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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - June 07, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
A & G
PIPING INC |
Air Conditioning
Mai |
200.00 |
6/7/2022 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
1,870.08 |
6/7/2022 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
2,006.44 |
6/7/2022 |
ABE FACTOR |
Counsel Fees -
Court |
193.75 |
6/7/2022 |
ABE FACTOR |
Counsel Fees -
Court |
299.75 |
6/7/2022 |
ABE FACTOR |
Counsel Fees -
Court |
1,265.00 |
6/7/2022 |
ABE FACTOR |
Counsel
Fees-Crimina |
2,600.00 |
6/7/2022 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
16,444.27 |
6/7/2022 |
ACE TIRE
& SERVICE |
Tires and Tubes |
336.00 |
6/7/2022 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
116.24 |
6/7/2022 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,313.54 |
6/7/2022 |
ADAM L
ARRINGTON |
Criminal Appeals
- O |
9.56 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
390.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
398.75 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
517.50 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
530.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
740.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,200.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,572.50 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
2,722.50 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
3,150.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
3,304.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
3,815.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel
Fees-Crimina |
4,240.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
6,090.00 |
6/7/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
8,670.00 |
6/7/2022 |
ADAMS
INVESTMENT COMPANY |
Graphics
Inventory |
960.00 |
6/7/2022 |
ADAMS
INVESTMENT COMPANY |
Graphics
Inventory |
1,815.00 |
6/7/2022 |
AD-A-STAFF
INC |
Elections
Contract L |
1,336.72 |
6/7/2022 |
ADORAMA
INC |
Safety/Tactical
Supp |
50.00 |
6/7/2022 |
ADRIANNA
BARAJAS |
Court Visitor |
70.00 |
6/7/2022 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
525.00 |
6/7/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,547.08 |
6/7/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,569.30 |
6/7/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
13,569.02 |
6/7/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
29,306.88 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,891.89 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,126.33 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,734.95 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,813.74 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
66,815.80 |
6/7/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
77,130.87 |
6/7/2022 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
18,795.00 |
6/7/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
63.75 |
6/7/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
169.40 |
6/7/2022 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
58.00 |
6/7/2022 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
6/7/2022 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
52.00 |
6/7/2022 |
ALDINGER
CO |
Lab Equipment
Mainte |
5,473.00 |
6/7/2022 |
Alexandra
E Bravo |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
ALEXIS ANN
KERN |
Counsel Fees-CPS
Cus |
100.00 |
6/7/2022 |
ALEXIS ANN
KERN |
Counsel Fees-CPS
Chi |
180.00 |
6/7/2022 |
ALEXIS ANN
KERN |
Counsel Fees-CPS
Chi |
195.00 |
6/7/2022 |
ALEXIS ANN
KERN |
Counsel Fees-CPS
Chi |
1,015.00 |
6/7/2022 |
ALEXIS ANN
KERN |
Counsel Fees-CPS
Chi |
1,090.00 |
6/7/2022 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
140.00 |
6/7/2022 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
237.50 |
6/7/2022 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
ALISON
MCCULLOUGH |
Clothing |
100.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Chi |
60.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Chi |
905.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Chi |
1,125.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Chi |
1,380.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Cus |
1,410.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Cus |
2,255.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Chi |
2,685.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Cus |
2,820.00 |
6/7/2022 |
ALLEN
& WEAVER PC |
Counsel Fees-CPS
Cus |
3,090.00 |
6/7/2022 |
Allison
Calvario Garcia |
Background Check |
39.05 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
138.90 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
238.98 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
514.20 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
681.64 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,143.86 |
6/7/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,383.14 |
6/7/2022 |
Allison K
McAdow |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
2,383.54 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
170.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
212.50 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
212.50 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
259.48 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
325.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
625.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
744.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
779.01 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,500.00 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,185.51 |
6/7/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,400.00 |
6/7/2022 |
AMAZON
CAPITAL SERVICES INC |
Promotional
Expenses |
155.00 |
6/7/2022 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,572.66 |
6/7/2022 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
747.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
516.00 |
6/7/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
552.00 |
6/7/2022 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
490.00 |
6/7/2022 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
810.00 |
6/7/2022 |
AMERICAN
PAYROLL ASSOCIATION |
Education |
373.38 |
6/7/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
11,899.40 |
6/7/2022 |
AMIGO
ENERGY |
Utility
Assistance |
145.43 |
6/7/2022 |
Amy B
Nelson |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
AMY
MCMASTER HAWES MD |
Professional
Service |
3,200.00 |
6/7/2022 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees-CPS
Chi |
290.00 |
6/7/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
3,005.00 |
6/7/2022 |
ANDREA
MELLER |
Court Visitor |
280.56 |
6/7/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,390.00 |
6/7/2022 |
Angelica
Sandoval |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
528.00 |
6/7/2022 |
ANNA MCCOY
GLOBAL VENTURES LLC |
Professional
Service |
2,000.00 |
6/7/2022 |
ANNIE
CLARK |
Clothing |
300.00 |
6/7/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
562.50 |
6/7/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
712.50 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
170.00 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
170.00 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
170.00 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
175.00 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
205.50 |
6/7/2022 |
APS FIRECO
LLC |
Building
Maintenance |
935.00 |
6/7/2022 |
ARLINGTON
PARK REALTORS INC |
Rental Assistance |
1,100.00 |
6/7/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
636.34 |
6/7/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
1,045.12 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
6/7/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.05 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
60.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
120.17 |
6/7/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.88 |
6/7/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.03 |
6/7/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
148.97 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
150.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
150.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
180.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
180.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
210.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
210.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
210.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
240.00 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
276.93 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
514.87 |
6/7/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
2,835.49 |
6/7/2022 |
ATARAM LLC |
Parts and
Supplies |
330.00 |
6/7/2022 |
ATARAM LLC |
Grease and Oil |
556.20 |
6/7/2022 |
ATARAM LLC |
Parts and
Supplies |
840.00 |
6/7/2022 |
ATARAM LLC |
Central Garage
Inv |
1,962.20 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
10.29 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.69 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.69 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.40 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.25 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.09 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.16 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.21 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.06 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.13 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.91 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
47.98 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.34 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
51.10 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
51.34 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
52.60 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.37 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
58.34 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.39 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
60.76 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
63.01 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
63.01 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
65.78 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
65.83 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
68.21 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
69.70 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
69.75 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
70.04 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
71.03 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
74.25 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
78.74 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
94.49 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.90 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
106.65 |
6/7/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
121.64 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
333.94 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
524.81 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
1,389.54 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
1,616.63 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
4,483.29 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
6,638.34 |
6/7/2022 |
ATMOS
ENERGY CORP |
Gas |
12,743.75 |
6/7/2022 |
AUTONATION |
Central Garage
Inv |
21.42 |
6/7/2022 |
AUTONATION |
Central Garage
Inv |
755.35 |
6/7/2022 |
AVE TOWING
LLC |
Central Garage
Inv |
60.00 |
6/7/2022 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
6/7/2022 |
AVE TOWING
LLC |
Wrecker Service |
95.00 |
6/7/2022 |
AVE TOWING
LLC |
Wrecker Service |
180.00 |
6/7/2022 |
AVE TOWING
LLC |
Wrecker Service |
412.50 |
6/7/2022 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
37.24 |
6/7/2022 |
B & H
FOTO & ELECTRONICS CORP |
Supplies |
69.90 |
6/7/2022 |
B & H
FOTO & ELECTRONICS CORP |
Non-Tracked
Equipmen |
396.00 |
6/7/2022 |
B & H
FOTO & ELECTRONICS CORP |
Supplies |
1,187.50 |
6/7/2022 |
B & HF
HOLDINGS LLC |
Reporter's
Records ( |
2,596.12 |
6/7/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,200.00 |
6/7/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
5,750.00 |
6/7/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
71,315.00 |
6/7/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
261.25 |
6/7/2022 |
BARBARA B
WILSON |
Investigative |
475.39 |
6/7/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
170.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
390.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
845.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,070.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,560.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,020.00 |
6/7/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,090.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
50.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
580.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
830.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,021.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,250.00 |
6/7/2022 |
BARRY G
JOHNSON |
Counsel
Fees-Crimina |
1,820.00 |
6/7/2022 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
6/7/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
740.00 |
6/7/2022 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,000.00 |
6/7/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
305.00 |
6/7/2022 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
8,811.68 |
6/7/2022 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
94.53 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
184.00 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
383.00 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
750.00 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
1,000.19 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
1,626.25 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
8,125.00 |
6/7/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
42,200.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
108.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
414.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
423.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
772.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
1,959.00 |
6/7/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
4,558.92 |
6/7/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
6/7/2022 |
BETTY LYNN
CADE |
Professional
Service |
471.44 |
6/7/2022 |
BIG
COUNTRY SUPPLY |
Field Equipment
& Su |
479.84 |
6/7/2022 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
1,119.52 |
6/7/2022 |
Billy E
Waybourn |
Education |
145.00 |
6/7/2022 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
866.93 |
6/7/2022 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
959.16 |
6/7/2022 |
BLACKHORSE
SECURITY LLC |
Investigative |
123.30 |
6/7/2022 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
20,404.19 |
6/7/2022 |
BLADE-TECH
INDUSTRIES INC |
Safety/Tactical
Supp |
209.94 |
6/7/2022 |
BLAGG TIRE
WHOLESALE |
Parts and
Supplies |
1,465.29 |
6/7/2022 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,986.10 |
6/7/2022 |
BLICK ART
MATERIALS LLC |
Graphics
Inventory |
3,504.00 |
6/7/2022 |
BLUE TO
GOLD LLC |
Education |
395.00 |
6/7/2022 |
BLUE TO
GOLD LLC |
Education |
395.00 |
6/7/2022 |
BLUE TO
GOLD LLC |
Education |
395.00 |
6/7/2022 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
373.80 |
6/7/2022 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
2,237.28 |
6/7/2022 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
5,195.34 |
6/7/2022 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
6,336.00 |
6/7/2022 |
BOTACH INC |
Safety/Tactical
Supp |
3,329.86 |
6/7/2022 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
6/7/2022 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
8,230.99 |
6/7/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
60.00 |
6/7/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
580.00 |
6/7/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
693.50 |
6/7/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Building
Maintenance |
131.92 |
6/7/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
825.75 |
6/7/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
5,505.00 |
6/7/2022 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
350.00 |
6/7/2022 |
BRANDON
ALVARADO MENDOZA |
Witness Travel |
37.56 |
6/7/2022 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
250.00 |
6/7/2022 |
BRENDA
TATUM |
Clothing |
125.00 |
6/7/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
145.00 |
6/7/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
410.00 |
6/7/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
1,410.00 |
6/7/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Non |
480.00 |
6/7/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
825.00 |
6/7/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
1,390.00 |
6/7/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
8,205.00 |
6/7/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
600.00 |
6/7/2022 |
Bridget E
Hughes |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
43.14 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.48 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.48 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
137.52 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
206.88 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
258.84 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
287.84 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
309.20 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
336.68 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
392.08 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
480.40 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
562.48 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
603.60 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
821.12 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,032.60 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,118.60 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,161.84 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,896.72 |
6/7/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
2,660.40 |
6/7/2022 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
494.40 |
6/7/2022 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,081.50 |
6/7/2022 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
231.05 |
6/7/2022 |
BROTHERS
PRODUCE INC |
Food |
876.90 |
6/7/2022 |
Bryan
Covington |
Travel-Taxable
Meals |
16.00 |
6/7/2022 |
BUCKS
WHEEL & EQUIPMENT CO |
Equipment
Maintenanc |
182.95 |
6/7/2022 |
BURLESON
DRIVING ACADEMY LLC |
Education |
325.00 |
6/7/2022 |
BURRELLES
INFORMATION SERVICES |
On-line Service |
1,208.00 |
6/7/2022 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
400.00 |
6/7/2022 |
BUSINESS
INTERIORS |
Equipment Rentals |
1,680.00 |
6/7/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
355.00 |
6/7/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
260.00 |
6/7/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
319.20 |
6/7/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
460.00 |
6/7/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
6/7/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
1,660.00 |
6/7/2022 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
27,275.00 |
6/7/2022 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
1,323.00 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
282.50 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
327.50 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
532.50 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
710.00 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
735.00 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
875.00 |
6/7/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,072.50 |
6/7/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
6/7/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
700.00 |
6/7/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
4,065.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Chi |
30.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Cus |
30.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Cus |
70.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Non |
120.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Cus |
235.00 |
6/7/2022 |
CANTEY
HANGER LLP |
Counsel Fees-CPS
Chi |
250.00 |
6/7/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
271.72 |
6/7/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
484.01 |
6/7/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,160.48 |
6/7/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
4,860.10 |
6/7/2022 |
CARE YOUTH
CORPORATION |
Resident MH
Nonsecur |
5,930.70 |
6/7/2022 |
Carey W
Ervin |
Travel-Taxable
Meals |
16.00 |
6/7/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
6,590.00 |
6/7/2022 |
CASSIDY
BRADY |
Court Visitor |
530.32 |
6/7/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
175.00 |
6/7/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
480.00 |
6/7/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,280.00 |
6/7/2022 |
CBM
ARCHIVES CO LLC |
Lab Equipment
Mainte |
230.00 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
60.00 |
6/7/2022 |
CDW
GOVERNMENT |
Supplies |
103.52 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
113.39 |
6/7/2022 |
CDW
GOVERNMENT |
Computer Supplies |
223.20 |
6/7/2022 |
CDW
GOVERNMENT |
Computer Supplies |
330.00 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
360.00 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
540.00 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
720.00 |
6/7/2022 |
CDW
GOVERNMENT |
Computer Supplies |
2,160.00 |
6/7/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,132.00 |
6/7/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
3,600.00 |
6/7/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
767.50 |
6/7/2022 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
565.53 |
6/7/2022 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
1,320.00 |
6/7/2022 |
CENTRAL
NATIONAL GOTTESMAN |
Graphics
Inventory |
342.00 |
6/7/2022 |
CENTRAL
NATIONAL GOTTESMAN |
Graphics
Inventory |
846.12 |
6/7/2022 |
CERILLIANT
CORPORATION |
Lab Supplies |
642.20 |
6/7/2022 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
57.26 |
6/7/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,250.00 |
6/7/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,440.00 |
6/7/2022 |
Charlotte
R McWilliams |
Travel |
87.36 |
6/7/2022 |
CHARLOTTE
STAPLES |
Counsel Fees-CPS
Non |
205.00 |
6/7/2022 |
CHARLOTTE
STAPLES |
Counsel Fees-CPS
Cus |
545.00 |
6/7/2022 |
CHARM-TEX |
Personal Hygiene |
3,124.80 |
6/7/2022 |
CHARM-TEX |
Bedding and
Clothing |
3,187.68 |
6/7/2022 |
CHARM-TEX |
Shrff Commissary
Inv |
5,580.00 |
6/7/2022 |
CHARM-TEX |
Shrff Commissary
Inv |
6,696.00 |
6/7/2022 |
CHARM-TEX |
Shrff Commissary
Inv |
8,928.00 |
6/7/2022 |
CHELSEA
FLANERY |
Trust - Justice
of t |
284.00 |
6/7/2022 |
CHELSEA
HERNANDEZ |
Clothing |
400.00 |
6/7/2022 |
CHEM AQUA |
Air Conditioning
Mai |
187.50 |
6/7/2022 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
6/7/2022 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
6/7/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
6/7/2022 |
CHERYL
NASON |
Professional
Service |
450.00 |
6/7/2022 |
CHERYL
NASON |
Professional
Service |
450.00 |
6/7/2022 |
CHRIS
GAVRAS GROUP LLC |
Professional
Service |
11,000.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,795.00 |
6/7/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
630.00 |
6/7/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
8,780.00 |
6/7/2022 |
CIRRO
ENERGY |
Utility
Assistance |
135.95 |
6/7/2022 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
81.64 |
6/7/2022 |
CITY OF
BEDFORD |
Water |
129.49 |
6/7/2022 |
CITY OF
BEDFORD |
Water |
173.21 |
6/7/2022 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
82.65 |
6/7/2022 |
CITY OF
EULESS |
Tax Increment
Financ |
171,163.56 |
6/7/2022 |
CITY OF
EULESS |
Tax Increment
Financ |
453,672.68 |
6/7/2022 |
CITY OF
EVERMAN |
Utility
Assistance |
135.15 |
6/7/2022 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
53.85 |
6/7/2022 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
6/7/2022 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
205,581.97 |
6/7/2022 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
252,034.84 |
6/7/2022 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
256,955.73 |
6/7/2022 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
475,184.03 |
6/7/2022 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
1,248,469.80 |
6/7/2022 |
CITY OF
HALTOM CITY |
Utility
Assistance |
121.76 |
6/7/2022 |
CITY OF
HURST WATER DEPT |
Water |
53.07 |
6/7/2022 |
CITY OF
HURST WATER DEPT |
Water |
109.63 |
6/7/2022 |
CITY OF
HURST WATER DEPT |
Water |
203.22 |
6/7/2022 |
CITY OF
HURST WATER DEPT |
Water |
830.43 |
6/7/2022 |
CITY OF
KELLER |
Utility
Assistance |
68.75 |
6/7/2022 |
CITY OF
KENNEDALE |
Tax Increment
Financ |
29,615.51 |
6/7/2022 |
CITY OF
LAKE WORTH |
Water |
5.59 |
6/7/2022 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
70.05 |
6/7/2022 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,536.61 |
6/7/2022 |
CITY OF
RIVER OAKS |
Tax Increment
Financ |
14,530.93 |
6/7/2022 |
CITY OF
WHITE SETTLEMENT |
Tax Increment
Financ |
19,855.81 |
6/7/2022 |
CLIFFORD L
BRONSON |
Professional
Service |
450.00 |
6/7/2022 |
CLIFFORD L
BRONSON |
Counsel Fees-CPS
Chi |
825.00 |
6/7/2022 |
CLIFFORD L
BRONSON |
Counsel Fees-CPS
Cus |
1,385.00 |
6/7/2022 |
CLIFFORD L
BRONSON |
Counsel Fees-CPS
Chi |
1,810.00 |
6/7/2022 |
CLIFFORD L
BRONSON |
Counsel Fees-CPS
Chi |
2,215.00 |
6/7/2022 |
CLIFFORD L
BRONSON |
Counsel Fees-CPS
Chi |
4,405.00 |
6/7/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
637.14 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
741.20 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
741.20 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
838.22 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
934.26 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,064.40 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,949.40 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,711.39 |
6/7/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
14,179.20 |
6/7/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,568.00 |
6/7/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
6,007.45 |
6/7/2022 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees-CPS
Chi |
836.50 |
6/7/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.50 |
6/7/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
31.50 |
6/7/2022 |
COMMERCIAL
RECORDER |
Estray Livestock |
57.50 |
6/7/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
238.25 |
6/7/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
356.50 |
6/7/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
369.00 |
6/7/2022 |
COMMERCIAL
RECORDER |
Professional
Service |
1,600.00 |
6/7/2022 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
4,704.00 |
6/7/2022 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.88 |
6/7/2022 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
66.94 |
6/7/2022 |
CONCORD
COMMERCIAL SERVICES INC |
Air Conditioning
Mai |
245.00 |
6/7/2022 |
CONCORD
COMMERCIAL SERVICES INC |
Building
Maintenance |
3,105.00 |
6/7/2022 |
CONNER
SARNOSKY |
Witness Travel |
170.34 |
6/7/2022 |
Connie A
Lewis |
Education |
575.86 |
6/7/2022 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
114.00 |
6/7/2022 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
6/7/2022 |
Coulter R
Galvan |
Travel |
170.00 |
6/7/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
345.00 |
6/7/2022 |
COVER TEK
INC |
Professional
Service |
520.00 |
6/7/2022 |
COVER TEK
INC |
Employee
Physicals |
782.67 |
6/7/2022 |
COVER TEK
INC |
Professional
Service |
1,691.33 |
6/7/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
252.50 |
6/7/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
457.50 |
6/7/2022 |
CRAIG C
LESOK |
Trust - Justice
of t |
75.00 |
6/7/2022 |
Craig S
Driskell |
Education |
95.00 |
6/7/2022 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
6/7/2022 |
CROWLEY
FOUNTAINHEAD LP |
Rental Assistance |
785.00 |
6/7/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,885.22 |
6/7/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,830.18 |
6/7/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,317.34 |
6/7/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
437.50 |
6/7/2022 |
CYNTHIA A
FITCH |
Counsel Fees-CPS
Chi |
480.00 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
607.50 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
810.00 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
923.75 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,086.66 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,620.00 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
5,912.85 |
6/7/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
6,061.94 |
6/7/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
687.50 |
6/7/2022 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
2,625.00 |
6/7/2022 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
3,875.00 |
6/7/2022 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
30.00 |
6/7/2022 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
437.50 |
6/7/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
577.50 |
6/7/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
975.00 |
6/7/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,920.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
10.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
242.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
310.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
370.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
390.00 |
6/7/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
910.00 |
6/7/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
760.00 |
6/7/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,885.00 |
6/7/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
170.00 |
6/7/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Chi |
690.00 |
6/7/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
690.00 |
6/7/2022 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
1,099.50 |
6/7/2022 |
DARNELL
STOKES |
Clothing |
275.99 |
6/7/2022 |
DAVID A
FRISBY |
Counsel Fees -
Court |
175.00 |
6/7/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
470.00 |
6/7/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
525.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
525.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
577.50 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
615.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
720.00 |
6/7/2022 |
DAVID BAYS |
Counsel Fees -
Court |
1,140.00 |
6/7/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
405.00 |
6/7/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
320.00 |
6/7/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
840.00 |
6/7/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,410.00 |
6/7/2022 |
DAWN KING
ATTORNEY & MEDIATOR PLLC |
Counsel Fees-CPS
Chi |
1,010.00 |
6/7/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
DELTA
DENTAL INSURANCE COMPANY |
DMO Premiums |
4,665.40 |
6/7/2022 |
DELTA
DENTAL INSURANCE COMPANY |
DMO Premiums |
19,220.38 |
6/7/2022 |
Denise M
Del Carmen |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
DENISE
MURILLO |
Court Visitor |
72.24 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
72.50 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
390.14 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
395.64 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
427.95 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
547.41 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
619.22 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
836.07 |
6/7/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,821.50 |
6/7/2022 |
DENTON
COUNTY CONSTABLE PCT-1 |
Court Costs |
150.00 |
6/7/2022 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
1.83 |
6/7/2022 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,031.30 |
6/7/2022 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
235.72 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
207.25 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
462.00 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
540.96 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Hardware
Maintenance |
874.16 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
6,361.81 |
6/7/2022 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
8,124.93 |
6/7/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
245.00 |
6/7/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
DESARAY R
MUMA |
Counsel Fees-CPS
Chi |
175.00 |
6/7/2022 |
DESARAY R
MUMA |
Counsel Fees-CPS
Chi |
830.00 |
6/7/2022 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
6/7/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
553.00 |
6/7/2022 |
DIGITAL
DOLPHIN SUPPLIES LLC |
Shrff Commissary
Inv |
451.44 |
6/7/2022 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
107.20 |
6/7/2022 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,508.00 |
6/7/2022 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
4,948.20 |
6/7/2022 |
DIRECT
ENERGY LP |
Utility
Assistance |
135.30 |
6/7/2022 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,258.22 |
6/7/2022 |
DIRECTV
INC |
Subscriptions |
96.98 |
6/7/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
150.00 |
6/7/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
477.50 |
6/7/2022 |
DON
BODENHAMER |
Litigation
Expense |
75.00 |
6/7/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
200.00 |
6/7/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
300.00 |
6/7/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,080.00 |
6/7/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,440.00 |
6/7/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
3,590.00 |
6/7/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
680.00 |
6/7/2022 |
DONNA
ALLEN |
Miscellaneous
Payabl |
510.00 |
6/7/2022 |
Donna O
Alexander |
Education |
120.00 |
6/7/2022 |
DORCHESTER
COUNTY SHERIFF |
Court Costs |
15.00 |
6/7/2022 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
52,075.00 |
6/7/2022 |
DOUGLAS
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
6/7/2022 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
257.50 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
51.69 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
110.96 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
110.96 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
113.88 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
114.85 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
134.00 |
6/7/2022 |
DREAM
RANCH LLC |
Computer Supplies |
176.92 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
209.26 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
227.72 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
242.00 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
485.60 |
6/7/2022 |
DREAM
RANCH LLC |
Computer Supplies |
562.13 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
841.99 |
6/7/2022 |
DREAM
RANCH LLC |
Supplies |
855.00 |
6/7/2022 |
E M ADAMS
CO INC |
Lab Supplies |
2,866.00 |
6/7/2022 |
EAN
HOLDINGS LLC |
Travel |
436.03 |
6/7/2022 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
6/7/2022 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
35.04 |
6/7/2022 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Parts and
Supplies |
1,512.15 |
6/7/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
6/7/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
625.00 |
6/7/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
985.00 |
6/7/2022 |
EDWIN G
STEPHENS |
Reporter's
Records ( |
222.00 |
6/7/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
125.00 |
6/7/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
195.30 |
6/7/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
915.48 |
6/7/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,092.94 |
6/7/2022 |
EEC
ACQUISITION LLC |
Building
Maintenance |
1,152.28 |
6/7/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
6,962.00 |
6/7/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
975.00 |
6/7/2022 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
52.00 |
6/7/2022 |
ELVIS
MORALES |
Health Dept
Immuniza |
14.00 |
6/7/2022 |
EMERGENT
LLC |
Software
Maintenance |
56,701.00 |
6/7/2022 |
EMERGENT
LLC |
Software
Maintenance |
183,860.80 |
6/7/2022 |
Emilio A
Salazar |
Dues |
115.00 |
6/7/2022 |
EMILIO
MARTINEZ |
Clothing |
100.00 |
6/7/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
101.00 |
6/7/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
382.19 |
6/7/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
872.00 |
6/7/2022 |
ENCON
SYSTEMS INC |
Supplies |
101.90 |
6/7/2022 |
ENV
SERVICES INC |
Equipment
Maintenanc |
1,105.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
85.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
271.40 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
280.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
297.50 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
428.75 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
458.31 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
560.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
595.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
675.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
744.41 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,020.00 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,332.40 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,184.11 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,751.27 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,355.94 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,379.60 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,420.51 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,946.98 |
6/7/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
5,428.14 |
6/7/2022 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
523.03 |
6/7/2022 |
EQUIPMENT
DEPOT-FORT WORTH |
Parts and
Supplies |
279.77 |
6/7/2022 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
2,366.00 |
6/7/2022 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
2,760.00 |
6/7/2022 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
6,492.00 |
6/7/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,614.89 |
6/7/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
530.00 |
6/7/2022 |
ERIKA
FLORES |
Interpreter Fees |
100.00 |
6/7/2022 |
Erin G
Ellis |
Education |
270.00 |
6/7/2022 |
ERIN LAVIN |
Clothing |
325.00 |
6/7/2022 |
Esmeralda
M Garcia |
Travel-Taxable
Meals |
16.00 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
18.10 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
19.16 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
19.65 |
6/7/2022 |
EVCO
PARTNERS LP |
Supplies |
26.08 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
45.23 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
82.80 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.66 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
108.40 |
6/7/2022 |
EVCO
PARTNERS LP |
Supplies |
111.62 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
115.95 |
6/7/2022 |
EVCO
PARTNERS LP |
Supplies |
118.13 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
136.80 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
152.40 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
167.49 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
172.56 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
195.50 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
208.62 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
229.10 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
239.21 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
261.80 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
271.69 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
284.20 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
337.84 |
6/7/2022 |
EVCO
PARTNERS LP |
Custodian
Supplies |
344.33 |
6/7/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
357.27 |
6/7/2022 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
422.82 |
6/7/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
491.40 |
6/7/2022 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
502.20 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
525.98 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
654.63 |
6/7/2022 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
1,086.18 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,127.66 |
6/7/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,256.02 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,349.70 |
6/7/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,429.95 |
6/7/2022 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,738.31 |
6/7/2022 |
EVETTA
JONES |
Relative
Assistance |
1,200.00 |
6/7/2022 |
EVIDENT
INC |
Supplies |
435.58 |
6/7/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,436.64 |
6/7/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,070.78 |
6/7/2022 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
536.25 |
6/7/2022 |
FAMILY
PATHFINDERS OF TARRANT CTY |
Subrecipient
Service |
7,379.36 |
6/7/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
182.00 |
6/7/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,788.36 |
6/7/2022 |
FEDEX |
Postage |
26.75 |
6/7/2022 |
FEDEX |
Postage |
148.41 |
6/7/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
45.45 |
6/7/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
109.68 |
6/7/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
123.13 |
6/7/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
142.32 |
6/7/2022 |
FELICIA
KING |
Clothing |
125.00 |
6/7/2022 |
FELICIA
PATRICK-OZEGBE |
Clothing |
350.00 |
6/7/2022 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
156.00 |
6/7/2022 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
6/7/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
278.03 |
6/7/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
305.44 |
6/7/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,028.80 |
6/7/2022 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
149.00 |
6/7/2022 |
FLYHIGHUSA
LLC |
Safety/Tactical
Supp |
3,800.00 |
6/7/2022 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
14,485.50 |
6/7/2022 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
249.50 |
6/7/2022 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
47.00 |
6/7/2022 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Professional
Service |
175.50 |
6/7/2022 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
3,948.98 |
6/7/2022 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
6,768.25 |
6/7/2022 |
FOUNDERS
PROJECT RX INC |
Medical Supplies |
1,867.92 |
6/7/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
6/7/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
4,465.00 |
6/7/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
600.00 |
6/7/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
600.00 |
6/7/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
676.58 |
6/7/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,500.00 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
104.91 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
234.34 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
381.13 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
410.33 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
466.90 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
528.42 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
585.70 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
605.33 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
764.22 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
856.13 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
858.80 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
903.15 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,036.10 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,852.76 |
6/7/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,272.87 |
6/7/2022 |
FREESE AND
NICHOLS INC |
Professional
Service |
2,780.01 |
6/7/2022 |
FREESE AND
NICHOLS INC |
Professional
Service |
3,310.50 |
6/7/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,210.50 |
6/7/2022 |
Gabriela
Zavala |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
119.95 |
6/7/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
138.50 |
6/7/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
153.00 |
6/7/2022 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
319.95 |
6/7/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
347.92 |
6/7/2022 |
GARDNER
SMITH & HILL PLLC |
Counsel Fees-CPS
Cus |
450.00 |
6/7/2022 |
GARDNER
SMITH & HILL PLLC |
Counsel Fees-CPS
Chi |
540.00 |
6/7/2022 |
GARDNER
SMITH & HILL PLLC |
Counsel Fees-CPS
Chi |
850.00 |
6/7/2022 |
GARDNER
SMITH & HILL PLLC |
Counsel Fees-CPS
Cus |
1,955.00 |
6/7/2022 |
GARRETT
ELECTRONICS INC |
Non-Track
Equipment |
244.94 |
6/7/2022 |
GAYDOS
DUFFER PC |
Counsel Fees-CPS
Cus |
185.00 |
6/7/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,967.11 |
6/7/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
237.50 |
6/7/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
575.00 |
6/7/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,570.00 |
6/7/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
6,240.00 |
6/7/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
800.00 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
287.50 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
519.38 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
641.00 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
653.50 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
744.38 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
855.50 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,057.50 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,296.41 |
6/7/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
3,021.50 |
6/7/2022 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
4,157.50 |
6/7/2022 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
14,849.00 |
6/7/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,305.78 |
6/7/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
1,920.19 |
6/7/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,776.82 |
6/7/2022 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
2,930.20 |
6/7/2022 |
GOVERNMENT
SOCIAL MEDIA LLC |
Education |
225.00 |
6/7/2022 |
Grace K
Goulet |
Travel |
170.00 |
6/7/2022 |
GRAPEVINE
RELIEF AND COMMUNITY |
Subrecipient
Service |
4,920.06 |
6/7/2022 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
340.92 |
6/7/2022 |
GRAYLINE
MEDICAL INC |
Medical Supplies |
48.00 |
6/7/2022 |
GRAYLINE
MEDICAL INC |
Medical Supplies |
96.00 |
6/7/2022 |
GRAYLINE
MEDICAL INC |
Medical Supplies |
192.00 |
6/7/2022 |
GSBS
BATENHORST INC |
Professional
Service |
1,582.35 |
6/7/2022 |
GSBS
BATENHORST INC |
Professional
Service |
62,735.30 |
6/7/2022 |
GT
DISTRIBUTORS INC |
Range Supplies |
9,175.00 |
6/7/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
728.00 |
6/7/2022 |
GULF COAST
TRADES CENTER |
Residential Servc |
3,953.80 |
6/7/2022 |
GULF COAST
TRADES CENTER |
Resident MH
Nonsecur |
29,653.50 |
6/7/2022 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
13,500.00 |
6/7/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
825.00 |
6/7/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,125.00 |
6/7/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-CPS
Chi |
1,790.00 |
6/7/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
84.99 |
6/7/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
50.00 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
295.00 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
400.00 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
640.00 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,180.00 |
6/7/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
4,378.00 |
6/7/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
2,538.60 |
6/7/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
3,984.44 |
6/7/2022 |
HDR
ARCHITECTURE INC |
Professional
Service |
10,564.05 |
6/7/2022 |
HDR
ARCHITECTURE INC |
Professional
Service |
29,058.62 |
6/7/2022 |
Heather D
Pacchetti |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
355.00 |
6/7/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
492.50 |
6/7/2022 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
(271.40) |
6/7/2022 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,981.00 |
6/7/2022 |
HEIDI J
DARST |
Professional
Service |
235.72 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
24.80 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
97.20 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
124.00 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
189.50 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
270.00 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
362.48 |
6/7/2022 |
HENRY
SCHEIN |
Medical Supplies |
500.68 |
6/7/2022 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
45.44 |
6/7/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/7/2022 |
HILL
COUNTY PCT 2 CONSTABLE |
Court Costs |
200.00 |
6/7/2022 |
HIRED
HANDS INC |
Interpreter Fees |
274.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
180.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
370.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
380.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
400.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
500.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
540.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
805.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,040.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,225.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,465.00 |
6/7/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,981.25 |
6/7/2022 |
HOLOGIC |
Lab Supplies |
2,760.00 |
6/7/2022 |
HOLT CAT |
Parts and
Supplies |
132.74 |
6/7/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
535.00 |
6/7/2022 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
510.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
300.00 |
6/7/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
300.00 |
6/7/2022 |
HYATT CORP |
Education |
448.75 |
6/7/2022 |
HYATT CORP |
Education |
448.75 |
6/7/2022 |
HYATT CORP |
Education |
448.75 |
6/7/2022 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
1,790.52 |
6/7/2022 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
6/7/2022 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
6/7/2022 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
6/7/2022 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
940.00 |
6/7/2022 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
325.24 |
6/7/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
154.23 |
6/7/2022 |
IMAGING
SPECTRUM INC |
Supplies |
2,558.81 |
6/7/2022 |
IMH DALLAS
ARIOSO LLC |
Utility
Assistance |
54.93 |
6/7/2022 |
IMH DALLAS
ARIOSO LLC |
Rental Assistance |
1,387.00 |
6/7/2022 |
INFINITY
SUPPLY & SERVICE INC |
Building
Maintenance |
76.04 |
6/7/2022 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff Inventory |
2,496.50 |
6/7/2022 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
8,947.28 |
6/7/2022 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
5,702.50 |
6/7/2022 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,104.32 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
47.85 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
65.85 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
77.00 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
160.65 |
6/7/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
223.30 |
6/7/2022 |
INTERNATIONAL
CIO LEADERSHIP |
Dues |
2,000.00 |
6/7/2022 |
INTERNATIONAL
WORKERS COMPENSATION |
Education |
425.00 |
6/7/2022 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
529.20 |
6/7/2022 |
IRVING
HOLDINGS INC |
Transportation |
19.05 |
6/7/2022 |
IRVING
HOLDINGS INC |
Transportation |
102.00 |
6/7/2022 |
IRVING
HOLDINGS INC |
Transportation |
108.80 |
6/7/2022 |
IRVING
HOLDINGS INC |
Transportation |
808.82 |
6/7/2022 |
IRVING
HOLDINGS INC |
Transportation |
1,434.20 |
6/7/2022 |
ISDP
CONSULTING LLC |
Expert Witness
Servi |
4,190.00 |
6/7/2022 |
J MICHAEL
CONSULTING LLC |
Professional
Service |
106,667.00 |
6/7/2022 |
JACK RAY
OIL COMPANY |
Central Garage
Inv |
178.75 |
6/7/2022 |
JACK RAY
OIL COMPANY |
Gasoline
Inventory |
25,530.25 |
6/7/2022 |
JACK RAY
OIL COMPANY |
Gasoline
Inventory |
35,808.76 |
6/7/2022 |
JACLYN
ELAM |
Clothing |
425.00 |
6/7/2022 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
800.62 |
6/7/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
510.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
165.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
285.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
305.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
420.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
680.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Chi |
855.00 |
6/7/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
2,298.50 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
96.58 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
183.13 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
224.29 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
297.90 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
318.66 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
429.88 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
532.96 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
761.82 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
930.59 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
988.68 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,812.07 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,057.13 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,776.65 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,872.06 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,669.88 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,198.92 |
6/7/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
10,616.30 |
6/7/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
675.00 |
6/7/2022 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,390.00 |
6/7/2022 |
Jason S
Bedford |
Education |
520.88 |
6/7/2022 |
JAY HAMDAN |
Interpreter Fees |
220.00 |
6/7/2022 |
JEANINE
GABRIEL |
Clothing |
125.00 |
6/7/2022 |
JEANNIE M
JOBE |
Reporter's
Records ( |
3,655.00 |
6/7/2022 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
2,193.50 |
6/7/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
6/7/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,200.00 |
6/7/2022 |
Jeffrey A
Billarreal |
Education |
270.00 |
6/7/2022 |
Jeffrey N
Kaitcer |
Dues |
250.00 |
6/7/2022 |
Jeffrey N
Kaitcer |
Education |
931.68 |
6/7/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
917.50 |
6/7/2022 |
Jennifer D
Gabbert |
Education |
120.00 |
6/7/2022 |
Jeremiah K
Allen |
Travel-Taxable
Meals |
32.00 |
6/7/2022 |
JERRY WOOD |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
JERRY WOOD |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
JERRY WOOD |
Counsel Fees -
Court |
900.00 |
6/7/2022 |
JERRY WOOD |
Counsel Fees -
Court |
975.00 |
6/7/2022 |
JESSE
AARON CALOWAY |
Investigative |
858.50 |
6/7/2022 |
JESSE
AARON CALOWAY |
Investigative |
1,137.00 |
6/7/2022 |
JESSE
AARON CALOWAY |
Investigative |
1,484.09 |
6/7/2022 |
JIM LANE |
Counsel Fees -
Court |
210.00 |
6/7/2022 |
JIM LANE |
Counsel Fees -
Court |
690.00 |
6/7/2022 |
JIM LANE |
Counsel Fees -
Court |
1,320.00 |
6/7/2022 |
JOCELYN
BRACKEN |
Clothing |
200.00 |
6/7/2022 |
JOEL H
WHITNEY |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
JOHANA
CASTRO |
Education |
291.22 |
6/7/2022 |
JOHN
CHARLES OSWALT |
Investigative |
925.00 |
6/7/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
625.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
45.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
302.50 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
518.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
588.75 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
604.75 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,250.00 |
6/7/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,592.00 |
6/7/2022 |
Jonathan M
Bishop |
Education |
594.55 |
6/7/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
585.00 |
6/7/2022 |
JONATHAN W
FOX |
Counsel Fees-CPS
Non |
20.00 |
6/7/2022 |
JONI
SKOGLUND |
Witness Travel |
281.63 |
6/7/2022 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,269.00 |
6/7/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,000.00 |
6/7/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
221.54 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
50.79 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
74.43 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
157.20 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
205.24 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
393.20 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
393.70 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
453.25 |
6/7/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
1,129.14 |
6/7/2022 |
JUSTICE
LAW FIRM |
Counsel Fees-CPS
Chi |
130.00 |
6/7/2022 |
JUSTICE
LAW FIRM |
Counsel Fees-CPS
Cus |
260.00 |
6/7/2022 |
JUSTICE
LAW FIRM |
Counsel Fees-CPS
Cus |
1,060.00 |
6/7/2022 |
JUSTIN
DENNIS MURRAY |
Counsel Fees-CPS
Non |
1,205.00 |
6/7/2022 |
JUSTIN
DENNIS MURRAY |
Counsel Fees-CPS
Cus |
1,950.00 |
6/7/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/7/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/7/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/7/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,800.00 |
6/7/2022 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
3,330.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Non |
225.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Cus |
500.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Cus |
560.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Non |
600.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Chi |
745.00 |
6/7/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Non |
1,465.00 |
6/7/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Chi |
490.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
128.75 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
240.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
325.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
327.50 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
725.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
728.75 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
748.75 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
975.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
1,152.50 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,772.50 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,175.00 |
6/7/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,675.00 |
6/7/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
KATHY
BRANDON |
Clothing |
250.00 |
6/7/2022 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
100.00 |
6/7/2022 |
KAYISSAN T
ASSIAKOLEY |
Health Dept
Immuniza |
21.00 |
6/7/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
500.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
307.50 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
320.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
320.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
430.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
490.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
570.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
787.50 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
870.00 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
894.50 |
6/7/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,452.50 |
6/7/2022 |
KENDRIA
TAYLOR |
Professional
Service |
1,100.00 |
6/7/2022 |
KENNEDALE
ISD |
Trust - Justice
of t |
100.00 |
6/7/2022 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
583.00 |
6/7/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
6/7/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,875.00 |
6/7/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,875.00 |
6/7/2022 |
KIMBERLY
DEWEY |
Counsel Fees-CPS
Non |
1,700.00 |
6/7/2022 |
KIMBERLY
DEWEY |
Counsel Fees-CPS
Cus |
2,160.00 |
6/7/2022 |
KIMBERLY
DEWEY |
Counsel Fees-CPS
Chi |
5,605.00 |
6/7/2022 |
Kirsten R
McLaughlin |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
520.00 |
6/7/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
823.75 |
6/7/2022 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
11,115.36 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
468.75 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,125.00 |
6/7/2022 |
KORN FERRY
(US) |
Professional
Service |
20,000.00 |
6/7/2022 |
KOUADIO M
KOFFI |
Health Dept
Immuniza |
14.00 |
6/7/2022 |
KR
ACQUISITIONS LLC |
Education |
512.05 |
6/7/2022 |
KR
ACQUISITIONS LLC |
Education |
752.40 |
6/7/2022 |
KRISTA
FILMORE |
Health Food
Permits |
35.00 |
6/7/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
6/7/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
600.00 |
6/7/2022 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
230.64 |
6/7/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
180.98 |
6/7/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
814.51 |
6/7/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,878.79 |
6/7/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,508.00 |
6/7/2022 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,200.00 |
6/7/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
62.18 |
6/7/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
59.70 |
6/7/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
456.62 |
6/7/2022 |
Lacresha M
Allen |
Travel-Taxable
Meals |
16.00 |
6/7/2022 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
18.72 |
6/7/2022 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
56.93 |
6/7/2022 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
71.04 |
6/7/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.04 |
6/7/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
46.10 |
6/7/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
2,200.00 |
6/7/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
2,200.00 |
6/7/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
210.00 |
6/7/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
6/7/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Chi |
145.00 |
6/7/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Non |
610.00 |
6/7/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Non |
985.00 |
6/7/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Cus |
1,370.00 |
6/7/2022 |
Laura M
Miller |
Education |
215.35 |
6/7/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
500.00 |
6/7/2022 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
455.00 |
6/7/2022 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
340.00 |
6/7/2022 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
725.00 |
6/7/2022 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Cus |
755.00 |
6/7/2022 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
2,275.00 |
6/7/2022 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees-CPS
Chi |
1,310.00 |
6/7/2022 |
LAW OFFICE
OF CHRISTINE MAZUREK PLL |
Counsel Fees-CPS
Chi |
1,300.00 |
6/7/2022 |
LAW OFFICE
OF CHRISTINE MAZUREK PLL |
Counsel Fees-CPS
Chi |
1,930.00 |
6/7/2022 |
LAW OFFICE
OF CHRISTINE MAZUREK PLL |
Counsel Fees-CPS
Non |
2,790.00 |
6/7/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
520.00 |
6/7/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
587.50 |
6/7/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
610.00 |
6/7/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
930.00 |
6/7/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
970.00 |
6/7/2022 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,500.50 |
6/7/2022 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
122.50 |
6/7/2022 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
250.00 |
6/7/2022 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
280.00 |
6/7/2022 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,360.00 |
6/7/2022 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
6/7/2022 |
LAW OFFICE
OF KIGHT HIGGINS PLLC |
Litigation
Expense |
550.00 |
6/7/2022 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
595.00 |
6/7/2022 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
3,020.00 |
6/7/2022 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
8,050.00 |
6/7/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
155.00 |
6/7/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
408.75 |
6/7/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
453.50 |
6/7/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
568.00 |
6/7/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,018.00 |
6/7/2022 |
LAW OFFICE
OF LISA SOFOS PLLC |
Counsel Fees-CPS
Non |
310.00 |
6/7/2022 |
LAW OFFICE
OF LISA SOFOS PLLC |
Counsel Fees-CPS
Cus |
330.00 |
6/7/2022 |
LAW OFFICE
OF LISA SOFOS PLLC |
Counsel Fees-CPS
Chi |
845.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Cus |
150.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Cus |
175.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Chi |
345.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Cus |
415.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Chi |
580.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Cus |
650.00 |
6/7/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Chi |
675.00 |
6/7/2022 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
920.00 |
6/7/2022 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,040.00 |
6/7/2022 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
6/7/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
650.00 |
6/7/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
800.00 |
6/7/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
825.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
7,050.00 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
195.00 |
6/7/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
712.50 |
6/7/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
830.00 |
6/7/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,375.00 |
6/7/2022 |
LAW
OFFICES OF JIM JEFFREY |
Litigation
Expense |
5,290.45 |
6/7/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
560.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
272.50 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
570.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
790.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,270.00 |
6/7/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,360.00 |
6/7/2022 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
15.75 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
212.50 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
820.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,325.00 |
6/7/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,750.00 |
6/7/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
399.62 |
6/7/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
458.23 |
6/7/2022 |
LBL
ARCHITECT INC |
Professional
Service |
1,845.80 |
6/7/2022 |
LBL
ARCHITECT INC |
Professional
Service |
3,000.00 |
6/7/2022 |
LBL
ARCHITECT INC |
Professional
Service |
14,000.00 |
6/7/2022 |
LEACH
& FOX PC |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,900.00 |
6/7/2022 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
160.00 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Chi |
701.50 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
702.00 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
707.00 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
895.00 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Chi |
1,428.00 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Chi |
1,796.50 |
6/7/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
4,686.00 |
6/7/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
6/7/2022 |
LENA POPE
HOME INC |
Professional
Service |
2,800.00 |
6/7/2022 |
LENA POPE
HOME INC |
Professional
Service |
3,350.00 |
6/7/2022 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
959.98 |
6/7/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
80.00 |
6/7/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
240.00 |
6/7/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
605.00 |
6/7/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,803.00 |
6/7/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
5,396.00 |
6/7/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,729.15 |
6/7/2022 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,134.25 |
6/7/2022 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
19,094.90 |
6/7/2022 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
208.92 |
6/7/2022 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
708.12 |
6/7/2022 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
1,037.07 |
6/7/2022 |
LINDA
BYARS SWINDLING |
Educational
Material |
170.00 |
6/7/2022 |
LINDA
BYARS SWINDLING |
Professional
Service |
1,450.00 |
6/7/2022 |
LINDA
BYARS SWINDLING |
Professional
Service |
2,500.00 |
6/7/2022 |
LIPOMED
INC |
Lab Supplies |
562.00 |
6/7/2022 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,310.00 |
6/7/2022 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,425.00 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
75.80 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Supplies |
102.00 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
109.42 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
121.00 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
145.90 |
6/7/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
224.00 |
6/7/2022 |
LOWE'S |
Supplies |
35.50 |
6/7/2022 |
LOWE'S |
Building
Maintenance |
36.06 |
6/7/2022 |
LOWE'S |
Parts and
Supplies |
55.92 |
6/7/2022 |
LOWE'S |
Field Equipment
& Su |
65.88 |
6/7/2022 |
LOWE'S |
Building
Maintenance |
68.00 |
6/7/2022 |
LOWE'S |
Parts and
Supplies |
160.80 |
6/7/2022 |
LOWE'S |
Landscaping
Expense |
249.25 |
6/7/2022 |
LOWE'S |
Supplies |
251.94 |
6/7/2022 |
LOWE'S |
Landscaping
Expense |
459.80 |
6/7/2022 |
LOWE'S |
Landscaping
Expense |
474.60 |
6/7/2022 |
LOWE'S |
Landscaping
Expense |
546.84 |
6/7/2022 |
LR SATX
LLC |
Education |
884.22 |
6/7/2022 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
465.00 |
6/7/2022 |
M S AIR
INC |
Air Conditioning
Mai |
590.00 |
6/7/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
6/7/2022 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
238.64 |
6/7/2022 |
MACKENZIE
DEL HEIN |
Professional
Service |
235.72 |
6/7/2022 |
MACKENZIE
DEL HEIN |
Professional
Service |
235.72 |
6/7/2022 |
Madison B
Doerr |
Travel-Taxable
Meals |
80.00 |
6/7/2022 |
MANUEL
REYES |
Investigative |
250.00 |
6/7/2022 |
MANUEL
REYES |
Investigative |
325.00 |
6/7/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.26 |
6/7/2022 |
Marcus J
Womack |
Travel-Taxable
Meals |
32.00 |
6/7/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
MARIA
GUADALUPE MENDEZ |
Unclaimed
Property - |
18.27 |
6/7/2022 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
6/7/2022 |
Maria R
Guadian |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
Mark C
Kratovil |
Education |
636.62 |
6/7/2022 |
Martha L
Guerrero |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Non-Tracked
Equipmen |
3,665.79 |
6/7/2022 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
380.00 |
6/7/2022 |
MARY
SPENCER COMPANY |
Non-Track
Equipment |
6,538.68 |
6/7/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
MATERA
PAPER COMPANY |
Custodian
Supplies |
101.79 |
6/7/2022 |
MATTHEW
DRISCOLL |
Clothing |
200.00 |
6/7/2022 |
MATTHEW
PEREZ |
Witness Travel |
313.37 |
6/7/2022 |
MAVICH LLC |
Parts and
Supplies |
40.82 |
6/7/2022 |
MAVICH LLC |
Building
Maintenance |
74.30 |
6/7/2022 |
MAVICH LLC |
Building
Maintenance |
127.68 |
6/7/2022 |
MAVICH LLC |
Building
Maintenance |
151.70 |
6/7/2022 |
MAVICH LLC |
Building
Maintenance |
167.57 |
6/7/2022 |
MAVICH LLC |
Field Equipment
& Su |
167.98 |
6/7/2022 |
MAVICH LLC |
Computer Supplies |
327.20 |
6/7/2022 |
MAVICH LLC |
Building
Maintenance |
409.44 |
6/7/2022 |
MAVICH LLC |
Kitchen Supplies |
908.64 |
6/7/2022 |
MCDOWELL
HETHERINGTON LLP |
Trust - Justice
of t |
150.00 |
6/7/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
28.11 |
6/7/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
40.98 |
6/7/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
198.30 |
6/7/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Supplies |
848.20 |
6/7/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
70.00 |
6/7/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
252.50 |
6/7/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
278.75 |
6/7/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
565.00 |
6/7/2022 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
6/7/2022 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
(46.99) |
6/7/2022 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
991.00 |
6/7/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
262.50 |
6/7/2022 |
MELISSIA
ANN PRAWL |
Professional
Service |
471.44 |
6/7/2022 |
MELISSIA
ANN PRAWL |
Reporter's
Records ( |
471.44 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,485.00 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,560.00 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,063.98 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,906.13 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
11,220.19 |
6/7/2022 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.57 |
6/7/2022 |
MICHAEL
BERGER |
Counsel Fees-CPS
Cus |
45.00 |
6/7/2022 |
MICHAEL
BERGER |
Counsel Fees-CPS
Chi |
360.00 |
6/7/2022 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
555.00 |
6/7/2022 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,934.00 |
6/7/2022 |
MICHAEL D
MOSLEY |
Petit Jury
Services |
46.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
150.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
575.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
Michael F
Spence |
Transportation |
181.87 |
6/7/2022 |
Michelle F
Cummings |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
Michelle M
Stewart |
Education |
125.00 |
6/7/2022 |
MINDSET
INTEGRATED CO |
Expert Witness
Servi |
2,000.00 |
6/7/2022 |
MINNIE
SMITH |
Clothing |
127.59 |
6/7/2022 |
MOLLY
BENNETT |
Relative
Assistance |
600.00 |
6/7/2022 |
MORRISON
SUPPLY COMPANY |
Building
Maintenance |
141.10 |
6/7/2022 |
MOSS COURT
REPORTING LLC |
Reporter's
Records ( |
645.00 |
6/7/2022 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
2,026.19 |
6/7/2022 |
MP
BIOMEDICALS LLC |
Lab Supplies |
2,035.88 |
6/7/2022 |
MP2 ENERGY
TEXAS LLC |
Utility
Assistance |
393.50 |
6/7/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,315.00 |
6/7/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,520.00 |
6/7/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
122.16 |
6/7/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
249.84 |
6/7/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
291.20 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.95 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.50 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
41.25 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
56.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
62.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
6/7/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
686.00 |
6/7/2022 |
MYSIDEWALK
INC |
Professional
Service |
3,950.00 |
6/7/2022 |
MYSIDEWALK
INC |
Professional
Service |
3,950.00 |
6/7/2022 |
NANCY
NGUYEN |
Trust - Justice
of t |
75.00 |
6/7/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
477.50 |
6/7/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
770.00 |
6/7/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
1,469.50 |
6/7/2022 |
NATIONAL
INSTITUTE OF GOVERNMENTAL |
Education |
1,794.00 |
6/7/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
6/7/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,070.00 |
6/7/2022 |
NEMO-Q INC |
Hardware
Maintenance |
2,391.00 |
6/7/2022 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Low V |
1,151.43 |
6/7/2022 |
NEW
ANSWERNET INC |
Professional
Service |
12,582.08 |
6/7/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
1,281.54 |
6/7/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
150.00 |
6/7/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
315.00 |
6/7/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,630.00 |
6/7/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
7,880.00 |
6/7/2022 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
131.26 |
6/7/2022 |
Nina M
Dacko |
Education |
120.00 |
6/7/2022 |
Norma A
Bazan |
Education |
880.56 |
6/7/2022 |
NORRIS
RIDEAUX |
Visiting Judges |
529.18 |
6/7/2022 |
NORTH FORK
EDUCATIONAL SERVICES LLC |
Resident MH
Nonsecur |
5,930.70 |
6/7/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
23.36 |
6/7/2022 |
NORTON
METALS |
Parts and
Supplies |
680.40 |
6/7/2022 |
Nuemi G
Abalos |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
7,630.00 |
6/7/2022 |
ODESSA
WILLIAMS |
Relative
Assistance |
600.00 |
6/7/2022 |
OLGA
CAMPBELL |
Counsel Fees-CPS
Cus |
370.00 |
6/7/2022 |
OLINDA
CORTEZ |
Clothing |
880.11 |
6/7/2022 |
OLIVIA
FLORES |
Court Visitor |
213.92 |
6/7/2022 |
OMNI
LOUISVILLE LLC |
Education |
1,270.97 |
6/7/2022 |
OMNI
LOUISVILLE LLC |
Education |
1,270.97 |
6/7/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
700.00 |
6/7/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
750.00 |
6/7/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,528.00 |
6/7/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
45.18 |
6/7/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
77.30 |
6/7/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
161.72 |
6/7/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Field Equipment
& Su |
273.54 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Non |
200.00 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Non |
215.00 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Chi |
445.00 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Chi |
1,560.00 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Cus |
3,570.00 |
6/7/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Chi |
3,610.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Chi |
245.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Chi |
370.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
680.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
780.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
860.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Chi |
1,040.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,080.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,195.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Cus |
1,330.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Chi |
1,500.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Cus |
2,720.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,600.00 |
6/7/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-CPS-App |
4,020.00 |
6/7/2022 |
PARC AT
BAKERS POINTE LP |
Utility
Assistance |
80.38 |
6/7/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
562.80 |
6/7/2022 |
PARKER
ELECTRIC |
Equipment
Maintenanc |
578.40 |
6/7/2022 |
PARTS TOWN
LLC |
Kitchen
Maintenance |
605.53 |
6/7/2022 |
PATRICIA
LEWIS |
Clothing |
300.00 |
6/7/2022 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
5,020.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
70.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
380.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
610.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
820.00 |
6/7/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
3,290.00 |
6/7/2022 |
Paula
Giaimo Morales |
Education |
1,239.91 |
6/7/2022 |
PAULA K
GREEN |
Investigative |
999.46 |
6/7/2022 |
PAULA K
GREEN |
Investigative |
1,000.00 |
6/7/2022 |
PAULA K
GREEN |
Investigative |
1,363.32 |
6/7/2022 |
PEDRO
CISNEROS |
Interpreter Fees |
75.00 |
6/7/2022 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
24,190.85 |
6/7/2022 |
PENGAD INC |
Supplies |
115.25 |
6/7/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
1,195.43 |
6/7/2022 |
PEPI
CORPORATION |
Meeting Expenses |
572.83 |
6/7/2022 |
PERFICIENT
INC |
Non-Track
Equipment |
10,920.00 |
6/7/2022 |
PERRY
OSWIN CHRISMAN |
Travel |
71.13 |
6/7/2022 |
PERRY
OSWIN CHRISMAN |
Visiting Judges |
799.00 |
6/7/2022 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
6/7/2022 |
PHENOVA
INC |
Lab Supplies |
187.20 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
225.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
720.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
950.00 |
6/7/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
975.00 |
6/7/2022 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
4,233.27 |
6/7/2022 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
82.40 |
6/7/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
4,341.20 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
84.96 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Building
Maintenance |
87.96 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
230.40 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
332.70 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
659.70 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff Inventory |
2,032.80 |
6/7/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
14,971.50 |
6/7/2022 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
11,333.89 |
6/7/2022 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
24,983.27 |
6/7/2022 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
33,675.00 |
6/7/2022 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
6/7/2022 |
PROTIVITI
GOVERNMENT SERVICES IN |
Contract Labor |
6,069.52 |
6/7/2022 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
36,568.00 |
6/7/2022 |
PULSE
POWER LLC |
Utility
Assistance |
103.27 |
6/7/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
13.36 |
6/7/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
104.40 |
6/7/2022 |
QUILL
CORPORATION |
Custodian
Supplies |
65.40 |
6/7/2022 |
QUILL
CORPORATION |
Building
Maintenance |
96.21 |
6/7/2022 |
QUILL
CORPORATION |
Custodian
Supplies |
320.70 |
6/7/2022 |
R &
C'S INVESTIGATIONS & COURIER |
Investigative |
460.00 |
6/7/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
540.73 |
6/7/2022 |
R3 UNIQ
INC |
Software
Maintenance |
8,100.00 |
6/7/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
2,121.48 |
6/7/2022 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
20.00 |
6/7/2022 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
4,921.00 |
6/7/2022 |
Randall V
Skinner |
Education |
935.08 |
6/7/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
460.00 |
6/7/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
620.00 |
6/7/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,475.00 |
6/7/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,780.00 |
6/7/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
3,470.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Cus |
260.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Non |
270.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Non |
420.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Cus |
540.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Chi |
670.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Non |
810.00 |
6/7/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Chi |
1,770.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
507.50 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
690.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,030.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,290.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,640.00 |
6/7/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
5,739.50 |
6/7/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
6/7/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
6/7/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
800.00 |
6/7/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
960.00 |
6/7/2022 |
RCA
FUNDING LLC |
Professional
Service |
4,600.83 |
6/7/2022 |
RCA
FUNDING LLC |
Professional
Service |
26,937.36 |
6/7/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
1,373.14 |
6/7/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,542.37 |
6/7/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
3,556.72 |
6/7/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
(189.40) |
6/7/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
6,254.04 |
6/7/2022 |
READ'S
COLLISION LLC |
Casualty
Insurance |
500.00 |
6/7/2022 |
REBECCA
KLINE |
Clothing |
200.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
405.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
590.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
665.00 |
6/7/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Juven |
900.00 |
6/7/2022 |
RECEPT
PHARMACY LP |
Medical Supplies |
98.00 |
6/7/2022 |
RECEPT
PHARMACY LP |
Medical Supplies |
164.50 |
6/7/2022 |
RECEPT
PHARMACY LP |
Medical Supplies |
927.50 |
6/7/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
14,747.04 |
6/7/2022 |
RED ARC
ENVIRONMENTAL INC |
Environmental
Dispos |
1,945.00 |
6/7/2022 |
RED TEAM
REAL ESTATE |
Trust - Justice
of t |
150.00 |
6/7/2022 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
585.00 |
6/7/2022 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,170.00 |
6/7/2022 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
134.52 |
6/7/2022 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
403.56 |
6/7/2022 |
Regina L
Reyes |
Prepaid Expenses
- T |
120.00 |
6/7/2022 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
6/7/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
30.00 |
6/7/2022 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
3.64 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
29.78 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
47.97 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
53.96 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
58.50 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
59.92 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
62.91 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
63.43 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
70.96 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
72.00 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
79.52 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
83.73 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
92.53 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
95.18 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.79 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
109.30 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
112.56 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
130.97 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
150.00 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
164.05 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
181.38 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
185.00 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
211.00 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
248.74 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
346.05 |
6/7/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
411.15 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
379.38 |
6/7/2022 |
RENEE S
ROGERS |
Health Food
Permits |
40.00 |
6/7/2022 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
40,405.68 |
6/7/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
6/7/2022 |
RICK'S
TIRE SERVICE INC |
Central Garage
Inv |
100.00 |
6/7/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
6/7/2022 |
RITE OF
PASSAGE |
Medical Supplies |
1,445.33 |
6/7/2022 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
6,523.77 |
6/7/2022 |
RITE OF
PASSAGE |
Residential Servc |
9,489.12 |
6/7/2022 |
RITE OF
PASSAGE |
Foster Home Care |
12,454.47 |
6/7/2022 |
RITE OF
PASSAGE |
Resident - MH
Secure |
25,502.01 |
6/7/2022 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
968.00 |
6/7/2022 |
ROBERT
CROCHETT |
Clothing |
94.83 |
6/7/2022 |
ROBERT K
GOFF APC |
Education |
5,000.00 |
6/7/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
570.00 |
6/7/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
640.00 |
6/7/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
8,350.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
290.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
690.00 |
6/7/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
830.00 |
6/7/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
ROCK
ISLAND SHERIFF |
Court Costs |
61.76 |
6/7/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
390.00 |
6/7/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,920.00 |
6/7/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
175.00 |
6/7/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
6,574.00 |
6/7/2022 |
Roy C
Brooks |
Education |
2,831.84 |
6/7/2022 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
6,320.33 |
6/7/2022 |
Rune-Par I
Nilsson |
Education |
183.50 |
6/7/2022 |
SAFE CITY
COMMISSION |
Education |
100.00 |
6/7/2022 |
SAFE CITY
COMMISSION |
Education |
250.00 |
6/7/2022 |
SAFE CITY
COMMISSION |
Education |
250.00 |
6/7/2022 |
SAFE CITY
COMMISSION |
Education |
250.00 |
6/7/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
46,354.07 |
6/7/2022 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
200.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
424.75 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
733.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
825.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,266.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,849.00 |
6/7/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,440.60 |
6/7/2022 |
SARA
RODRIGUEZ |
Clothing |
100.00 |
6/7/2022 |
SCANTRON
CORPORATION |
Equipment
Maintenanc |
6,100.00 |
6/7/2022 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
109.20 |
6/7/2022 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
218.40 |
6/7/2022 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
766.98 |
6/7/2022 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
766.98 |
6/7/2022 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
2,556.60 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
293.75 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
345.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
345.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
372.50 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
520.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
920.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,280.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,580.00 |
6/7/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,837.50 |
6/7/2022 |
SEDGWICK
CLAIMS MGMT SERVICES INC |
Professional
Service |
19,217.43 |
6/7/2022 |
SELRICO
SERVICES INC |
Food Contract /
Empl |
26,398.51 |
6/7/2022 |
SELRICO
SERVICES INC |
Food Contract /
Pris |
448,617.17 |
6/7/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees-CPS
Cus |
600.00 |
6/7/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
130.00 |
6/7/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
140.00 |
6/7/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
6/7/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,520.00 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Cus |
202.50 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Cus |
225.00 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Non |
425.00 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
457.50 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
717.50 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Non |
1,282.50 |
6/7/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
2,627.50 |
6/7/2022 |
SHARON
LIVINGSTON |
Clothing |
250.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
322.50 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
420.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
430.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
522.50 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
530.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
750.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,122.50 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,475.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,796.00 |
6/7/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,580.00 |
6/7/2022 |
SHAWNEE
COUNTY SHERIFF OFFICE |
Court Costs |
50.00 |
6/7/2022 |
SHEILA
COLLINS |
Trust - Justice
of t |
64.00 |
6/7/2022 |
SHEILA
COLLINS |
Trust - Justice
of t |
350.00 |
6/7/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
431.44 |
6/7/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,709.15 |
6/7/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Building
Maintenance |
3,630.55 |
6/7/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
7,864.00 |
6/7/2022 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
180.00 |
6/7/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
1,448.87 |
6/7/2022 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
372.75 |
6/7/2022 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
45.86 |
6/7/2022 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
109.86 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Supplies |
76.00 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Supplies |
198.00 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Supplies |
198.00 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Computer Supplies |
228.00 |
6/7/2022 |
SMART
GROUP SYSTEMS |
Supplies |
304.00 |
6/7/2022 |
SOCIETY OF
CORPORATE COMPLIANCE AND |
Education |
49.00 |
6/7/2022 |
SOUTH
HULEN LP |
Rental Assistance |
735.00 |
6/7/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
228.40 |
6/7/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
990.00 |
6/7/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,149.00 |
6/7/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,983.00 |
6/7/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
114.33 |
6/7/2022 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
114.16 |
6/7/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
1,332.00 |
6/7/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
3,093.00 |
6/7/2022 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
400.00 |
6/7/2022 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
1,190.11 |
6/7/2022 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
2,081.06 |
6/7/2022 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
2,416.87 |
6/7/2022 |
SPINDLEMEDIA
INC |
Non-Track
Equipment |
196,000.00 |
6/7/2022 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
224.50 |
6/7/2022 |
SRT LAW PC |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
SRT LAW PC |
Counsel Fees -
Court |
219.00 |
6/7/2022 |
SRT LAW PC |
Counsel Fees -
Court |
246.25 |
6/7/2022 |
SRT LAW PC |
Counsel Fees -
Court |
1,360.00 |
6/7/2022 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(38.79) |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
5.63 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
14.24 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
21.05 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
23.49 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
39.18 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
40.82 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
49.92 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.11 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.67 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.28 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.66 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
57.97 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Volunteer Program |
58.68 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
60.78 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
66.00 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
70.41 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
74.73 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
76.52 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
77.61 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
80.69 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Graphics
Inventory |
96.48 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
101.65 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
102.82 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
106.52 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
111.14 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
121.63 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
125.23 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
127.81 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
136.14 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
136.47 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Shrff Commissary
Inv |
137.96 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
140.98 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
142.38 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
155.24 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
166.20 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
186.36 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
195.07 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
209.30 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Lab Supplies |
224.99 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
229.12 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
235.29 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
246.14 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
247.81 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
285.06 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
305.38 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
308.43 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
318.34 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
334.38 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
341.81 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
346.28 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
347.83 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
394.84 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
459.20 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
466.33 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
502.08 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
509.17 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
592.78 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
655.19 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
737.70 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,067.00 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,246.42 |
6/7/2022 |
STARTEX
POWER |
Utility
Assistance |
119.93 |
6/7/2022 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
385.48 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
616.00 |
6/7/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,425.00 |
6/7/2022 |
STEPHANIE
QUINTANILLA |
Court Visitor |
222.32 |
6/7/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
730.00 |
6/7/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,510.00 |
6/7/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,160.00 |
6/7/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,580.00 |
6/7/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,632.50 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,025.00 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,175.00 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,540.00 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,787.00 |
6/7/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,080.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Non |
530.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Chi |
630.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Non |
890.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Non |
1,055.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Cus |
1,200.00 |
6/7/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Chi |
1,645.00 |
6/7/2022 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
236.50 |
6/7/2022 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
2,050.00 |
6/7/2022 |
STREAM
ENERGY |
Utility
Assistance |
116.60 |
6/7/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
157.62 |
6/7/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
532.43 |
6/7/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,904.81 |
6/7/2022 |
SUNSTONE
PARK LESSEE LLC |
Education |
1,853.65 |
6/7/2022 |
SUPERIOR
COURT COUNTY OF FRESNO |
Certified
Copies/Tra |
89.50 |
6/7/2022 |
SUPREME
FOOD SERVICES INC |
Food |
12.00 |
6/7/2022 |
SUPREME
FOOD SERVICES INC |
Health Promotion
Pro |
53.75 |
6/7/2022 |
SURVEY
SUPPLY INC |
Field Equipment
& Su |
691.57 |
6/7/2022 |
SURVEYMONKEY
INC |
Subscriptions |
1,188.00 |
6/7/2022 |
Susan B
Heygood McCoy |
Education |
689.68 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
337.50 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
600.00 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
1,100.00 |
6/7/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
1,915.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
318.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
6/7/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
6/7/2022 |
SYLVIA
VALDEZ |
Clothing |
216.96 |
6/7/2022 |
TACHYON
TECHNOLOGIES LLC |
Professional
Service |
720.00 |
6/7/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
3,750.00 |
6/7/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
6,148.00 |
6/7/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
11,013.00 |
6/7/2022 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
11,619.46 |
6/7/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,287.32 |
6/7/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,948.60 |
6/7/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,506.30 |
6/7/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
150,101.24 |
6/7/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
6/7/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
6/7/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
500.00 |
6/7/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
962.50 |
6/7/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,150.00 |
6/7/2022 |
TCSI LLC |
Resident - MH
Secure |
5,930.70 |
6/7/2022 |
TDI FLEET
SERVICES |
Central Garage
Inv |
840.78 |
6/7/2022 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
80.00 |
6/7/2022 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
104,175.13 |
6/7/2022 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
1,266.00 |
6/7/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,550.00 |
6/7/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,699.75 |
6/7/2022 |
TESCAN USA
INC |
Lab Supplies |
785.93 |
6/7/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/7/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/7/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/7/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
6/7/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
6/7/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
6/7/2022 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
139.00 |
6/7/2022 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Court Costs |
10.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
72.50 |
6/7/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
6/7/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
6/7/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
227.50 |
6/7/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
285.77 |
6/7/2022 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
472.78 |
6/7/2022 |
TEXAS
STATE UNIVERSITY |
Education |
75.00 |
6/7/2022 |
TEXAS
STATE UNIVERSITY |
Education |
75.00 |
6/7/2022 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
6/7/2022 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
6/7/2022 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
6/7/2022 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
THE
GREENBRIER HOTEL CORP |
Education |
783.91 |
6/7/2022 |
THE
GREENBRIER HOTEL CORP |
Education |
1,319.68 |
6/7/2022 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
387.50 |
6/7/2022 |
THE HARRIS
LAW FIRM |
Counsel Fees-CPS
Chi |
300.00 |
6/7/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
THE HUSTON
FIRM PC |
Capital Murder -
Oth |
756.68 |
6/7/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Capit |
7,000.00 |
6/7/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
850.00 |
6/7/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
305.00 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
592.50 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
670.00 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
825.00 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
950.00 |
6/7/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
5,080.00 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
93.75 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
195.00 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
198.75 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
6/7/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
2,056.25 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
6/7/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,850.00 |
6/7/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,418.00 |
6/7/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
27,142.12 |
6/7/2022 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
6/7/2022 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
95.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Sheriff Inventory |
176.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
218.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
272.50 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Computer Supplies |
315.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
394.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
567.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Supplies |
654.00 |
6/7/2022 |
THE TREE
HOUSE INC |
Sheriff Inventory |
1,260.00 |
6/7/2022 |
THE WALKER
LAW FIRM |
Litigation
Expense |
600.00 |
6/7/2022 |
THE WALL
STREET JOURNAL / BARRON'S |
Subscriptions |
599.88 |
6/7/2022 |
THERESA
YOKO COPELAND |
Counsel Fees-CPS
Chi |
535.00 |
6/7/2022 |
THERESA
YOKO COPELAND |
Counsel Fees-CPS
Chi |
885.00 |
6/7/2022 |
THERESA
YOKO COPELAND |
Counsel Fees-CPS
Cus |
1,095.00 |
6/7/2022 |
THERMO
FLUIDS INC |
Central Garage
Inv |
31.50 |
6/7/2022 |
THOMAS A
ANDREW |
Professional
Service |
6,300.00 |
6/7/2022 |
THOMSON
REUTERS - WEST |
Printing-Publication |
74.00 |
6/7/2022 |
THOMSON
REUTERS - WEST |
Subscriptions |
1,291.28 |
6/7/2022 |
THOMSON
REUTERS - WEST |
Law Books |
10,093.00 |
6/7/2022 |
THOMSON
REUTERS - WEST |
Law Books |
13,537.00 |
6/7/2022 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Software
Maintenance |
2,733.69 |
6/7/2022 |
Tiffany A
Johnson |
Witness Travel |
27.00 |
6/7/2022 |
Tiffany A
Johnson |
Travel-Taxable
Meals |
35.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
530.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
980.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,530.00 |
6/7/2022 |
TIM MOORE |
Counsel Fees -
Court |
2,480.00 |
6/7/2022 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
2,746.77 |
6/7/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
900.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
75.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
882.50 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,100.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,400.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,580.00 |
6/7/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,850.00 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
462.50 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
820.00 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,431.25 |
6/7/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,915.00 |
6/7/2022 |
TODD
BROOKS |
Clothing |
265.52 |
6/7/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
TONYA
LOGAN |
Witness Travel |
117.00 |
6/7/2022 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
79.61 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
112.50 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
925.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,600.00 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,862.50 |
6/7/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,526.25 |
6/7/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
6/7/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
1,541.00 |
6/7/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
8,989.50 |
6/7/2022 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
6/7/2022 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
48.66 |
6/7/2022 |
TRINITY
SLING |
Parts and
Supplies |
309.74 |
6/7/2022 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
1,750.00 |
6/7/2022 |
TRISHA
PHILLIPS |
Professional
Service |
235.72 |
6/7/2022 |
TROPHY
ARTS INC |
Supplies |
115.00 |
6/7/2022 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
271.76 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
179.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
228.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
249.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
295.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
305.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
520.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
810.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
975.00 |
6/7/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
998.00 |
6/7/2022 |
TRYFACTA
INC |
Professional
Service |
3,629.50 |
6/7/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
6/7/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
34.28 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
10.29 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
24.41 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
24.50 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
25.76 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
32.05 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
33.88 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
42.89 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
47.85 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
50.31 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
52.73 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
54.25 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
60.82 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
61.01 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
66.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
78.73 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
78.90 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
82.18 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
89.79 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
90.76 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
98.58 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
101.75 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
101.97 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.39 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.40 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
107.75 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
110.79 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
111.21 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
115.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
122.72 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
125.98 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
127.93 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
128.72 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
129.20 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
130.34 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
131.94 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
133.11 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
135.11 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
135.21 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
137.76 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
138.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
139.06 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
142.18 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
145.02 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
146.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
146.30 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
147.88 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
148.04 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
150.30 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
152.92 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
165.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
166.38 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
166.65 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
166.75 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
177.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
187.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
187.01 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
194.02 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
194.52 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
197.90 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
200.39 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
204.23 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
206.29 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
207.90 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
227.96 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
231.39 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
242.57 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
284.12 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
349.79 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
428.94 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
439.00 |
6/7/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,808.31 |
6/7/2022 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
1,050.00 |
6/7/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
53,089.50 |
6/7/2022 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
50.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
895.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
895.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
895.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
895.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
895.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
1,160.00 |
6/7/2022 |
U S
POSTMASTER |
Postage |
1,500.00 |
6/7/2022 |
UBEO LLC |
Equipment
Maintenanc |
4,134.27 |
6/7/2022 |
ULINE INC |
Supplies |
197.25 |
6/7/2022 |
ULINE INC |
Supplies |
412.90 |
6/7/2022 |
ULINE INC |
Sheriff Inventory |
1,464.00 |
6/7/2022 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
243.40 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
49.68 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.04 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
62.02 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
91.60 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
6/7/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
6/7/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
6/7/2022 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Prepaid Expenses
- T |
2,800.00 |
6/7/2022 |
UNX
INDUSTRIES INC |
Kitchen Supplies |
1,950.55 |
6/7/2022 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
6/7/2022 |
USDOJ/OFFICE
OF JUSTICE PROGRAMS |
Federal Grant
Revenu |
23.44 |
6/7/2022 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,264.01 |
6/7/2022 |
Valerie G
Bryant |
Education |
320.00 |
6/7/2022 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,285.00 |
6/7/2022 |
VANN/ELLI
INC |
Professional
Service |
4,200.00 |
6/7/2022 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
5,720.50 |
6/7/2022 |
VEH LLC |
Utility
Assistance |
344.83 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
506.21 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,009.50 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,142.52 |
6/7/2022 |
VICKI E
WILEY |
Counsel Fees -
Juven |
1,077.50 |
6/7/2022 |
VICKI GRAY |
Visiting Judges |
2,381.31 |
6/7/2022 |
VICTORIA A
HARRIS PC |
Counsel Fees-CPS
Cus |
1,655.00 |
6/7/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
54.00 |
6/7/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
551.88 |
6/7/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
710.40 |
6/7/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
500.00 |
6/7/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
53.58 |
6/7/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
161.92 |
6/7/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
724.68 |
6/7/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
887.70 |
6/7/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,667.40 |
6/7/2022 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
282.43 |
6/7/2022 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
77.95 |
6/7/2022 |
WALMART
#590 |
Other Payable |
80.76 |
6/7/2022 |
WALMART
#590 |
Food/Hygiene
Assista |
252.00 |
6/7/2022 |
WALMART
#972 |
Food/Hygiene
Assista |
57.83 |
6/7/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
730.00 |
6/7/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
637.50 |
6/7/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
675.00 |
6/7/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,050.00 |
6/7/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,150.00 |
6/7/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
100.00 |
6/7/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
13,620.00 |
6/7/2022 |
WES IND
HOLDINGS LLC |
Education |
698.49 |
6/7/2022 |
WESLEY
ALVAREZ |
Health Food
Permits |
100.00 |
6/7/2022 |
WEST SIDE
LANDFILL WM |
Disposal Service |
497.96 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
63.27 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
71.50 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
107.10 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
174.20 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.80 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.50 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
293.40 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
458.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
492.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
492.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
638.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
656.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
687.50 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
863.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,640.00 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,064.60 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
2,175.60 |
6/7/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,712.00 |
6/7/2022 |
WHITE CAP
LP |
Field Equipment
& Su |
159.96 |
6/7/2022 |
Whitney L
Thorpe |
Education |
170.00 |
6/7/2022 |
WILL
AUSTIN PRUITT |
Counsel Fees-CPS
Non |
315.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
242.50 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
537.50 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
618.75 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,920.00 |
6/7/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
6,245.00 |
6/7/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
818.00 |
6/7/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,070.00 |
6/7/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,100.00 |
6/7/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
275.00 |
6/7/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
425.00 |
6/7/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
550.00 |
6/7/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
700.00 |
6/7/2022 |
WILLIAM
PITTMAN & CHARLES FIELDS |
Clothing |
225.00 |
6/7/2022 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
5,685.00 |
6/7/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
375.00 |
6/7/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
730.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
775.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,200.00 |
6/7/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,300.00 |
6/7/2022 |
WOMEN OF
LAW ENFORCEMENT |
Education |
300.00 |
6/7/2022 |
WOMEN OF
LAW ENFORCEMENT |
Education |
300.00 |
6/7/2022 |
WOMEN OF
LAW ENFORCEMENT |
Education |
300.00 |
6/7/2022 |
WOMEN OF
LAW ENFORCEMENT |
Education |
300.00 |
6/7/2022 |
WOMENS
CENTER OF TARRANT COUNTY INC |
Professional
Service |
1,521.00 |
6/7/2022 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,500.00 |
6/7/2022 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
3,127.00 |
6/7/2022 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
6,721.46 |
6/7/2022 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,745.15 |
6/7/2022 |
Y LETICIA
VIGIL |
Interpreter Fees |
200.00 |
6/7/2022 |
YANKTON
COUNTY SHERIFF |
Court Costs |
60.00 |
6/7/2022 |
YELLOW
ROSE PROPANE LLC |
Gas |
440.00 |
6/7/2022 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
500.00 |
6/7/2022 |
Zaray
Alonzo |
Background Check |
39.05 |
6/7/2022 |
ZORO TOOLS
INC |
Supplies |
2,584.68 |
6/7/2022 |
COURT CLAIMS TOTAL |
|
7,896,935.40 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 07, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
7BBQ INC |
Food |
1,746.51 |
6/7/2022 |
AD-A-STAFF
INC |
Elections
Contract L |
1,336.73 |
6/7/2022 |
ADRIAN
PEREZ TORRES & VALERIE |
Drug Seizure
Interes |
0.57 |
6/7/2022 |
ADRIAN
PEREZ TORRES & VALERIE |
Drug Seizures |
600.00 |
6/7/2022 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
6/7/2022 |
ARLINGTON
POLICE DEPT |
Drug Seizure
Interes |
15.86 |
6/7/2022 |
ARLINGTON
POLICE DEPT |
Drug Seizures |
27,491.40 |
6/7/2022 |
BUSINESS
INTERIORS |
Equipment Rentals |
1,895.00 |
6/7/2022 |
CHANCE
COBY |
Drug Seizure
Interes |
0.55 |
6/7/2022 |
CHANCE
COBY |
Drug Seizures |
455.00 |
6/7/2022 |
Cobi L
Tittle |
Travel |
70.00 |
6/7/2022 |
DANE
MATARESE |
Drug Seizures |
40.00 |
6/7/2022 |
DANIEL
KNIGHT HERRING & NATHAN |
Drug Seizure
Interes |
4.13 |
6/7/2022 |
DANIEL
KNIGHT HERRING & NATHAN |
Drug Seizures |
2,500.00 |
6/7/2022 |
Demetrice
M Lopez Loftis |
Education |
170.00 |
6/7/2022 |
Dennis W
Davidson |
Mileage Allowance |
53.76 |
6/7/2022 |
DIRECTV
INC |
Subscriptions |
244.99 |
6/7/2022 |
DREAM
RANCH LLC |
Computer Supplies |
16.70 |
6/7/2022 |
DREAM
RANCH LLC |
Computer Supplies |
94.24 |
6/7/2022 |
DREAM
RANCH LLC |
Computer Supplies |
369.86 |
6/7/2022 |
EDWARD G
JONES |
Drug Seizure
Interes |
5.54 |
6/7/2022 |
EDWARD G
JONES |
Drug Seizures |
3,500.00 |
6/7/2022 |
FORT WORTH
ISD |
Professional
Service |
39,822.95 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.01 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.44 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.51 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.61 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
6.72 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
93.60 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
464.40 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
521.87 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
963.00 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,173.50 |
6/7/2022 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
7,050.00 |
6/7/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
1.74 |
6/7/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,348.40 |
6/7/2022 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
1,697.30 |
6/7/2022 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
6/7/2022 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
336.00 |
6/7/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
HYATT CORP |
Education |
711.17 |
6/7/2022 |
JASON'S
DELI |
Food |
1,398.07 |
6/7/2022 |
Jennifer L
Kozlowski |
Travel |
170.00 |
6/7/2022 |
Joseph W
Spence |
Education |
170.00 |
6/7/2022 |
JQH -
CONCORD DEVELOPMENT LLC |
Travel |
718.68 |
6/7/2022 |
JQH -
CONCORD DEVELOPMENT LLC |
Travel |
718.68 |
6/7/2022 |
JQH -
CONCORD DEVELOPMENT LLC |
Travel |
718.68 |
6/7/2022 |
JQH -
CONCORD DEVELOPMENT LLC |
Travel |
718.68 |
6/7/2022 |
KAREN
ARENAS & STEVEN JUMES - ATTY |
Drug Seizure
Interes |
10.88 |
6/7/2022 |
KAREN
ARENAS & STEVEN JUMES - ATTY |
Drug Seizures |
4,000.00 |
6/7/2022 |
KENNEDALE
ISD |
Space Lease
Rental |
120.00 |
6/7/2022 |
Lee C
Sorrells |
Education |
170.00 |
6/7/2022 |
Lucas E
Allan |
Education |
170.00 |
6/7/2022 |
Maria E
Serna |
Food |
20.00 |
6/7/2022 |
MID CITIES
DRUG TASK FORCE |
Drug Seizure
Interes |
41.74 |
6/7/2022 |
MID CITIES
DRUG TASK FORCE |
Drug Seizures |
30,438.00 |
6/7/2022 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
6/7/2022 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,961.00 |
6/7/2022 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
2,759.15 |
6/7/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
6/7/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
6/7/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
5,250.00 |
6/7/2022 |
Riley N
Shaw |
Education |
170.00 |
6/7/2022 |
Ronny D
Smith |
Education |
170.00 |
6/7/2022 |
SAGINAW
POLICE DEPT |
Drug Seizure
Interes |
2.23 |
6/7/2022 |
SAGINAW
POLICE DEPT |
Drug Seizures |
3,442.20 |
6/7/2022 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.25 |
6/7/2022 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
2.21 |
6/7/2022 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
1,542.00 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(54.60) |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
54.28 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
80.61 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
91.98 |
6/7/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
443.00 |
6/7/2022 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
725.00 |
6/7/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
6/7/2022 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory Costs |
87,937.92 |
6/7/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/7/2022 |
Tracey M
Kapsidelis |
Education |
170.00 |
6/7/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
105.38 |
6/7/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
512.00 |
6/7/2022 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.10 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.35 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.35 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.97 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.35 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
33.17 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.92 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
92.77 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.39 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.72 |
6/7/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
332.67 |
6/7/2022 |
Victoria A
Ford Oblon |
Education |
120.00 |
6/7/2022 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
6/7/2022 |
NON COURT CLAIMS TOTAL |
|
256,160.57 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,153,095.97 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
204,242,049.88 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 07, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
287 Truck
Repair |
Trust - Constable
4 |
150.00 |
6/7/2022 |
American
Fidelity Assurance Company |
Dis Ins |
(19,112.44) |
6/7/2022 |
Arlington
Water Utilities |
Water |
26.60 |
6/7/2022 |
Arlington
Water Utilities |
Water |
17.74 |
6/7/2022 |
Arlington
Water Utilities |
Water |
851.48 |
6/7/2022 |
Arlington
Water Utilities |
Water |
114.00 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
4.86 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
113.93 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
75.20 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
3,157.63 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
27.95 |
6/7/2022 |
Atmos
Energy Corp |
Gas |
30.92 |
6/7/2022 |
Belmont
Icehouse |
Advertise/Public
Service |
8,811.68 |
6/7/2022 |
Bennett
Partners Architecture |
Professional
Services |
42,200.00 |
6/7/2022 |
Brady
Industries of Texas LLC |
Custodian
Supplies |
825.75 |
6/7/2022 |
C L E A T |
LE Association |
270.00 |
6/7/2022 |
Cahaba
Media Group INC |
Subscriptions |
235.00 |
6/7/2022 |
Caldwell
Country Ford LLC |
Capital Outlay -
Vehicle |
236,970.00 |
6/7/2022 |
Caldwell
Country Ford LLC |
Capital Outlay -
Vehicle |
27,275.00 |
6/7/2022 |
Center for
American & Intl Law |
Education |
450.00 |
6/7/2022 |
Center for
American & Intl Law |
Education |
450.00 |
6/7/2022 |
Charter
Communications |
Data Line
Transmission |
187.22 |
6/7/2022 |
CIGNA
Dental |
CIGNA PPO AC
Admin |
7,625.80 |
6/7/2022 |
CIGNA
Dental |
CIGNA PPO RT
Admin |
434.00 |
6/7/2022 |
CitiBank |
Prepaid - Travel |
734.00 |
6/7/2022 |
CitiBank |
Witness Travel |
7,539.31 |
6/7/2022 |
CitiBank |
Education |
729.99 |
6/7/2022 |
CitiBank |
Education |
403.99 |
6/7/2022 |
CitiBank |
Education |
(424.20) |
6/7/2022 |
CitiBank |
Education |
547.99 |
6/7/2022 |
CitiBank |
Education |
2,007.98 |
6/7/2022 |
CitiBank |
Travel |
32,910.56 |
6/7/2022 |
City of
Euless |
Water |
19.64 |
6/7/2022 |
City of
Euless |
Water |
16.07 |
6/7/2022 |
City of
Mansfield Water/Sewer |
Water |
605.11 |
6/7/2022 |
City of
Mansfield Water/Sewer |
Water |
882.14 |
6/7/2022 |
Cogent
Infotech Corporation |
Contract Labor |
637.14 |
6/7/2022 |
Commonwealth
Informatics Inc |
Professional
Services |
4,704.00 |
6/7/2022 |
CVS
Caremark |
Prescription
Claims PPO-AC |
86,954.53 |
6/7/2022 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
62.04 |
6/7/2022 |
CVS
Caremark |
Prescription
Claims PPO-RT |
82,051.74 |
6/7/2022 |
CVS
Caremark |
Prescription
Claims HDP -AC |
(15,514.55) |
6/7/2022 |
CVS
Caremark |
Prescription
Claims HDP -RT |
(498.09) |
6/7/2022 |
CVS
Caremark |
Prescription
Admin PPO-AC |
2,670.00 |
6/7/2022 |
CVS
Caremark |
Prescription
Admin PPO-Cobra |
30.00 |
6/7/2022 |
CVS
Caremark |
Prescription
Admin PPO-RT |
270.00 |
6/7/2022 |
CVS
Caremark |
Prescription
Admin HDP -AC |
60.00 |
6/7/2022 |
Delta
Dental |
Dental
Claims AC DHMO |
51,960.52 |
6/7/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Over 65) |
11,040.60 |
6/7/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Under 65) |
6,376.10 |
6/7/2022 |
E M Adams
CO INC |
Lab Supplies |
2,866.00 |
6/7/2022 |
EEC
Acquisition LLC |
Building
Maintenance |
1,152.28 |
6/7/2022 |
Evco
Partners LP |
Non-Track
Equipment |
1,086.18 |
6/7/2022 |
Family
Pathfinders of Tarrant County |
Subrecipient
Service |
7,379.36 |
6/7/2022 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
6/7/2022 |
Gabrielle
Tahmahkera |
Education |
170.00 |
6/7/2022 |
Grapevine
Relief and Community |
Subrecipient
Service |
4,920.06 |
6/7/2022 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
13,500.00 |
6/7/2022 |
Innovatative
Emergency Management |
Professional
Services |
5,702.50 |
6/7/2022 |
IRS FICA
EE |
FICA-Employee |
(24,105.80) |
6/7/2022 |
IRS FICA
ER |
FICA-Employer |
(24,105.54) |
6/7/2022 |
IRS FIT |
FIT Withholding |
(70,827.54) |
6/7/2022 |
IRS MED EE |
Medicare-Employee |
(5,506.34) |
6/7/2022 |
IRS MED ER |
Medicare-Employer |
(5,506.30) |
6/7/2022 |
J Michael
Consulting LLC |
Professional
Services |
106,667.00 |
6/7/2022 |
Jasmine
Bryant |
Rental Assistance |
6,212.29 |
6/7/2022 |
Jury
Services |
Jury
Services-Wire-06/08/22 |
100,000.00 |
6/7/2022 |
Just Right
Products |
Clothing |
390.32 |
6/7/2022 |
Just Right
Products |
Clothing |
704.16 |
6/7/2022 |
Krystal
Kaether |
Education |
170.00 |
6/7/2022 |
Lincoln
Financial Group |
Deferred Comp |
(670.00) |
6/7/2022 |
Metropolitan
Life |
Metlife |
(12.01) |
6/7/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
(24,716.54) |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
88.27 |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
19.35 |
6/7/2022 |
Optum Bank |
EE Health Savings |
225.00 |
6/7/2022 |
Optum Bank |
HSR Employer Seed |
(2,739.64) |
6/7/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
(55.38) |
6/7/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
(105.74) |
6/7/2022 |
RDO
Equipment |
Parts &
Supplies |
1,306.39 |
6/7/2022 |
RDO
Equipment |
Parts &
Supplies |
653.27 |
6/7/2022 |
RL Rhodes
Trucking LLC |
Trust - Constable
4 |
16,002.38 |
6/7/2022 |
Rollie
Cirton |
Rental Assistance |
7,457.76 |
6/7/2022 |
Second
Court of Appeals |
Professional
Service |
(51.44) |
6/7/2022 |
Sedgwick |
Worker's Comp
-05/23/22-05/29/22 |
(1,539.79) |
6/7/2022 |
Sedgwick |
Worker's Comp
-05/30/22-06/05/22 |
55,009.06 |
6/7/2022 |
Sedgwick |
Worker's Comp
-06/06/22-06/12/22 |
75,000.00 |
6/7/2022 |
Sedgwick |
Worker's Comp
-06/13/22-06/19/22 |
75,000.00 |
6/7/2022 |
Sedgwick |
Worker's Comp
-06/20/22-06/26/22 |
75,000.00 |
6/7/2022 |
Sedgwick |
Worker's Comp
-06/27/22-07/03/22 |
75,000.00 |
6/7/2022 |
Southwest
Solutions Group Inc |
Non-Track
Equipment |
1,190.11 |
6/7/2022 |
Springhill
Suites Galveston Island |
Education |
455.40 |
6/7/2022 |
Springhill
Suites Galveston Island |
Education |
455.40 |
6/7/2022 |
Staples
Contract & Commercial LLC |
Personal Hygiene |
737.70 |
6/7/2022 |
SW
Elevators Intermediate Holdings |
Elevator
Maintenance |
318.00 |
6/7/2022 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(304,568.53) |
6/7/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
110.00 |
6/7/2022 |
Texas
Child Support Disbursement |
Child Support |
837.68 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
Texas
Juvenile Justice System |
Education |
50.00 |
6/7/2022 |
The Bank
of New York Mellon |
Agent Coupon Fees |
750.00 |
6/7/2022 |
Tim Truman |
5006 Chapter 13
Levy |
(138.46) |
6/7/2022 |
Transworld
System Inc |
5002 Student Loan
Levy |
(249.00) |
6/7/2022 |
UnitedHealthcare |
Medical
Claims |
1,837,794.49 |
6/7/2022 |
UnitedHealthcare |
Medical
Claims |
137,133.10 |
6/7/2022 |
UnitedHealthcare |
125 Flex Claims |
99,621.04 |
6/7/2022 |
Valic
Retirement |
Deferred Comp |
138.00 |
6/7/2022 |
Various-
See Attached |
Rental Assistance |
446,905.37 |
6/7/2022 |
Various-
See Attached |
Utility
Assistance |
9,658.18 |
6/7/2022 |
COURT ADDENDUM TOTAL |
|
3,291,131.98 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - June 07, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
Chandler
Short & Jeff's Hoover |
Drug Seizures |
1,300.00 |
6/7/2022 |
Chandler
Short & Jeff's Hoover |
Drug Seizure
Interest |
2.10 |
6/7/2022 |
CitiBank |
Travel |
4,728.42 |
6/7/2022 |
CitiBank |
Travel |
598.49 |
6/7/2022 |
Fort Worth
Police Department |
Drug Seizures |
7,182.60 |
6/7/2022 |
Fort Worth
Police Department |
Drug Seizure
Interest |
4.60 |
6/7/2022 |
Fort Worth
Police Department |
Drug Seizures |
591.00 |
6/7/2022 |
Fort Worth
Police Department |
Drug Seizure
Interest |
0.95 |
6/7/2022 |
Jason's
Deli |
Food |
1,398.07 |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
7.72 |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
113.69 |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
2.68 |
6/7/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
9.53 |
6/7/2022 |
NON COURT ADDENDUM TOTAL |
|
15,939.85 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
3,307,071.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
6,598,203.81 |
|
CURRENT PERIOD VOIDS |
|
(33,797.76) |
|
CURRENT PERIOD GRAND TOTAL |
|
6,564,406.05 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
674,949,563.13 |
|
FY 2022 YTD VOIDS |
|
(994,672.68) |
|
FY 2022 YTD GRAND TOTAL |
|
673,954,890.45 |
|
|
|
|
|