  RT DHMO (Over 65)                3,339.00 5/24/2022
Delta Dental Dental Claims  RT DHMO (Under 65)                2,735.60 5/24/2022
Digital Resources Inc Non-Track Equipment                   225.68 5/24/2022
DirecTV Inc Subscriptions                   105.98 5/24/2022
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 5/24/2022
Fikes Infection Control Inc Professional Service                   695.00 5/24/2022
Fraternal Order of Police #44 LE Association                      12.50 5/24/2022
Fraternal Order of Police #44 LE Association                   575.00 5/24/2022
General Datatech LP Capital Outlay-Low Value                1,179.12 5/24/2022
Groupware Technologies LLC Software Maintenance              13,250.00 5/24/2022
Internal Revenue Service 5001 Tax Levy                   235.00 5/24/2022
IRS FICA EE FICA-Employee              24,800.83 5/24/2022
IRS FICA EE FICA-Employee            793,014.80 5/24/2022
IRS FICA ER FICA-Employer              24,800.87 5/24/2022
IRS FICA ER FICA-Employer            793,015.20 5/24/2022
IRS FIT FIT Withholding              80,115.83 5/24/2022
IRS FIT FIT Withholding        1,341,420.96 5/24/2022
IRS MED EE Medicare-Employee                6,111.21 5/24/2022
IRS MED EE Medicare-Employee            185,774.06 5/24/2022
IRS MED ER Medicare-Employer                6,111.22 5/24/2022
IRS MED ER Medicare-Employer            185,774.16 5/24/2022
Jack Ray Oil Company Gasoline Inventory              55,634.69 5/24/2022
JPMorgan Chase Bank NA Education                   350.00 5/24/2022
JPMorgan Chase Bank NA Dues                      65.00 5/24/2022
JPMorgan Chase Bank NA Meeting Expenses                   353.28 5/24/2022
JPMorgan Chase Bank NA Education                   300.00 5/24/2022
JPMorgan Chase Bank NA Education                   177.32 5/24/2022
JPMorgan Chase Bank NA Travel                2,969.80 5/24/2022
JPMorgan Chase Bank NA Subscriptions                   260.00 5/24/2022
JPMorgan Chase Bank NA Education                1,200.00 5/24/2022
Kanisha S Lomax Child Support                      60.00 5/24/2022
Kasey L Krall Transportation                      81.00 5/24/2022
Kasey L Krall Juvenile Transportation                      35.00 5/24/2022
Komatsu-Rangel Inc Professional Service              13,441.60 5/24/2022
Lee A Clancy Education                   220.00 5/24/2022
Lincoln Financial Group Deferred Comp              13,784.00 5/24/2022
Lord's Relocation Services Inc Moving Costs                5,122.00 5/24/2022
Metropolitan Life Metlife                      (9.00) 5/24/2022
Metropolitan Life Metlife                4,593.72 5/24/2022
Nationwide Retirement Solutions Deferred Comp               (9,406.67) 5/24/2022
Nationwide Retirement Solutions Deferred Comp            137,756.04 5/24/2022
NLLEO Greater Tarrant Cty LE Association                   252.00 5/24/2022
Optum Bank EE Health Savings                  (100.00) 5/24/2022
Optum Bank EE Health Savings              29,205.90 5/24/2022
Optum Bank HSW WOW Contribution                2,700.00 5/24/2022
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,628.32 5/24/2022
Police & Firefighters Ins Assoc LE Association                        9.98 5/24/2022
Police & Firefighters Ins Assoc LE Association              13,035.98 5/24/2022
Pollock Investments Incorporated Kitchen Supplies              28,267.20 5/24/2022
Prepaid Legal Services Prepaid Attorney                1,200.00 5/24/2022
Preston O Igori Misc Receivable                   273.03 5/24/2022
Reliable Chevrolet Capital Outlay - Vehicle            108,424.00 5/24/2022
Republic Services of Texas Ltd Disposal Service                      97.43 5/24/2022
SafeHaven of Tarrant County Subrecipient Service                8,052.26 5/24/2022
Sedgwick Worker's Comp -05/16/22-05/22/22            (17,104.69) 5/24/2022
Southwest Elevators Intermediate Holdings Elevator Maintenance                   304.00 5/24/2022
Southwest Elevators Intermediate Holdings Elevator Maintenance                   462.00 5/24/2022
Tarrant Co P/R Acct Payroll Transfers - 05/24/22            373,966.40 5/24/2022
Tarrant Co P/R Acct Payroll Transfers - 05/31/22        9,255,940.14 5/24/2022
Tarrant County Deputy Sheriff LE Association                        7.00 5/24/2022
Tarrant County Deputy Sheriff LE Association                4,194.50 5/24/2022
Texas Child Support Disbursement Child Support                  (415.32) 5/24/2022
Texas Child Support Disbursement Child Support              47,411.04 5/24/2022
Texas Furniture Source Inc Supplies                   823.52 5/24/2022
Texas Municipal Police Association LE Association                      82.92 5/24/2022
Tim Truman 5006 Chapter 13 Levy                4,521.47 5/24/2022
Time Warner Cable Media Sales Utilities                   112.98 5/24/2022
Transworld System Inc 5002 Student Loan Levy                   249.00 5/24/2022
UniFirst Holdings Inc Custodian Services                        9.74 5/24/2022
United Way United Fund                1,689.00 5/24/2022
UnitedHealthcare Medical Claims         1,776,118.96 5/24/2022
UnitedHealthcare Medical Claims               94,155.54 5/24/2022
UnitedHealthcare 125 Flex Claims              63,199.94 5/24/2022
VALIC Retirement Deferred Comp                    (25.00) 5/24/2022
VALIC Retirement Deferred Comp              24,105.41 5/24/2022
Various- See Attached  Rental Assistance            291,097.08 5/24/2022
Various- See Attached  Utility Assistance                6,268.63 5/24/2022
YMCA YMCA                1,046.65 5/24/2022
Zachariah K Messick Child Support                   283.85 5/24/2022
 ADDENDUM GRAND TOTAL         16,001,726.79  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         26,612,678.56  
 CURRENT PERIOD VOIDS                  (7,383.16)  
 CURRENT PERIOD GRAND TOTAL         26,605,295.40  
       
 FY 2022 YTD PAYMENT TOTAL       668,351,359.32  
 FY 2022 YTD VOIDS             (960,874.92)  
 FY 2022 YTD GRAND TOTAL      667,390,484.40