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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 - December 14, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
180 MP CAP
WATSON LLC |
Rental Assistance |
1,380.00 |
12/14/2021 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
1,297.00 |
12/14/2021 |
3228
WILLOW LLC |
Rent Sub to
L'lords |
1,034.00 |
12/14/2021 |
4205 RUFE
SNOW LLC |
Rent Subsidy to
Land |
1,450.00 |
12/14/2021 |
6201
WOODWAY LLC |
HAP Reimb Port-in |
150.00 |
12/14/2021 |
6218
FINBRO DRIVE LLC |
Rent Subsidy to
Land |
300.00 |
12/14/2021 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,338.00 |
12/14/2021 |
6701
CALMONT AVENUE LLC |
Utility
Assistance |
120.55 |
12/14/2021 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
70.00 |
12/14/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
160.00 |
12/14/2021 |
A & G
PIPING INC |
Building
Maintenance |
300.00 |
12/14/2021 |
A & G
PIPING INC |
Building
Maintenance |
329.44 |
12/14/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
350.27 |
12/14/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
684.00 |
12/14/2021 |
A & G
PIPING INC |
Building
Maintenance |
1,042.15 |
12/14/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,266.38 |
12/14/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,705.88 |
12/14/2021 |
AARON
JOSHUA LELON BRUTON |
Trust - Justice
of t |
29.90 |
12/14/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
1,758.07 |
12/14/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
2,743.79 |
12/14/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
6,730.34 |
12/14/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
16,675.42 |
12/14/2021 |
ACACIA
ENERGY LLC |
Utility Allowance |
160.00 |
12/14/2021 |
ACI
FEDERAL |
Professional
Service |
3,158.54 |
12/14/2021 |
ADAMS
INVESTMENT COMPANY |
Supplies |
788.04 |
12/14/2021 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
76.00 |
12/14/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
82.83 |
12/14/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,391.61 |
12/14/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
11,556.84 |
12/14/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
42,760.25 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
93.99 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,514.26 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,108.29 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,287.20 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
58,807.35 |
12/14/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
74,604.29 |
12/14/2021 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
2,640.00 |
12/14/2021 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
33,980.00 |
12/14/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
86.40 |
12/14/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
98.47 |
12/14/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
158.40 |
12/14/2021 |
Akar
Pokhrel |
Education |
548.48 |
12/14/2021 |
ALBERTSONS
4286 |
Other Payable |
26.00 |
12/14/2021 |
ALDINGER
CO |
Lab Equipment
Mainte |
1,856.00 |
12/14/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
760.00 |
12/14/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
8,350.00 |
12/14/2021 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
50.00 |
12/14/2021 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
4,530.00 |
12/14/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
360.00 |
12/14/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
450.00 |
12/14/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
610.00 |
12/14/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
ALICIA
GOMEZ |
Clothing |
296.76 |
12/14/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,181.25 |
12/14/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,215.00 |
12/14/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,240.00 |
12/14/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
662.50 |
12/14/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
12/14/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
141.44 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
33.48 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
36.54 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
63.70 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
148.18 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
149.28 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
200.40 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
238.98 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
669.64 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
708.15 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
725.69 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,143.86 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,383.14 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,889.05 |
12/14/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,066.04 |
12/14/2021 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
12/14/2021 |
ALLSTATE
FIRE & CAS INS CO & LAW |
Settlement in
Lieu o |
7,000.00 |
12/14/2021 |
ALLURE
AGENCY LLC |
Rent Sub to
L'lords |
564.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
79.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
116.53 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
170.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
204.38 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
250.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
313.79 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
325.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
350.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
463.96 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
499.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
500.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
510.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
700.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
896.80 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
905.55 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,000.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Pool Maintenance |
1,201.15 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,225.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,257.08 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,000.00 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,407.59 |
12/14/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,700.00 |
12/14/2021 |
ALTEC
LANGUAGE AND TRANSLATION LLC |
Interpreter Fees |
510.00 |
12/14/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,200.00 |
12/14/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,713.52 |
12/14/2021 |
AMCAL
ALLIANCE LP |
HAP Reimb Port-in |
5,863.00 |
12/14/2021 |
Amelia
Rice |
Education |
108.11 |
12/14/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
810.00 |
12/14/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
12/14/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
12/14/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
258.00 |
12/14/2021 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
330.00 |
12/14/2021 |
AMERICAN
MOSQUITO CONTROL ASSOC |
Dues |
155.00 |
12/14/2021 |
AMERICAN
SOCIETY FOR MICROBIOLOGY |
Dues |
195.00 |
12/14/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
618.32 |
12/14/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
621.51 |
12/14/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,715.56 |
12/14/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
42,298.69 |
12/14/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
499,789.91 |
12/14/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
676.00 |
12/14/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
3,456.00 |
12/14/2021 |
AMIGO
ENERGY |
Utility
Assistance |
471.02 |
12/14/2021 |
AMTEX
AVONDALE LP |
HAP Reimb Port-in |
611.00 |
12/14/2021 |
AMY
RODGERS |
Clothing |
61.99 |
12/14/2021 |
AMY
SEVERIN |
Witness Travel |
94.40 |
12/14/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
270.00 |
12/14/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
950.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
330.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
340.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
370.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
372.50 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
510.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
802.50 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,135.00 |
12/14/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,840.00 |
12/14/2021 |
ANDREW
REGGIO |
Investigative |
737.00 |
12/14/2021 |
Anita G
Kibbe |
Education |
289.70 |
12/14/2021 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
12.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
355.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
412.50 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
720.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
920.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,200.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,536.00 |
12/14/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
4,230.00 |
12/14/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,529.80 |
12/14/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
5,614.40 |
12/14/2021 |
APS FIRECO |
Central Garage
Inv |
95.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
170.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
175.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
340.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
340.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
804.52 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
1,133.00 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
2,987.93 |
12/14/2021 |
APS FIRECO |
Building
Maintenance |
3,510.00 |
12/14/2021 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
195.00 |
12/14/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
350.00 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
15.40 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
23.79 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
100.79 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
399.51 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
462.83 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
880.91 |
12/14/2021 |
ARLINGTON
WATER UTILITIES |
Water |
938.91 |
12/14/2021 |
ARRANGECARE |
Court Visitor |
850.50 |
12/14/2021 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
510.16 |
12/14/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
725.00 |
12/14/2021 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
171.60 |
12/14/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Building
Maintenance |
2,000.00 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.55 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.82 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.31 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.31 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
50.31 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.48 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
112.71 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
112.71 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.80 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
127.00 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.63 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
185.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
185.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
185.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
185.00 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.24 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
222.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
222.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
222.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
222.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
259.00 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
280.53 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
282.60 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
282.60 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
289.70 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
289.70 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
460.20 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
818.12 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,012.84 |
12/14/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,667.56 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
2,963.13 |
12/14/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
3,028.74 |
12/14/2021 |
ATARAM LLC |
Grease and Oil |
1,369.26 |
12/14/2021 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
15,519.25 |
12/14/2021 |
ATLANTIC
HOUSING FOUNDATION LLC |
Rent Sub to
L'lords |
150.00 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2.57 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
4.69 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
10.08 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
11.59 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
15.99 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
18.69 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.05 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.05 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
23.54 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
23.77 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.15 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.98 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
26.96 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
26.96 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.01 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.38 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
29.82 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.22 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.43 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
32.59 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.66 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.81 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
36.91 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.37 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.51 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
38.79 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
39.83 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
40.64 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.26 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.57 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.87 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
42.73 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
42.86 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
42.98 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
43.00 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
43.57 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
44.15 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.33 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.14 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.00 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.46 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.83 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.03 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.05 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.09 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
51.72 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.08 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.37 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.77 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
57.40 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.00 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.41 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
62.00 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
62.97 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.55 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
64.51 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
66.20 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
67.05 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
69.43 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
70.63 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
74.32 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.38 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.99 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
77.61 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
79.11 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
79.55 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.15 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.70 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
81.99 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
82.36 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
83.96 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
84.91 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.22 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.49 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
92.51 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
94.19 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
94.63 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
97.44 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
98.42 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
99.73 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
101.36 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
104.75 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
116.83 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
124.01 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
124.21 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
133.21 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
142.45 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
145.06 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
169.34 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
174.13 |
12/14/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
175.38 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
209.24 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
238.78 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
242.12 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
264.77 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
584.31 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
1,002.99 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
5,286.88 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
11,180.62 |
12/14/2021 |
ATMOS
ENERGY CORP |
Gas |
11,262.05 |
12/14/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
12/14/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,994.50 |
12/14/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
56,896.87 |
12/14/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
184,420.18 |
12/14/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,091.64 |
12/14/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,948.30 |
12/14/2021 |
AUTONATION |
Vehicle
Maintenance |
25.50 |
12/14/2021 |
AUTONATION |
Parts and
Supplies |
64.45 |
12/14/2021 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
12/14/2021 |
AVE TOWING
LLC |
Central Garage
Inv |
420.00 |
12/14/2021 |
AVE TOWING
LLC |
Wrecker Service |
480.00 |
12/14/2021 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
54.23 |
12/14/2021 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
2,756.00 |
12/14/2021 |
B & H
PHOTO VIDEO |
Supplies |
132.75 |
12/14/2021 |
B & H
PHOTO VIDEO |
Photo Processing
Inv |
167.24 |
12/14/2021 |
B & H
PHOTO VIDEO |
Supplies |
338.28 |
12/14/2021 |
B & H
PHOTO VIDEO |
Lab Supplies |
615.00 |
12/14/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
12/14/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
12/14/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
700.00 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
275.00 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
563.75 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
563.75 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
605.00 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
630.00 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
1,078.75 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,462.50 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
2,158.75 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
2,337.50 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,587.50 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,244.25 |
12/14/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
5,850.00 |
12/14/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
465.00 |
12/14/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,724.08 |
12/14/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
412.50 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
110.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
197.50 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
257.50 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
360.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
412.50 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
515.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
960.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,680.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,950.00 |
12/14/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,020.00 |
12/14/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,800.00 |
12/14/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
1,299.00 |
12/14/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
1,392.00 |
12/14/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
1,921.00 |
12/14/2021 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
95.00 |
12/14/2021 |
BELLA
CAPRI LIF LLC |
Rent Sub to
L'lords |
2,148.00 |
12/14/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,807.23 |
12/14/2021 |
BELMONT
ICEHOUSE |
Professional
Service |
65,300.01 |
12/14/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
65.49 |
12/14/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
607.50 |
12/14/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
652.50 |
12/14/2021 |
BENNETT
BENNER PARTNERS INC |
Non-Tracked
Construc |
1,558.08 |
12/14/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
22.50 |
12/14/2021 |
BETTY LYNN
CADE |
Professional
Service |
471.44 |
12/14/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
12/14/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
474.95 |
12/14/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
6,370.40 |
12/14/2021 |
BILAL
BAARA |
Rent Sub to
L'lords |
560.00 |
12/14/2021 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
778.00 |
12/14/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
476.89 |
12/14/2021 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
24.92 |
12/14/2021 |
BLACK
CLOUD LAW PLLC |
Counsel Fees -
CPS |
580.00 |
12/14/2021 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
215.08 |
12/14/2021 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
305.76 |
12/14/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
133.10 |
12/14/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
299.38 |
12/14/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
354.10 |
12/14/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
685.85 |
12/14/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
1,865.86 |
12/14/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
(12,996.73) |
12/14/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
(1,466.76) |
12/14/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
16,002.10 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Parts and
Supplies |
242.47 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
372.00 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
792.64 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
914.79 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,036.76 |
12/14/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,048.86 |
12/14/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
412.50 |
12/14/2021 |
BLUE LAKES
AT MARINE CREEK LP |
HAP Reimb Port-in |
1,042.00 |
12/14/2021 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
164.00 |
12/14/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
1,071.90 |
12/14/2021 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
1,760.40 |
12/14/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
1,767.00 |
12/14/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
2,244.00 |
12/14/2021 |
BOBCAT OF
NORTH TEXAS-FORT WORTH |
Parts and
Supplies |
257.18 |
12/14/2021 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
4,142.50 |
12/14/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
370.00 |
12/14/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
397.50 |
12/14/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
580.00 |
12/14/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
660.00 |
12/14/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,712.10 |
12/14/2021 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
14,304.08 |
12/14/2021 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
1,385.00 |
12/14/2021 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
1,392.50 |
12/14/2021 |
BRENDA
GAIL CLARK |
Subscriptions |
235.72 |
12/14/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
1,414.32 |
12/14/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
2,592.92 |
12/14/2021 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
195.00 |
12/14/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
7.50 |
12/14/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
730.00 |
12/14/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,760.00 |
12/14/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
12/14/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
2,960.00 |
12/14/2021 |
BRIDGE
TOWER PROPERTIES LLC |
Rent Subsidy to
Land |
250.00 |
12/14/2021 |
BROTHERS
PRODUCE INC |
Food |
784.86 |
12/14/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
528.75 |
12/14/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
840.00 |
12/14/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,360.00 |
12/14/2021 |
BUCKS
WHEEL & EQUIPMENT CO |
Central Garage
Inv |
115.44 |
12/14/2021 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
575.34 |
12/14/2021 |
BUYERS
BARRICADES INC |
Parts and
Supplies |
165.00 |
12/14/2021 |
BV SIERRA
VISTA LLC |
Utility
Assistance |
51.59 |
12/14/2021 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
990.00 |
12/14/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
190.00 |
12/14/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
245.00 |
12/14/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
730.00 |
12/14/2021 |
C2 REALTY
INC |
Rent Sub to
L'lords |
1,354.00 |
12/14/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
965.62 |
12/14/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,010.71 |
12/14/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
50,758.61 |
12/14/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
22.50 |
12/14/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
342.50 |
12/14/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
110.00 |
12/14/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
207.50 |
12/14/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,130.00 |
12/14/2021 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
100.00 |
12/14/2021 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
326,153.52 |
12/14/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
264.32 |
12/14/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
10,531.55 |
12/14/2021 |
CARL
WILLIAMSON |
Rent Subsidy to
Land |
100.00 |
12/14/2021 |
CARLSON
PROPERTY SOLUTIONS LLC |
Rent Sub to
L'lords |
534.00 |
12/14/2021 |
Carol G
Bennett |
Education |
787.55 |
12/14/2021 |
CAROLE
KERR |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
CAROLYN
BASSETT |
Clothing |
243.37 |
12/14/2021 |
CAROLYN
STEWART GRANT |
Professional
Service |
8,014.48 |
12/14/2021 |
CARTEGRAPH
SYSTEMS LLC |
Software
Maintenance |
86,000.00 |
12/14/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
820.00 |
12/14/2021 |
CASCO
INDUSTRIES INC |
Equipment
Maintenanc |
60.00 |
12/14/2021 |
CASEY COLE |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
CASEY COLE |
Counsel Fees -
Court |
472.50 |
12/14/2021 |
CASEY COLE |
Counsel Fees -
Court |
475.00 |
12/14/2021 |
CASSATA
LEARNING CENTER |
Rent |
536.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
1.10 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
1.65 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
90.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
230.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
477.50 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
665.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
740.00 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
852.50 |
12/14/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,160.00 |
12/14/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
40.00 |
12/14/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
1,044.20 |
12/14/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
39.00 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
503.00 |
12/14/2021 |
CDW
GOVERNMENT |
Computer Supplies |
551.30 |
12/14/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
625.55 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
999.94 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
999.94 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
999.94 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
1,243.13 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
1,296.89 |
12/14/2021 |
CDW
GOVERNMENT |
Subscriptions |
2,072.61 |
12/14/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
2,800.00 |
12/14/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
7,800.00 |
12/14/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
848.00 |
12/14/2021 |
CEC
FACILITIES GROUP LLC |
Non-Tracked
Equipmen |
104,836.44 |
12/14/2021 |
CELESTINA
ROSSI |
Witness Travel |
56.00 |
12/14/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
565.00 |
12/14/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
579.25 |
12/14/2021 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
12,455.29 |
12/14/2021 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
651.45 |
12/14/2021 |
CENTRAL
TEXAS COMMERCIAL A/C & |
Professional
Service |
14,999.00 |
12/14/2021 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
323.74 |
12/14/2021 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
1,484.10 |
12/14/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
475.00 |
12/14/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
620.00 |
12/14/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,340.00 |
12/14/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,460.00 |
12/14/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
265.00 |
12/14/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
420.00 |
12/14/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
635.00 |
12/14/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,135.00 |
12/14/2021 |
CHARLES H
ROACH |
Counsel
Fees-Crimina |
25.00 |
12/14/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
505.00 |
12/14/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
741.25 |
12/14/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,285.00 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
220.00 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
312.50 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
397.50 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
600.00 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
730.00 |
12/14/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
1,315.00 |
12/14/2021 |
CHARLES T
OVERSTREET JR |
Professional
Service |
800.00 |
12/14/2021 |
CHARM
SCIENCES |
Lab Supplies |
1,709.15 |
12/14/2021 |
CHARM-TEX |
Bedding and
Clothing |
1,854.72 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
7.99 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.07 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.56 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
127.41 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
144.63 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Certified
Copies/Tra |
150.00 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
158.39 |
12/14/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
558.38 |
12/14/2021 |
CHEETAH
REAL ESTATE LLC |
Rental Assistance |
1,495.00 |
12/14/2021 |
CHELSEA
MICHAEL |
Clothing |
508.28 |
12/14/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
12/14/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
12/14/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
12/14/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
12/14/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
12/14/2021 |
CHENG YU |
HAP Reimb Port-in |
5,225.00 |
12/14/2021 |
CHRISTOPHER
DIETRICH |
Witness Travel |
659.65 |
12/14/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
406.25 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,034.50 |
12/14/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,696.25 |
12/14/2021 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
241.00 |
12/14/2021 |
CIELO
PLACE LLC |
Rent Subsidy to
Land |
467.00 |
12/14/2021 |
CIELO
PLACE LLC |
Rent Sub to
L'lords |
874.00 |
12/14/2021 |
CILVI
DENNIS |
Rent Sub to
L'lords |
2,012.00 |
12/14/2021 |
CINDY
DICKASON |
Professional
Service |
235.00 |
12/14/2021 |
CINDY
DICKASON |
Psych
Exams/Testimon |
19,975.00 |
12/14/2021 |
CIRRO
ENERGY |
Utility
Assistance |
229.27 |
12/14/2021 |
CIRRO
ENERGY |
Utility Allowance |
326.00 |
12/14/2021 |
CITIBANK |
Education |
127.59 |
12/14/2021 |
CITIBANK |
Education |
591.18 |
12/14/2021 |
CITIBANK |
Education |
683.59 |
12/14/2021 |
CITIBANK |
Education |
1,368.77 |
12/14/2021 |
CITIBANK |
Witness Travel |
2,058.55 |
12/14/2021 |
CITIBANK |
Travel |
7,580.08 |
12/14/2021 |
CITY OF
BEDFORD |
Utility
Assistance |
60.97 |
12/14/2021 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
73.29 |
12/14/2021 |
CITY OF
EULESS |
Water |
24.90 |
12/14/2021 |
CITY OF
EULESS |
Water |
30.43 |
12/14/2021 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
319.48 |
12/14/2021 |
CITY OF
EVERMAN |
Utility
Assistance |
236.04 |
12/14/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
575.44 |
12/14/2021 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
12/14/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
229.07 |
12/14/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
69.50 |
12/14/2021 |
CITY OF
HALTOM CITY |
Water |
25.74 |
12/14/2021 |
CITY OF
HALTOM CITY |
Water |
34.11 |
12/14/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
57.41 |
12/14/2021 |
CITY OF
HURST WATER DEPT |
Water |
61.61 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
5.59 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
227.79 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
233.70 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
259.86 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
286.02 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
387.98 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
415.30 |
12/14/2021 |
CITY OF
LAKE WORTH |
Water |
572.39 |
12/14/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
460.65 |
12/14/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
637.65 |
12/14/2021 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
90.41 |
12/14/2021 |
CITY OF
RIVER OAKS |
Tax Increment
Financ |
9,132.55 |
12/14/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
215.95 |
12/14/2021 |
CITY OF
SOUTHLAKE |
County Projects |
1,235,075.77 |
12/14/2021 |
CITY OF
TYLER HOUSING AUTHORITY |
Port Admin Fee
Expen |
257.20 |
12/14/2021 |
CITY OF
TYLER HOUSING AUTHORITY |
Port HAP Port-out |
3,658.00 |
12/14/2021 |
CITY OF
WATAUGA |
Utility
Assistance |
72.53 |
12/14/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
1,393.04 |
12/14/2021 |
CLEARWATER
PACKAGING INC |
Supplies |
545.00 |
12/14/2021 |
CLEARWATER
PACKAGING INC |
Shrff Commissary
Inv |
11,000.00 |
12/14/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
324.25 |
12/14/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
845.00 |
12/14/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
60.00 |
12/14/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
585.00 |
12/14/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,095.00 |
12/14/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,160.00 |
12/14/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
86.99 |
12/14/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
502.77 |
12/14/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,386.00 |
12/14/2021 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
1,083.34 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
280.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
332.50 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
560.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
760.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Litigation
Expense |
976.45 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,027.50 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,457.50 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,390.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
3,150.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
5,170.00 |
12/14/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
14,865.00 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
148.24 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
212.88 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
472.64 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,980.32 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,807.92 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,900.33 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,068.23 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,657.15 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
10,634.40 |
12/14/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
10,920.00 |
12/14/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,092.00 |
12/14/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
12/14/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
12/14/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,000.00 |
12/14/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
10,310.00 |
12/14/2021 |
Collin B
Ashworth |
Travel |
70.00 |
12/14/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
400.00 |
12/14/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
1,040.00 |
12/14/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,180.00 |
12/14/2021 |
COLUMBIA
BOOKS INC |
Education |
349.00 |
12/14/2021 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rent Sub to
L'lords |
16.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.50 |
12/14/2021 |
COMMERCIAL
RECORDER |
Estray Livestock |
86.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
112.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
133.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
537.00 |
12/14/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,200.00 |
12/14/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
12/14/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Educational
Material |
467.40 |
12/14/2021 |
CONSERV
FLAG COMPANY |
Supplies |
352.68 |
12/14/2021 |
CONSTELLATION
NEWENERGY INC |
Utility Allowance |
99.00 |
12/14/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
12/14/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
12/14/2021 |
COOK'S
DIRECT |
Kitchen Supplies |
1,452.50 |
12/14/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,434.63 |
12/14/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
10,322.45 |
12/14/2021 |
CORO
MEDICAL LLC |
Non-Tracked
Equipmen |
5,000.00 |
12/14/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
738.07 |
12/14/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
1,222.68 |
12/14/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Equipment
Maintenanc |
2,000.00 |
12/14/2021 |
COURTNEY
BRANDT |
Clothing |
94.83 |
12/14/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
167.50 |
12/14/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
430.00 |
12/14/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
635.00 |
12/14/2021 |
COVERTTRACK
GROUP INC |
Subscriptions |
540.00 |
12/14/2021 |
COWBOYS
ROOFING LLC |
Rehab/Preserve
Act |
27,484.00 |
12/14/2021 |
CRAFCO INC |
Field Equipment
& Su |
4,050.00 |
12/14/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
260.00 |
12/14/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/14/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
12,793.75 |
12/14/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
77.43 |
12/14/2021 |
CROSSLINK
POWDER COATING OF |
Non-Tracked
Equipmen |
150.00 |
12/14/2021 |
CRYSTAL
NACHAMPASSACK |
Rent Sub to
L'lords |
823.00 |
12/14/2021 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,196.02 |
12/14/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,101.84 |
12/14/2021 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Crimina |
75.00 |
12/14/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
12/14/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
5,800.00 |
12/14/2021 |
CUYAHOGA
COUNTY SHERIFF |
Court Costs |
100.00 |
12/14/2021 |
Cynthia
Kay Sherman |
Education |
274.02 |
12/14/2021 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
872.00 |
12/14/2021 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
270.00 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer Supplies |
24.32 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
55.99 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
332.96 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
405.09 |
12/14/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,185.91 |
12/14/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
37.50 |
12/14/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
512.50 |
12/14/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
DALLAS
CNTY SOUTHWESTERN INSTITUTE |
Expert Witness
Servi |
225.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
12/14/2021 |
DALLAS
COUNTY CONSTABLE PCT 5 |
Court Costs |
150.00 |
12/14/2021 |
DALVEST |
Rent Sub to
L'lords |
180.00 |
12/14/2021 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
390.60 |
12/14/2021 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
781.20 |
12/14/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
930.00 |
12/14/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,730.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
15.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
37.50 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
160.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
390.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
420.00 |
12/14/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,110.00 |
12/14/2021 |
Daniel M
Brewer |
Education |
120.00 |
12/14/2021 |
Daniel
Taylor |
Education |
426.29 |
12/14/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
4,920.00 |
12/14/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
175.00 |
12/14/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
720.00 |
12/14/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
790.00 |
12/14/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,060.00 |
12/14/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
12/14/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
12/14/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
12/14/2021 |
DATA TRACE
LEGAL PUBLISHERS |
Law Books |
219.95 |
12/14/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
300.00 |
12/14/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,325.00 |
12/14/2021 |
DAVID BAYS |
Counsel Fees -
Court |
202.50 |
12/14/2021 |
DAVID BAYS |
Counsel Fees -
Court |
392.50 |
12/14/2021 |
DAVID BAYS |
Counsel Fees -
Court |
670.00 |
12/14/2021 |
DAVID BAYS |
Counsel Fees -
Court |
1,224.00 |
12/14/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
182.50 |
12/14/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
482.50 |
12/14/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
792.50 |
12/14/2021 |
DAVIS
& STANTON INC |
Service Awards |
1,216.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
197.50 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
345.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
356.25 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
482.50 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
575.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
838.75 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
875.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
925.00 |
12/14/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,035.00 |
12/14/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
7.50 |
12/14/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
627.50 |
12/14/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
710.00 |
12/14/2021 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
210.00 |
12/14/2021 |
DEBORAH L
DODSON WHEATON |
Promotional
Expenses |
159.95 |
12/14/2021 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
350.00 |
12/14/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,131.79 |
12/14/2021 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
707.16 |
12/14/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
325.00 |
12/14/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
467.50 |
12/14/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,130.00 |
12/14/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,260.00 |
12/14/2021 |
Devan J
Allen |
Travel |
253.79 |
12/14/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
4,600.00 |
12/14/2021 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,339.00 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
197.40 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
390.00 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
416.00 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
856.80 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
5,251.86 |
12/14/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
7,940.80 |
12/14/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
146.17 |
12/14/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
552.74 |
12/14/2021 |
DIRECTV
INC |
Subscriptions |
91.98 |
12/14/2021 |
DIRECTV
INC |
Subscriptions |
103.51 |
12/14/2021 |
DIRECTV
INC |
Subscriptions |
188.99 |
12/14/2021 |
DISTRICT 4
TEAFCS - EXTENSION ASSOC |
Dues |
300.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
310.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
360.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
385.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
630.00 |
12/14/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
805.00 |
12/14/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
470.00 |
12/14/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
780.00 |
12/14/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
877.50 |
12/14/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,162.50 |
12/14/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,270.00 |
12/14/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
550.00 |
12/14/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,762.50 |
12/14/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
DONG THANH
BUI |
Rent Sub to
L'lords |
63.00 |
12/14/2021 |
Douglas K
Gowin |
Advertising/Public
S |
226.32 |
12/14/2021 |
DR JESSICA
BATTS PSYD LCDC PLLC |
Professional
Service |
540.00 |
12/14/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
231.25 |
12/14/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
338.75 |
12/14/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
632.50 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
12/14/2021 |
DREAM
RANCH LLC |
Computer Supplies |
47.13 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
60.74 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
74.68 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
93.95 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
93.95 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
94.26 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
100.85 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
104.63 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
121.48 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
121.48 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
122.90 |
12/14/2021 |
DREAM
RANCH LLC |
Lab Supplies |
133.72 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
134.36 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
154.70 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
235.77 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
251.33 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
274.37 |
12/14/2021 |
DREAM
RANCH LLC |
Computer Supplies |
296.51 |
12/14/2021 |
DREAM
RANCH LLC |
Computer Supplies |
317.55 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
370.78 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
593.02 |
12/14/2021 |
DREAM
RANCH LLC |
Lab Supplies |
593.02 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
687.28 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
820.62 |
12/14/2021 |
DREAM
RANCH LLC |
Supplies |
1,367.90 |
12/14/2021 |
DREAM
RANCH LLC |
Sheriff Inventory |
4,018.13 |
12/14/2021 |
DRI-STICK
DECAL CORPORATION |
Field Equipment
& Su |
285.00 |
12/14/2021 |
DYNAMIC
SYSTEMS INC |
Building
Maintenance |
1,400.00 |
12/14/2021 |
EAGLE
COMPANIES LLC |
Shrff Commissary
Inv |
585.60 |
12/14/2021 |
EAGLE
COMPANIES LLC |
Sheriff Inventory |
8,100.00 |
12/14/2021 |
EARTHTEK
INC |
Disposal Service |
565.00 |
12/14/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,112.00 |
12/14/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,796.00 |
12/14/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
7,156.00 |
12/14/2021 |
ECOLAB INC |
Kitchen Supplies |
99.56 |
12/14/2021 |
ECOLAB INC |
Kitchen Supplies |
382.71 |
12/14/2021 |
ECOLAB INC |
Laundry Services |
1,634.63 |
12/14/2021 |
ECOLAB INC |
Kitchen Supplies |
2,599.09 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
37.50 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
237.50 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
495.00 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
515.00 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,570.00 |
12/14/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,525.00 |
12/14/2021 |
EDWAURDO
KING |
Clothing |
124.44 |
12/14/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
62.50 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
244.13 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
415.04 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
593.75 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
600.99 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
606.65 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
669.15 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
731.65 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
781.25 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,730.12 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
8,976.06 |
12/14/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
11,119.30 |
12/14/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
191.00 |
12/14/2021 |
ELDON B
MAHON INN OF COURT |
Education |
264.00 |
12/14/2021 |
ELITE K-9
INC |
Canine Expense |
222.11 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
287.50 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
337.50 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
437.50 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,350.00 |
12/14/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,100.00 |
12/14/2021 |
Elliot M
Lester |
Education |
90.00 |
12/14/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,200.00 |
12/14/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,900.00 |
12/14/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,600.00 |
12/14/2021 |
Elvira M
Simpson |
Education |
289.70 |
12/14/2021 |
EMBASSY
SUITES RIVERWALK |
Travel |
184.41 |
12/14/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
560.00 |
12/14/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
32,285.16 |
12/14/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
12/14/2021 |
EMPIRE
PAPER COMPANY |
Supplies |
134.40 |
12/14/2021 |
ENCON
SYSTEMS INC |
Supplies |
64.96 |
12/14/2021 |
ENOCH
ELECTRIC LLC |
Miscellaneous |
1,265.00 |
12/14/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
526.34 |
12/14/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,490.50 |
12/14/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
9,297.96 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
140.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
216.29 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
280.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
465.50 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
466.89 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
490.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
636.54 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
670.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
714.21 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,106.09 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,139.17 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,150.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,177.50 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,210.00 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,257.90 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,429.90 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,232.17 |
12/14/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,885.00 |
12/14/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
3,271.10 |
12/14/2021 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
12/14/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Prof
Srvc-Environmen |
1,225.00 |
12/14/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
4,250.00 |
12/14/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,220.75 |
12/14/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,940.96 |
12/14/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,445.79 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
105.00 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
480.00 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
590.00 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
740.00 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
800.00 |
12/14/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,690.00 |
12/14/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
12/14/2021 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
666.00 |
12/14/2021 |
EVCO
PARTNERS LP |
Small Tools |
97.50 |
12/14/2021 |
EVCO
PARTNERS LP |
Supplies |
189.39 |
12/14/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
314.19 |
12/14/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
342.50 |
12/14/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
392.90 |
12/14/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
482.00 |
12/14/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
723.85 |
12/14/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
775.66 |
12/14/2021 |
EVCO
PARTNERS LP |
Laundry Services |
867.22 |
12/14/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,084.12 |
12/14/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
2,122.30 |
12/14/2021 |
EVCO
PARTNERS LP |
Small Tools |
5,808.68 |
12/14/2021 |
EVOLVE
RETAIL ENERGY LLC |
Utility Allowance |
276.00 |
12/14/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
28.64 |
12/14/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
31.24 |
12/14/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
139.80 |
12/14/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
2,572.66 |
12/14/2021 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
27,927.00 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
108.92 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
183.40 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
441.00 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
622.45 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
882.00 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,197.68 |
12/14/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,533.60 |
12/14/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
235.00 |
12/14/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
660.00 |
12/14/2021 |
FAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
473.00 |
12/14/2021 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
562.00 |
12/14/2021 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
782.00 |
12/14/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
540.00 |
12/14/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
741.60 |
12/14/2021 |
FEDEX |
Postage |
35.36 |
12/14/2021 |
FEDEX |
Postage |
47.61 |
12/14/2021 |
FEDEX |
Postage |
56.10 |
12/14/2021 |
FEDEX |
Postage |
90.22 |
12/14/2021 |
FEDEX |
Postage |
125.75 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
70.34 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
87.97 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
89.08 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
91.96 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
246.93 |
12/14/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
278.30 |
12/14/2021 |
FFF
ENTERPRISES INC |
Medical Supplies |
2,444.85 |
12/14/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
12/14/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
70.89 |
12/14/2021 |
FISH FISH
& LONG |
TX Legislative
Servi |
268.33 |
12/14/2021 |
FISH FISH
& LONG |
TX Legislative
Servi |
1,140.00 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
18.43 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
43.76 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
96.24 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
170.80 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
176.56 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
184.87 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
265.44 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
356.42 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
384.37 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
404.30 |
12/14/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,782.72 |
12/14/2021 |
FIT SUPPLY
LLC |
Capital Outlay
Low V |
2,212.00 |
12/14/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
7,239.40 |
12/14/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
328,806.46 |
12/14/2021 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
162.00 |
12/14/2021 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
396.00 |
12/14/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
261.50 |
12/14/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Professional
Service |
281.65 |
12/14/2021 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
397.80 |
12/14/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
60.00 |
12/14/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
280.00 |
12/14/2021 |
FORT WORTH
VILLAS BY THE LAKE-A LP |
HAP Reimb Port-in |
680.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.55 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
40.42 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
42.87 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
49.38 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.85 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
77.40 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
86.20 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
88.23 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
126.50 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
131.18 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
152.35 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.50 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
218.34 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
230.13 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
235.75 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
238.91 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
241.68 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
247.45 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
257.60 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
278.65 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
299.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
303.68 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
306.40 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
318.64 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
329.47 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
345.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
349.60 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
355.68 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
465.75 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
632.50 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
681.83 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,284.56 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,633.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,825.01 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,747.07 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,952.73 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,467.25 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,526.06 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,830.12 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,176.87 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,570.63 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,746.30 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,417.44 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
9,182.47 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
9,734.34 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,925.33 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,619.00 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
40,378.17 |
12/14/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
64,895.44 |
12/14/2021 |
FORTE DFW
LLC |
Food |
124.70 |
12/14/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,680.00 |
12/14/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
13,360.50 |
12/14/2021 |
FORTRESS
RESOURCES LLC |
Parts and
Supplies |
305.71 |
12/14/2021 |
FORTUNE
REAL PROPERTY |
Rental Assistance |
1,550.00 |
12/14/2021 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,897.00 |
12/14/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,875.00 |
12/14/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,950.00 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
326.75 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
349.45 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
384.07 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
398.76 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
496.33 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
674.34 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
685.71 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
730.53 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
766.48 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
833.40 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
879.50 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,304.74 |
12/14/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,399.42 |
12/14/2021 |
FREESTONE
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
12/14/2021 |
FULCRUM
BIOMETRICS LLC |
Non-Track
Equipment |
900.00 |
12/14/2021 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
427.00 |
12/14/2021 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
605.00 |
12/14/2021 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,190.00 |
12/14/2021 |
FW SPRINGS
LP |
Rent Subsidy to
Land |
4,992.07 |
12/14/2021 |
FW
STALLION RIDGE LP |
Utility
Assistance |
21.94 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
341.25 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
380.00 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
380.00 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
682.50 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,710.00 |
12/14/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,052.50 |
12/14/2021 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
946.00 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
22.99 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
39.98 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
42.50 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
54.99 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Service Awards |
103.03 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
162.96 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
174.05 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
185.25 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
287.72 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
392.98 |
12/14/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
454.45 |
12/14/2021 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
5,984.88 |
12/14/2021 |
GENERAL
DATATECH LP |
Building
Maintenance |
6,129.62 |
12/14/2021 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
7,269.46 |
12/14/2021 |
GENERAL
DATATECH LP |
Capital
Outlay-Compu |
13,936.74 |
12/14/2021 |
GENERAL
DATATECH LP |
Capital
Outlay-Grant |
13,969.35 |
12/14/2021 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
76,909.56 |
12/14/2021 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
380,499.23 |
12/14/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
152.16 |
12/14/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
797.52 |
12/14/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
872.18 |
12/14/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
480.00 |
12/14/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
987.50 |
12/14/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
GEXA
ENERGY LP |
Utility
Assistance |
76.20 |
12/14/2021 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
667.00 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
133.75 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
303.13 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
304.38 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
389.25 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
473.50 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
532.95 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
660.00 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
833.14 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,105.00 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,225.51 |
12/14/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,825.05 |
12/14/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
4,048.31 |
12/14/2021 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
262.00 |
12/14/2021 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
813.24 |
12/14/2021 |
Glen
Whitley |
Education |
544.60 |
12/14/2021 |
GLENDALE
PARADE STORE LLC |
Clothing |
549.75 |
12/14/2021 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
145.90 |
12/14/2021 |
GLORIA N
AUSTIN |
Rent Sub to
L'lords |
958.00 |
12/14/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,450.00 |
12/14/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,087.50 |
12/14/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,006.92 |
12/14/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,165.02 |
12/14/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,639.04 |
12/14/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,950.26 |
12/14/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
9,114.88 |
12/14/2021 |
GOPHER
SPORT |
Recreation |
490.23 |
12/14/2021 |
GOVOS INC |
Software
Maintenance |
422,400.00 |
12/14/2021 |
GP 360
NORTH LLC |
Rental Assistance |
1,175.00 |
12/14/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
12/14/2021 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
282.00 |
12/14/2021 |
GRADY
PAYNE |
Other Payable |
200.00 |
12/14/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
12/14/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
340.92 |
12/14/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
1,407.00 |
12/14/2021 |
GRAYSHIFT
LLC |
Computer Supplies |
75.00 |
12/14/2021 |
GRAYSHIFT
LLC |
Non-Tracked
Equipmen |
45,995.00 |
12/14/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
67.00 |
12/14/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
113.32 |
12/14/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
116.00 |
12/14/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
147.77 |
12/14/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
158.59 |
12/14/2021 |
GREYCON
INC |
Landscaping
Expense |
320.00 |
12/14/2021 |
GRICELDA
SAMANO |
Interpreter Fees |
1,785.00 |
12/14/2021 |
GROUPWARE
TECHNOLOGIES LLC |
Software
Maintenance |
3,000.00 |
12/14/2021 |
GROUPWARE
TECHNOLOGIES LLC |
Software
Maintenance |
3,375.00 |
12/14/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,489.76 |
12/14/2021 |
GUARANTEED
EXPRESS INC |
Professional
Service |
282.00 |
12/14/2021 |
GUARANTEED
EXPRESS INC |
Professional
Service |
524.16 |
12/14/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,366.25 |
12/14/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
406.25 |
12/14/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
220.00 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
262.50 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
280.00 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,540.00 |
12/14/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
990.00 |
12/14/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
2,952.60 |
12/14/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,195.74 |
12/14/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
23,099.97 |
12/14/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
68,064.86 |
12/14/2021 |
HAZEL
MARIE YATES |
Trust - Justice
of t |
1.00 |
12/14/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
280.00 |
12/14/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
995.00 |
12/14/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,707.00 |
12/14/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
167.50 |
12/14/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
205.00 |
12/14/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
227.50 |
12/14/2021 |
HENRY
SCHEIN |
Medical Supplies |
57.84 |
12/14/2021 |
HENRY
SCHEIN |
Lab Supplies |
71.76 |
12/14/2021 |
HENRY
SCHEIN |
Medical Supplies |
297.60 |
12/14/2021 |
HERC
RENTALS INC |
Building
Maintenance |
1,152.00 |
12/14/2021 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
40.84 |
12/14/2021 |
HERTZ
CORPORATION |
Travel |
51.12 |
12/14/2021 |
HERTZ
CORPORATION |
Education |
132.00 |
12/14/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/14/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/14/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/14/2021 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
150.00 |
12/14/2021 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
202.00 |
12/14/2021 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
12/14/2021 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
75.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
110.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
212.50 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
245.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
255.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
285.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
447.50 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
590.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
690.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
926.25 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,275.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,280.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,629.75 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,735.00 |
12/14/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
4,320.00 |
12/14/2021 |
HOLOGIC |
Lab Supplies |
5,625.00 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
328.52 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
337.71 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
380.77 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
417.90 |
12/14/2021 |
HOLT CAT |
Equipment
Maintenanc |
522.59 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
575.00 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
877.24 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
887.74 |
12/14/2021 |
HOLT CAT |
Parts and
Supplies |
903.00 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
134.72 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Medical Supplies |
201.18 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Medical Supplies |
279.96 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
537.12 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
709.92 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,154.58 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,278.47 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
3,422.27 |
12/14/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
16,843.42 |
12/14/2021 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,778.12 |
12/14/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
390.00 |
12/14/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
400.00 |
12/14/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
555.00 |
12/14/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,320.00 |
12/14/2021 |
HOUSING
AUTHORITY OF TRAVIS COUNTY |
Port Admin Fee
Expen |
205.76 |
12/14/2021 |
HOUSING
AUTHORITY OF TRAVIS COUNTY |
Port HAP Port-out |
1,724.00 |
12/14/2021 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
276.00 |
12/14/2021 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
567.00 |
12/14/2021 |
HOUSING
CHANNEL |
Rent Subsidy to
Land |
575.00 |
12/14/2021 |
HOW TO
READ YOUR BABY |
Education |
350.00 |
12/14/2021 |
HOW TO
READ YOUR BABY |
Education |
350.00 |
12/14/2021 |
HOW TO
READ YOUR BABY |
Education |
600.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/14/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
12/14/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
600.65 |
12/14/2021 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
1,040.41 |
12/14/2021 |
Ibiso B
Charles |
Education |
170.00 |
12/14/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
12/14/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
10,793.20 |
12/14/2021 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Background Check |
10.00 |
12/14/2021 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Hardware
Maintenance |
7,995.00 |
12/14/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
38.45 |
12/14/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,037.00 |
12/14/2021 |
IHS GLOBAL
INC |
Subscriptions |
486.00 |
12/14/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,521.92 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
111.99 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
198.00 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
198.00 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
203.96 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
286.00 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tactical
Supp |
306.00 |
12/14/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
375.70 |
12/14/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
349.24 |
12/14/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,791.15 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
70.14 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
138.36 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
154.95 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
233.80 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff Inventory |
248.22 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
309.90 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
309.90 |
12/14/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
1,152.60 |
12/14/2021 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
397.80 |
12/14/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Dues |
3,900.00 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
12/14/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
12/14/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
567.18 |
12/14/2021 |
IOWA
DISTRICT COURT |
Certified
Copies/Tra |
36.00 |
12/14/2021 |
IRENE M
VERA |
Interpreter Fees |
270.00 |
12/14/2021 |
IRVING
HOLDINGS INC |
Transportation |
3,907.55 |
12/14/2021 |
J & B
RAPID TESTING |
Professional
Service |
80.00 |
12/14/2021 |
J & B
RAPID TESTING |
Professional
Service |
4,609.00 |
12/14/2021 |
J C
COMMERCIAL INC |
Non-Track
Const/Bldg |
144,513.09 |
12/14/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
3,984.70 |
12/14/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
60.00 |
12/14/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
229.75 |
12/14/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
570.00 |
12/14/2021 |
JACQUELINE
DOMINGUEZ |
Interpreter Fees |
170.00 |
12/14/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,247.50 |
12/14/2021 |
James H
Gottlich |
Education |
319.00 |
12/14/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
370.00 |
12/14/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
540.00 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
122.89 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
134.98 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
166.21 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
225.37 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
318.33 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
353.36 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
440.36 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
516.76 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
607.17 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
852.14 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
867.38 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,141.82 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,184.91 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,681.19 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,131.59 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,410.28 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,988.56 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,835.24 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,092.83 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,524.48 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,041.72 |
12/14/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,751.51 |
12/14/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,930.00 |
12/14/2021 |
JANETTE
CABALLERO |
Trust - Justice
of t |
500.00 |
12/14/2021 |
Jarrett R
Jackson |
Travel |
488.86 |
12/14/2021 |
JDB TOWING
LLC |
Wrecker Service |
70.00 |
12/14/2021 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
371.30 |
12/14/2021 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
387.83 |
12/14/2021 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
425.00 |
12/14/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
675.00 |
12/14/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
737.50 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
368.75 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
725.00 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,326.00 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,620.00 |
12/14/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
3,155.00 |
12/14/2021 |
JENNIFER
HUNTER |
Reporter's
Records ( |
465.00 |
12/14/2021 |
JENNIFER
LEWANDOWSKI |
Clothing |
100.00 |
12/14/2021 |
Jennifer M
Thomas |
Education |
170.00 |
12/14/2021 |
JERRY WOOD |
Counsel Fees -
Court |
943.75 |
12/14/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,170.00 |
12/14/2021 |
JERRY WOOD |
Counsel Fees -
Court |
2,075.00 |
12/14/2021 |
JIAXIN DU |
Rent Sub to
L'lords |
4,418.00 |
12/14/2021 |
JoeDavid
Rubalcaba |
Travel |
120.00 |
12/14/2021 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
12/14/2021 |
JOHN
CHARLES OSWALT |
Investigative |
664.30 |
12/14/2021 |
JOHN
EDWARD AVERY |
Professional
Service |
187.50 |
12/14/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
825.00 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
110.00 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
290.00 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
512.50 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
570.00 |
12/14/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
413.75 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
540.00 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
610.00 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
720.00 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
737.50 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
760.00 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,050.00 |
12/14/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,937.50 |
12/14/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
430.00 |
12/14/2021 |
Joseph J
Jackson |
Education |
170.00 |
12/14/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
60.93 |
12/14/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
77.19 |
12/14/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
288.44 |
12/14/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
1,507.19 |
12/14/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
12/14/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
3,178.25 |
12/14/2021 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
15.00 |
12/14/2021 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
72.00 |
12/14/2021 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
146.00 |
12/14/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
664.31 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
48.00 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
159.59 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
178.75 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
210.65 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
268.88 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
378.14 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
552.47 |
12/14/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
645.99 |
12/14/2021 |
JUVENILE
LAW SECTION |
Education |
300.00 |
12/14/2021 |
K4
LANCASTER APARTMENTS LLC |
Rent Subsidy to
Land |
650.00 |
12/14/2021 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
855.00 |
12/14/2021 |
KAITLIN
ARTEAGA |
Clothing |
78.51 |
12/14/2021 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
100.00 |
12/14/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
630.00 |
12/14/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Professional
Service |
310.00 |
12/14/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,730.00 |
12/14/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,760.00 |
12/14/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
5,030.00 |
12/14/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
133.75 |
12/14/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
533.75 |
12/14/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
625.00 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
460.00 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
542.50 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
558.75 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,307.50 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,962.50 |
12/14/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
5,500.00 |
12/14/2021 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,627.50 |
12/14/2021 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
627.00 |
12/14/2021 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
3,930.00 |
12/14/2021 |
KELLY M
NOONAN |
HAP Reimb Port-in |
1,909.00 |
12/14/2021 |
KELLY
PELLETIER |
Reporter's
Records ( |
975.00 |
12/14/2021 |
KELLYE
BURGOS |
Clothing |
100.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
560.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
612.50 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,460.00 |
12/14/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,930.00 |
12/14/2021 |
KENNEDALE
SENIORS LTD |
HAP Reimb Port-in |
769.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
356.25 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
475.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
675.00 |
12/14/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
KIESLER
POLICE SUPPLY INC |
Safety/Tactical
Supp |
10,384.00 |
12/14/2021 |
KIM SMITH |
Witness Travel |
259.84 |
12/14/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
312.50 |
12/14/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
890.00 |
12/14/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,178.75 |
12/14/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,585.00 |
12/14/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,318.00 |
12/14/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
220.00 |
12/14/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
630.00 |
12/14/2021 |
Kimberly L
Pearce |
Education |
34.55 |
12/14/2021 |
KIMBERLY
ROBINSON |
Relative
Assistance |
300.00 |
12/14/2021 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
57,750.00 |
12/14/2021 |
KISNA LA
HACIENDA APTS LLC |
Rent Subsidy to
Land |
700.00 |
12/14/2021 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
786.00 |
12/14/2021 |
KITE'S
DRAPERIES INC |
Supplies |
90.00 |
12/14/2021 |
KITE'S
DRAPERIES INC |
Supplies |
95.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
130.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
190.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
430.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
610.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
670.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,010.00 |
12/14/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
2,150.00 |
12/14/2021 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
3,228.75 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
112.50 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
487.50 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,137.50 |
12/14/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,500.00 |
12/14/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
12/14/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
12/14/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
12/14/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
589.30 |
12/14/2021 |
KROGER
TEXAS LP |
Other Payable |
52.00 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(227.55) |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
146.88 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
149.90 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
169.14 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
590.80 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
664.16 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
964.95 |
12/14/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,344.38 |
12/14/2021 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
51,238.40 |
12/14/2021 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
53,023.20 |
12/14/2021 |
KURZ &
CO |
Food |
1,206.16 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
11.93 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
35.80 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
41.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
41.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
41.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.95 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
82.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
94.72 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
97.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
110.70 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
143.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
157.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
165.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
175.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
175.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
202.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
262.80 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
365.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
390.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
514.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
656.00 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,043.90 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,267.06 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,362.00 |
12/14/2021 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
4,755.00 |
12/14/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(302.93) |
12/14/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(32.80) |
12/14/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(14.85) |
12/14/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
631.17 |
12/14/2021 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
363.00 |
12/14/2021 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
677.00 |
12/14/2021 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
297.54 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.34 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
16.34 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
18.27 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.95 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
38.29 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
84.07 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
240.80 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
363.70 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
440.32 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
665.93 |
12/14/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,870.53 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
430.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
561.25 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
575.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
610.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
725.00 |
12/14/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
965.00 |
12/14/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
1,030.00 |
12/14/2021 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
338.00 |
12/14/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
700.00 |
12/14/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
50.00 |
12/14/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
140.00 |
12/14/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
2,300.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
290.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
305.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
429.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
590.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
630.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
875.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,630.00 |
12/14/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,640.00 |
12/14/2021 |
LAW OFFICE
OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
815.00 |
12/14/2021 |
LAW OFFICE
OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
1,300.00 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
20.00 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
410.00 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
530.00 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,080.00 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,665.50 |
12/14/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,680.00 |
12/14/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,020.00 |
12/14/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,710.00 |
12/14/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,372.00 |
12/14/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
152.50 |
12/14/2021 |
LAW OFFICE
OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
465.00 |
12/14/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,100.00 |
12/14/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,250.00 |
12/14/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,130.00 |
12/14/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
510.00 |
12/14/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
750.00 |
12/14/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
780.00 |
12/14/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,120.00 |
12/14/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,280.00 |
12/14/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
2,230.00 |
12/14/2021 |
LAW OFFICE
OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
182.50 |
12/14/2021 |
LAW OFFICE
OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
310.00 |
12/14/2021 |
LAW OFFICE
OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
320.00 |
12/14/2021 |
LAW OFFICE
OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
550.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
75.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
475.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
506.25 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
625.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
625.00 |
12/14/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
868.75 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
305.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
687.50 |
12/14/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
622.50 |
12/14/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,800.00 |
12/14/2021 |
LAW
OFFICES OF JIM JEFFREY |
Litigation
Expense |
3,553.31 |
12/14/2021 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Non-Tracked
Equipmen |
272.09 |
12/14/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
272.50 |
12/14/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
560.00 |
12/14/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,305.00 |
12/14/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
4.12 |
12/14/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
24.44 |
12/14/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
118.39 |
12/14/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
358.17 |
12/14/2021 |
LBL
ARCHITECT INC |
Professional
Service |
3,900.00 |
12/14/2021 |
LBL
ARCHITECT INC |
Professional
Service |
20,625.00 |
12/14/2021 |
LEE
GABRIEL |
Travel |
383.60 |
12/14/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,593.00 |
12/14/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,610.00 |
12/14/2021 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
12/14/2021 |
LENA POPE
HOME INC |
Professional
Service |
11,202.00 |
12/14/2021 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
98.33 |
12/14/2021 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
113.94 |
12/14/2021 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
145.97 |
12/14/2021 |
Leticia G
Garcia |
Education |
296.42 |
12/14/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
260.00 |
12/14/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,448.00 |
12/14/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
8,285.00 |
12/14/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
8,818.75 |
12/14/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,181.65 |
12/14/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,598.72 |
12/14/2021 |
LIBBY
BRADY REAL ESTATE INC |
Rent Subsidy to
Land |
4,380.00 |
12/14/2021 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
89.82 |
12/14/2021 |
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
7,701.08 |
12/14/2021 |
LINDA
BYARS SWINDLING |
Educational
Material |
400.00 |
12/14/2021 |
LINDA
BYARS SWINDLING |
Educational
Material |
586.00 |
12/14/2021 |
LINDA
BYARS SWINDLING |
Educational
Material |
865.00 |
12/14/2021 |
LISA
FERRAND |
Clothing |
200.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
220.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
427.50 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
450.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
500.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
565.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
670.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,010.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,330.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,860.00 |
12/14/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,020.00 |
12/14/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,252.50 |
12/14/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,312.50 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.00 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
222.30 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
305.00 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
397.51 |
12/14/2021 |
LOCK TIGHT
SECURITY INC |
Supplies |
402.30 |
12/14/2021 |
LORI
CZARNECKI |
Clothing |
125.00 |
12/14/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
495.00 |
12/14/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
610.00 |
12/14/2021 |
LOWE'S |
Parts and
Supplies |
18.40 |
12/14/2021 |
LOWE'S |
Parts and
Supplies |
57.00 |
12/14/2021 |
LOWE'S |
Landscaping
Expense |
584.95 |
12/14/2021 |
LOWE'S |
Parts and
Supplies |
670.68 |
12/14/2021 |
LOWE'S |
Landscaping
Expense |
956.90 |
12/14/2021 |
LOWE'S |
Field Equipment
& Su |
959.20 |
12/14/2021 |
LOWE'S |
Parts and
Supplies |
2,736.26 |
12/14/2021 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
1,265.00 |
12/14/2021 |
LVNV
FUNDING LLC |
Trust - Justice
of t |
77.75 |
12/14/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
331.02 |
12/14/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,041.70 |
12/14/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,700.00 |
12/14/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,566.00 |
12/14/2021 |
M & D
ANTIGUA LLC |
Rent Sub to
L'lords |
1,255.00 |
12/14/2021 |
M FLOYD C
I LLC |
Investigative |
375.00 |
12/14/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
12/14/2021 |
M FLOYD C
I LLC |
Investigative |
700.00 |
12/14/2021 |
M G BRYAN
EQUIPMENT COMPANY |
Parts and
Supplies |
275.60 |
12/14/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,840.00 |
12/14/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
1,179.86 |
12/14/2021 |
MACK
REALTY & PROPERTY MGMT LLC |
HAP Reimb Port-in |
1,950.00 |
12/14/2021 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
100.00 |
12/14/2021 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
1,250.00 |
12/14/2021 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
5,000.00 |
12/14/2021 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
934.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
410.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
720.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
756.25 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
875.00 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,262.50 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,391.25 |
12/14/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
8,350.00 |
12/14/2021 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
40.00 |
12/14/2021 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
75.00 |
12/14/2021 |
MANUEL
REYES |
Investigative |
200.00 |
12/14/2021 |
MANUEL
REYES |
Investigative |
200.00 |
12/14/2021 |
MANUEL
REYES |
Investigative |
225.00 |
12/14/2021 |
MANUEL
REYES |
Investigative |
550.00 |
12/14/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
12/14/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
12/14/2021 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
300.00 |
12/14/2021 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,051.00 |
12/14/2021 |
MARIO
ORTIZ |
Rent Subsidy to
Land |
1,000.00 |
12/14/2021 |
MARK ANDY
INC |
Graphics
Inventory |
51.12 |
12/14/2021 |
MARK
RIDDLE |
Witness Travel |
2,381.82 |
12/14/2021 |
MARS
REALTY SERIES D LLC |
Rent Sub to
L'lords |
55.00 |
12/14/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
21,210.00 |
12/14/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
630.00 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
585.88 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
585.88 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
585.88 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
1,757.64 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
2,343.52 |
12/14/2021 |
MARY
SPENCER COMPANY |
Capital
Outlay-Grant |
3,515.28 |
12/14/2021 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
12/14/2021 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,503.72 |
12/14/2021 |
MAVICH LLC |
Supplies |
5.76 |
12/14/2021 |
MAVICH LLC |
Supplies |
11.52 |
12/14/2021 |
MAVICH LLC |
Supplies |
12.66 |
12/14/2021 |
MAVICH LLC |
Parts and
Supplies |
32.35 |
12/14/2021 |
MAVICH LLC |
Building
Maintenance |
35.52 |
12/14/2021 |
MAVICH LLC |
Supplies |
36.59 |
12/14/2021 |
MAVICH LLC |
Supplies |
66.20 |
12/14/2021 |
MAVICH LLC |
Building
Maintenance |
77.32 |
12/14/2021 |
MAVICH LLC |
Audio Visual
Mainten |
192.59 |
12/14/2021 |
MAVICH LLC |
Building
Maintenance |
236.40 |
12/14/2021 |
MAVICH LLC |
Landscaping
Expense |
246.39 |
12/14/2021 |
MAVICH LLC |
Medical Supplies |
293.43 |
12/14/2021 |
MAVICH LLC |
Parts and
Supplies |
351.07 |
12/14/2021 |
MAVICH LLC |
Custodian
Supplies |
419.45 |
12/14/2021 |
MAVICH LLC |
Sheriff Inventory |
550.40 |
12/14/2021 |
MAVICH LLC |
Building
Maintenance |
1,197.18 |
12/14/2021 |
MAVICH LLC |
Computer Supplies |
1,663.92 |
12/14/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
50,177.70 |
12/14/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
(24.50) |
12/14/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
51.41 |
12/14/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
105.00 |
12/14/2021 |
MELISSA A
MAXWELL |
Professional
Service |
471.44 |
12/14/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
345.00 |
12/14/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
505.00 |
12/14/2021 |
MEMORIAL
MONUMENT INC |
Non-Track
Equipment |
2,250.00 |
12/14/2021 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,354.40 |
12/14/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
30.50 |
12/14/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
718.24 |
12/14/2021 |
Merideth
Tijerina |
Education |
81.38 |
12/14/2021 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
12/14/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,450.00 |
12/14/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
15,616.00 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,970.65 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
9,453.67 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
61,518.11 |
12/14/2021 |
MICHAEL B
ROBERTS |
Professional
Service |
700.00 |
12/14/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
330.00 |
12/14/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
570.00 |
12/14/2021 |
MICHAEL C
ELSEY |
Investigative |
6,825.00 |
12/14/2021 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
562.50 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,222.50 |
12/14/2021 |
Michael T
Hammond |
Juvenile
Transportat |
315.00 |
12/14/2021 |
Michelle
Seay |
Education |
200.00 |
12/14/2021 |
MICHELLE
YAN LAN LI |
Rent Sub to
L'lords |
290.00 |
12/14/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
395.00 |
12/14/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
875.00 |
12/14/2021 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,082.00 |
12/14/2021 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
414.00 |
12/14/2021 |
MILE HIGH
SHOOTING ACCESSORIES LLC |
Safety/Tactical
Supp |
1,537.82 |
12/14/2021 |
MINER LTD |
Equipment
Maintenanc |
180.00 |
12/14/2021 |
MINH P
NGUYEN |
Rent Sub to
L'lords |
351.00 |
12/14/2021 |
MINH THI
HUA |
Rent Sub to
L'lords |
58.00 |
12/14/2021 |
MIRANDA
EHLERS |
Professional
Service |
165.00 |
12/14/2021 |
MIRNA
ESCOBAR |
Rent Subsidy to
Land |
2,520.00 |
12/14/2021 |
MIRNA
ESCOBAR |
Rent
Subsidy/Deposit |
3,600.00 |
12/14/2021 |
MITCHELL
RIDDLE |
Witness Travel |
1,825.18 |
12/14/2021 |
M-N
WATERFORD |
Rent Sub to
L'lords |
1,765.00 |
12/14/2021 |
MONICA
VANCE |
Witness Travel |
1,301.44 |
12/14/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
811.60 |
12/14/2021 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
1,491.15 |
12/14/2021 |
MOTOROLA
SOLUTIONS INC |
Radio Service-Non
Co |
4,414.00 |
12/14/2021 |
MP
ACQUISITION LLC |
Lab Supplies |
2,326.80 |
12/14/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
(2,400.00) |
12/14/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
(1,290.88) |
12/14/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
138,636.00 |
12/14/2021 |
MRINAL
BARUAH |
Rent Sub to
L'lords |
1,513.00 |
12/14/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
64.65 |
12/14/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
216.99 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.95 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.90 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
31.58 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
47.50 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
55.78 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
65.00 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
67.65 |
12/14/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
406.60 |
12/14/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
10,680.00 |
12/14/2021 |
MYRNA DEL
CARMEN RAMIREZ MDAHUAR |
Interpreter Fees |
170.00 |
12/14/2021 |
NAG LAW
FIRM |
Counsel Fees -
Court |
420.00 |
12/14/2021 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
3,183.96 |
12/14/2021 |
Nancy Lin
Thurmond |
Education |
1,834.20 |
12/14/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,271.74 |
12/14/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,271.74 |
12/14/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,907.61 |
12/14/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,661.44 |
12/14/2021 |
NASCO |
Educational
Material |
125.98 |
12/14/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
587.50 |
12/14/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
1,400.00 |
12/14/2021 |
NATIONAL
ASSOCIATION FOR COURT |
Dues |
135.00 |
12/14/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
397.50 |
12/14/2021 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
130.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
718.75 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,000.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,000.00 |
12/14/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,062.50 |
12/14/2021 |
NEW
ANSWERNET INC |
Professional
Service |
7,979.23 |
12/14/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
1,625.02 |
12/14/2021 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
1,973.00 |
12/14/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,601.86 |
12/14/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
293.75 |
12/14/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,650.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
520.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
710.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
910.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,087.50 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,210.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,220.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,640.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,680.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,690.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,787.50 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,530.00 |
12/14/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,610.00 |
12/14/2021 |
NIGHT
VISION DEVICES INC |
Safety/Tactical
Supp |
3,825.00 |
12/14/2021 |
NIGHT
VISION DEVICES INC |
Capital Outlay
Low V |
58,565.00 |
12/14/2021 |
Niki D
Jones |
Education |
1,261.53 |
12/14/2021 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
220.00 |
12/14/2021 |
Nina M
Dacko |
Education |
120.00 |
12/14/2021 |
NIZAM
PEERWANI |
Professional
Service |
60,000.00 |
12/14/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/14/2021 |
NORTEX
SCENT WORK CLUB |
Other Payable |
25.00 |
12/14/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.68 |
12/14/2021 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,479.00 |
12/14/2021 |
NORTHWOOD
MF LLC |
Rent Sub to
L'lords |
1,053.00 |
12/14/2021 |
NORTON
METALS |
Landscaping
Expense |
1,856.40 |
12/14/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
14.66 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
132.42 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
159.00 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
572.96 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
661.53 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
2,353.87 |
12/14/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
2,823.64 |
12/14/2021 |
NPC INC |
Voting Supplies |
12,106.96 |
12/14/2021 |
NURSE-FAMILY
PARTNERSHIP |
Education |
11,496.00 |
12/14/2021 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb Port-in |
1,068.00 |
12/14/2021 |
OAKWOOD
APARTMENTS |
Trust - Justice
of t |
199.00 |
12/14/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,179.00 |
12/14/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
46.95 |
12/14/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
187.80 |
12/14/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
380.00 |
12/14/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
495.00 |
12/14/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
760.00 |
12/14/2021 |
OLIVIA
FLORES |
Court Visitor |
328.16 |
12/14/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
56.00 |
12/14/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
994.00 |
12/14/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,100.00 |
12/14/2021 |
ONE
VILLAGE CREEK LP |
Port HAP Port-out |
158.00 |
12/14/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,109.00 |
12/14/2021 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
1,150.00 |
12/14/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,603.00 |
12/14/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
600.00 |
12/14/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
350.00 |
12/14/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
12/14/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
764.00 |
12/14/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
175.99 |
12/14/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Field Equipment
& Su |
259.80 |
12/14/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
281.32 |
12/14/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
384.06 |
12/14/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Field Equipment
& Su |
785.89 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
62.08 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
248.32 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
993.28 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,583.04 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,862.40 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
12/14/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,623.92 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
220.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
490.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
500.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,160.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,000.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,070.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,620.00 |
12/14/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,845.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,062.50 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,500.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,510.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,150.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,310.00 |
12/14/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,650.00 |
12/14/2021 |
PANTHER
ERGONOMICS & PRODUCT |
Non-Tracked
Equipmen |
4,712.16 |
12/14/2021 |
PAOLA
MENDEZ GUILLEN & LAW OFFICES |
Settlement in
Lieu o |
14,000.00 |
12/14/2021 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
157.00 |
12/14/2021 |
PARK VISTA
OTM HARMONY LP |
Rent Subsidy to
Land |
550.00 |
12/14/2021 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
1,230.00 |
12/14/2021 |
PARKER
COMMONS LTD |
Rent Subsidy to
Land |
250.00 |
12/14/2021 |
PARKER
COUNTY CONSTABLE PCT 1 |
Court Costs |
200.00 |
12/14/2021 |
PARKER
COUNTY CONSTABLE PCT 1 |
Court Costs |
200.00 |
12/14/2021 |
PARKER
COUNTY CONSTABLE SCOTT JONES |
Court Costs |
200.00 |
12/14/2021 |
PARKER
COUNTY CONSTABLE SCOTT JONES |
Court Costs |
200.00 |
12/14/2021 |
PARKER
COUNTY CONSTABLE SCOTT JONES |
Court Costs |
200.00 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
156.00 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
447.76 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
555.00 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
677.00 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
1,026.00 |
12/14/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
1,162.26 |
12/14/2021 |
PARKVISTA
MILLVIEW LLC |
Rental Assistance |
2,490.00 |
12/14/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,200.00 |
12/14/2021 |
PATRICK
ORAH |
HAP Reimb Port-in |
4,172.00 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
370.00 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
371.50 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
432.50 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
705.00 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
835.00 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
890.00 |
12/14/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
920.00 |
12/14/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
981.25 |
12/14/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,135.00 |
12/14/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,650.00 |
12/14/2021 |
PAUL A
CONNER |
Litigation
Expense |
23.00 |
12/14/2021 |
PAUL A
CONNER |
Counsel
Fees-Crimina |
200.00 |
12/14/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
6,880.00 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
156.25 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
235.00 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
322.50 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
347.50 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
495.00 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
671.25 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
696.25 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,285.00 |
12/14/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,475.00 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
500.00 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
923.24 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
966.04 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
1,314.54 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
1,493.70 |
12/14/2021 |
PAULA K
GREEN |
Investigative |
1,930.98 |
12/14/2021 |
PAULA
RIDDLE |
Witness Travel |
1,825.18 |
12/14/2021 |
PCN
STRATEGIES INC |
Non-Tracked
Equipmen |
1,656.66 |
12/14/2021 |
PCN
STRATEGIES INC |
Capital
Outlay-Low V |
6,950.14 |
12/14/2021 |
PELICAN
BAY UTILITY CO |
Utility
Assistance |
100.26 |
12/14/2021 |
PENGAD INC |
Supplies |
129.50 |
12/14/2021 |
PENNIE A
FUTRELL |
Professional
Service |
235.72 |
12/14/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
627.00 |
12/14/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Subsidy to
Land |
827.00 |
12/14/2021 |
PERFICIENT
INC |
Non-Track
Equipment |
23,545.00 |
12/14/2021 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
219.00 |
12/14/2021 |
PETRA
FORENSICS LLC |
Capital Murder -
Exp |
6,000.00 |
12/14/2021 |
PETTY CASH |
Food |
182.90 |
12/14/2021 |
PETTY CASH |
Clothing |
399.28 |
12/14/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
30.00 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
30.00 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
217.06 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
237.68 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
255.18 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
443.46 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Capital
Outlay-Grant |
503.37 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
520.48 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
854.24 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Capital
Outlay-Grant |
1,451.74 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,694.16 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,799.15 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,414.88 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
6,310.73 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
58,735.30 |
12/14/2021 |
PLATEPASS
LLC |
Education |
8.45 |
12/14/2021 |
POGO
ENERGY LLC |
Utility Allowance |
130.00 |
12/14/2021 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,144.00 |
12/14/2021 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,196.00 |
12/14/2021 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,750.00 |
12/14/2021 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,804.00 |
12/14/2021 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
3,133.00 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Medical Supplies |
17.58 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Medical Supplies |
17.58 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
18.96 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Medical Supplies |
35.16 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
120.40 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
172.38 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff Inventory |
622.25 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
1,053.50 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
2,204.00 |
12/14/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,990.50 |
12/14/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
954.00 |
12/14/2021 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
12/14/2021 |
PREFERRED
OFFICE PRODUCTS INC |
Supplies |
351.70 |
12/14/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
81.48 |
12/14/2021 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
13,453.36 |
12/14/2021 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
4,700.00 |
12/14/2021 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
31,160.00 |
12/14/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
914.00 |
12/14/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
990.00 |
12/14/2021 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
600.00 |
12/14/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
505.40 |
12/14/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
683.04 |
12/14/2021 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
802.73 |
12/14/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,253.66 |
12/14/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,797.17 |
12/14/2021 |
QUILL
CORPORATION |
Custodian
Supplies |
163.50 |
12/14/2021 |
R &
C'S INVESTIGATIONS & COURIER |
Investigative |
3,584.17 |
12/14/2021 |
R & R
TECHNOLOGIES |
Parts and
Supplies |
17.00 |
12/14/2021 |
R & R
TECHNOLOGIES |
Field Equipment
& Su |
60.00 |
12/14/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
42.34 |
12/14/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
3,064.36 |
12/14/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
12/14/2021 |
RAFAEL
CORDOVA |
Rental Assistance |
1,200.00 |
12/14/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
380.00 |
12/14/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,530.00 |
12/14/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,690.00 |
12/14/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
170.00 |
12/14/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
302.50 |
12/14/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
RAVEN
XANDER LLC |
Rent Subsidy to
Land |
250.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
365.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
403.75 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
685.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,562.50 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,940.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,397.50 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,520.00 |
12/14/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
4,502.00 |
12/14/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
12/14/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
12/14/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
425.00 |
12/14/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
708.00 |
12/14/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
875.00 |
12/14/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,237.12 |
12/14/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,832.47 |
12/14/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,736.61 |
12/14/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
3,966.25 |
12/14/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
187.00 |
12/14/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
505.98 |
12/14/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
537.83 |
12/14/2021 |
RDO
EQUIPMENT CO |
Tires and Tubes |
648.17 |
12/14/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
2,614.10 |
12/14/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,559.19 |
12/14/2021 |
READYREFRESH |
Health Promotion
Pro |
29.42 |
12/14/2021 |
READYREFRESH |
Bottled Water |
98.93 |
12/14/2021 |
READYREFRESH |
Bottled Water |
863.39 |
12/14/2021 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
520.00 |
12/14/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
91.00 |
12/14/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
528.50 |
12/14/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
318.78 |
12/14/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
1,508.00 |
12/14/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
5,745.03 |
12/14/2021 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
12/14/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
43.19 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
56.90 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
60.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
87.78 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
89.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
99.09 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
143.73 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
146.16 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
167.09 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
178.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
181.44 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
204.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
288.00 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
314.93 |
12/14/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
376.24 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
42.43 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
169.74 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
169.74 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
245.00 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
490.00 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
980.00 |
12/14/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
6,370.00 |
12/14/2021 |
REVELSTOKE
VENTURE LLC |
Trust - Justice
of t |
450.00 |
12/14/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
205.15 |
12/14/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
11,664.90 |
12/14/2021 |
RHYTHM OPS
LLC |
Utility
Assistance |
161.72 |
12/14/2021 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
(209.00) |
12/14/2021 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
528.00 |
12/14/2021 |
Richard G
Schiller Jr |
Clothing |
100.00 |
12/14/2021 |
Richard G
Schiller Jr |
Travel |
712.80 |
12/14/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
1,000.00 |
12/14/2021 |
RICHARD
MARTIN |
Trust - Justice
of t |
400.00 |
12/14/2021 |
Richard T
Hatcher |
Education |
195.00 |
12/14/2021 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
84.33 |
12/14/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
55.00 |
12/14/2021 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
55.00 |
12/14/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
169.00 |
12/14/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
171.00 |
12/14/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
433.22 |
12/14/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
830.72 |
12/14/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
RITE OF
PASSAGE |
Medical Supplies |
1,191.91 |
12/14/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
709.00 |
12/14/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
1,100.00 |
12/14/2021 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
968.00 |
12/14/2021 |
RNDI
COMPANIES INC |
Professional
Service |
16,620.36 |
12/14/2021 |
RNJ MHOME
CONNECTION LLC |
Rent Sub to
L'lords |
1,295.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
50.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
220.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
532.50 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
935.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,699.50 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
5,610.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
5,920.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
6,960.00 |
12/14/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
10,865.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
30.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
50.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
477.50 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
640.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
685.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
710.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
860.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
872.50 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
960.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,110.00 |
12/14/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,380.00 |
12/14/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
350.00 |
12/14/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,420.00 |
12/14/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,920.00 |
12/14/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
5,275.00 |
12/14/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
14,450.00 |
12/14/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
570.00 |
12/14/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
791.25 |
12/14/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,646.25 |
12/14/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,070.00 |
12/14/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,315.00 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,082.50 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,280.00 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,756.25 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,805.00 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,060.00 |
12/14/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
22,524.21 |
12/14/2021 |
ROMADO LLC |
HAP Reimb Port-in |
138.00 |
12/14/2021 |
ROMCO INC |
Parts and
Supplies |
193.95 |
12/14/2021 |
RONALD
COUCH |
Counsel
Fees-Crimina |
12.50 |
12/14/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
212.50 |
12/14/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
612.50 |
12/14/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
762.50 |
12/14/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
830.00 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
322.50 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
587.50 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
750.00 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
887.50 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
970.00 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
5,360.00 |
12/14/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
5,600.00 |
12/14/2021 |
Rose M
Enriquez |
Education |
91.38 |
12/14/2021 |
Roy C
Brooks |
Education |
1,267.05 |
12/14/2021 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
40,491.46 |
12/14/2021 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
218.01 |
12/14/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
892.00 |
12/14/2021 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
948.29 |
12/14/2021 |
RUSSELL
FEED INC |
Estray Livestock |
593.99 |
12/14/2021 |
Ruth A
Keating |
Dues |
236.00 |
12/14/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
339.75 |
12/14/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,581.40 |
12/14/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
49.50 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
116.50 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
144.50 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
200.00 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
364.35 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
400.00 |
12/14/2021 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
600.00 |
12/14/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
17,986.40 |
12/14/2021 |
SAF-T-GLOVE
INC |
Clothing |
471.00 |
12/14/2021 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,238.00 |
12/14/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
12/14/2021 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
221,039.00 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
86.25 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
225.00 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
342.50 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
635.00 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
930.00 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,050.00 |
12/14/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,215.00 |
12/14/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
356.25 |
12/14/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
633.00 |
12/14/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,500.00 |
12/14/2021 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
380.00 |
12/14/2021 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
651.00 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
190.00 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
712.50 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,017.50 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,052.50 |
12/14/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,117.50 |
12/14/2021 |
SAVANNAH
WORLEY |
Relative
Assistance |
300.00 |
12/14/2021 |
SCHOOL
HEALTH CORPORATION |
Recreation |
112.93 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
80.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
227.50 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
290.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
430.50 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
670.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
745.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
833.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,480.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,500.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,750.00 |
12/14/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,500.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
370.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
420.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
450.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
480.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
537.50 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
800.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
1,120.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
2,760.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
3,030.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
4,710.00 |
12/14/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
5,700.00 |
12/14/2021 |
Sean R
Soria |
Education |
23.92 |
12/14/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
530.00 |
12/14/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,005.00 |
12/14/2021 |
SHANDI
KING |
Travel |
304.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
365.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
950.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,690.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,990.00 |
12/14/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,790.00 |
12/14/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
182.50 |
12/14/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
360.00 |
12/14/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
227.50 |
12/14/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
630.00 |
12/14/2021 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,190.00 |
12/14/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
219.11 |
12/14/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
517.00 |
12/14/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
610.00 |
12/14/2021 |
SILVER
OAKS LP |
Utility
Assistance |
73.19 |
12/14/2021 |
SILVER
OAKS LP |
Rental Assistance |
1,264.00 |
12/14/2021 |
SMART
GROUP SYSTEMS |
Supplies |
82.50 |
12/14/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
337.94 |
12/14/2021 |
SMART
GROUP SYSTEMS |
Supplies |
880.00 |
12/14/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
418,656.91 |
12/14/2021 |
SMITHSONIAN
INSTITUTION |
Subscriptions |
19.00 |
12/14/2021 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
701.00 |
12/14/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
70.00 |
12/14/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
360.00 |
12/14/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
4,282.00 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
44.56 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
155.70 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
250.40 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
263.44 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
279.96 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
395.24 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
710.15 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
3,125.54 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Hardware
Maintenance |
11,124.41 |
12/14/2021 |
SOUTHWEST
AIR EQUIPMENT |
Parts and
Supplies |
597.40 |
12/14/2021 |
SOUTHWEST
NAHRO |
Dues |
500.00 |
12/14/2021 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
1,605.19 |
12/14/2021 |
SOUTHWESTERN
BAPTIST THEOLOGICAL |
Trust - Justice
of t |
5.00 |
12/14/2021 |
SPCP HAVEN
CT OWNER LLC |
Rent Sub to
L'lords |
694.00 |
12/14/2021 |
SPORTS
SUPPLY GROUP INC |
Promotional
Expenses |
118.04 |
12/14/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
150.00 |
12/14/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
895.00 |
12/14/2021 |
STAFFORD
PROPERTIES LLC |
Trust - Justice
of t |
500.00 |
12/14/2021 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
29,578.13 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(239.92) |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(140.99) |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
6.87 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.97 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
13.88 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
19.81 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
22.16 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
22.26 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
23.59 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
24.49 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
24.83 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
27.75 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
28.99 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
30.44 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
31.58 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
32.30 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
36.79 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
45.80 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
46.26 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
50.40 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
51.98 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
51.99 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.01 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.27 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.73 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
54.90 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.95 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
57.30 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
57.52 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
58.32 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
60.15 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
60.66 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
62.97 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
63.74 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
63.81 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
63.88 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
63.94 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
66.14 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
68.18 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
69.96 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
72.45 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Safety/Tactical
Supp |
77.79 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
84.91 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
86.23 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
86.54 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
90.17 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
91.92 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
93.40 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
93.47 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
94.50 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
97.67 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
100.56 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
103.42 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
105.79 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
110.55 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
113.06 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
113.07 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
114.18 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
114.52 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
116.67 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
119.59 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
123.60 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
124.98 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
126.29 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
127.03 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
146.12 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
148.04 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
151.30 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
164.58 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
165.87 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
168.32 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
169.73 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
174.79 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
184.59 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
185.84 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
186.96 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
189.62 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
190.28 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
191.22 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
193.78 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
205.76 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
207.83 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
229.20 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
230.99 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
232.19 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
238.49 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
244.02 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
247.31 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
254.39 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
256.15 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
257.21 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
269.52 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
269.85 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
280.09 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
306.34 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
309.85 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
316.59 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
319.14 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
319.27 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
323.43 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
328.36 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
328.52 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
344.28 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
367.72 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
369.90 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
371.62 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
378.86 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
407.35 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
439.86 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
446.67 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
449.97 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
508.86 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff Inventory |
551.60 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
551.70 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff Inventory |
598.80 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
616.23 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff Inventory |
627.39 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
740.97 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
806.48 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
838.75 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
852.54 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
917.80 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,907.29 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
3,733.62 |
12/14/2021 |
STARTEX
POWER |
Utility
Assistance |
197.30 |
12/14/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
453.00 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
280.75 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
318.25 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
536.75 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
592.50 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
758.00 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
825.00 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
910.00 |
12/14/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,157.00 |
12/14/2021 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
STEPHEN M
GRIFFITH |
Professional
Service |
3,000.00 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
67.50 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
80.00 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
242.50 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
397.50 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
720.00 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,760.00 |
12/14/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,930.00 |
12/14/2021 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,083.00 |
12/14/2021 |
STEVE Q
NGUYEN |
HAP Reimb Port-in |
2,880.00 |
12/14/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,720.00 |
12/14/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,170.00 |
12/14/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,405.00 |
12/14/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,730.00 |
12/14/2021 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
3,400.00 |
12/14/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
18,550.00 |
12/14/2021 |
STREAM
ENERGY |
Utility
Assistance |
493.74 |
12/14/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
306.42 |
12/14/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
840.64 |
12/14/2021 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
48.00 |
12/14/2021 |
SUPERVISED
VISITATION NETWORK INC |
Dues |
225.00 |
12/14/2021 |
SUPREME
FOOD SERVICES INC |
Supplies |
59.75 |
12/14/2021 |
SUPREME
FOOD SERVICES INC |
Health Promotion
Pro |
72.74 |
12/14/2021 |
SUPREME
FOOD SERVICES INC |
Food |
1,200.20 |
12/14/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
300.00 |
12/14/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,470.00 |
12/14/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
75.00 |
12/14/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
212.50 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
220.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
308.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
385.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
385.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
495.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
710.60 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
935.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
12/14/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
12/14/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
12/14/2021 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
606.00 |
12/14/2021 |
SYNERGY
TELCOM |
Supplies |
118.77 |
12/14/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
276.25 |
12/14/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
383.75 |
12/14/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
596.25 |
12/14/2021 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
192,821.75 |
12/14/2021 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
12/14/2021 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
8 |
277.47 |
12/14/2021 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
8 |
2,008.15 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
75.00 |
12/14/2021 |
TARRANT
COUNTY CLERK |
CC Trust Fund
Admin |
25.00 |
12/14/2021 |
TARRANT
COUNTY COLLEGE |
Education |
140.00 |
12/14/2021 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
7,973.77 |
12/14/2021 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
87,060.18 |
12/14/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
12/14/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,249.82 |
12/14/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,937.97 |
12/14/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
31,295.18 |
12/14/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
144,020.05 |
12/14/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
752.69 |
12/14/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,118.50 |
12/14/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,120.00 |
12/14/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,190.00 |
12/14/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,300.00 |
12/14/2021 |
TASTEBUDS
EATERY |
County Projects |
771.00 |
12/14/2021 |
TCSI LLC |
Medical Supplies |
355.42 |
12/14/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,139.59 |
12/14/2021 |
TECHNOLOGENT |
Software
Maintenance |
91,520.00 |
12/14/2021 |
TECHNOLOGENT |
Hardware
Maintenance |
123,367.12 |
12/14/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
6,156.71 |
12/14/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
7,128.00 |
12/14/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
7,128.00 |
12/14/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
74,324.24 |
12/14/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
77,661.59 |
12/14/2021 |
TERESEA A
ADCOCK |
Professional
Service |
2,592.92 |
12/14/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
460.00 |
12/14/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
710.00 |
12/14/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
1,960.00 |
12/14/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
2,918.50 |
12/14/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
10,140.00 |
12/14/2021 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
12/14/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
12/14/2021 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
165.00 |
12/14/2021 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
165.00 |
12/14/2021 |
TEXAS
DEPARTMENT OF HOUSING AND |
Port Admin Fee
Expen |
2.25 |
12/14/2021 |
TEXAS
DEPARTMENT OF HOUSING AND |
Port HAP Port-out |
307.00 |
12/14/2021 |
TEXAS DEPT
OF AGRICULTURE |
Dues |
75.00 |
12/14/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
216.82 |
12/14/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
772.80 |
12/14/2021 |
TEXAS
INTERIOR RESOURCES LLC |
Supplies |
2,107.80 |
12/14/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
218.31 |
12/14/2021 |
TEXAS
NAHRO |
Dues |
516.81 |
12/14/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
133.62 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
82.50 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
145.00 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
159.50 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
12/14/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
264.76 |
12/14/2021 |
TEXAS
PRIDE FUELS LTD |
Central Garage
Inv |
1,985.86 |
12/14/2021 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
1,050.00 |
12/14/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
390.61 |
12/14/2021 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
39,790.00 |
12/14/2021 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Dues |
55.00 |
12/14/2021 |
TEXAS
STATE UNIVERSITY |
Education |
130.00 |
12/14/2021 |
TEXAS
STATE UNIVERSITY |
Education |
185.00 |
12/14/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
12/14/2021 |
TEXPO
POWER LP |
Utility
Assistance |
110.21 |
12/14/2021 |
THE
BARGAIN SOURCE |
Custodian
Supplies |
101.16 |
12/14/2021 |
THE
BARGAIN SOURCE |
Shrff Commissary
Inv |
728.64 |
12/14/2021 |
THE
BARGAIN SOURCE |
Shrff Commissary
Inv |
2,000.00 |
12/14/2021 |
THE
BARGAIN SOURCE |
Shrff Commissary
Inv |
2,000.00 |
12/14/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
3,570.75 |
12/14/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
12/14/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,512.50 |
12/14/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,550.00 |
12/14/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
4,140.00 |
12/14/2021 |
THE CLERK
OF THE COURT |
Certified
Copies/Tra |
29.75 |
12/14/2021 |
THE COPE
LAW FIRM PLLC |
Counsel Fees -
CPS |
4,080.00 |
12/14/2021 |
THE FAMILY
EMPOWERMENT CENTER |
Professional
Service |
840.00 |
12/14/2021 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
2,916.20 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
205.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
227.50 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
275.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
302.50 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
660.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
730.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
1,072.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,210.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,360.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,690.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,600.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
3,170.00 |
12/14/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Capit |
8,700.00 |
12/14/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
262.50 |
12/14/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
350.00 |
12/14/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
715.00 |
12/14/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
825.00 |
12/14/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
242.50 |
12/14/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
375.00 |
12/14/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
375.00 |
12/14/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
851.25 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
227.50 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
405.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
440.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
580.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
817.50 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
855.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
940.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,060.50 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,450.00 |
12/14/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,620.00 |
12/14/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
274.88 |
12/14/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
653.99 |
12/14/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
1,127.76 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
187.50 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
412.50 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
912.50 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,900.00 |
12/14/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,822.50 |
12/14/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
292.50 |
12/14/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
722.24 |
12/14/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
777.70 |
12/14/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,247.41 |
12/14/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
4,276.35 |
12/14/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Capital
Outlay-Furni |
11,998.00 |
12/14/2021 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/14/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/14/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/14/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/14/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/14/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
212.50 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
180.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
203.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
216.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
272.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
280.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Sheriff Inventory |
318.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
348.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
386.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
649.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
756.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
1,748.70 |
12/14/2021 |
THE TREE
HOUSE INC |
Sheriff Inventory |
2,510.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Supplies |
2,560.00 |
12/14/2021 |
THERMO
FLUIDS INC |
Disposal Service |
82.10 |
12/14/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
922.50 |
12/14/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
2,088.38 |
12/14/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
2,370.00 |
12/14/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
440.00 |
12/14/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
684.12 |
12/14/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,206.80 |
12/14/2021 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
499.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
28.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
70.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
74.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
74.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
861.08 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
1,946.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
4,901.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
9,519.66 |
12/14/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
12,186.00 |
12/14/2021 |
THOMSON
REUTERS - WEST |
Law Books |
38,192.00 |
12/14/2021 |
TIDES AT
EASTCHASE OWNER LLC |
Rent Sub to
L'lords |
639.00 |
12/14/2021 |
TIDES AT
EASTCHASE OWNER LLC |
Rent Sub to
L'lords |
944.00 |
12/14/2021 |
TIDES AT
EASTCHASE OWNER LLC |
Rent Sub to
L'lords |
2,503.00 |
12/14/2021 |
TIGER
SUPPLIES INC |
Supplies |
100.39 |
12/14/2021 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,630.00 |
12/14/2021 |
TIM MOORE |
Counsel Fees -
Court |
2,200.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
(300.00) |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
200.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
212.50 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
515.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
660.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
727.50 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
770.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
775.00 |
12/14/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,020.00 |
12/14/2021 |
TITUS
COUNTY SHERIFF |
Court Costs |
175.00 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
137.50 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
306.25 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,485.00 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,515.00 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
2,570.00 |
12/14/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
3,210.00 |
12/14/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
750.50 |
12/14/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,030.00 |
12/14/2021 |
TOM
WITTROCK |
Rent Sub to
L'lords |
232.00 |
12/14/2021 |
TONI
CARRUTHERS |
Trust - Justice
of t |
1,450.00 |
12/14/2021 |
TORONTO
RESEARCH CHEMICALS INC |
Lab Supplies |
1,292.00 |
12/14/2021 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
79.61 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
331.25 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
825.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,125.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,225.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,550.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,825.00 |
12/14/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Capit |
12,137.50 |
12/14/2021 |
TRACIE L
MILLER |
Professional
Service |
235.72 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
597.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
2,157.00 |
12/14/2021 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
3,880.82 |
12/14/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
128.00 |
12/14/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
182.38 |
12/14/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
864.00 |
12/14/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
554.98 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
115.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
176.30 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
195.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
237.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
309.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
309.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
575.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
615.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
787.00 |
12/14/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
2,710.00 |
12/14/2021 |
TS ASSET
PRESLEE LLC |
Utility
Assistance |
26.52 |
12/14/2021 |
TS ASSET
PRESLEE LLC |
Rental Assistance |
950.00 |
12/14/2021 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
319.50 |
12/14/2021 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
487,041.00 |
12/14/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
12/14/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
28.76 |
12/14/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
28.88 |
12/14/2021 |
TXFACT LLC |
Education |
495.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
18.02 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
34.67 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
36.54 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
46.37 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
47.80 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
47.85 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
48.46 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
49.51 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
49.57 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
50.99 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
52.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
57.74 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
60.73 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
66.14 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
66.62 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
66.70 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
69.20 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
69.36 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
72.13 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
72.69 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
75.62 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
76.42 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
76.59 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
79.39 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
80.93 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
81.75 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
85.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
86.86 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
90.16 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
91.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
91.70 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
92.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
92.04 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
94.81 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
95.34 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
100.10 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
100.37 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
100.94 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
102.71 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
104.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
105.93 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
106.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
108.04 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
109.72 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
110.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
110.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
110.02 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
115.31 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
117.29 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
118.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
119.45 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
120.75 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
121.15 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
121.25 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
125.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
129.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
135.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
135.82 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
136.93 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
139.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
139.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
144.12 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
144.30 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
152.16 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
157.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
158.32 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
166.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
167.83 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.58 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.69 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.88 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
170.28 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
172.11 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
174.61 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
175.58 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
178.91 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
180.08 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
181.46 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
181.70 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
182.58 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
183.14 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
183.69 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
185.92 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
187.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
188.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
194.86 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
196.36 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
199.90 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
204.58 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
208.91 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
213.68 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
214.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
214.20 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
225.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
226.38 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
237.82 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
238.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
254.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
256.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
279.12 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
292.63 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
293.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
304.38 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
313.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
318.73 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
328.41 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
373.73 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
381.76 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
384.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
399.36 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
412.32 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
413.51 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
416.59 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
463.26 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
471.50 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
538.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
553.81 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
666.00 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
697.60 |
12/14/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
837.90 |
12/14/2021 |
TYLER
ASSOCIATES LLC |
Rent Subsidy to
Land |
250.00 |
12/14/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
434.00 |
12/14/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
810.00 |
12/14/2021 |
Tyler
Reainthong |
Dues |
380.00 |
12/14/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
21,612.50 |
12/14/2021 |
U S
POSTMASTER |
Postage |
406.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
580.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
895.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
895.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
895.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
895.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
895.00 |
12/14/2021 |
U S
POSTMASTER |
Postage |
1,450.00 |
12/14/2021 |
U S
VENTURE INC |
Fuel |
274.15 |
12/14/2021 |
U S
VENTURE INC |
Fuel |
390.96 |
12/14/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
31,540.16 |
12/14/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
48,948.06 |
12/14/2021 |
UBEO LLC |
Equipment
Maintenanc |
1,555.58 |
12/14/2021 |
ULINE INC |
Supplies |
86.82 |
12/14/2021 |
ULINE INC |
Lab Supplies |
230.30 |
12/14/2021 |
ULINE INC |
Supplies |
351.43 |
12/14/2021 |
ULINE INC |
Supplies |
436.92 |
12/14/2021 |
ULINE INC |
Supplies |
705.00 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.39 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
22.08 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.20 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
43.14 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
58.08 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
59.60 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.04 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.60 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.60 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
95.36 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
117.84 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
122.96 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
138.84 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
149.04 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
12/14/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
293.94 |
12/14/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/14/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/14/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
255.00 |
12/14/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
12/14/2021 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
368.00 |
12/14/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,109.42 |
12/14/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,821.80 |
12/14/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
25,468.08 |
12/14/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
271,972.28 |
12/14/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
County Projects |
195.00 |
12/14/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
County Projects |
505.56 |
12/14/2021 |
UNT HEALTH
SCIENCE CENTER |
County Burials |
3,300.00 |
12/14/2021 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
40.00 |
12/14/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
16.74 |
12/14/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
22.61 |
12/14/2021 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,111.20 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
157.50 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
170.00 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,090.00 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,380.00 |
12/14/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,500.00 |
12/14/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
391.00 |
12/14/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
420.75 |
12/14/2021 |
VARI SALES
CORPORATION |
Supplies |
1,092.25 |
12/14/2021 |
VCLOUD
TECH INC |
Software
Maintenance |
104,446.36 |
12/14/2021 |
VCLOUD
TECH INC |
Software
Maintenance |
108,958.78 |
12/14/2021 |
VEH LLC |
Utility Allowance |
15.00 |
12/14/2021 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
2,608.83 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
31.65 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.34 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.58 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.22 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
78.98 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.44 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
105.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
120.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
120.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.66 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
148.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
180.88 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
271.32 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
425.07 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.20 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
488.59 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
678.56 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
1,592.58 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,609.75 |
12/14/2021 |
VERONICA
MORALES |
Trust - Justice
of t |
75.00 |
12/14/2021 |
VICKI E
WILEY |
Counsel Fees -
Juven |
1,611.00 |
12/14/2021 |
Vickie D
Doane |
Education |
81.38 |
12/14/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
6,065.83 |
12/14/2021 |
VIDEOTRONIX
INCORPORATED |
Capital
Outlay-Furni |
16,551.14 |
12/14/2021 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
20,000.00 |
12/14/2021 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,873.00 |
12/14/2021 |
VIJAY K
CHAWLA |
Rent Subsidy to
Land |
2,200.00 |
12/14/2021 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,778.00 |
12/14/2021 |
VIJAY K
NOOKALA |
Rent Sub to
L'lords |
12.00 |
12/14/2021 |
VILLA
MONTERREY APARTMENT LLC |
Trust - Justice
of t |
155.00 |
12/14/2021 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Subsidy to
Land |
250.00 |
12/14/2021 |
VINCENT
ANTHONY GONZALES |
Expert Witness
Servi |
929.47 |
12/14/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
12/14/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
405.00 |
12/14/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
705.00 |
12/14/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
770.00 |
12/14/2021 |
VORTEX
COLORADO INC |
Building
Maintenance |
11,722.00 |
12/14/2021 |
VOTEC
CORPORATION |
Software
Maintenance |
4,500.00 |
12/14/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
8.73 |
12/14/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
110.23 |
12/14/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
642.80 |
12/14/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,261.46 |
12/14/2021 |
WAK HG LLC |
Rent Sub to
L'lords |
108.00 |
12/14/2021 |
WALMART
#284 |
Food/Hygiene
Assista |
29.00 |
12/14/2021 |
WALMART
#3043 |
Food/Hygiene
Assista |
28.86 |
12/14/2021 |
WALMART
#3274 |
Food/Hygiene
Assista |
61.20 |
12/14/2021 |
WALMART
#807 |
Food/Hygiene
Assista |
25.25 |
12/14/2021 |
WALMART
#807 |
Other Payable |
26.00 |
12/14/2021 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assista |
26.00 |
12/14/2021 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
22.50 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
187.50 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
310.00 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
420.00 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
725.00 |
12/14/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,230.00 |
12/14/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,300.00 |
12/14/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,725.00 |
12/14/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
12,150.00 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
12/14/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
12/14/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
142.50 |
12/14/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
422.50 |
12/14/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
865.00 |
12/14/2021 |
WEDGE
SUPPLY LLC |
Building
Maintenance |
126.36 |
12/14/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
550.80 |
12/14/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
680.40 |
12/14/2021 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
26.00 |
12/14/2021 |
WEDGEWOOD
HEIGHTS LLC |
Rent Subsidy to
Land |
750.00 |
12/14/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
1,885.76 |
12/14/2021 |
Wendy G
Burgess |
Education |
380.89 |
12/14/2021 |
WES BALL
LAW PLLC |
Capital Murder -
Oth |
25.73 |
12/14/2021 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
1,930.00 |
12/14/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
7,762.50 |
12/14/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
15,685.00 |
12/14/2021 |
WESLEY
HATTEN-LOVETT |
Trust - Justice
of t |
80.72 |
12/14/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
721.89 |
12/14/2021 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
222.78 |
12/14/2021 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
12,066.36 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
43.86 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
71.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
108.80 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
109.65 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
109.65 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
219.30 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
286.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
310.75 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
326.40 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
339.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
423.75 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
467.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,412.50 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
1,716.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,260.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,976.00 |
12/14/2021 |
WESTERN-BRW
PAPER CO INC |
Shrff Commissary
Inv |
5,583.36 |
12/14/2021 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
796.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
193.75 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
316.25 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
387.50 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
440.50 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
606.25 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
610.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,325.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,315.00 |
12/14/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
12,636.25 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
50.00 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
172.50 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
205.00 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
850.00 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,020.00 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,206.25 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,968.75 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,275.00 |
12/14/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,200.00 |
12/14/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
290.00 |
12/14/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
297.50 |
12/14/2021 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
6,950.00 |
12/14/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
100.00 |
12/14/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
250.00 |
12/14/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
287.50 |
12/14/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
600.00 |
12/14/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
650.00 |
12/14/2021 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
6,900.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,200.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,350.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,498.75 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
3,350.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
5,850.00 |
12/14/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
6,100.00 |
12/14/2021 |
WORKQUEST |
Clothing |
3,445.76 |
12/14/2021 |
WORLD DATA
CORPORATION |
Subscriptions |
275.00 |
12/14/2021 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,290.00 |
12/14/2021 |
WRH
SUNDRIDGE II LLC |
Rent Sub to
L'lords |
660.00 |
12/14/2021 |
WRIGHT
SENIOR APARTMENTS LP |
Rent Sub to
L'lords |
916.00 |
12/14/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
515.94 |
12/14/2021 |
XOOM
ENERGY LLC |
Utility
Assistance |
66.02 |
12/14/2021 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
1,200.00 |
12/14/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
5,626.66 |
12/14/2021 |
ZVDS4316LLC |
Rent Subsidy to
Land |
734.00 |
12/14/2021 |
COURT CLAIMS TOTAL |
|
11,573,428.97 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 14, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Project
Ma |
66.00 |
12/14/2021 |
ANTONIO
LINARES JR |
Drug Seizure
Interes |
2.06 |
12/14/2021 |
ANTONIO
LINARES JR |
Drug Seizures |
500.00 |
12/14/2021 |
ARLINGTON
POLICE DEPT |
Drug Seizure
Interes |
88.04 |
12/14/2021 |
ARLINGTON
POLICE DEPT |
Drug Seizures |
2,220.00 |
12/14/2021 |
ARLINGTON
POLICE DEPT |
Drug Seizures |
40,306.63 |
12/14/2021 |
AVERTEST
LLC |
Laboratory Costs |
25,954.45 |
12/14/2021 |
B & T
BEST TOWS LLC |
Vehicle
Maintenance |
60.00 |
12/14/2021 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizure
Interes |
12.30 |
12/14/2021 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizures |
874.20 |
12/14/2021 |
BLUE MOUND
POLICE DEPT |
Drug Seizure
Interes |
1.64 |
12/14/2021 |
BLUE MOUND
POLICE DEPT |
Drug Seizures |
665.40 |
12/14/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
59,200.00 |
12/14/2021 |
COVER TEK
INC |
Employee
Physicals |
373.00 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
611.40 |
12/14/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer Supplies |
5,599.00 |
12/14/2021 |
Dennis W
Davidson |
Mileage Allowance |
107.52 |
12/14/2021 |
DIRECTV
INC |
Subscriptions |
244.99 |
12/14/2021 |
DREAM
RANCH LLC |
Computer Supplies |
132.16 |
12/14/2021 |
DREAM
RANCH LLC |
Computer Supplies |
375.80 |
12/14/2021 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
20,550.60 |
12/14/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,234.72 |
12/14/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,535.17 |
12/14/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,087.68 |
12/14/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.47 |
12/14/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
500.40 |
12/14/2021 |
EVERMAN
POLICE DEPT |
Drug Seizure
Interes |
0.06 |
12/14/2021 |
EVERMAN
POLICE DEPT |
Drug Seizures |
135.60 |
12/14/2021 |
FORT WORTH
ISD |
Professional
Service |
41,290.44 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.17 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.23 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.44 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.57 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.88 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.52 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.32 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.45 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
6.30 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
18.94 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
443.40 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
741.00 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
2,041.80 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
2,590.80 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,000.00 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,565.80 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,954.00 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
6,311.44 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
11,502.00 |
12/14/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
13,169.40 |
12/14/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
40.06 |
12/14/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
22,944.00 |
12/14/2021 |
HIRED
HANDS INC |
Interpreter Fees |
263.50 |
12/14/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
644.72 |
12/14/2021 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Bedding and
Clothing |
2,237.00 |
12/14/2021 |
Leighton G
Iles |
Travel |
217.35 |
12/14/2021 |
LENA POPE
HOME INC |
Professional
Service |
14,600.06 |
12/14/2021 |
LENA POPE
HOME INC |
Professional
Service |
105,235.50 |
12/14/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
12/14/2021 |
MAGNET
FORENSICS USA INC |
Software
Maintenance |
8,220.00 |
12/14/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizure
Interes |
5.79 |
12/14/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizures |
11,686.20 |
12/14/2021 |
MARQUEL
DASHAWN TUCKER & MARK SCOTT |
Drug Seizure
Interes |
0.45 |
12/14/2021 |
MARQUEL
DASHAWN TUCKER & MARK SCOTT |
Drug Seizures |
1,000.00 |
12/14/2021 |
MARTIN
VILLALOBOS |
Drug Seizure
Interes |
12.66 |
12/14/2021 |
MARTIN
VILLALOBOS |
Drug Seizures |
900.00 |
12/14/2021 |
MESQUITE
POLICE DEPARTMENT |
Drug Seizure
Interes |
25.39 |
12/14/2021 |
MESQUITE
POLICE DEPARTMENT |
Drug Seizures |
25,980.00 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,772.00 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
12,350.00 |
12/14/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
112,805.00 |
12/14/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/14/2021 |
MID CITIES
DRUG TASK FORCE |
Drug Seizure
Interes |
1.47 |
12/14/2021 |
MID CITIES
DRUG TASK FORCE |
Drug Seizures |
3,684.00 |
12/14/2021 |
MOHAMMED
ALAISH, ABDULKARIM ALAISH, |
Drug Seizure
Interes |
18.15 |
12/14/2021 |
MOHAMMED
ALAISH, ABDULKARIM ALAISH, |
Drug Seizures |
7,367.00 |
12/14/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.11 |
12/14/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.21 |
12/14/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
255.00 |
12/14/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
437.40 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
285.00 |
12/14/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,676.12 |
12/14/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
4,575.00 |
12/14/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
270.00 |
12/14/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
12/14/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
307.80 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
37.78 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
91.68 |
12/14/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
212.97 |
12/14/2021 |
STATE BAR
OF TEXAS |
Education |
1,250.00 |
12/14/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Donations |
1,000.00 |
12/14/2021 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
500.00 |
12/14/2021 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
140.00 |
12/14/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
546.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
208.00 |
12/14/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
216.50 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
144.65 |
12/14/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
817.77 |
12/14/2021 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.07 |
12/14/2021 |
WATAUGA
POLICE DEPARTMENT |
Drug Seizures |
199.20 |
12/14/2021 |
WESTWORTH
VILLAGE POLICE |
Drug Seizure
Interes |
0.37 |
12/14/2021 |
WESTWORTH
VILLAGE POLICE |
Drug Seizures |
1,021.80 |
12/14/2021 |
NON COURT CLAIMS TOTAL |
|
604,584.33 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
12,178,013.30 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
54,420,548.74 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 14, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
(60.00) |
12/14/2021 |
C L E A T |
LE Association |
11,112.00 |
12/14/2021 |
Charter
Communications |
Subscriptions |
68.88 |
12/14/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
77,346.38 |
12/14/2021 |
CIGNA
Dental |
Dental
Claims CO DHMO |
98.00 |
12/14/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
22,106.89 |
12/14/2021 |
City of
Hurst Water Dept |
Water |
0.78 |
12/14/2021 |
City of
Kennedale |
Water |
391.59 |
12/14/2021 |
Cogent
Infotech Corporation |
Contract Labor |
148.24 |
12/14/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
548,257.33 |
12/14/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
368.68 |
12/14/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
108,716.58 |
12/14/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
28,109.83 |
12/14/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
1,775.69 |
12/14/2021 |
CVS
Caremark |
Prescription
Admin PPO-AC |
1,097.33 |
12/14/2021 |
CVS
Caremark |
Prescription
Admin PPO-RT |
120.00 |
12/14/2021 |
CVS
Caremark |
PPO Network
Guarantee |
(100,071.35) |
12/14/2021 |
CVS
Caremark |
HDP Network
Guarantee |
(7,220.93) |
12/14/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/14/2021 |
Elizabeth
Anne Cortright |
Counsel Fees -
Court |
3,250.00 |
12/14/2021 |
Elizabeth
Anne Cortright |
Counsel Fees -
Court |
2,350.00 |
12/14/2021 |
Elizabeth
Anne Cortright |
Counsel Fees -
Court |
175.00 |
12/14/2021 |
Elizabeth
Anne Cortright |
Counsel
Fees-Criminal |
3,325.00 |
12/14/2021 |
Fort Worth
Water Department |
Prepaid Expense -
Utility Deposit |
2,000.00 |
12/14/2021 |
Fort Worth
Water Department |
Water |
667.51 |
12/14/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
12/14/2021 |
Gordon C
Nicholson |
Rental Assistance |
8,439.32 |
12/14/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
12/14/2021 |
IRS FICA
EE |
FICA-Employee |
(10,191.24) |
12/14/2021 |
IRS FICA
EE |
FICA-Employee |
735,072.47 |
12/14/2021 |
IRS FICA
ER |
FICA-Employer |
(10,189.38) |
12/14/2021 |
IRS FICA
ER |
FICA-Employer |
735,072.76 |
12/14/2021 |
IRS FIT |
FIT Withholding |
(28,623.61) |
12/14/2021 |
IRS FIT |
FIT Withholding |
1,290,316.14 |
12/14/2021 |
IRS MED EE |
Medicare-Employee |
(2,649.58) |
12/14/2021 |
IRS MED EE |
Medicare-Employee |
179,638.30 |
12/14/2021 |
IRS MED ER |
Medicare-Employer |
(2,438.56) |
12/14/2021 |
IRS MED ER |
Medicare-Employer |
179,345.92 |
12/14/2021 |
Kanisha S
Lomax |
Child Support |
(12.00) |
12/14/2021 |
Kanisha S
Lomax |
Child Support |
60.00 |
12/14/2021 |
Kyocera
Document Solutions America |
Equipment
Maintenance |
51.65 |
12/14/2021 |
Kyocera
Document Solutions America |
Equipment
Maintenance |
25.05 |
12/14/2021 |
Law Office
of Anthony Green |
Counsel Fees -
CPS |
50.00 |
12/14/2021 |
Law Office
Of Anthony Green |
Counsel Fees -
CPS |
2,300.00 |
12/14/2021 |
Law Office
Of Anthony Green |
Counsel Fees -
CPS |
140.00 |
12/14/2021 |
Law Office
Of Anthony Green |
Counsel Fees -
Juvenile |
100.00 |
12/14/2021 |
LexisNexis
Risk Data Management Inc |
On-line Service |
1,799.36 |
12/14/2021 |
Lincoln
Financial Group |
Deferred Comp |
(475.00) |
12/14/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,786.00 |
12/14/2021 |
Metropolitan
Life |
Metlife |
(17.40) |
12/14/2021 |
Metropolitan
Life |
Metlife |
4,858.51 |
12/14/2021 |
MRI
Contract Staffing Inc |
Professional
Service |
(2,400.00) |
12/14/2021 |
NAME Inc |
Laboratory
Accrediation |
7,000.00 |
12/14/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
(71,741.11) |
12/14/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
110,005.95 |
12/14/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
12/14/2021 |
Optum Bank |
EE Health Savings |
(595.56) |
12/14/2021 |
Optum Bank |
EE Health Savings |
28,214.48 |
12/14/2021 |
Optum Bank |
HSW WOW
Contribution |
1,800.00 |
12/14/2021 |
Optum Bank |
HSW WOW
Contribution |
(600.00) |
12/14/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,699.24 |
12/14/2021 |
Plano
Office Supply Co |
Non-Tracked
Equipment |
355.55 |
12/14/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
165.17 |
12/14/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,425.78 |
12/14/2021 |
Pollock
Investments Incorporated |
Custodian
Supplies |
1,053.50 |
12/14/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
(49.94) |
12/14/2021 |
ReadyFresh |
Bottled Water |
863.39 |
12/14/2021 |
Sales Tax
Return |
Law Library |
208.64 |
12/14/2021 |
Sales Tax
Return |
Auction |
79.37 |
12/14/2021 |
Sales Tax
Return |
Parking |
3,987.47 |
12/14/2021 |
Sales Tax
Return |
Passport Photo |
2,005.16 |
12/14/2021 |
Sales Tax
Return |
Misc |
8.25 |
12/14/2021 |
Sales Tax
Return |
Discount |
(31.44) |
12/14/2021 |
Sam
Houston State University |
Education |
275.00 |
12/14/2021 |
Sam
Houston State University |
Education |
270.00 |
12/14/2021 |
Sedgwick |
Worker's Comp -
11/22/21 - 11/28/21 |
(29,954.31) |
12/14/2021 |
Sedgwick |
Worker's Comp -
11/29/21 - 12/05/21 |
15,599.39 |
12/14/2021 |
Sedgwick |
Worker's Comp -
12/06/21 - 12/12/21 |
83,833.75 |
12/14/2021 |
Tarrant Co
P/R Acct |
Payroll Transfers
12/3/21 |
(102,074.45) |
12/14/2021 |
Tarrant Co
P/R Acct |
Payroll Transfers
12/17/21 |
8,903,501.52 |
12/14/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
(28.50) |
12/14/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
4,106.50 |
12/14/2021 |
TCDRS |
ER Retirement
Employer- Nov 21 |
4,989,034.39 |
12/14/2021 |
TCDRS |
EE Retirement
Employee- Nov 21 |
1,792,536.18 |
12/14/2021 |
Texas
Child Support Disbursement |
Child Support |
458.46 |
12/14/2021 |
Texas
Child Support Disbursement |
Child Support |
46,468.32 |
12/14/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
12/14/2021 |
Texas
Regional Landfill Company LP |
Disposal Service |
93.20 |
12/14/2021 |
Tim Truman |
5006 Chapter 13
Levy |
4,521.47 |
12/14/2021 |
Transworld
System Inc |
5002 Student Loan
Levy |
(2.06) |
12/14/2021 |
Transworld
System Inc |
5002 Student Loan
Levy |
239.98 |
12/14/2021 |
United Way |
United Fund |
(30.00) |
12/14/2021 |
United Way |
United Fund |
1,943.51 |
12/14/2021 |
UnitedHealthcare |
Medical
Claims |
2,211,894.30 |
12/14/2021 |
UnitedHealthcare |
Medical
Claims |
377,737.28 |
12/14/2021 |
UnitedHealthcare |
125 Flex Claims |
97,758.20 |
12/14/2021 |
VALIC
Retirement |
Deferred Comp |
2,211.00 |
12/14/2021 |
VALIC
Retirement |
Deferred Comp |
24,798.94 |
12/14/2021 |
Various-
See Attached |
Various- See
Attached |
(1,005.18) |
12/14/2021 |
Various-
See Attached |
Various- See
Attached |
62,635.63 |
12/14/2021 |
Various-
See Attached |
Various- See
Attached |
16,549.51 |
12/14/2021 |
Various-
See Attached |
Rental Assistance
12/02/21 |
284,787.61 |
12/14/2021 |
Various-
See Attached |
Utility
Assistance 12/02/21 |
12,192.67 |
12/14/2021 |
Various-
See Attached |
Rental Assistance
12/06/21 |
113,483.00 |
12/14/2021 |
Various-
See Attached |
Utility
Assistance 12/06/21 |
2,569.17 |
12/14/2021 |
Various-
See Attached |
Rental Assistance
12/13/21 |
262,067.53 |
12/14/2021 |
Various-
See Attached |
Utility
Assistance 12/13/21 |
16,909.71 |
12/14/2021 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
12/14/2021 |
Wex Bank |
Fuel |
122.59 |
12/14/2021 |
Wex Bank |
Fuel |
26.06 |
12/14/2021 |
Wex Bank |
Education |
100.23 |
12/14/2021 |
William R
Oliver |
Professional
Service |
(600.00) |
12/14/2021 |
YMCA |
YMCA |
1,138.04 |
12/14/2021 |
Zachariah
K Messick |
Child Support |
283.85 |
12/14/2021 |
ADDENDUM GRAND TOTAL |
|
23,101,062.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
35,279,075.86 |
|
CURRENT PERIOD VOIDS |
|
(45,064.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
35,234,011.86 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
163,880,864.58 |
|
FY 2022 YTD VOIDS |
|
(148,687.70) |
|
FY 2022 YTD GRAND TOTAL |
|
163,732,176.88 |
|
|
|
|
|