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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 - July 12, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
2500
BURNEY ROAD LLC |
Utility
Assistance |
60.29 |
7/12/2022 |
2840 EL
RANCHO APARTMENTS LLC |
Rental Assistance |
1,000.00 |
7/12/2022 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
196.00 |
7/12/2022 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
12.00 |
7/12/2022 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
85.00 |
7/12/2022 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
745.00 |
7/12/2022 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
854.00 |
7/12/2022 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
1,490.22 |
7/12/2022 |
ABE FACTOR |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
ABIA
HOSPITALITY LLC |
Travel |
266.76 |
7/12/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,307.76 |
7/12/2022 |
ACACIA
ENERGY LLC |
Utility Allowance |
128.00 |
7/12/2022 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
378.08 |
7/12/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
920.00 |
7/12/2022 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
350.00 |
7/12/2022 |
AH BELO
MANAGEMENT SERVICES |
Subscriptions |
474.61 |
7/12/2022 |
AHF-HILLCREST
LLC |
Utility
Assistance |
32.40 |
7/12/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,260.67 |
7/12/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,480.01 |
7/12/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
13,995.62 |
7/12/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
36,115.81 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,732.11 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,264.12 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
22,656.39 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,534.53 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
92,515.40 |
7/12/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
149,651.23 |
7/12/2022 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
27.00 |
7/12/2022 |
AIRGAS USA
LLC |
Medical Supplies |
75.00 |
7/12/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
86.40 |
7/12/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
93.60 |
7/12/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
158.40 |
7/12/2022 |
AIRGAS USA
LLC |
Parts and
Supplies |
270.24 |
7/12/2022 |
AIRGAS USA
LLC |
Building
Maintenance |
1,369.52 |
7/12/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,175.00 |
7/12/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees-CPS
Chi |
750.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
325.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
480.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
800.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
895.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,625.00 |
7/12/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
6,956.00 |
7/12/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
36.54 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
63.70 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
112.46 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
176.57 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
205.94 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
226.84 |
7/12/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
475.34 |
7/12/2022 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,010.00 |
7/12/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
7/12/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
444.76 |
7/12/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
892.50 |
7/12/2022 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
7/12/2022 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,755.00 |
7/12/2022 |
AMAZON
CAPITAL SERVICES INC |
Supplies |
406.43 |
7/12/2022 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
490.74 |
7/12/2022 |
Amber R
Wilson |
Education |
552.31 |
7/12/2022 |
AMBIT
ENERGY LLC |
Utility Allowance |
23.00 |
7/12/2022 |
AMBIT
ENERGY LLC |
Utility Allowance |
115.00 |
7/12/2022 |
AMBIT
ENERGY LLC |
Utility
Assistance |
194.18 |
7/12/2022 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
996.00 |
7/12/2022 |
AMCAL
ALLIANCE LP |
Rent Sub to
L'lords |
53.00 |
7/12/2022 |
Amelia
Rice |
Education |
549.70 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
420.00 |
7/12/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
1,104.00 |
7/12/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
47.74 |
7/12/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
81.05 |
7/12/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
609.10 |
7/12/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7,443.76 |
7/12/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
310,120.04 |
7/12/2022 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,295.00 |
7/12/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
810.00 |
7/12/2022 |
Angela M
Green Pipkins |
Travel |
155.00 |
7/12/2022 |
Anita G
Kibbe |
Education |
202.68 |
7/12/2022 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
601.00 |
7/12/2022 |
ANN BLAIR |
Clothing |
200.00 |
7/12/2022 |
ANQUY TONG |
Rent Sub to
L'lords |
746.00 |
7/12/2022 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
7,186.05 |
7/12/2022 |
APPLE NINE
HOSPITALITY TEXAS |
Witness Travel |
211.06 |
7/12/2022 |
APS FIRECO
LLC |
Building
Maintenance |
226.00 |
7/12/2022 |
ARLINGTON
PARK REALTORS INC |
Rental Assistance |
1,100.00 |
7/12/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
528.49 |
7/12/2022 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
19,887.24 |
7/12/2022 |
ASHLEY
STEVENSON |
Clothing |
56.25 |
7/12/2022 |
ASSOC OF
POOL & SPA PROFESSIONALS |
Education |
495.00 |
7/12/2022 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
7/12/2022 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
6,930.00 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.36 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.99 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.97 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.97 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.97 |
7/12/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
49.97 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.73 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
135.31 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
135.87 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
292.39 |
7/12/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
571.56 |
7/12/2022 |
ATARAM LLC |
Grease and Oil |
970.00 |
7/12/2022 |
ATLANTIC
HOUSING FOUNDATION LLC |
Rent Sub to
L'lords |
250.00 |
7/12/2022 |
ATLANTIC
HOUSING FOUNDATION LLC |
Rent Sub to
L'lords |
483.00 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
15.86 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
18.12 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
27.25 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.36 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.04 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
33.30 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
33.65 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.67 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
37.70 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.37 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.37 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.04 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.04 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.37 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
60.76 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
60.76 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
60.76 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
64.19 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
64.36 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
71.02 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
71.65 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
71.79 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
73.10 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.02 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.07 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.06 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
97.52 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.09 |
7/12/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
147.14 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
342.56 |
7/12/2022 |
ATMOS
ENERGY CORP |
Gas |
500.63 |
7/12/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
1,400.00 |
7/12/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
7/12/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
9,255.50 |
7/12/2022 |
AUTONATION |
Parts and
Supplies |
26.36 |
7/12/2022 |
AVE TOWING
LLC |
Wrecker Service |
210.00 |
7/12/2022 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
215.00 |
7/12/2022 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
428.00 |
7/12/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
8,750.00 |
7/12/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
563.75 |
7/12/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
673.00 |
7/12/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,116.25 |
7/12/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
340.00 |
7/12/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
602.50 |
7/12/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
652.00 |
7/12/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,060.00 |
7/12/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,630.00 |
7/12/2022 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
7/12/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Chi |
100.50 |
7/12/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
128.00 |
7/12/2022 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,000.00 |
7/12/2022 |
BEHAVIORAL
MEASURES & FORENSIC |
Expert Witness
Servi |
1,100.00 |
7/12/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,875.00 |
7/12/2022 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
5,377.00 |
7/12/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
9,000.00 |
7/12/2022 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
161.91 |
7/12/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
453.60 |
7/12/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
15,825.00 |
7/12/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
776.00 |
7/12/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
2,807.41 |
7/12/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
3,287.41 |
7/12/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
BETTY LYNN
CADE |
Professional
Service |
471.44 |
7/12/2022 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
2,817.67 |
7/12/2022 |
BLACK
CLOUD LAW PLLC |
Counsel Fees-CPS
Chi |
415.00 |
7/12/2022 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
947.94 |
7/12/2022 |
BLACKHORSE
SECURITY LLC |
Investigative |
912.50 |
7/12/2022 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
4,866.31 |
7/12/2022 |
Blanca E
Ramos |
Travel |
170.00 |
7/12/2022 |
BLUE TO
GOLD LLC |
Education |
395.00 |
7/12/2022 |
BLUE TO
GOLD LLC |
Education |
395.00 |
7/12/2022 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
97.92 |
7/12/2022 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
852.60 |
7/12/2022 |
BOBCAT OF
NORTH TEXAS-FORT WORTH |
Parts and
Supplies |
23.38 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
250.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
440.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
504.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
690.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
845.00 |
7/12/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,007.50 |
7/12/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
329.80 |
7/12/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
333.10 |
7/12/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
660.60 |
7/12/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
1,476.18 |
7/12/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
5,064.60 |
7/12/2022 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
190.00 |
7/12/2022 |
BRANDON
AND CLARK INC |
Air Conditioning
Mai |
3,390.11 |
7/12/2022 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
5,558.00 |
7/12/2022 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
61.80 |
7/12/2022 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
45.00 |
7/12/2022 |
BROTHERS
PRODUCE INC |
Food |
868.53 |
7/12/2022 |
BURRELLES
INFORMATION SERVICES |
On-line Service |
1,208.00 |
7/12/2022 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
460.00 |
7/12/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
610.84 |
7/12/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,246.18 |
7/12/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
640.00 |
7/12/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
910.00 |
7/12/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
1,230.00 |
7/12/2022 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
52,660.00 |
7/12/2022 |
CAMPOS
ENGINEERING INC |
Professional
Service |
6,469.00 |
7/12/2022 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
88,440.60 |
7/12/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
360.00 |
7/12/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
547.50 |
7/12/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
605.00 |
7/12/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
755.00 |
7/12/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
990.00 |
7/12/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
500.00 |
7/12/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
600.00 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
78.66 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
471.96 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,887.84 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,062.07 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
6,723.10 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
10,287.58 |
7/12/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
11,374.55 |
7/12/2022 |
Carey F
Walker |
Education |
598.92 |
7/12/2022 |
Carmen L
Johnson |
Education |
170.00 |
7/12/2022 |
CAROLE
KERR |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
CAROLYN
STEWART GRANT |
Professional
Service |
2,357.20 |
7/12/2022 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
108.00 |
7/12/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
70.00 |
7/12/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
395.00 |
7/12/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
990.00 |
7/12/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
331.66 |
7/12/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
134,720.00 |
7/12/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
535.50 |
7/12/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
55.00 |
7/12/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
125.00 |
7/12/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
155.00 |
7/12/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
7/12/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
650.00 |
7/12/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
9.99 |
7/12/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
109.09 |
7/12/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
172.24 |
7/12/2022 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
7/12/2022 |
CHEM AQUA |
Building
Maintenance |
200.00 |
7/12/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
7/12/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
7/12/2022 |
CHERYL
NASON |
Professional
Service |
450.00 |
7/12/2022 |
CHERYL
NASON |
Professional
Service |
450.00 |
7/12/2022 |
CHERYL
NASON |
Professional
Service |
625.00 |
7/12/2022 |
CHRIS
GAVRAS GROUP LLC |
Professional
Service |
11,000.00 |
7/12/2022 |
Christian
M Crowder |
Education |
425.00 |
7/12/2022 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
237.00 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Crimina |
82.50 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
575.00 |
7/12/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,912.00 |
7/12/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
780.00 |
7/12/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,320.00 |
7/12/2022 |
Christopher
W Ponder |
Education |
397.51 |
7/12/2022 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
278.00 |
7/12/2022 |
CHURCHILL
AT GOLDEN TRIANGLE |
Rent Sub to
L'lords |
1,140.00 |
7/12/2022 |
CIRRO
ENERGY |
Utility Allowance |
25.00 |
7/12/2022 |
CIRRO
ENERGY |
Utility
Assistance |
200.31 |
7/12/2022 |
CIRSBY LLC |
Professional
Service |
1,450.00 |
7/12/2022 |
CITIBANK |
Travel |
49.58 |
7/12/2022 |
CITIBANK |
Travel |
85.99 |
7/12/2022 |
CITIBANK |
Travel |
86.00 |
7/12/2022 |
CITIBANK |
Travel |
86.00 |
7/12/2022 |
CITIBANK |
Travel |
269.74 |
7/12/2022 |
CITIBANK |
Travel |
269.75 |
7/12/2022 |
CITIBANK |
Education |
315.99 |
7/12/2022 |
CITIBANK |
Education |
371.41 |
7/12/2022 |
CITIBANK |
Education |
504.98 |
7/12/2022 |
CITIBANK |
Education |
603.49 |
7/12/2022 |
CITIBANK |
Education |
603.49 |
7/12/2022 |
CITIBANK |
Travel |
616.99 |
7/12/2022 |
CITIBANK |
Witness Travel |
7,764.82 |
7/12/2022 |
CITIBANK |
Travel |
16,184.92 |
7/12/2022 |
CITY OF
EVERMAN |
Utility
Assistance |
59.71 |
7/12/2022 |
CITY OF
HALTOM CITY |
Utility
Assistance |
51.17 |
7/12/2022 |
CITY OF
HURST WATER DEPT |
Water |
42.88 |
7/12/2022 |
CITY OF
HURST WATER DEPT |
Water |
92.33 |
7/12/2022 |
CITY OF
HURST WATER DEPT |
Water |
138.32 |
7/12/2022 |
CITY OF
HURST WATER DEPT |
Water |
888.99 |
7/12/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
344.85 |
7/12/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,575.97 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,387.15 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,464.22 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,695.41 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
2,543.11 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
3,930.26 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
14,642.15 |
7/12/2022 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
62,886.85 |
7/12/2022 |
CLAFLIN
SERVICE COMPANY |
Medical Supplies |
576.25 |
7/12/2022 |
CLAY
COUNTY CONSTABLE |
Court Costs |
195.00 |
7/12/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
412.25 |
7/12/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,641.00 |
7/12/2022 |
CLIFFORD M
HAYES |
Visiting Judges |
264.59 |
7/12/2022 |
CLIFFORD M
HAYES |
Visiting Judges |
1,058.36 |
7/12/2022 |
CO3 EAGLES
240 LLC |
Rent Sub to
L'lords |
609.00 |
7/12/2022 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
784.00 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
588.99 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
688.80 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,064.40 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,064.40 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,334.16 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,482.40 |
7/12/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,726.40 |
7/12/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,600.00 |
7/12/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,650.00 |
7/12/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
3,400.00 |
7/12/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
6,000.00 |
7/12/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
7,100.00 |
7/12/2022 |
Collin B
Stephenson |
Dues |
55.00 |
7/12/2022 |
Collin B
Stephenson |
Education |
120.00 |
7/12/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
500.00 |
7/12/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
850.00 |
7/12/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,530.00 |
7/12/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,290.00 |
7/12/2022 |
COLUMBIA
RENAISSANCE SQUARE II LP |
Rent Sub to
L'lords |
36.00 |
7/12/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
7/12/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
92.75 |
7/12/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
123.50 |
7/12/2022 |
COMPASS
GROUP USA INC |
Food |
12.00 |
7/12/2022 |
COMPASS
GROUP USA INC |
Food |
125.00 |
7/12/2022 |
COMUNIDAD
SIMFA I HOLDINGS |
Rental Assistance |
1,180.00 |
7/12/2022 |
CONCORD
COMMERCIAL SERVICES INC |
Building
Maintenance |
577.00 |
7/12/2022 |
CONTINENTAL
WIRELESS INC |
Equipment
Maintenanc |
3,341.03 |
7/12/2022 |
CORINTHIA
JORDAN |
Clothing |
98.72 |
7/12/2022 |
COUCH
CONVILLE & BLITT LLC |
Trust - Justice
of t |
475.00 |
7/12/2022 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
605.68 |
7/12/2022 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
667.64 |
7/12/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
862.50 |
7/12/2022 |
COVER TEK
INC |
Professional
Service |
208.25 |
7/12/2022 |
COVER TEK
INC |
Professional
Service |
220.25 |
7/12/2022 |
COVER TEK
INC |
Employee
Physicals |
1,594.50 |
7/12/2022 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
706.00 |
7/12/2022 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,810.20 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,452.80 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,702.37 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.08 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.79 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,982.44 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,552.44 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,223.24 |
7/12/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,601.72 |
7/12/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
CYNTHIA A
FITCH |
Counsel Fees-CPS
Chi |
640.00 |
7/12/2022 |
CYNTHIA
LACAYO |
Clothing |
300.00 |
7/12/2022 |
Cynthia Y
Jernigan |
Travel |
170.00 |
7/12/2022 |
D R MYERS
DISTRIBUTING CO INC |
Printing-Publication |
123.00 |
7/12/2022 |
D R MYERS
DISTRIBUTING CO INC |
Printing-Publication |
190.50 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,212.40 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,212.40 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,701.12 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,816.47 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,717.39 |
7/12/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
13,169.50 |
7/12/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
7/12/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
7/12/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
7/12/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
252.50 |
7/12/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
920.00 |
7/12/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,074.50 |
7/12/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,180.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
610.00 |
7/12/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
620.00 |
7/12/2022 |
Daniel
Taylor |
Education |
535.62 |
7/12/2022 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
22.00 |
7/12/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
400.00 |
7/12/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
870.00 |
7/12/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
960.00 |
7/12/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,190.00 |
7/12/2022 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
7/12/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
25,663.00 |
7/12/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
98,575.00 |
7/12/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
2,110.00 |
7/12/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
2,500.00 |
7/12/2022 |
DAVID BAYS |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
DAVID BAYS |
Counsel Fees -
Court |
1,012.50 |
7/12/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
460.00 |
7/12/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
997.50 |
7/12/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
582.50 |
7/12/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
760.00 |
7/12/2022 |
DAWN KING
ATTORNEY & MEDIATOR PLLC |
Counsel Fees-CPS
Chi |
245.00 |
7/12/2022 |
DCI
CONSULTING GROUP, INC |
Professional
Service |
27,500.00 |
7/12/2022 |
DCP NORMAN
DRIVE LLC |
Rent Sub to
L'lords |
14.00 |
7/12/2022 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
3.90 |
7/12/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
430.00 |
7/12/2022 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
78.00 |
7/12/2022 |
Deborah
Nekhom |
Education |
974.29 |
7/12/2022 |
DECISIONWISE
LLC |
Educational
Material |
1,800.00 |
7/12/2022 |
DECISIONWISE
LLC |
Educational
Material |
6,750.00 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
(23.25) |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.00 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
139.50 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
159.50 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
209.25 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
302.25 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
510.49 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,303.39 |
7/12/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,119.11 |
7/12/2022 |
DEPARTMENT
OF THE TREASURY |
Miscellaneous |
22,250.25 |
7/12/2022 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
471.44 |
7/12/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
245.00 |
7/12/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
252.50 |
7/12/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
694.00 |
7/12/2022 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
7/12/2022 |
DIA
DEVELOPMENT LLC |
Education |
1,510.54 |
7/12/2022 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
383.39 |
7/12/2022 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Grant |
4,663.82 |
7/12/2022 |
DIRECT
ENERGY LP |
Utility Allowance |
36.00 |
7/12/2022 |
DIRECT
ENERGY LP |
Utility
Assistance |
485.61 |
7/12/2022 |
DIRECTV
INC |
Subscriptions |
108.54 |
7/12/2022 |
DIRECTV
INC |
Subscriptions |
188.99 |
7/12/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
342.50 |
7/12/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
774.00 |
7/12/2022 |
DON
BODENHAMER |
Counsel
Fees-Crimina |
40.00 |
7/12/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
570.00 |
7/12/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,150.00 |
7/12/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,178.50 |
7/12/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,890.00 |
7/12/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
130.00 |
7/12/2022 |
Donna C
McClung |
Education |
190.00 |
7/12/2022 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
577.50 |
7/12/2022 |
DREAM
RANCH LLC |
Supplies |
133.45 |
7/12/2022 |
DREAM
RANCH LLC |
Supplies |
209.20 |
7/12/2022 |
DREAM
RANCH LLC |
Supplies |
425.50 |
7/12/2022 |
DREAM
RANCH LLC |
Supplies |
427.50 |
7/12/2022 |
DREAM
RANCH LLC |
Graphics
Inventory |
1,196.34 |
7/12/2022 |
DS BROWN
INVESTMENTS LLC |
Rental Assistance |
1,125.00 |
7/12/2022 |
DUPONT
HOTEL PROJECT OWNER LLC |
Travel |
549.46 |
7/12/2022 |
DUPONT
HOTEL PROJECT OWNER LLC |
Travel |
549.46 |
7/12/2022 |
DUPONT
HOTEL PROJECT OWNER LLC |
Travel |
549.46 |
7/12/2022 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
556.90 |
7/12/2022 |
EAN
HOLDINGS LLC |
Travel |
66.92 |
7/12/2022 |
EAN
HOLDINGS LLC |
Education |
110.84 |
7/12/2022 |
EAN
HOLDINGS LLC |
Travel |
214.02 |
7/12/2022 |
EAST LAMAR
APARTMENTS LLC |
Rental Assistance |
1,447.00 |
7/12/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
7/12/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,617.90 |
7/12/2022 |
EDGAR
COUNT LLC |
Rent Sub to
L'lords |
3,285.00 |
7/12/2022 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Parts and
Supplies |
92.50 |
7/12/2022 |
EDGECOMBE
COUNTY SHERIFF'S OFFICE |
Court Costs |
30.00 |
7/12/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,060.00 |
7/12/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,565.00 |
7/12/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,105.00 |
7/12/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
875.00 |
7/12/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,215.19 |
7/12/2022 |
Elizabeth
L DiPaolo |
Education |
190.00 |
7/12/2022 |
ELLIS
COUNTY CONSTABLE PCT 2 |
Court Costs |
175.00 |
7/12/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,125.00 |
7/12/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
8,075.00 |
7/12/2022 |
EMERALD
REPORTING SERVICES INC |
Litigation
Expense |
614.50 |
7/12/2022 |
EMILY
DAVIS |
Clothing |
140.98 |
7/12/2022 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
1,160.00 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
474.80 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
612.50 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
648.75 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
807.50 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
939.58 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,083.75 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,262.26 |
7/12/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
14,886.34 |
7/12/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,291.13 |
7/12/2022 |
ERNIES
PLUMBING SERVICE INC |
Miscellaneous |
230.00 |
7/12/2022 |
EVCO
PARTNERS LP |
Supplies |
9.96 |
7/12/2022 |
EVCO
PARTNERS LP |
Supplies |
10.94 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
27.68 |
7/12/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
30.72 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.92 |
7/12/2022 |
EVCO
PARTNERS LP |
Supplies |
51.21 |
7/12/2022 |
EVCO
PARTNERS LP |
Supplies |
82.44 |
7/12/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
121.72 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
126.95 |
7/12/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
192.47 |
7/12/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
250.08 |
7/12/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
407.46 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
554.00 |
7/12/2022 |
EVCO
PARTNERS LP |
Landscaping
Expense |
571.62 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
581.70 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,382.98 |
7/12/2022 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
3,735.98 |
7/12/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
4,237.25 |
7/12/2022 |
FACILITY
SOLUTIONS GROUP INC |
Parts and
Supplies |
647.42 |
7/12/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,576.00 |
7/12/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,368.00 |
7/12/2022 |
FBI-LEEDA
INC |
Education |
795.00 |
7/12/2022 |
FEDEX |
Postage |
104.90 |
7/12/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
211.09 |
7/12/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
230.16 |
7/12/2022 |
FIRST
CHOICE POWER |
Utility Allowance |
30.00 |
7/12/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
65.49 |
7/12/2022 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
3,612.72 |
7/12/2022 |
FLATS ON
HANDLEY IR |
Rent Sub to
L'lords |
1,760.00 |
7/12/2022 |
FLEETWOOD
7913 LLC |
Rental Assistance |
555.00 |
7/12/2022 |
FLEETWOOD
7913 LLC |
Rental Assistance |
745.00 |
7/12/2022 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Professional
Service |
137.25 |
7/12/2022 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
187.50 |
7/12/2022 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
8,131.67 |
7/12/2022 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
7/12/2022 |
FORT WORTH
VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
988.00 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
22.10 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
99.53 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
175.97 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
225.27 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
249.48 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
266.38 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
269.95 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
285.60 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
376.68 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
450.35 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,857.86 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,128.12 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,175.87 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,193.55 |
7/12/2022 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,682.50 |
7/12/2022 |
FORTERRA
INC |
Culverts |
20,316.00 |
7/12/2022 |
FOUNDER
PROJECT RX INC |
Medical Supplies |
150.50 |
7/12/2022 |
FOUNDER
PROJECT RX INC |
Medical Supplies |
833.00 |
7/12/2022 |
FRANK
ADLER |
Counsel Fees-CPS
Cus |
1,700.00 |
7/12/2022 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,500.00 |
7/12/2022 |
FRAUD
INVESTIGATORS ASSOCIATION |
Education |
260.00 |
7/12/2022 |
FRAUD
INVESTIGATORS ASSOCIATION |
Education |
260.00 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
233.71 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
544.93 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
747.38 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,172.03 |
7/12/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,902.74 |
7/12/2022 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,538.00 |
7/12/2022 |
FW PATRIOT
POINTE LP |
Rent Sub to
L'lords |
2,018.00 |
7/12/2022 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
481.00 |
7/12/2022 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
667.00 |
7/12/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
830.00 |
7/12/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,520.00 |
7/12/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
59.27 |
7/12/2022 |
GALLS
PARENT HOLDINGS LLC |
Canine Expense |
87.55 |
7/12/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
208.00 |
7/12/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
279.25 |
7/12/2022 |
GENERAL
DYNAMICS INFORMATION |
On-line Service |
2,807.00 |
7/12/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
943.06 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
560.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
650.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,044.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,710.00 |
7/12/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,780.00 |
7/12/2022 |
GEORGE
GRAHAM |
Witness Travel |
718.74 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
200.00 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
750.00 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
975.00 |
7/12/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
1,960.00 |
7/12/2022 |
GES EVENT
INTELLIGENCE SERVICES INC |
Education |
1,853.65 |
7/12/2022 |
GEXA
ENERGY LP |
Utility
Assistance |
231.97 |
7/12/2022 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
988.00 |
7/12/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,979.28 |
7/12/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,864.44 |
7/12/2022 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
493.00 |
7/12/2022 |
GRAPEVINE
DCJ LLC |
Central Garage
Inv |
10,885.81 |
7/12/2022 |
Grasiela
Alvarado |
Education |
190.00 |
7/12/2022 |
GRAYSON
COUNTY TEXAS |
Inter-Cty
Secure-Juv |
4,349.18 |
7/12/2022 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
101.00 |
7/12/2022 |
GREYCON
INC |
Landscaping
Expense |
1,215.50 |
7/12/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
436.00 |
7/12/2022 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
125.00 |
7/12/2022 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
573.00 |
7/12/2022 |
HAIYANG
CHENG |
Rent Sub to
L'lords |
745.00 |
7/12/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
7/12/2022 |
Hannah L
Bell |
Education |
220.00 |
7/12/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
7/12/2022 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
368.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
510.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
520.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
7/12/2022 |
HARRIS
COUNTY CONSTABLE PCT 7 |
Court Costs |
150.00 |
7/12/2022 |
HARRY
BAXTER HARRIS III |
Counsel Fees-CPS
Chi |
325.00 |
7/12/2022 |
HARRY
BAXTER HARRIS III |
Counsel Fees-CPS
Cus |
675.00 |
7/12/2022 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
3,057.60 |
7/12/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,588.84 |
7/12/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
24,597.90 |
7/12/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
74,382.01 |
7/12/2022 |
HAVEN OF
REST CARE HOME |
Clothing |
518.69 |
7/12/2022 |
HAZEL E
HUNTER |
Clothing |
139.41 |
7/12/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
212.25 |
7/12/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
284.58 |
7/12/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Lab Supplies |
388.20 |
7/12/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Custodian
Supplies |
1,403.90 |
7/12/2022 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
(20.00) |
7/12/2022 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,514.00 |
7/12/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
250.00 |
7/12/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
342.50 |
7/12/2022 |
HENRY
SCHEIN |
Medical Supplies |
25.00 |
7/12/2022 |
HERTZ
CORPORATION |
Education |
137.07 |
7/12/2022 |
HERTZ
CORPORATION |
Travel |
333.82 |
7/12/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/12/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/12/2022 |
HIGHWAY
INTERDICTION TRAINING |
Education |
295.00 |
7/12/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
7/12/2022 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
7/12/2022 |
HIRED
HANDS INC |
Interpreter Fees |
475.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
50.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
642.50 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
680.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
900.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
925.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,430.00 |
7/12/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
4,270.00 |
7/12/2022 |
HOIST
& CRANE SERVICE GROUP INC |
Professional
Service |
4,109.00 |
7/12/2022 |
HOIST
& CRANE SERVICE GROUP INC |
Professional
Service |
4,224.00 |
7/12/2022 |
HOIST
& CRANE SERVICE GROUP INC |
Professional
Service |
6,807.00 |
7/12/2022 |
HOLT CAT |
Parts and
Supplies |
778.47 |
7/12/2022 |
HOLT CAT |
Parts and
Supplies |
1,082.17 |
7/12/2022 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
221.00 |
7/12/2022 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
676.00 |
7/12/2022 |
HOOD
COUNTY CONSTABLE PCT 2 |
Court Costs |
175.00 |
7/12/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees-CPS
Chi |
920.00 |
7/12/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
2,223.50 |
7/12/2022 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
117.58 |
7/12/2022 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP Port-out |
1,858.00 |
7/12/2022 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
43.00 |
7/12/2022 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,000.00 |
7/12/2022 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,867.60 |
7/12/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/12/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/12/2022 |
HURST
EULESS BEDFORD CHAMBER |
Education |
50.00 |
7/12/2022 |
HYOUNG JUN
KIM |
Rent Sub to
L'lords |
707.00 |
7/12/2022 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
7/12/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
785.82 |
7/12/2022 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,358.71 |
7/12/2022 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
3,430.00 |
7/12/2022 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
344.00 |
7/12/2022 |
INTEGRITY
K9 TEXAS |
Education |
200.00 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
22.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.90 |
7/12/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
206.55 |
7/12/2022 |
INTERNATIONAL
CONFERENCE OF |
Education |
300.00 |
7/12/2022 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
50.75 |
7/12/2022 |
IRVING
HOLDINGS INC |
Transportation |
64.80 |
7/12/2022 |
IRVING
HOLDINGS INC |
Transportation |
1,027.10 |
7/12/2022 |
J & B
RAPID TESTING |
Professional
Service |
80.00 |
7/12/2022 |
J & B
RAPID TESTING |
Professional
Service |
866.00 |
7/12/2022 |
J & B
RAPID TESTING |
Professional
Service |
2,180.00 |
7/12/2022 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
910.96 |
7/12/2022 |
JAIAMBE
INC DBA MIDCITY INN |
Trust - Justice
of t |
1,000.00 |
7/12/2022 |
James A
McClinton |
Travel |
170.00 |
7/12/2022 |
JAMES
GUESS |
Professional
Service |
1,200.00 |
7/12/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
600.00 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
126.01 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
165.93 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
359.41 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
404.90 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
422.51 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
563.94 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
652.72 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
841.65 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,395.07 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,522.93 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,561.15 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,450.28 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,747.84 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,477.19 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,305.83 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
10,172.77 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
11,524.99 |
7/12/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
15,500.50 |
7/12/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
150.00 |
7/12/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JAMISON
MANAGEMENT COMPANY |
Rent Sub to
L'lords |
12.00 |
7/12/2022 |
JAYSON NAG |
Counsel Fees -
Court |
1,212.50 |
7/12/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,121.00 |
7/12/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,975.00 |
7/12/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,615.00 |
7/12/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
JEFFREY S
KASTERKE |
Rent Sub to
L'lords |
1,532.00 |
7/12/2022 |
JEFFREY W
GARDNER |
Investigative |
1,105.04 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
575.00 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
975.00 |
7/12/2022 |
JERRY WOOD |
Counsel Fees -
Court |
1,000.00 |
7/12/2022 |
JESSE
AARON CALOWAY |
Capital Murder -
Exp |
1,600.00 |
7/12/2022 |
Jessica
Mendoza |
Travel |
304.18 |
7/12/2022 |
JILL
SANTIAGO |
Damage Claims |
493.89 |
7/12/2022 |
JIM LANE |
Counsel Fees -
Court |
280.00 |
7/12/2022 |
Joanna N
Cook |
Education |
503.99 |
7/12/2022 |
JOANNE
DISPO |
Damage Claims |
323.43 |
7/12/2022 |
JOHN
CHARLES OSWALT |
Investigative |
2,350.00 |
7/12/2022 |
John E
Deangelis |
Dues |
30.00 |
7/12/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,250.00 |
7/12/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
297.50 |
7/12/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,382.00 |
7/12/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
415.00 |
7/12/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
610.00 |
7/12/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,706.25 |
7/12/2022 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
7/12/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
JPMORGAN
CHASE BANK NA |
Education |
8,470.90 |
7/12/2022 |
Juana L
Garnett |
Education |
541.39 |
7/12/2022 |
Julie A
Kyer Prewitt |
Education |
515.92 |
7/12/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
453.00 |
7/12/2022 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
122.00 |
7/12/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
345.38 |
7/12/2022 |
JUST RIGHT
PRODUCTS |
Clothing |
94.80 |
7/12/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Professional
Service |
400.00 |
7/12/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
4,191.50 |
7/12/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Cus |
775.00 |
7/12/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Chi |
2,075.00 |
7/12/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Cus |
2,115.00 |
7/12/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,075.00 |
7/12/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
775.00 |
7/12/2022 |
KATHY
WALKER |
Rent Sub to
L'lords |
299.00 |
7/12/2022 |
KATIE
DUNCAN |
Clothing |
400.00 |
7/12/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
7/12/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
3,969.50 |
7/12/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
370.00 |
7/12/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
540.00 |
7/12/2022 |
KELLEY
JOHNSON ENTERPRISES LLC |
Professional
Service |
16,533.00 |
7/12/2022 |
Kellie A
Gilliam |
Travel |
170.00 |
7/12/2022 |
KELLY M
NOONAN |
Rent Sub to
L'lords |
501.00 |
7/12/2022 |
KELLY
PELLETIER |
Reporter's
Records ( |
320.00 |
7/12/2022 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
1,124.00 |
7/12/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
150.00 |
7/12/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
330.00 |
7/12/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,174.00 |
7/12/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,289.00 |
7/12/2022 |
KENNETH E
EAST PC |
Litigation
Expense |
1,540.00 |
7/12/2022 |
KENNETH E
EAST PC |
Litigation
Expense |
2,800.00 |
7/12/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
750.00 |
7/12/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
860.00 |
7/12/2022 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
145.00 |
7/12/2022 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
948.00 |
7/12/2022 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,416.00 |
7/12/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
77.00 |
7/12/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
620.00 |
7/12/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
620.00 |
7/12/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
7/12/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
475.00 |
7/12/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,225.00 |
7/12/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,325.00 |
7/12/2022 |
KOONS
FULLER PC |
Counsel Fees-CPS
Non |
680.00 |
7/12/2022 |
Kristen
Harmonson |
Education |
628.40 |
7/12/2022 |
Kristen M
Camareno |
Travel |
869.92 |
7/12/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
7/12/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
5,600.00 |
7/12/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
446.82 |
7/12/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
533.90 |
7/12/2022 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,368.00 |
7/12/2022 |
KURZ &
CO |
Food |
158.71 |
7/12/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
80.00 |
7/12/2022 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
5,020.00 |
7/12/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,138.39 |
7/12/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,125.00 |
7/12/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
13,613.32 |
7/12/2022 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
193.00 |
7/12/2022 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
566.50 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
16.38 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
30.10 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
55.90 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.59 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
64.50 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
561.05 |
7/12/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
620.36 |
7/12/2022 |
Larry M
Moore |
Education |
300.16 |
7/12/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
680.00 |
7/12/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,300.00 |
7/12/2022 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
1,070.00 |
7/12/2022 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
540.00 |
7/12/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
650.00 |
7/12/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
670.00 |
7/12/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
4,157.50 |
7/12/2022 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
768.00 |
7/12/2022 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
7/12/2022 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
650.00 |
7/12/2022 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,000.00 |
7/12/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
93.00 |
7/12/2022 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
448.50 |
7/12/2022 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Chi |
150.00 |
7/12/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
381.25 |
7/12/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
600.00 |
7/12/2022 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,725.00 |
7/12/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
7/12/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
655.00 |
7/12/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
980.00 |
7/12/2022 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
3,270.00 |
7/12/2022 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
650.00 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
212.50 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,010.00 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,510.00 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,550.00 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,780.00 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
3,097.50 |
7/12/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
71,880.00 |
7/12/2022 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Capit |
22,125.00 |
7/12/2022 |
LAW
OFFICES OF JIM JEFFREY |
Litigation
Expense |
1,943.40 |
7/12/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
630.00 |
7/12/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
720.00 |
7/12/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,044.00 |
7/12/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
703.36 |
7/12/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
906.25 |
7/12/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
7/12/2022 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
925.96 |
7/12/2022 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
223.33 |
7/12/2022 |
LENA POPE
HOME INC |
Professional
Service |
711.32 |
7/12/2022 |
LENA POPE
HOME INC |
Professional
Service |
784.75 |
7/12/2022 |
Leon Polk |
Education |
270.00 |
7/12/2022 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
190.01 |
7/12/2022 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
324.00 |
7/12/2022 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
359.59 |
7/12/2022 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
1,329.98 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
20.00 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel
Fees-Crimina |
20.00 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,000.00 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,400.00 |
7/12/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,865.00 |
7/12/2022 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
170.00 |
7/12/2022 |
LIBBY
BRADY REAL ESTATE INC |
Port HAP Port-out |
3,000.00 |
7/12/2022 |
LISA
FERRAND |
Clothing |
100.00 |
7/12/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
270.00 |
7/12/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
500.00 |
7/12/2022 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
755.00 |
7/12/2022 |
LIVEHELPNOW
LLC |
Software
Maintenance |
9,276.00 |
7/12/2022 |
LIVEHELPNOW
LLC |
Software
Maintenance |
11,716.80 |
7/12/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
166.50 |
7/12/2022 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
231.50 |
7/12/2022 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
309.75 |
7/12/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
337.00 |
7/12/2022 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
7,012.56 |
7/12/2022 |
Lori A
Leeth |
Education |
360.24 |
7/12/2022 |
LORRAINE
BRIDGES |
Clothing |
203.96 |
7/12/2022 |
LOWE'S |
Building
Maintenance |
27.52 |
7/12/2022 |
LOWE'S |
Building
Maintenance |
28.74 |
7/12/2022 |
LOWE'S |
Non-Tracked
Construc |
57.28 |
7/12/2022 |
LOWE'S |
Canine Expense |
68.59 |
7/12/2022 |
LOWE'S |
Field Equipment
& Su |
84.42 |
7/12/2022 |
LOWE'S |
Range Supplies |
117.80 |
7/12/2022 |
LOWE'S |
Field Equipment
& Su |
129.04 |
7/12/2022 |
LOWE'S |
Building
Maintenance |
151.84 |
7/12/2022 |
LOWE'S |
Parts and
Supplies |
318.46 |
7/12/2022 |
LOWE'S |
Parts and
Supplies |
342.00 |
7/12/2022 |
LOWE'S |
Landscaping
Expense |
355.95 |
7/12/2022 |
LOWE'S |
Supplies |
389.22 |
7/12/2022 |
LOWE'S |
Support Services
Sup |
511.20 |
7/12/2022 |
LOWE'S |
Landscaping
Expense |
941.41 |
7/12/2022 |
LURIN REAL
ESTATE HOLDINGS LIV LLC |
Rent Sub to
L'lords |
261.00 |
7/12/2022 |
LURIN REAL
ESTATE HOLDINGS LIV LLC |
Rent Sub to
L'lords |
1,342.00 |
7/12/2022 |
LURIN REAL
ESTATE HOLDINGS LIV LLC |
Rent Sub to
L'lords |
1,700.00 |
7/12/2022 |
LURIN REAL
ESTATE HOLDINGS LIV LLC |
Rent Sub to
L'lords |
1,976.00 |
7/12/2022 |
LURIN REAL
ESTATE HOLDINGS LIV LLC |
Rent Sub to
L'lords |
2,295.00 |
7/12/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
M FLOYD C
I LLC |
Investigative |
400.00 |
7/12/2022 |
M S AIR
INC |
Building
Maintenance |
1,090.00 |
7/12/2022 |
MAAME A
BOAKYE |
Health
International |
22.68 |
7/12/2022 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
180.40 |
7/12/2022 |
MACK
REALTY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
4,610.00 |
7/12/2022 |
MACKENZIE
DEL HEIN |
Professional
Service |
471.44 |
7/12/2022 |
Madison B
Doerr |
Education |
121.80 |
7/12/2022 |
Magaly
Ayala-Perea |
Education |
170.00 |
7/12/2022 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
435.00 |
7/12/2022 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
450.00 |
7/12/2022 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
575.00 |
7/12/2022 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
2,795.00 |
7/12/2022 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
3,054.00 |
7/12/2022 |
MANUEL
REYES |
Investigative |
275.00 |
7/12/2022 |
MANUEL T
VALDEZ |
Visiting Judges |
529.18 |
7/12/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.24 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
190.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
492.50 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
810.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
850.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
870.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,182.50 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,590.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,730.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,300.00 |
7/12/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
4,322.00 |
7/12/2022 |
Marguerite
E Jones |
Travel |
120.00 |
7/12/2022 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
270.00 |
7/12/2022 |
MARTIN O
GRUNOW |
Non-Tracked
Construc |
2,280.00 |
7/12/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
7/12/2022 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
7/12/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
35.00 |
7/12/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,698.64 |
7/12/2022 |
MAVICH LLC |
Building
Maintenance |
142.94 |
7/12/2022 |
MAVICH LLC |
Support Services
Sup |
387.12 |
7/12/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
165.00 |
7/12/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
860.00 |
7/12/2022 |
MCMULLEN
LAW FIRM |
Litigation
Expense |
1,500.00 |
7/12/2022 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
800.00 |
7/12/2022 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
943.95 |
7/12/2022 |
MEGAN
HAGSETH |
Clothing |
100.00 |
7/12/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
470.00 |
7/12/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
MEZQUITE
INSTALLATION INC |
Building
Maintenance |
1,267.20 |
7/12/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,640.00 |
7/12/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,160.69 |
7/12/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,758.39 |
7/12/2022 |
MIAMI-DADE
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
13.00 |
7/12/2022 |
MICHAEL C
GOTTLIEB |
Expert Witness
Servi |
2,275.00 |
7/12/2022 |
Michael J
Kline |
Travel-Taxable
Meals |
64.00 |
7/12/2022 |
Michelle F
Cummings |
Travel |
120.00 |
7/12/2022 |
MILAGRO
APARTMENTS FORT WORTH LLC |
Rent Sub to
L'lords |
2,548.00 |
7/12/2022 |
MILAGRO
APARTMENTS FORT WORTH LLC |
Rent Sub to
L'lords |
3,600.00 |
7/12/2022 |
MIMS
BALLEW HOLLINGSWORTH PLLC |
Counsel Fees -
Court |
595.00 |
7/12/2022 |
M-N
WATERFORD |
Rent Sub to
L'lords |
61.00 |
7/12/2022 |
MOBILE
COMMUNICATIONS AMERICA INC |
Safety/Tactical
Supp |
25.00 |
7/12/2022 |
MORGAN
INVESTIGATIVE GROUP LLC |
Captial Murder -
Oth |
1,895.48 |
7/12/2022 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
811.60 |
7/12/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,630.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.90 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.20 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
130.10 |
7/12/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
151.75 |
7/12/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
7/12/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
7/12/2022 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
90.06 |
7/12/2022 |
NATIONAL
COMMERCIAL SERVICES INC |
Damage Claims |
2,124.00 |
7/12/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
NEMO-Q INC |
Hardware
Maintenance |
4,180.00 |
7/12/2022 |
NEMO-Q INC |
Non-Tracked
Equipmen |
6,600.00 |
7/12/2022 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
3,895.54 |
7/12/2022 |
NEW
ANSWERNET INC |
Professional
Service |
13,635.28 |
7/12/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
1,170.24 |
7/12/2022 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
95.00 |
7/12/2022 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
105.00 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
83.12 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
420.00 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
568.00 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
830.00 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,590.00 |
7/12/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
9,235.00 |
7/12/2022 |
Nieves Z
Aguirre |
Education |
190.00 |
7/12/2022 |
Nora G
Valeriano |
Education |
338.40 |
7/12/2022 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
35.00 |
7/12/2022 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
317.00 |
7/12/2022 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
160.00 |
7/12/2022 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
7/12/2022 |
NURSE-FAMILY
PARTNERSHIP |
Education |
621.00 |
7/12/2022 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,400.00 |
7/12/2022 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
39.00 |
7/12/2022 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
184.00 |
7/12/2022 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
5,061.50 |
7/12/2022 |
OLGA
CAMPBELL |
Counsel Fees-CPS
Chi |
1,380.00 |
7/12/2022 |
ONE
VILLAGE CREEK LP |
Rent
Subsidy/Deposit |
700.00 |
7/12/2022 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
906.00 |
7/12/2022 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
1,169.00 |
7/12/2022 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,552.00 |
7/12/2022 |
OPEX
CORPORATION |
Software
Maintenance |
345.20 |
7/12/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
53.79 |
7/12/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
91.10 |
7/12/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
1,247.22 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
98.88 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
248.32 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
481.12 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
527.36 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
824.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
977.76 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,297.80 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,297.80 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,466.64 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,524.40 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,583.04 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,614.08 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,629.60 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,987.84 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,298.96 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,428.88 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,531.50 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,622.88 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,785.84 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,820.65 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,867.52 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,427.84 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,074.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,514.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,047.75 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,214.72 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,921.60 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,754.63 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,822.08 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
8,502.53 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,683.44 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,799.84 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,901.76 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,036.32 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,336.32 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,530.48 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,917.76 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
27,727.60 |
7/12/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
32,531.52 |
7/12/2022 |
OTHRAM INC |
Crime Lab Service |
5,746.00 |
7/12/2022 |
OVERTON
SQUARE LP |
Rental Assistance |
949.00 |
7/12/2022 |
OWENS
& OWENS |
Counsel Fees-CPS
Non |
675.00 |
7/12/2022 |
OWENS
& OWENS |
Court Costs |
1,012.50 |
7/12/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-CPS
Cus |
130.00 |
7/12/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
860.00 |
7/12/2022 |
PARNELL E
RYAN |
Professional
Service |
220.00 |
7/12/2022 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
700.00 |
7/12/2022 |
PARTS
AUTHORITY LLC |
Central Garage
Inv |
1,127.91 |
7/12/2022 |
PARTS TOWN
LLC |
Kitchen
Maintenance |
155.12 |
7/12/2022 |
PATHMARK
TRAFFIC EQUIPMENT LLC |
Parts and
Supplies |
6,120.00 |
7/12/2022 |
Patricia V
Benavides |
Education |
190.00 |
7/12/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,150.00 |
7/12/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,510.00 |
7/12/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,220.00 |
7/12/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
520.00 |
7/12/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
930.00 |
7/12/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
5,636.00 |
7/12/2022 |
PAULA K
GREEN |
Investigative |
409.74 |
7/12/2022 |
PAULA K
GREEN |
Investigative |
493.18 |
7/12/2022 |
PAULA K
GREEN |
Investigative |
984.22 |
7/12/2022 |
PAULA K
GREEN |
Investigative |
3,854.25 |
7/12/2022 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
7/12/2022 |
PEGGY
BALLEW |
Reporter's
Records ( |
112.50 |
7/12/2022 |
Peggy
Rodriguez Montanez |
Juvenile
Transportat |
35.00 |
7/12/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
80.00 |
7/12/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
1,815.51 |
7/12/2022 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
238.00 |
7/12/2022 |
PERFECT
AND SKYLANDING LLC |
Rent Sub to
L'lords |
250.00 |
7/12/2022 |
PERFECT
AND SKYLANDING LLC |
Rent Sub to
L'lords |
906.00 |
7/12/2022 |
PETER JOHN
WEBB |
Rent Sub to
L'lords |
2,510.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,210.00 |
7/12/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
841.80 |
7/12/2022 |
PLYWOOD CO
OF FORT WORTH |
Non-Tracked
Construc |
678.00 |
7/12/2022 |
POLK
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
35.00 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
223.32 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
230.40 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
232.89 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
322.56 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
329.85 |
7/12/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
600.45 |
7/12/2022 |
POSEY
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
282.00 |
7/12/2022 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,069.90 |
7/12/2022 |
PREFERRED
OFFICE PRODUCTS INC |
Non-Tracked
Equipmen |
49.57 |
7/12/2022 |
PREFERRED
OFFICE PRODUCTS INC |
Non-Tracked
Equipmen |
2,230.65 |
7/12/2022 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Expert Witness
Servi |
2,500.00 |
7/12/2022 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
2,949.00 |
7/12/2022 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
368.00 |
7/12/2022 |
QUADMED
INC |
Medical Supplies |
26.30 |
7/12/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
400.18 |
7/12/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
990.62 |
7/12/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,850.36 |
7/12/2022 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
60.00 |
7/12/2022 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
38.85 |
7/12/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Non |
550.00 |
7/12/2022 |
RAUL
NEVAREZ PC |
Counsel Fees-CPS
Chi |
690.00 |
7/12/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
350.00 |
7/12/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
820.00 |
7/12/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
6,872.50 |
7/12/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
7/12/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
775.00 |
7/12/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,600.00 |
7/12/2022 |
RCA
FUNDING LLC |
Professional
Service |
15,494.68 |
7/12/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
618.56 |
7/12/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,334.46 |
7/12/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,717.27 |
7/12/2022 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,778.06 |
7/12/2022 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,482.17 |
7/12/2022 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
7,295.72 |
7/12/2022 |
Rebecca
Fernandez |
Education |
525.94 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Juven |
370.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
825.00 |
7/12/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
15,148.98 |
7/12/2022 |
RED ARC
ENVIRONMENTAL INC |
Disposal Service |
680.00 |
7/12/2022 |
RED ARC
ENVIRONMENTAL INC |
Environmental
Dispos |
2,750.00 |
7/12/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
7/12/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
7/12/2022 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
7/12/2022 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
77.79 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.21 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
125.38 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
134.93 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
159.54 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
165.57 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
177.86 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
203.00 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
210.23 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
217.27 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
251.54 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
261.99 |
7/12/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
385.00 |
7/12/2022 |
RELX INC |
On-line Service |
693.31 |
7/12/2022 |
RELX INC |
On-line Service |
3,213.00 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RENAISSANCE
HOTEL OPERATING CO |
Education |
617.38 |
7/12/2022 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,458.00 |
7/12/2022 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
863.00 |
7/12/2022 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
1,465.00 |
7/12/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
7/12/2022 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
3,366.00 |
7/12/2022 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
75.00 |
7/12/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
135.00 |
7/12/2022 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
725.00 |
7/12/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
7/12/2022 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
806.00 |
7/12/2022 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
968.00 |
7/12/2022 |
ROBBY
SMITH |
Rent Sub to
L'lords |
315.00 |
7/12/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
490.00 |
7/12/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
560.00 |
7/12/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
525.00 |
7/12/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
735.00 |
7/12/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,260.00 |
7/12/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,502.50 |
7/12/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,662.50 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
490.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,280.00 |
7/12/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,286.50 |
7/12/2022 |
ROBIN E
WORLEY |
Reporter's
Records ( |
225.00 |
7/12/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,241.75 |
7/12/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Chi |
775.00 |
7/12/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Non |
995.00 |
7/12/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Chi |
3,465.67 |
7/12/2022 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
1,480.00 |
7/12/2022 |
Roderick F
Miles Jr |
Education |
270.00 |
7/12/2022 |
Ronny D
Smith |
Education |
147.66 |
7/12/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,180.00 |
7/12/2022 |
Rose M
Enriquez |
Education |
183.45 |
7/12/2022 |
ROSIE CHEN |
Rent Sub to
L'lords |
199.00 |
7/12/2022 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
1,213.22 |
7/12/2022 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,290.00 |
7/12/2022 |
RUSSELL
FEED INC |
Canine Expense |
51.98 |
7/12/2022 |
RUSSELL
FEED INC |
Canine Expense |
86.96 |
7/12/2022 |
RUSSELL
FEED INC |
Canine Expense |
109.96 |
7/12/2022 |
RUSSELL
FEED INC |
Estray Livestock |
549.40 |
7/12/2022 |
S A T
TRUCKING INC |
Rock and Gravel |
2,313.18 |
7/12/2022 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
202.00 |
7/12/2022 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
794.00 |
7/12/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,512.65 |
7/12/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,927.98 |
7/12/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,172.84 |
7/12/2022 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
7/12/2022 |
SAFETY
CONTROL LLC |
Professional
Service |
894.00 |
7/12/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
425.00 |
7/12/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,450.00 |
7/12/2022 |
SANDRA F
BOOZER |
Rent Sub to
L'lords |
2,072.00 |
7/12/2022 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,727.75 |
7/12/2022 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
543.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
708.75 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
960.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
980.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,150.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,585.00 |
7/12/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,033.00 |
7/12/2022 |
SCV OWNER
LLC |
Rent Sub to
L'lords |
2,086.00 |
7/12/2022 |
SEDGWICK
CLAIMS MGMT SERVICES INC |
Professional
Service |
25,729.12 |
7/12/2022 |
SELRICO
SERVICES INC |
Food Contract /
Empl |
8,464.20 |
7/12/2022 |
SELRICO
SERVICES INC |
Food Contract /
Pris |
131,234.98 |
7/12/2022 |
SELTZER
DALLY & WEBB PLLC |
Counsel Fees-CPS
Chi |
1,100.00 |
7/12/2022 |
SELTZER
DALLY & WEBB PLLC |
Counsel Fees-CPS
Chi |
1,805.00 |
7/12/2022 |
SELTZER
DALLY & WEBB PLLC |
Counsel Fees-CPS
Cus |
2,400.00 |
7/12/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
440.00 |
7/12/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
763.00 |
7/12/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
942.50 |
7/12/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
300.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
37.50 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
320.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
500.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
530.00 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
712.50 |
7/12/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,640.00 |
7/12/2022 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
860.00 |
7/12/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,350.00 |
7/12/2022 |
SIGMA-ALDRICH
INC |
Lab Supplies |
111.16 |
7/12/2022 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
142.00 |
7/12/2022 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
395.00 |
7/12/2022 |
SIMBA
INDUSTRIES |
Building
Maintenance |
284.00 |
7/12/2022 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
948.96 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Supplies |
152.00 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Computer Supplies |
152.00 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Supplies |
198.00 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Supplies |
198.00 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Supplies |
304.00 |
7/12/2022 |
SMART
GROUP SYSTEMS |
Computer Supplies |
330.00 |
7/12/2022 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
289.00 |
7/12/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
70.00 |
7/12/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
183.26 |
7/12/2022 |
SOUTHERN
FEDERAL POWER LLC |
Utility Allowance |
97.00 |
7/12/2022 |
SOUTHWEST
AIR EQUIPMENT |
Parts and
Supplies |
730.46 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
150.00 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
600.00 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
925.00 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
1,100.00 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
1,124.50 |
7/12/2022 |
SRT LAW PC |
Counsel Fees -
Court |
1,201.25 |
7/12/2022 |
Stacey M
Behymer |
Education |
190.00 |
7/12/2022 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
717.00 |
7/12/2022 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
30,641.78 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.87 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
15.75 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
17.71 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
24.04 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
24.60 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
32.73 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
35.11 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
37.47 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
52.27 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.79 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
67.98 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
104.26 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
108.47 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
109.29 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
111.19 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
126.81 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
129.99 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
148.83 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
157.11 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
176.55 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
209.74 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
261.73 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
285.75 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
299.85 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
302.09 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
386.28 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
390.47 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
398.01 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
894.81 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,023.17 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
5,401.57 |
7/12/2022 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
727.10 |
7/12/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
7/12/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
441.50 |
7/12/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,039.00 |
7/12/2022 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
180.00 |
7/12/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
435.00 |
7/12/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
987.50 |
7/12/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,760.00 |
7/12/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
6,817.50 |
7/12/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
525.00 |
7/12/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
525.00 |
7/12/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,470.00 |
7/12/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Non |
540.00 |
7/12/2022 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Capital Murder -
Exp |
7,089.50 |
7/12/2022 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Capital
Outlay-Furni |
19,902.21 |
7/12/2022 |
STREAM
ENERGY |
Utility Allowance |
92.00 |
7/12/2022 |
STREAM
ENERGY |
Utility
Assistance |
433.98 |
7/12/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
64.01 |
7/12/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
122.79 |
7/12/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
760.66 |
7/12/2022 |
Susan E
Hernandez |
Education |
190.00 |
7/12/2022 |
Susan G
Autry |
Education |
207.03 |
7/12/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
500.00 |
7/12/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
612.50 |
7/12/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
2,087.50 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
318.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
374.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
748.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,122.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,496.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,057.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,090.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,640.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
7/12/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
7/12/2022 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
7/12/2022 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
139.00 |
7/12/2022 |
SYNERGY
TELCOM |
Supplies |
190.86 |
7/12/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
165.00 |
7/12/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
175.00 |
7/12/2022 |
TARRANT
COUNTY CLERK |
Damage Claims |
200.00 |
7/12/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,344.30 |
7/12/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,784.62 |
7/12/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
64,790.30 |
7/12/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
105,107.41 |
7/12/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,865.46 |
7/12/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,448.76 |
7/12/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,885.28 |
7/12/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,326.60 |
7/12/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
43,042.85 |
7/12/2022 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,050.00 |
7/12/2022 |
TARRANT
COUNTY SHERIFF |
Travel |
2,061.48 |
7/12/2022 |
TAVIA
JOHNSON |
Clothing |
100.00 |
7/12/2022 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
51.40 |
7/12/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
382.00 |
7/12/2022 |
TDI FLEET
SERVICES |
Central Garage
Inv |
7.00 |
7/12/2022 |
TDI FLEET
SERVICES |
Parts and
Supplies |
525.56 |
7/12/2022 |
TDWK LLC |
Rent Sub to
L'lords |
1,200.00 |
7/12/2022 |
TECAN US
INC |
Lab Supplies |
4,362.80 |
7/12/2022 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Software
Maintenance |
596,055.00 |
7/12/2022 |
TED PELLA
INC |
Lab Supplies |
75.54 |
7/12/2022 |
TEIXEIRA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
580.00 |
7/12/2022 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
422.00 |
7/12/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/12/2022 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
425.00 |
7/12/2022 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
425.00 |
7/12/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/12/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/12/2022 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/12/2022 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
7/12/2022 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
350.00 |
7/12/2022 |
TEXAS
HEALTH & HUMAN SERVICES |
Federal Grant
Revenu |
178.60 |
7/12/2022 |
TEXAS
HEALTH & HUMAN SERVICES |
Federal Grant
Revenu |
737.20 |
7/12/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
77.34 |
7/12/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
99.61 |
7/12/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
176.00 |
7/12/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
231.68 |
7/12/2022 |
THE
BARGAIN SOURCE |
Shrff Commissary
Inv |
609.60 |
7/12/2022 |
THE
BARGAIN SOURCE |
Parts and
Supplies |
1,594.00 |
7/12/2022 |
THE
BARGAIN SOURCE |
Shrff Commissary
Inv |
4,000.00 |
7/12/2022 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
325.00 |
7/12/2022 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,784.00 |
7/12/2022 |
THE
BURRELL GROUP |
Professional
Service |
758.00 |
7/12/2022 |
THE FAMILY
FUND LLC |
Rent Subsidy to
Land |
1,280.00 |
7/12/2022 |
THE FAMILY
FUND LLC |
Rent
Subsidy/Deposit |
2,130.00 |
7/12/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/12/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
317.50 |
7/12/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
505.00 |
7/12/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
1,259.00 |
7/12/2022 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,770.00 |
7/12/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
1,580.00 |
7/12/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
195.00 |
7/12/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,321.25 |
7/12/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
2,030.00 |
7/12/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
7/12/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
7/12/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
7/12/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
8,524.64 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,158.85 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,898.63 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
38,345.18 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
47,770.68 |
7/12/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
54,484.01 |
7/12/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
107.05 |
7/12/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
128.43 |
7/12/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
1,052.06 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
54.50 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
54.50 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
88.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
88.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
143.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
163.50 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
174.40 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
218.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Computer Supplies |
429.00 |
7/12/2022 |
THE TREE
HOUSE INC |
Computer Supplies |
572.00 |
7/12/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
692.50 |
7/12/2022 |
THOMSON
REUTERS - WEST |
Law Books |
45.00 |
7/12/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
5,234.73 |
7/12/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
6,500.00 |
7/12/2022 |
THOMSON
REUTERS - WEST |
Law Books |
10,780.00 |
7/12/2022 |
THOMSON
REUTERS - WEST |
Law Books |
13,537.00 |
7/12/2022 |
TIDES AT
EASTCHASE OWNER LLC |
Rent Sub to
L'lords |
3,343.00 |
7/12/2022 |
Tiffany M
Downing |
Education |
537.30 |
7/12/2022 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
7/12/2022 |
TIM MOORE |
Counsel Fees -
Court |
475.00 |
7/12/2022 |
TIM MOORE |
Litigation
Expense |
600.00 |
7/12/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,445.00 |
7/12/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,950.00 |
7/12/2022 |
TIM MOORE |
Counsel Fees -
Court |
23,825.00 |
7/12/2022 |
TIME
WARNER CABLE |
Subscriptions |
219.54 |
7/12/2022 |
TIME
WARNER CABLE |
Data Transmiss
Line |
219.54 |
7/12/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
375.00 |
7/12/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
900.00 |
7/12/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
190.00 |
7/12/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
550.00 |
7/12/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,730.00 |
7/12/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,220.00 |
7/12/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
137.50 |
7/12/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
275.00 |
7/12/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
700.00 |
7/12/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
960.00 |
7/12/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-CPS
Chi |
70.00 |
7/12/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
892.50 |
7/12/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,800.00 |
7/12/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,875.00 |
7/12/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,425.00 |
7/12/2022 |
TRADEBE
ENVIRONMENTAL SERVICES LLC |
Environmental
Dispos |
430.92 |
7/12/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
7/12/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
950.00 |
7/12/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
5,713.00 |
7/12/2022 |
TRAVIS
COUNTY CONSTABLE PCT 4 |
Court Costs |
220.00 |
7/12/2022 |
Travis H
Yarbrough |
Education |
842.66 |
7/12/2022 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
642.00 |
7/12/2022 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,168.00 |
7/12/2022 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
214.00 |
7/12/2022 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
229.36 |
7/12/2022 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
331.00 |
7/12/2022 |
TRISHA
PHILLIPS |
Professional
Service |
1,650.04 |
7/12/2022 |
Troy C
Havard |
Education |
190.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
133.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
155.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
7/12/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
570.00 |
7/12/2022 |
TS ASSET
CALLOWAY LLC |
Rent Sub to
L'lords |
66.00 |
7/12/2022 |
TS ASSET
CALLOWAY LLC |
Rent Sub to
L'lords |
783.00 |
7/12/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
7/12/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
25.16 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
10.85 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
15.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
34.95 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
40.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
67.64 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
71.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
109.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
114.11 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
114.54 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
125.18 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
125.92 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
128.72 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
132.13 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
140.78 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
141.25 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
141.71 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
168.76 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
177.24 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
178.97 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
183.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
189.79 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
195.64 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
210.13 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
217.89 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
220.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
222.17 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
229.89 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
238.61 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
242.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
251.67 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
259.49 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
263.11 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
281.31 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
287.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
301.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
309.66 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
332.67 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
416.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
422.00 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
621.64 |
7/12/2022 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
777.83 |
7/12/2022 |
Tyler
Reainthong |
Education |
529.58 |
7/12/2022 |
U S
POSTMASTER |
Postage |
895.00 |
7/12/2022 |
U S
POSTMASTER |
Postage |
895.00 |
7/12/2022 |
U S
POSTMASTER |
Postage |
895.00 |
7/12/2022 |
U S
POSTMASTER |
Postage |
895.00 |
7/12/2022 |
U S
POSTMASTER |
Postage |
895.00 |
7/12/2022 |
ULINE INC |
Range Supplies |
15.50 |
7/12/2022 |
ULINE INC |
Medical Supplies |
700.00 |
7/12/2022 |
ULINE INC |
Supplies |
934.00 |
7/12/2022 |
UNIFIRST
FIRST AID CORP |
Supplies |
205.13 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
22.90 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
74.52 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
7/12/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
202.10 |
7/12/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
7/12/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
495.00 |
7/12/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
855.00 |
7/12/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
764.60 |
7/12/2022 |
UNTHSC
CENTER FOR ANATOMICAL |
County Burials |
3,600.00 |
7/12/2022 |
UNX
INDUSTRIES INC |
Kitchen Supplies |
2,603.83 |
7/12/2022 |
USDA APHIS
VETERINARY SERVICES |
Laboratory
Accrediat |
97.00 |
7/12/2022 |
VALUE
TEXTILES INC |
Supplies |
307.02 |
7/12/2022 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
18,111.82 |
7/12/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,130.00 |
7/12/2022 |
VEH LLC |
Utility
Assistance |
147.15 |
7/12/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
38.99 |
7/12/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
453.08 |
7/12/2022 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
(38.97) |
7/12/2022 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
977.56 |
7/12/2022 |
VICKI GRAY |
Visiting Judges |
529.18 |
7/12/2022 |
Vickie D
Doane |
Education |
120.00 |
7/12/2022 |
VICTORY
ABODE APARTMENTS LLC |
Rent Subsidy to
Land |
6,168.20 |
7/12/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
274.80 |
7/12/2022 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
10,000.00 |
7/12/2022 |
VIGILANCE
PROJECT |
Education |
500.00 |
7/12/2022 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
1,946.36 |
7/12/2022 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
65.00 |
7/12/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
36.99 |
7/12/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
103.76 |
7/12/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
859.26 |
7/12/2022 |
WALMART
#1801 |
Food/Hygiene
Assista |
155.46 |
7/12/2022 |
WALMART
#807 |
Food/Hygiene
Assista |
51.74 |
7/12/2022 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
7/12/2022 |
WANDA GRAY |
Clothing |
324.11 |
7/12/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
7/12/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,200.00 |
7/12/2022 |
WASHINGTON
COUNTY SHERIFF'S OFFICE |
Court Costs |
25.00 |
7/12/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
97.02 |
7/12/2022 |
WEI QIAN |
Rent Sub to
L'lords |
296.00 |
7/12/2022 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
1,178.60 |
7/12/2022 |
Wendy G
Burgess |
Education |
1,831.65 |
7/12/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
432.50 |
7/12/2022 |
WES BALL
LAW PLLC |
Capital Murder -
Oth |
655.23 |
7/12/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,212.50 |
7/12/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,910.00 |
7/12/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
38,420.00 |
7/12/2022 |
Wesley
McDuffie |
Education |
220.00 |
7/12/2022 |
Wesley
McDuffie |
Education |
270.00 |
7/12/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
262.40 |
7/12/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
7/12/2022 |
WHITE CAP
LP |
Parts and
Supplies |
73.86 |
7/12/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,486.25 |
7/12/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
75.00 |
7/12/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
7/12/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,075.00 |
7/12/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
8,530.00 |
7/12/2022 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
30,025.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
225.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
750.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
825.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
7/12/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,750.00 |
7/12/2022 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,800.00 |
7/12/2022 |
WOODARD
BUILDERS SUPPLY CO |
Supplies |
179.00 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
111.53 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
697.07 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,115.31 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,282.60 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,770.55 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,923.90 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
3,373.80 |
7/12/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
4,935.24 |
7/12/2022 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,596.00 |
7/12/2022 |
WORTHINGTON
POINT APARTMENTS LP |
Rent Sub to
L'lords |
1,336.00 |
7/12/2022 |
WORTHINGTON
POINT APARTMENTS LP |
Rent Sub to
L'lords |
1,808.00 |
7/12/2022 |
WWC LII LP |
Rent Sub to
L'lords |
137.00 |
7/12/2022 |
XOOM
ENERGY LLC |
Utility
Assistance |
160.00 |
7/12/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,495.53 |
7/12/2022 |
YOVANA S
GONZALEZ |
Interpreter Fees |
225.00 |
7/12/2022 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
500.00 |
7/12/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
3,941.79 |
7/12/2022 |
COURT CLAIMS TOTAL |
|
5,003,352.05 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 12, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
CITIBANK |
Travel |
2,041.90 |
7/12/2022 |
COMPONENT
SOURCE |
Computer Supplies |
1,749.56 |
7/12/2022 |
COMPONENT
SOURCE |
Computer Supplies |
2,720.90 |
7/12/2022 |
Dennis W
Davidson |
Mileage Allowance |
26.88 |
7/12/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
244.51 |
7/12/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,353.28 |
7/12/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,303.00 |
7/12/2022 |
Guillermo
Montoya |
Education |
1,249.52 |
7/12/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
7/12/2022 |
Katy L
Aldridge |
Travel |
246.01 |
7/12/2022 |
LIONS
VELDT LLC |
Travel |
154.19 |
7/12/2022 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
7/12/2022 |
Nadia C
Rizer |
Travel |
170.00 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
396.82 |
7/12/2022 |
PARK US
LESSEE HOLDINGS INC |
Travel |
595.23 |
7/12/2022 |
Stacy
Franco |
Travel |
235.12 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
41.45 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
59.96 |
7/12/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
368.80 |
7/12/2022 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition Classroom
Tr |
175.00 |
7/12/2022 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition Classroom
Tr |
175.00 |
7/12/2022 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition Classroom
Tr |
1,400.00 |
7/12/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
7/12/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
7/12/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
132.36 |
7/12/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.80 |
7/12/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
492.00 |
7/12/2022 |
Yecenia
Perez |
Travel |
170.00 |
7/12/2022 |
NON COURT CLAIMS TOTAL |
|
22,738.19 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,026,090.24 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
234,393,126.14 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 12, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
Alpha
Mechanical Contractors |
Building
Maintenance |
444.76 |
7/12/2022 |
American
Fidelity Assurance Co |
Dis Ins |
19,050.45 |
7/12/2022 |
Associated
Time Instruments LLC |
Equipment
Maintenance |
150.00 |
7/12/2022 |
AT&T |
Data Transmission
Line |
(2,940.70) |
7/12/2022 |
AT&T |
Data Transmission
Line |
(2,940.70) |
7/12/2022 |
Baird
Hampton & Brown Inc |
Professional
Service |
8,750.00 |
7/12/2022 |
Belmont
Icehouse |
Advertise/Public
Svc |
5,377.00 |
7/12/2022 |
Bennett
Partners Architecture |
Professional
Service |
15,825.00 |
7/12/2022 |
Brady
Industries of Texas LLC |
Custodian
Supplies |
333.10 |
7/12/2022 |
C L E A T |
LE Association |
11,052.00 |
7/12/2022 |
Campos
Engineering Inc |
Professional
Services |
2,674.00 |
7/12/2022 |
Charter
Communications |
Subscriptions |
597.73 |
7/12/2022 |
Charter
Communications |
Subscriptions |
123.98 |
7/12/2022 |
Charter
Communications |
Subscriptions |
406.27 |
7/12/2022 |
CIGNA
Dental |
CIGNA Claims
AC |
1,040.50 |
7/12/2022 |
City of
Haltom City |
Water |
24.23 |
7/12/2022 |
City of
Haltom City |
Water |
32.13 |
7/12/2022 |
City of
Kennedale |
Water |
1,669.92 |
7/12/2022 |
City of
Kennedale |
Water |
160.50 |
7/12/2022 |
Cogent
Infotech Corporation |
Contract Labor |
688.80 |
7/12/2022 |
CTJ
Maintenance Inc |
Custodian
Services |
11,533.56 |
7/12/2022 |
Deloitte
& Touche LLP |
Miscellaneous
Receivable |
4,000.00 |
7/12/2022 |
Deloitte
& Touche LLP |
Miscellaneous
Payable |
7,000.00 |
7/12/2022 |
Deloitte
& Touche LLP |
Financial
Contracts |
4,756.00 |
7/12/2022 |
Deloitte
& Touche LLP |
Financial
Contracts |
161,289.00 |
7/12/2022 |
Delta
Dental |
Dental
Claims AC DHMO |
30,197.71 |
7/12/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Over 65) |
5,361.50 |
7/12/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Under 65) |
3,663.70 |
7/12/2022 |
Delta
Dental |
Delta AC Admin |
9,585.62 |
7/12/2022 |
Delta
Dental |
Delta RT Admin
over 65 (8001) |
2,079.44 |
7/12/2022 |
Delta
Dental |
Delta RT Admin
under 65 (8002) |
897.60 |
7/12/2022 |
Delta
Dental |
Delta CO Admin |
11.22 |
7/12/2022 |
Delta
Dental |
Delta DHMO AC
Premiums |
19,163.70 |
7/12/2022 |
Delta
Dental |
Delta DHMO RT
Prem over 65 (8001) |
2,831.32 |
7/12/2022 |
Delta
Dental |
Delta DHMO RT
Prem under 65 (8002) |
1,900.28 |
7/12/2022 |
Delta
Dental |
Delta DHMO CO
Premiums |
169.80 |
7/12/2022 |
Digital
Resources Inc |
Capital
Outlay-Grant |
4,663.82 |
7/12/2022 |
District 6
TAE-4HA |
Education |
175.00 |
7/12/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
7/12/2022 |
Facility
Solutions Group Inc |
Parts and
Supplies |
647.42 |
7/12/2022 |
Fraternal
Order of Police #44 |
LE Association |
550.00 |
7/12/2022 |
Freer
Mechanical Contractors |
Building
Maintenance |
32,655.26 |
7/12/2022 |
Idemia
Identity & Security USA LLC |
Hardware
Maintenance |
5,608.00 |
7/12/2022 |
Impact
Promotional Services Inc |
Clothing |
368.90 |
7/12/2022 |
Industrial
Bag & Specialties Inc |
Laundry Services |
2,831.60 |
7/12/2022 |
Infinity
Supply & Service Inc |
Kitchen Supplies |
3,430.00 |
7/12/2022 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
7/12/2022 |
IRS FICA
EE |
FICA-Employee |
774,644.04 |
7/12/2022 |
IRS FICA
ER |
FICA-Employer |
774,643.80 |
7/12/2022 |
IRS FIT |
FIT Withholding |
1,287,136.11 |
7/12/2022 |
IRS MED EE |
Medicare-Employee |
182,165.33 |
7/12/2022 |
IRS MED ER |
Medicare-Employer |
182,021.13 |
7/12/2022 |
KSSGH 2
LLC |
Education |
596.64 |
7/12/2022 |
KSSGH 2
LLC |
Education |
596.64 |
7/12/2022 |
Lincoln
Financial Group |
Deferred Comp |
12,939.00 |
7/12/2022 |
Metropolitan
Life |
Metlife |
4,509.28 |
7/12/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
107,860.40 |
7/12/2022 |
NLLEO
Greater Tarrant Cty |
LE Association |
252.00 |
7/12/2022 |
North
Texas Tollway Authority-NTTA |
Transportation |
3.23 |
7/12/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
13.80 |
7/12/2022 |
Optum Bank |
EE Health Savings |
28,650.90 |
7/12/2022 |
Oriental
Building Services Inc |
Custodian
Services |
14,514.12 |
7/12/2022 |
Oriental
Building Services Inc |
Custodian
Services |
1,297.80 |
7/12/2022 |
Oriental
Building Services Inc |
Custodian
Services |
2,607.36 |
7/12/2022 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,348.32 |
7/12/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
12,795.24 |
7/12/2022 |
Prudential
Ins |
Long Term Care
Premiums |
2,997.13 |
7/12/2022 |
Republic
Services of Texas Ltd |
Disposal Service |
832.90 |
7/12/2022 |
SafeHaven
of Tarrant County |
Subrecipient
Service |
7,512.65 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Law Library |
286.94 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Auction |
135.88 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Parking |
4,058.92 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Passport
Photo |
3,202.09 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Misc |
3.14 |
7/12/2022 |
Sales Tax
Return ACH- March 2022 |
Discount |
(38.44) |
7/12/2022 |
Sedgwick |
Worker's Comp
-07/04/22-07/10/22 |
(3,325.81) |
7/12/2022 |
SW
Elevators Intermediate Holdings |
Elevator
Maintenance |
318.00 |
7/12/2022 |
Tarrant Co
P/R Acct |
Payroll Transfers |
9,025,584.66 |
7/12/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,330.50 |
7/12/2022 |
TCDRS |
Fund Retirement-
Jun 2022 |
5,159,878.19 |
7/12/2022 |
TCDRS |
Fund Retirement-
Jun 2022 |
1,852,263.69 |
7/12/2022 |
Texas
Child Support Disbursement |
Child Support |
47,293.20 |
7/12/2022 |
Texas
Municipal Police Association |
LE Association |
68.92 |
7/12/2022 |
The
Burrell Group |
Professional
Service |
758.00 |
7/12/2022 |
Tim Truman |
5006 Chapter 13
Levy |
4,383.01 |
7/12/2022 |
Time
Warner Cable |
Data Transmiss
Line |
219.54 |
7/12/2022 |
United
States Treasury |
PCORI Fee |
22,250.25 |
7/12/2022 |
United Way |
United Fund |
1,689.00 |
7/12/2022 |
UnitedHealthcare |
Medical
Claims |
991,489.38 |
7/12/2022 |
UnitedHealthcare |
Medical
Claims |
115,195.45 |
7/12/2022 |
UnitedHealthcare |
125 Flex Claims |
42,361.29 |
7/12/2022 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
325,986.32 |
7/12/2022 |
UnitedHealthcare |
PPO / HDP Admin
AC/CO |
141,262.80 |
7/12/2022 |
UnitedHealthcare |
PPO / HDP Admin
RT |
13,224.36 |
7/12/2022 |
UnitedHealthcare |
PPO / HDP
Stoploss AC/CO |
156,532.32 |
7/12/2022 |
UnitedHealthcare |
PPO / HDP
Stoploss RT |
15,833.72 |
7/12/2022 |
UnitedHealthcare |
PPO / HDP
AC/CO/Opt-out EAP |
5,220.12 |
7/12/2022 |
UnitedHealthcare |
Section 125 FSA
Admin |
12,086.85 |
7/12/2022 |
Universe
Technical Translation Inc |
Professional
Service |
764.60 |
7/12/2022 |
VALIC
Retirement |
Deferred Comp |
24,893.41 |
7/12/2022 |
Various-
See Attached |
Rental Assistance |
296,213.95 |
7/12/2022 |
Various-
See Attached |
Utility
Assistance |
4,106.69 |
7/12/2022 |
VSP |
Vision AC |
31,596.25 |
7/12/2022 |
VSP |
Vision CO |
24.20 |
7/12/2022 |
VSP |
Vision Retiree |
6,771.75 |
7/12/2022 |
Wex Bank |
Fuel |
35.72 |
7/12/2022 |
Wex Bank |
Education |
58.36 |
7/12/2022 |
Wex Bank |
Education |
216.43 |
7/12/2022 |
Wex Bank |
Education |
94.44 |
7/12/2022 |
Wex Bank |
Education |
111.40 |
7/12/2022 |
Wex Bank |
Education |
189.11 |
7/12/2022 |
Woodard
Builders Supply Co |
Supplies |
179.00 |
7/12/2022 |
YMCA |
YMCA |
1,046.65 |
7/12/2022 |
Zachariah
K Messick |
Child Support |
283.85 |
7/12/2022 |
ADDENDUM GRAND TOTAL |
|
22,088,547.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
27,114,638.12 |
|
CURRENT PERIOD VOIDS |
|
(16,422.59) |
|
CURRENT PERIOD GRAND TOTAL |
|
27,098,215.53 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
801,498,000.33 |
|
FY 2022 YTD VOIDS |
|
(1,152,698.91) |
|
FY 2022 YTD GRAND TOTAL |
|
800,345,301.42 |
|
|
|
|
|