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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 21, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2107
LINCOLN DRIVE LLC |
Rent Subsidy to
Land |
704.18 |
12/21/2021 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Subsidy to
Land |
1,121.80 |
12/21/2021 |
9051
NORMANDALE APARTMENTS LP |
Rent Subsidy to
Land |
1,630.10 |
12/21/2021 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
325.00 |
12/21/2021 |
A&P
PHARMACY |
Medical Supplies |
630.08 |
12/21/2021 |
ABE FACTOR |
Counsel Fees -
Court |
212.50 |
12/21/2021 |
ABE FACTOR |
Counsel Fees -
Court |
1,091.00 |
12/21/2021 |
ABE FACTOR |
Counsel
Fees-Crimina |
2,156.25 |
12/21/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
72.00 |
12/21/2021 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,479.35 |
12/21/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
2,819.07 |
12/21/2021 |
AD-A-STAFF
INC |
Elections
Contract L |
6,847.75 |
12/21/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
3,725.87 |
12/21/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,752.00 |
12/21/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
57.60 |
12/21/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
151.34 |
12/21/2021 |
AIRGAS USA
LLC |
Capital
Outlay-Furni |
5,255.69 |
12/21/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
700.00 |
12/21/2021 |
ALBERTSONS
4286 |
Other Payable |
26.00 |
12/21/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
205.00 |
12/21/2021 |
ALEXANDER
COMMUNICATIONS GROUP INC |
Supplies |
72.46 |
12/21/2021 |
ALEXIS G
ALLEN ATTORNEY AT LAW PLLC |
Counsel Fees -
CPS |
490.00 |
12/21/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
475.00 |
12/21/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
550.00 |
12/21/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,111.50 |
12/21/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
193.75 |
12/21/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
12/21/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
540.00 |
12/21/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
137.50 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
46.12 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
49.20 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
53.01 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
67.52 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
80.28 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
91.92 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
94.92 |
12/21/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
598.75 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
39.50 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
200.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
240.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
460.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,020.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,700.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,189.50 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,950.00 |
12/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,000.00 |
12/21/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
400.00 |
12/21/2021 |
ALYSSA
ERWIN |
Clothing |
60.08 |
12/21/2021 |
AMAZON
CAPITAL SERVICES INC |
Promotional
Expenses |
59.47 |
12/21/2021 |
AMAZON
CAPITAL SERVICES INC |
Promotional
Expenses |
127.95 |
12/21/2021 |
AMAZON
CAPITAL SERVICES INC |
Promotional
Expenses |
162.34 |
12/21/2021 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
487.77 |
12/21/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
186.20 |
12/21/2021 |
AMERICAN
BAR ASSOCIATION |
Dues |
260.00 |
12/21/2021 |
AMERICAS
SAP USERS GROUP |
Dues |
1,825.00 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
415.43 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
547.84 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
692.37 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,424.29 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,682.57 |
12/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
12,981.02 |
12/21/2021 |
AMY
WILLINGHAM |
Clothing |
100.00 |
12/21/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
190.00 |
12/21/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
500.00 |
12/21/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
250.00 |
12/21/2021 |
ANDREW
REGGIO |
Investigative |
445.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
200.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
950.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,050.00 |
12/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,130.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
175.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
175.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
765.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
1,000.00 |
12/21/2021 |
APS FIRECO |
Building
Maintenance |
5,000.00 |
12/21/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
186.00 |
12/21/2021 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
514.45 |
12/21/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
190.00 |
12/21/2021 |
AT&T |
Data Transmission
Li |
74.99 |
12/21/2021 |
AT&T |
Data Transmission
Li |
146.57 |
12/21/2021 |
AT&T |
Data Transmission
Li |
252.45 |
12/21/2021 |
AT&T |
Data Transmission
Li |
435.40 |
12/21/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
12/21/2021 |
AT&T |
Data Transmission
Li |
627.41 |
12/21/2021 |
AT&T |
Data Transmission
Li |
2,426.94 |
12/21/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
12/21/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
12/21/2021 |
AT&T |
Data Transmission
Li |
4,056.25 |
12/21/2021 |
AT&T |
Data Transmission
Li |
21,313.87 |
12/21/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
12/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
12/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.35 |
12/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.52 |
12/21/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
117.77 |
12/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.52 |
12/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
313.13 |
12/21/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
391.29 |
12/21/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
442.80 |
12/21/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
514.87 |
12/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.95 |
12/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
53.35 |
12/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
57.38 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
106.21 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
128.81 |
12/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
156.00 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
164.36 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
171.46 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
197.98 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
262.88 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
761.89 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
1,267.69 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
2,383.92 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
2,452.93 |
12/21/2021 |
ATMOS
ENERGY CORP |
Gas |
2,773.69 |
12/21/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
45,723.42 |
12/21/2021 |
AWARDS BY
WILSON.COM |
Service Awards |
216.50 |
12/21/2021 |
B & B
AUTO BODY |
Damage Claims |
1,537.09 |
12/21/2021 |
B & H
PHOTO VIDEO |
Lab Supplies |
1,399.95 |
12/21/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,200.00 |
12/21/2021 |
BALANCE
FORENSIC & GENERAL |
Investigative |
386.46 |
12/21/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
700.00 |
12/21/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,462.50 |
12/21/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,475.00 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
180.00 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
182.50 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
182.50 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
217.50 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
390.00 |
12/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
650.00 |
12/21/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
442.50 |
12/21/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,430.00 |
12/21/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,400.00 |
12/21/2021 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
12/21/2021 |
BEHSHAD
CANNEY |
Clothing |
100.00 |
12/21/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,357.90 |
12/21/2021 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
207.00 |
12/21/2021 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
423.00 |
12/21/2021 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
776.00 |
12/21/2021 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
2,476.00 |
12/21/2021 |
Bethany E
Echols |
Education |
270.00 |
12/21/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
22.50 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
200.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
222.50 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
430.00 |
12/21/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,032.50 |
12/21/2021 |
BETTY LYNN
CADE |
Professional
Service |
1,650.04 |
12/21/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
12/21/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
12/21/2021 |
BIANCA
CEBALLOS |
Restitution
Payable |
360.00 |
12/21/2021 |
BICKERSTAFF
HEATH DELGADO |
Professional
Service |
35,305.73 |
12/21/2021 |
BISCO
INDUSTRIES INC |
Kitchen
Maintenance |
3,260.00 |
12/21/2021 |
BLACKHORSE
SECURITY LLC |
Investigative |
1,013.27 |
12/21/2021 |
BLAGG TIRE
WHOLESALE |
Parts and
Supplies |
3,757.52 |
12/21/2021 |
BOB BARKER
COMPANY INC |
Kitchen Supplies |
197.03 |
12/21/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
1,600.20 |
12/21/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
75.00 |
12/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
597.50 |
12/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
670.00 |
12/21/2021 |
BRENDA
SCOTT |
Clothing |
325.00 |
12/21/2021 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Capital Murder -
Oth |
272.00 |
12/21/2021 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
14,930.00 |
12/21/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
902.70 |
12/21/2021 |
Brittane L
Hamilton |
Education |
270.00 |
12/21/2021 |
BROOKS
INTERNET SOFTWARE INC |
Software
Maintenance |
52.49 |
12/21/2021 |
BROTHERS
PRODUCE INC |
Food |
385.19 |
12/21/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
590.00 |
12/21/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,306.25 |
12/21/2021 |
C & P
PUMP SERVICES INC |
Pool Maintenance |
2,123.00 |
12/21/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
607.50 |
12/21/2021 |
CABLE
ELECTRIC INC |
Building
Maintenance |
488.25 |
12/21/2021 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
365.00 |
12/21/2021 |
Caleb M
Beacham |
Education |
270.00 |
12/21/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
547.50 |
12/21/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
197.50 |
12/21/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
12/21/2021 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
240.00 |
12/21/2021 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
430.00 |
12/21/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
11,762.59 |
12/21/2021 |
CAROL
PLEIMANN |
Clothing |
94.89 |
12/21/2021 |
CAROLE
KERR |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
Carolyn J
Bogan |
Travel |
577.36 |
12/21/2021 |
CAROLYN
STEWART GRANT |
Professional
Service |
1,885.76 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
257.50 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
275.00 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
290.00 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
490.00 |
12/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,120.00 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23.25 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
32.46 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41.36 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
125.90 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
136.46 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
168.37 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
186.60 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
207.88 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
275.43 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
310.06 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
346.51 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
409.58 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
456.64 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
513.67 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
542.11 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
610.43 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
645.12 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
684.65 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
811.54 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
994.11 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,067.28 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,101.23 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,182.27 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,200.81 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,240.41 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,551.96 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,560.75 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,581.54 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,597.02 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,348.51 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,661.12 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,873.93 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,230.11 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,221.49 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,725.09 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,825.90 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,242.96 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,462.69 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,505.89 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,755.56 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,133.45 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,900.21 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,057.66 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,372.47 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,955.36 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
13,441.08 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,463.40 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,389.01 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,988.92 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,122.11 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,004.51 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,553.56 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,455.92 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39,148.12 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41,427.28 |
12/21/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
50,493.15 |
12/21/2021 |
CDW
GOVERNMENT |
Supplies |
99.42 |
12/21/2021 |
CDW
GOVERNMENT |
Computer Supplies |
250.80 |
12/21/2021 |
CDW
GOVERNMENT |
Computer Supplies |
312.00 |
12/21/2021 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
698.14 |
12/21/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,252.00 |
12/21/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
286.75 |
12/21/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
287.50 |
12/21/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
578.00 |
12/21/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
736.25 |
12/21/2021 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
288.90 |
12/21/2021 |
CERILLIANT
CORPORATION |
Lab Supplies |
2,437.98 |
12/21/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,760.00 |
12/21/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
517.50 |
12/21/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
700.00 |
12/21/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
827.50 |
12/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,165.00 |
12/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,590.00 |
12/21/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
197.50 |
12/21/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
270.00 |
12/21/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees DNA
Rev |
300.00 |
12/21/2021 |
CHARLES T
OVERSTREET JR |
Professional
Service |
3,600.00 |
12/21/2021 |
Christopher
L Taylor |
Education |
65.00 |
12/21/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
425.00 |
12/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
400.00 |
12/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
601.25 |
12/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
745.00 |
12/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
750.00 |
12/21/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
870.00 |
12/21/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,250.00 |
12/21/2021 |
CIRRO
ENERGY |
Utility
Assistance |
52.83 |
12/21/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
249.78 |
12/21/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
469.28 |
12/21/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
1,176.90 |
12/21/2021 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
541.67 |
12/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
770.00 |
12/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
840.00 |
12/21/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
826.56 |
12/21/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,299.84 |
12/21/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,126.88 |
12/21/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,320.00 |
12/21/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,744.00 |
12/21/2021 |
COLBY
COATS |
Restitution
Payable |
360.00 |
12/21/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
92.00 |
12/21/2021 |
COMMUNITY
VILLAGES DFW |
Clothing |
125.00 |
12/21/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
12/21/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
12/21/2021 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
530.40 |
12/21/2021 |
Courtney M
Davis |
Education |
320.85 |
12/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
285.00 |
12/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
567.50 |
12/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
640.00 |
12/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
745.00 |
12/21/2021 |
COVER TEK
INC |
Employee
Physicals |
556.00 |
12/21/2021 |
COVER TEK
INC |
Professional
Service |
841.00 |
12/21/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
CSG
SYSTEMS INC |
Postage |
199.06 |
12/21/2021 |
CSG
SYSTEMS INC |
Printing-Publication |
2,500.00 |
12/21/2021 |
CSG
SYSTEMS INC |
Printing-Publication |
46,247.75 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,724.00 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,413.60 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,633.41 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,749.78 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,775.64 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,904.94 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,792.80 |
12/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
10,688.80 |
12/21/2021 |
CUMBERLAND
COUNTY SHERIFF |
Court Costs |
53.00 |
12/21/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,425.00 |
12/21/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
12/21/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
839.04 |
12/21/2021 |
Dak T
Cohen |
Education |
270.00 |
12/21/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
837.50 |
12/21/2021 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
30.00 |
12/21/2021 |
DANA
SAFETY SUPPLY INC |
Range Supplies |
825.00 |
12/21/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
290.00 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
10.00 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
37.50 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
410.00 |
12/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
815.00 |
12/21/2021 |
DANNENBAUM
ENGINEERING COMPANY |
Professional
Service |
9,800.98 |
12/21/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
DAVID BAYS |
Counsel Fees -
Court |
692.50 |
12/21/2021 |
DAVID
FOSTER |
Restitution
Payable |
882.84 |
12/21/2021 |
David L
Elder |
Education |
270.00 |
12/21/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
182.50 |
12/21/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
267.50 |
12/21/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
435.00 |
12/21/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
422.50 |
12/21/2021 |
DEEPTI
VATS MD |
Psych
Exams/Testimon |
1,800.00 |
12/21/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
559.30 |
12/21/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,251.48 |
12/21/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,836.50 |
12/21/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
1,035.00 |
12/21/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
12/21/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/21/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
378.00 |
12/21/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
12/21/2021 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
1,134.00 |
12/21/2021 |
DME
FORENSICS INCORPORATED |
Software
Maintenance |
2,695.00 |
12/21/2021 |
DOAN
NGUYEN |
Restitution
Payable |
40.00 |
12/21/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
410.00 |
12/21/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
592.50 |
12/21/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
710.00 |
12/21/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
310.00 |
12/21/2021 |
DONNA
TROTMAN CSR |
Professional
Service |
1,650.04 |
12/21/2021 |
DOUGLAS
DEAN BROWN |
Professional
Service |
500.00 |
12/21/2021 |
DR JESSICA
BATTS PSYD LCDC PLLC |
Professional
Service |
480.00 |
12/21/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
163.75 |
12/21/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
12/21/2021 |
DREAM
RANCH LLC |
Computer Supplies |
65.96 |
12/21/2021 |
DREAM
RANCH LLC |
Sheriff Inventory |
2,092.60 |
12/21/2021 |
EAN
HOLDINGS LLC |
Travel |
278.00 |
12/21/2021 |
EAN
HOLDINGS LLC |
Education |
345.04 |
12/21/2021 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
12/21/2021 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
770.00 |
12/21/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
920.00 |
12/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
887.50 |
12/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,357.50 |
12/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
3,072.50 |
12/21/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,873.49 |
12/21/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
5,852.79 |
12/21/2021 |
EIGHTH
ADMINISTRATIVE JUDICIAL |
8th Admin
District |
127,658.64 |
12/21/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
512.50 |
12/21/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
3,700.00 |
12/21/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
6,125.00 |
12/21/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
450.00 |
12/21/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,825.00 |
12/21/2021 |
ELVIS
RAMOVIC |
Health Food
Permits |
160.00 |
12/21/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
252.50 |
12/21/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
4,997.00 |
12/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
12/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
295.57 |
12/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,234.68 |
12/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,741.79 |
12/21/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,870.00 |
12/21/2021 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
460.00 |
12/21/2021 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
5,200.00 |
12/21/2021 |
EVCO
PARTNERS LP |
Promotional
Expenses |
6.52 |
12/21/2021 |
EVCO
PARTNERS LP |
Small Tools |
92.99 |
12/21/2021 |
EVCO
PARTNERS LP |
Small Tools |
125.16 |
12/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
133.44 |
12/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
135.72 |
12/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
152.90 |
12/21/2021 |
EVCO
PARTNERS LP |
Supplies |
179.58 |
12/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
227.91 |
12/21/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
247.95 |
12/21/2021 |
EVCO
PARTNERS LP |
Computer Supplies |
427.40 |
12/21/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
698.04 |
12/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
893.80 |
12/21/2021 |
EVETTE
BRYANT |
Health Food
Permits |
150.00 |
12/21/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
808.92 |
12/21/2021 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
52,960.50 |
12/21/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
63.20 |
12/21/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
3,073.52 |
12/21/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
547.50 |
12/21/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
58.57 |
12/21/2021 |
FELICIA
PATRICK-OZEGBE |
Clothing |
211.33 |
12/21/2021 |
FFF
ENTERPRISES INC |
Medical Supplies |
8,032.00 |
12/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
81.99 |
12/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
419.00 |
12/21/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,196.60 |
12/21/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
109,401.69 |
12/21/2021 |
FORT WORTH
CHAMBER OF COMMERCE |
County Projects |
2,500.00 |
12/21/2021 |
FORT WORTH
FIRST CHURCH OF THE |
Restitution
Payable |
138.00 |
12/21/2021 |
FORT WORTH
ISD |
Restitution
Payable |
232.79 |
12/21/2021 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
1,864.90 |
12/21/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.09 |
12/21/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
530.27 |
12/21/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
427.05 |
12/21/2021 |
Fralonda W
Aubrey |
Education |
519.39 |
12/21/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,300.00 |
12/21/2021 |
FRANKIE
BEDFORD |
Clothing |
200.00 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.85 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
292.89 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
334.43 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
351.00 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
473.95 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
495.92 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
804.10 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
868.21 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,032.99 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,059.52 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,107.83 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,510.49 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,650.54 |
12/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,962.29 |
12/21/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
622.50 |
12/21/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
712.50 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
50.00 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
237.50 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
322.50 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
555.00 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
700.00 |
12/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
720.00 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
24.63 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
59.97 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
65.48 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
114.23 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
190.63 |
12/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
723.58 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
56.20 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
56.20 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
56.20 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
309.08 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
435.52 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
842.94 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
5,746.02 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,555.81 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
58,218.82 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
20.71 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
58.92 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
73.95 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
81.60 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
104.22 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
797.52 |
12/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,835.77 |
12/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
252.50 |
12/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,087.50 |
12/21/2021 |
GEORGE
DOUGLAS |
Professional
Service |
79.90 |
12/21/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
200.00 |
12/21/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
612.50 |
12/21/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
851.27 |
12/21/2021 |
GLEN REED |
Restitution
Payable |
93.90 |
12/21/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
750.00 |
12/21/2021 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
325.00 |
12/21/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,122.10 |
12/21/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
12/21/2021 |
GRANDPAS
POPCORN |
Restitution
Payable |
347.25 |
12/21/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
340.92 |
12/21/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
52.72 |
12/21/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
82.00 |
12/21/2021 |
GREEN
PLANET INC |
Environmental
Dispos |
695.00 |
12/21/2021 |
GREYCON
INC |
Landscaping
Expense |
286.64 |
12/21/2021 |
GREYCON
INC |
Landscaping
Expense |
1,361.66 |
12/21/2021 |
GROVER
LOUDERMILK PLLC |
Counsel Fees -
Proba |
2,070.00 |
12/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
12/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
2,755.00 |
12/21/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.33 |
12/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
640.00 |
12/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
670.00 |
12/21/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
637.50 |
12/21/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,835.00 |
12/21/2021 |
HARPER
MAINTENANCE SERVICE INC |
Building
Maintenance |
128.00 |
12/21/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
100.00 |
12/21/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
250.00 |
12/21/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
17,568.00 |
12/21/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
20,756.16 |
12/21/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
39,879.00 |
12/21/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
362.50 |
12/21/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,707.00 |
12/21/2021 |
Helena
Faulkner |
Canine Expense |
133.99 |
12/21/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
12/21/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
760.00 |
12/21/2021 |
HENRY
SCHEIN |
Safety/Tactical
Supp |
168.20 |
12/21/2021 |
HENRY
SCHEIN |
Medical Supplies |
318.84 |
12/21/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
317.50 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
357.50 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
526.25 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
527.50 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
560.00 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
613.75 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
670.00 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
760.00 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
900.00 |
12/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,405.75 |
12/21/2021 |
HOLOGIC |
Lab Supplies |
42,400.00 |
12/21/2021 |
HOLT CAT |
Parts and
Supplies |
217.12 |
12/21/2021 |
HOLT CAT |
Parts and
Supplies |
1,203.01 |
12/21/2021 |
HOLT CAT |
Parts and
Supplies |
1,343.18 |
12/21/2021 |
HORIZON
LAB SYSTEMS LLC |
Education |
1,800.00 |
12/21/2021 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
4,466.00 |
12/21/2021 |
HOSE TECH |
Parts and
Supplies |
191.25 |
12/21/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/21/2021 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
285.00 |
12/21/2021 |
IBRAHIM
ALAISH & PHILLIP A LINDER- |
Drug Seizure
Interes |
16.74 |
12/21/2021 |
IBRAHIM
ALAISH & PHILLIP A LINDER- |
Drug Seizures |
12,633.00 |
12/21/2021 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
13,179.06 |
12/21/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
12/21/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
100.00 |
12/21/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
125.00 |
12/21/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
12/21/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
160.00 |
12/21/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,904.73 |
12/21/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
554.54 |
12/21/2021 |
IMAMALI
NOORALI VALLIANI |
Health Food
Permits |
200.00 |
12/21/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
338.80 |
12/21/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
421.30 |
12/21/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
619.80 |
12/21/2021 |
INFORMA
TECH HOLDINGS LLC |
Education |
2,699.00 |
12/21/2021 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
20,656.56 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/21/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
861.44 |
12/21/2021 |
IRENE M
VERA |
Interpreter Fees |
382.50 |
12/21/2021 |
J & B
RAPID TESTING |
Professional
Service |
1,185.00 |
12/21/2021 |
J & B
RAPID TESTING |
Professional
Service |
2,485.00 |
12/21/2021 |
J & B
RAPID TESTING |
Professional
Service |
3,438.00 |
12/21/2021 |
Jaimie N
Jernigan |
Education |
270.00 |
12/21/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
500.00 |
12/21/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
5,150.00 |
12/21/2021 |
JASON
HEATH HOWARD |
Professional
Service |
225.00 |
12/21/2021 |
Jason N
Jarmon |
Juvenile
Transportat |
70.00 |
12/21/2021 |
JAYSON NAG |
Counsel Fees -
Court |
370.00 |
12/21/2021 |
JCPENNEY'S
DEPARTMENT STORE |
Restitution
Payable |
3.00 |
12/21/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
12/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
12/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,225.00 |
12/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,745.00 |
12/21/2021 |
JENNIFER
FUENTES |
Clothing |
125.00 |
12/21/2021 |
Jennifer L
Therazin |
Education |
270.00 |
12/21/2021 |
Jerry W
Brown |
Education |
44.46 |
12/21/2021 |
Jerry W
Rucker |
Education |
212.24 |
12/21/2021 |
JERRY WOOD |
Counsel Fees -
Court |
156.25 |
12/21/2021 |
JERRY WOOD |
Counsel Fees -
Court |
252.50 |
12/21/2021 |
JERRY WOOD |
Counsel Fees -
Court |
468.75 |
12/21/2021 |
JIM LANE |
Counsel Fees -
Court |
340.00 |
12/21/2021 |
JIM LANE |
Counsel Fees -
Court |
775.00 |
12/21/2021 |
JOHN
CHARLES OSWALT |
Investigative |
1,000.00 |
12/21/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
JOHN
EDWARD AVERY |
Professional
Service |
450.00 |
12/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
12/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
297.50 |
12/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
325.00 |
12/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
750.00 |
12/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,110.00 |
12/21/2021 |
JOHN WEEKS |
Travel |
42.48 |
12/21/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
287.50 |
12/21/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
857.50 |
12/21/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
565.00 |
12/21/2021 |
JOSE
ALVAREZ-ZELAYA |
Restitution
Payable |
30.00 |
12/21/2021 |
Joseph T
Carr |
Education |
120.00 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
(33.56) |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
1.24 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Postage |
5.31 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Small Tools |
7.99 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Equipment
Maintenanc |
15.96 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
25.00 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
42.56 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
56.49 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
66.90 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
77.39 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
102.00 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
111.00 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
169.00 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
298.99 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
357.65 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Equipment
Maintenanc |
433.97 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Investigative |
485.58 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
646.08 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
684.83 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
705.51 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
757.02 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Education |
1,378.20 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
2,242.88 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
2,781.06 |
12/21/2021 |
JPMORGAN
CHASE BANK NA |
Travel |
5,545.02 |
12/21/2021 |
Juan C
Sandoval |
Education |
270.00 |
12/21/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
12/21/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
382.50 |
12/21/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
495.66 |
12/21/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
2,440.95 |
12/21/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,860.00 |
12/21/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
599.00 |
12/21/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
709.00 |
12/21/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,766.00 |
12/21/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,685.00 |
12/21/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,800.00 |
12/21/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,630.00 |
12/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
190.00 |
12/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
457.50 |
12/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,175.00 |
12/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
235.00 |
12/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
400.00 |
12/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
725.00 |
12/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
735.00 |
12/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
932.50 |
12/21/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
12/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
12/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
205.00 |
12/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
602.50 |
12/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,718.00 |
12/21/2021 |
KELCIE
ROLEN |
Restitution
Payable |
350.00 |
12/21/2021 |
KELLER ISD |
Restitution
Payable |
650.00 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
50.00 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
120.00 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
557.50 |
12/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,490.00 |
12/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
12/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
350.00 |
12/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
675.00 |
12/21/2021 |
KEYSTONE
NEWPORT NEWS LLC |
Clothing |
93.21 |
12/21/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,507.25 |
12/21/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
80.00 |
12/21/2021 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
425.00 |
12/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
150.00 |
12/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
490.00 |
12/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
12/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
12/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
875.00 |
12/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,175.00 |
12/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
4,550.00 |
12/21/2021 |
KRISTIN
BINYON |
Clothing |
400.00 |
12/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
92.50 |
12/21/2021 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
450.00 |
12/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,911.06 |
12/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12,711.41 |
12/21/2021 |
KW POWER
SERVICES LLC |
Non-Tracked
Equipmen |
17,780.00 |
12/21/2021 |
LANDON
OWENS |
Restitution
Payable |
77.58 |
12/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
19.78 |
12/21/2021 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
29.61 |
12/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
250.00 |
12/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
575.00 |
12/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
670.25 |
12/21/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
495.00 |
12/21/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
2,000.00 |
12/21/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel
Fees-Crimina |
1,530.00 |
12/21/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
607.50 |
12/21/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
345.00 |
12/21/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
200.00 |
12/21/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
95.00 |
12/21/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
237.25 |
12/21/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
443.00 |
12/21/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,754.60 |
12/21/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
850.00 |
12/21/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,325.00 |
12/21/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
470.00 |
12/21/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,100.00 |
12/21/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
612.50 |
12/21/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
12/21/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
812.50 |
12/21/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,975.00 |
12/21/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
212.50 |
12/21/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
525.00 |
12/21/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
575.00 |
12/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
200.00 |
12/21/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
322.51 |
12/21/2021 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
12/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
425.00 |
12/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,168.00 |
12/21/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
12/21/2021 |
LILA
BELLAH |
Clothing |
375.00 |
12/21/2021 |
LINDA
BYARS SWINDLING |
Educational
Material |
200.00 |
12/21/2021 |
LINDA
BYARS SWINDLING |
Professional
Service |
2,500.00 |
12/21/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
12/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
180.00 |
12/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
605.00 |
12/21/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
500.00 |
12/21/2021 |
LIZBETH
HERNANDEZ |
Relative
Assistance |
300.00 |
12/21/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
86.00 |
12/21/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.00 |
12/21/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
12/21/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
414.56 |
12/21/2021 |
LOWE'S |
Building
Maintenance |
61.50 |
12/21/2021 |
LOWE'S |
Building
Maintenance |
1,196.16 |
12/21/2021 |
LOWE'S |
Medical Supplies |
1,329.93 |
12/21/2021 |
LUIS MEJIA |
Damage Claims |
555.21 |
12/21/2021 |
M FLOYD C
I LLC |
Investigative |
250.00 |
12/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
12/21/2021 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
1,515.00 |
12/21/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,150.00 |
12/21/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,420.00 |
12/21/2021 |
MANSFIELD
ISD POLICE DEPT |
Restitution
Payable |
50.00 |
12/21/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
12/21/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
255.00 |
12/21/2021 |
MARK ANDY
INC |
Graphics
Inventory |
80.20 |
12/21/2021 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,000.00 |
12/21/2021 |
MATERA
PAPER COMPANY |
Shrff Commissary
Inv |
10,312.00 |
12/21/2021 |
MAVICH LLC |
Supplies |
11.52 |
12/21/2021 |
MAVICH LLC |
Supplies |
11.52 |
12/21/2021 |
MAVICH LLC |
Supplies |
13.76 |
12/21/2021 |
MAVICH LLC |
Supplies |
16.00 |
12/21/2021 |
MAVICH LLC |
Safety/Tactical
Supp |
53.91 |
12/21/2021 |
MAVICH LLC |
Supplies |
60.52 |
12/21/2021 |
MAVICH LLC |
Supplies |
68.80 |
12/21/2021 |
MAVICH LLC |
Supplies |
73.86 |
12/21/2021 |
MAVICH LLC |
Supplies |
93.52 |
12/21/2021 |
MAVICH LLC |
Supplies |
103.44 |
12/21/2021 |
MAVICH LLC |
Supplies |
107.86 |
12/21/2021 |
MAVICH LLC |
Custodian
Supplies |
147.30 |
12/21/2021 |
MAVICH LLC |
Building
Maintenance |
297.27 |
12/21/2021 |
MAVICH LLC |
Parts and
Supplies |
354.40 |
12/21/2021 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
54.67 |
12/21/2021 |
MECKLENBURG
COUNTY SHERIFF |
Court Costs |
50.00 |
12/21/2021 |
MEDCOST
CONTAIN LLC |
Litigation
Expense |
1,280.00 |
12/21/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
97.57 |
12/21/2021 |
MEGAN
WILLIAMS |
Restitution
Payable |
50.00 |
12/21/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
377.50 |
12/21/2021 |
MERCANTILE
PARTNERS LP |
Utilities |
1,152.36 |
12/21/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
6,736.12 |
12/21/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
12/21/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
762.50 |
12/21/2021 |
MIDCON
DATA SERVICES LLC |
Professional
Service |
415.00 |
12/21/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
160.00 |
12/21/2021 |
MIRNA
ESCOBAR |
Rent Subsidy to
Land |
1,800.00 |
12/21/2021 |
Morgan K
Blair |
Education |
270.00 |
12/21/2021 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
240.00 |
12/21/2021 |
MOTOROLA
SOLUTIONS INC |
Equipment
Maintenanc |
882.80 |
12/21/2021 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
143,138.25 |
12/21/2021 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
169,944.00 |
12/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.80 |
12/21/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/21/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/21/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/21/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/21/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/21/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
265.00 |
12/21/2021 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
300.00 |
12/21/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
266.25 |
12/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
225.00 |
12/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
12/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
800.00 |
12/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
8,819.00 |
12/21/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,680.00 |
12/21/2021 |
NEMO-Q INC |
Hardware
Maintenance |
2,351.00 |
12/21/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
420.64 |
12/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
690.00 |
12/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
810.00 |
12/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,650.00 |
12/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,098.50 |
12/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,152.50 |
12/21/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/21/2021 |
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
150.00 |
12/21/2021 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,510.00 |
12/21/2021 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
12/21/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
3.87 |
12/21/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
49.87 |
12/21/2021 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
125.00 |
12/21/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
159.00 |
12/21/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,006.50 |
12/21/2021 |
OLIVIA
FLORES |
Court Visitor |
324.80 |
12/21/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
1,500.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
741.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
791.04 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
889.92 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
988.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,248.36 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,273.08 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,396.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,552.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,713.92 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,208.32 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,234.88 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,432.38 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,438.18 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,484.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,603.84 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,620.32 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,880.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,099.92 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,758.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,857.13 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,864.75 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,880.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,966.40 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,969.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,405.44 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,478.75 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,076.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,449.60 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,070.40 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,380.80 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,558.40 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,622.40 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,769.84 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
11,536.00 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,566.40 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,714.72 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,247.36 |
12/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
30,916.48 |
12/21/2021 |
ORION
HEALTHCARE TECHNOLOGY INC |
Software
Maintenance |
720.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
540.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
870.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,540.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,040.00 |
12/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
4,000.00 |
12/21/2021 |
PANTHER
ERGONOMICS & PRODUCT |
Non-Tracked
Equipmen |
1,224.16 |
12/21/2021 |
PATRICIA A
SPENCE |
Rent Subsidy to
Land |
1,660.00 |
12/21/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
607.50 |
12/21/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
615.00 |
12/21/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
595.00 |
12/21/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,280.00 |
12/21/2021 |
PAULA K
GREEN |
Investigative |
536.46 |
12/21/2021 |
PENNIE A
FUTRELL |
Professional
Service |
471.44 |
12/21/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
77.19 |
12/21/2021 |
PHENOMENEX
INC |
Lab Supplies |
4,902.00 |
12/21/2021 |
PHENOVA
INC |
Lab Supplies |
770.15 |
12/21/2021 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
75.00 |
12/21/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
12/21/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
PITNEY
BOWES INC |
Equipment Rentals |
237.00 |
12/21/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
12/21/2021 |
PITNEY
BOWES INC |
Equipment Rentals |
600.00 |
12/21/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
4,256.53 |
12/21/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
350.49 |
12/21/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
385.88 |
12/21/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
630.00 |
12/21/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,925.28 |
12/21/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,990.50 |
12/21/2021 |
PRECISELY
SOFTWARE INCORPORATED |
Software
Maintenance |
35,552.00 |
12/21/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
580.00 |
12/21/2021 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
705.00 |
12/21/2021 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
2,670.63 |
12/21/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
8,835.00 |
12/21/2021 |
QIAGEN LLC |
Lab Supplies |
11,138.00 |
12/21/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
389.51 |
12/21/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,436.01 |
12/21/2021 |
R B
EVERETT AND COMPANY |
Equipment Rentals |
3,600.00 |
12/21/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
235.72 |
12/21/2021 |
RAKESH
BASNET |
Restitution
Payable |
1,920.00 |
12/21/2021 |
Randall V
Skinner |
Education |
582.64 |
12/21/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
3,880.00 |
12/21/2021 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
735.00 |
12/21/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
180.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
120.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
430.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
670.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,027.50 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,277.50 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,300.00 |
12/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
5,450.00 |
12/21/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
650.00 |
12/21/2021 |
RCA
FUNDING LLC |
Professional
Service |
84,724.90 |
12/21/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
100.98 |
12/21/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,167.36 |
12/21/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
2,247.28 |
12/21/2021 |
REBECCA
WALDRIP |
Restitution
Payable |
183.38 |
12/21/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
75.00 |
12/21/2021 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
12/21/2021 |
RELIABLE
PAVING INC |
Non-Track
Const/Bldg |
61,241.04 |
12/21/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
12/21/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
47.00 |
12/21/2021 |
RELX INC |
On-line Service |
693.31 |
12/21/2021 |
RELX INC |
On-line Service |
3,213.00 |
12/21/2021 |
REPUBLIC
SERVICES INC |
Professional
Service |
672.55 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
42.43 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
172.30 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
339.48 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
678.94 |
12/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,205.00 |
12/21/2021 |
RESERVE AT
QUEBEC LLC |
Rent Subsidy to
Land |
2,796.00 |
12/21/2021 |
RESIDENCE
AT RED SIERRA LLC |
Rent Subsidy to
Land |
950.00 |
12/21/2021 |
REYNOLDS
ASPHALT |
Damage Claims |
399.49 |
12/21/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
85.25 |
12/21/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
500.00 |
12/21/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
562.00 |
12/21/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
1,521.21 |
12/21/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
12/21/2021 |
RITE OF
PASSAGE |
Medical Supplies |
2,034.62 |
12/21/2021 |
ROADTEC
INC |
Education |
1,200.00 |
12/21/2021 |
ROADTEC
INC |
Education |
1,600.00 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
150.00 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
272.50 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
880.00 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,570.00 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,170.00 |
12/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,050.00 |
12/21/2021 |
ROBERTA
WALKER |
Litigation
Expense |
13.24 |
12/21/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
490.00 |
12/21/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
510.00 |
12/21/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
730.00 |
12/21/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
335.00 |
12/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
211.25 |
12/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
865.00 |
12/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,167.50 |
12/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,296.75 |
12/21/2021 |
ROBINSON
& SMART PC |
Litigation
Expense |
62.50 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
290.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,485.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,035.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,101.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,145.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,915.00 |
12/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
4,487.50 |
12/21/2021 |
Roderick F
Miles Jr |
Travel |
628.47 |
12/21/2021 |
RODRICK
SCOTT |
Clothing |
607.17 |
12/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
197.50 |
12/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
412.50 |
12/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
485.00 |
12/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
800.00 |
12/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
3,170.00 |
12/21/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,325.00 |
12/21/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,835.00 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
17.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
22.00 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
27.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
27.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
33.00 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
44.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
66.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
93.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
126.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
126.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
137.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
200.00 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
291.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
315.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
524.50 |
12/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
605.00 |
12/21/2021 |
Sally L
Rodriguez |
County Projects |
42.96 |
12/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
220.00 |
12/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
223.75 |
12/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
443.75 |
12/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,015.00 |
12/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,561.50 |
12/21/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
150.00 |
12/21/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
365.00 |
12/21/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
957.50 |
12/21/2021 |
SAPHIRA
MCCLELAND |
Restitution
Payable |
450.72 |
12/21/2021 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,555.00 |
12/21/2021 |
SCOTT
BRENNAN |
Restitution
Payable |
480.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
402.50 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
527.50 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
575.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
631.25 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,145.00 |
12/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,240.00 |
12/21/2021 |
SEDGWICK
CLAIMS MGMT SERVICES INC |
Professional
Service |
16,325.00 |
12/21/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
290.00 |
12/21/2021 |
Serena L
O'Grady |
Education |
270.00 |
12/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
12/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
532.50 |
12/21/2021 |
SHATHA
AL-ANSSARI |
Clothing |
100.00 |
12/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
180.00 |
12/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
12/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,245.50 |
12/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
8,820.00 |
12/21/2021 |
SHAYE
SHONEBARGER |
Clothing |
100.00 |
12/21/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
817.50 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
841.94 |
12/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
384.00 |
12/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,053.50 |
12/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
37,166.45 |
12/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
42,213.60 |
12/21/2021 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
1,500.00 |
12/21/2021 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
345.00 |
12/21/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,499.03 |
12/21/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
124,007.92 |
12/21/2021 |
SOCIETY
FOR INFORMATION MANAGMENT |
Dues |
160.00 |
12/21/2021 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
930.02 |
12/21/2021 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
1,084.34 |
12/21/2021 |
STACEY
WYCHOPEN |
Meeting Expenses |
277.13 |
12/21/2021 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(46.60) |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(12.82) |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1.51 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
4.90 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Salaries |
6.96 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
16.56 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
16.90 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
17.11 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
19.38 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Photo Processing
Inv |
35.58 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
38.31 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
50.70 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
55.57 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
70.80 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
74.30 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
80.97 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
83.43 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
87.69 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Custodian
Supplies |
106.99 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
107.50 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
113.27 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
117.91 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
119.44 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
120.80 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
123.46 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
123.47 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
148.20 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
159.49 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer Supplies |
166.21 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
168.29 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
182.52 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
189.85 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
193.69 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
207.36 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
219.14 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
221.56 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
222.53 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
226.63 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
250.39 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
273.22 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
282.90 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
312.47 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
330.38 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
348.12 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
368.61 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
443.76 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
447.41 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
471.03 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
648.25 |
12/21/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
12/21/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
324.00 |
12/21/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
708.00 |
12/21/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
732.00 |
12/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
182.50 |
12/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
677.50 |
12/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
790.00 |
12/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,360.00 |
12/21/2021 |
Steven P
Groppi |
Parking |
11.00 |
12/21/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
400.00 |
12/21/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
590.00 |
12/21/2021 |
STREAM
ENERGY |
Utility
Assistance |
65.00 |
12/21/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
101.11 |
12/21/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
484.59 |
12/21/2021 |
SUSAN L
GRIGGS |
Professional
Service |
235.72 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
75.00 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
472.50 |
12/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
1,032.50 |
12/21/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
138.75 |
12/21/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
807.50 |
12/21/2021 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
11,560.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
12/21/2021 |
TARRANT
COUNTY CLERK |
CC Over/Short |
1,424.00 |
12/21/2021 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
10.00 |
12/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
TAS
ENVIRONMENTAL SERVICES LP |
Disposal Service |
2,307.20 |
12/21/2021 |
Taylor A
Volesky |
Education |
270.00 |
12/21/2021 |
TCEQ -
TEXAS COMMISSION |
Environmental
Dispos |
5.00 |
12/21/2021 |
TCEQ -
TEXAS COMMISSION |
Environmental
Dispos |
100.00 |
12/21/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
20,008.45 |
12/21/2021 |
TECHNOLOGENT |
Capital
Outlay-Compu |
864,671.52 |
12/21/2021 |
TERESA
HENRY |
Restitution
Payable |
109.00 |
12/21/2021 |
TERESA
STANLEY |
Clothing |
100.00 |
12/21/2021 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
12/21/2021 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
234.72 |
12/21/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
480.00 |
12/21/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
125.00 |
12/21/2021 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
400.00 |
12/21/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County Projects |
175,000.00 |
12/21/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
859.27 |
12/21/2021 |
TEXAS
MEDICAL ASSOCIATION |
Dues |
948.00 |
12/21/2021 |
TEXAS
MEDICAL ASSOCIATION |
Dues |
948.00 |
12/21/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
799.00 |
12/21/2021 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
12/21/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
3,000.00 |
12/21/2021 |
THE BETTY
MILLS COMPANY INC |
Supplies |
502.33 |
12/21/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
612.50 |
12/21/2021 |
THE HARRIS
LAW FIRM |
Counsel Fees -
CPS |
105.00 |
12/21/2021 |
THE HARRIS
LAW FIRM |
Counsel Fees -
CPS |
750.00 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
152.50 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
227.50 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
510.00 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
560.00 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,670.00 |
12/21/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,930.00 |
12/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
947.50 |
12/21/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
306.25 |
12/21/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,470.00 |
12/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
12/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
12/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,800.00 |
12/21/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
12/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,744.70 |
12/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
44,557.37 |
12/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
49,669.21 |
12/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
53,921.34 |
12/21/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/21/2021 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
12/21/2021 |
THE TREE
HOUSE INC |
Supplies |
1,540.00 |
12/21/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
500.00 |
12/21/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,070.00 |
12/21/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
2,350.00 |
12/21/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
47.60 |
12/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
598.40 |
12/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
861.08 |
12/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
1,196.80 |
12/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
1,795.20 |
12/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
160.00 |
12/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
850.00 |
12/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
980.00 |
12/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,010.00 |
12/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,453.00 |
12/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,685.00 |
12/21/2021 |
TISSUE
TECHNIQUES PATHOLOGY LABS |
Professional
Service |
42.00 |
12/21/2021 |
TISSUE
TECHNIQUES PATHOLOGY LABS |
Professional
Service |
54.00 |
12/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
175.00 |
12/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
462.50 |
12/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
800.00 |
12/21/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
300.00 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
212.50 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,125.00 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,817.50 |
12/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,350.00 |
12/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
12/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
420.00 |
12/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
550.00 |
12/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
820.00 |
12/21/2021 |
Tre'Naisha
D McGuire |
Travel |
541.38 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
190.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
370.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,245.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,302.50 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,335.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,390.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,620.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,065.16 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,740.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
3,260.00 |
12/21/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
6,930.00 |
12/21/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
156.00 |
12/21/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
550.00 |
12/21/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
970.00 |
12/21/2021 |
TRYFACTA
INC |
Professional
Service |
(28.00) |
12/21/2021 |
TRYFACTA
INC |
Professional
Service |
12,939.00 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
45.47 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
49.83 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
65.00 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
72.04 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
128.38 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
188.00 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
226.60 |
12/21/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
273.78 |
12/21/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
1,270.00 |
12/21/2021 |
UBEO LLC |
Equipment
Maintenanc |
2,866.88 |
12/21/2021 |
ULINE INC |
Safety/Tactical
Supp |
425.80 |
12/21/2021 |
ULINE INC |
Supplies |
705.00 |
12/21/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
2,559.10 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.08 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
24.84 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
39.76 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.04 |
12/21/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
12/21/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/21/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/21/2021 |
UNT HEALTH
SCIENCE CENTER |
Laboratory
Accrediat |
5,456.25 |
12/21/2021 |
UNT HEALTH
SCIENCE CENTER |
Professional
Service |
2,103,547.56 |
12/21/2021 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
12/21/2021 |
V247 POWER
CORPORATION |
Utility
Assistance |
65.27 |
12/21/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
1,262.25 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Non-Track
Equipment |
359.99 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,681.37 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Non-Track
Equipment |
2,159.94 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3,008.73 |
12/21/2021 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,075.00 |
12/21/2021 |
Vickie D
Doane |
Supplies |
150.00 |
12/21/2021 |
VICTORIA
REYES |
Restitution
Payable |
322.33 |
12/21/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
21.60 |
12/21/2021 |
VINCENT G
SPRINKLE |
Travel |
142.00 |
12/21/2021 |
VINCENT G
SPRINKLE |
Visiting Judges |
1,160.40 |
12/21/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
12/21/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
255.00 |
12/21/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
557.50 |
12/21/2021 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
101.00 |
12/21/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
124.14 |
12/21/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,312.25 |
12/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
12/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
12/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
320.00 |
12/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
390.00 |
12/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,000.00 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
187.50 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
387.50 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,450.00 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,650.00 |
12/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,100.00 |
12/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
85.00 |
12/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
227.50 |
12/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
432.50 |
12/21/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
45.36 |
12/21/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
158.76 |
12/21/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
567.00 |
12/21/2021 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
1,070.74 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
105.45 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
151.20 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
209.04 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
219.30 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
226.00 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
226.00 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.15 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
657.90 |
12/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
475.00 |
12/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
720.00 |
12/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
800.00 |
12/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,200.00 |
12/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,935.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
190.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
600.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
775.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
825.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,050.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,275.00 |
12/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,325.00 |
12/21/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
75.00 |
12/21/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
525.00 |
12/21/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
275.00 |
12/21/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
372.50 |
12/21/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
500.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
250.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
12/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
12/21/2021 |
WORKQUEST |
Clothing |
304.92 |
12/21/2021 |
WORKQUEST |
Clothing |
504.00 |
12/21/2021 |
YOLANDA
ATKINS |
Professional
Service |
471.44 |
12/21/2021 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
187.68 |
12/21/2021 |
COURT CLAIMS TOTAL |
|
6,585,795.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 21, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
12/21/2021 |
DANA
SAFETY SUPPLY INC |
Bedding and
Clothing |
900.00 |
12/21/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,764.00 |
12/21/2021 |
Erica A
Loera |
Transportation |
24.74 |
12/21/2021 |
Erica A
Loera |
Juvenile
Transportat |
70.00 |
12/21/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
351.22 |
12/21/2021 |
Leighton G
Iles |
Travel |
273.15 |
12/21/2021 |
MAVICH LLC |
Supplies |
6.33 |
12/21/2021 |
MAVICH LLC |
Supplies |
19.52 |
12/21/2021 |
MEL BROWN
& ASSOCIATES |
Tuition Classroom
Tr |
510.00 |
12/21/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.76 |
12/21/2021 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,955.00 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
61.58 |
12/21/2021 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
205.22 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.00 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.72 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.04 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.15 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
80.77 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.90 |
12/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
316.07 |
12/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
12/21/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
400.00 |
12/21/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
600.00 |
12/21/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,312.66 |
|
NON COURT CLAIMS TOTAL |
|
57,764.19 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,643,559.95 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
61,064,108.69 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 21, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Baird
Hampton & Brown Inc |
Professional
Service |
3,200.00 |
12/21/2021 |
C L E A T |
LE Association |
(345.00) |
12/21/2021 |
Carrier
Corporation |
Air Conditioning
Maintenance Contract |
530.00 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
243.60 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
81.20 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
162.40 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
182.10 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
81.20 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
(25.99) |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
243.60 |
12/21/2021 |
Cellco
Partnership |
Telephone -
Mobile |
(25.99) |
12/21/2021 |
Charter
Communications |
Subscriptions |
150.37 |
12/21/2021 |
Charter
Communications |
Subscriptions |
52.73 |
12/21/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
39,120.14 |
12/21/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
8,875.99 |
12/21/2021 |
Cogent
Infotech Corporation |
Contract Labor |
826.56 |
12/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
665,649.29 |
12/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
1,080.80 |
12/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
112,189.59 |
12/21/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
31,618.47 |
12/21/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
4,845.37 |
12/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
12/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
12/21/2021 |
DirecTV
Inc |
Subscriptions |
108.99 |
12/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
12/21/2021 |
DirecTV
Inc |
Software
Maintenance |
81.99 |
12/21/2021 |
DirecTV
Inc |
Subscriptions |
100.98 |
12/21/2021 |
Erica A
Loera |
Transportation |
24.74 |
12/21/2021 |
Erica A
Loera |
Juvenile
Transportation |
70.00 |
12/21/2021 |
Furniture
by William Webb |
Capital Outlay
Low Value Asset |
3,762.00 |
12/21/2021 |
Innovative
Emergency Management Inc |
Professional
Service |
20,656.56 |
12/21/2021 |
IRS FICA
EE |
FICA-Employee |
(18,842.13) |
12/21/2021 |
IRS FICA
ER |
FICA-Employer |
(18,843.60) |
12/21/2021 |
IRS FIT |
FIT Withholding |
(28,810.91) |
12/21/2021 |
IRS MED EE |
Medicare-Employee |
(2,939.34) |
12/21/2021 |
IRS MED ER |
Medicare-Employer |
(3,067.97) |
12/21/2021 |
J Reynolds
& Co A Tecta American |
Building
Maintenance |
1,380.15 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
26.00 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Personal Hygiene |
39.98 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
60.56 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Dues |
1,390.00 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Wireless Data
Access |
118.28 |
12/21/2021 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting |
44.00 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
762.25 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Estray Livestock |
828.41 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
125.00 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Education |
1,009.12 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Education |
554.40 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Travel |
415.00 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
15.94 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Education |
713.70 |
12/21/2021 |
JPMorgan
Chase Bank NA |
Household
Supplies Assistance |
651.65 |
12/21/2021 |
Just Right
Products |
Clothing |
4,588.16 |
12/21/2021 |
Just Right
Products |
Clothing |
1,478.10 |
12/21/2021 |
Loycie
Williams |
Rental Assistance |
4,050.00 |
12/21/2021 |
Motorola
Solutions Inc |
Capital Outlay
Low Value Asset |
143,138.25 |
12/21/2021 |
Motorola
Solutions Inc |
Non-Track
Equipment |
169,944.00 |
12/21/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
6,930.00 |
12/21/2021 |
Optum Bank |
EE Health Savings |
(341.00) |
12/21/2021 |
Oriental
Building Services Inc |
Custodian
Services |
1,273.08 |
12/21/2021 |
Oriental
Building Services Inc |
Custodian
Services |
2,483.20 |
12/21/2021 |
Pallida
LLC |
Trust - Constable
4 |
2,616.02 |
12/21/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
(1,239.23) |
12/21/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
61.49 |
12/21/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
2,600.00 |
12/21/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
424.34 |
12/21/2021 |
Richard
Leach |
Rental Assistance |
1,500.00 |
12/21/2021 |
Roger Dale
Metcalf Sr |
Professional
Service |
3,600.00 |
12/21/2021 |
Sedgwick |
Worker's Comp -
12/13/21 - 12/19/21 |
135,501.95 |
12/21/2021 |
Sheryl
Whitley |
Trust - Constable
4 |
2.09 |
12/21/2021 |
SW
Elevators Intermediate Holdings |
Elevator
Maintenance |
737.24 |
12/21/2021 |
Takumi
Nomoto |
Rental Assistance |
2,690.00 |
12/21/2021 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(71,402.47) |
12/21/2021 |
Tarrant
County County Clerk |
Trust - Constable
4 |
730.00 |
12/21/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
(10.00) |
12/21/2021 |
TechShare
Local Government Corp |
Non-Track
Equipment |
38,344.47 |
12/21/2021 |
TechShare
Local Government Corp |
Non-Track
Equipment |
1,960.47 |
12/21/2021 |
Texas
Child Support Disbursement |
Child Support |
(654.67) |
12/21/2021 |
Texas
Municipal Police Association |
LE Association |
12.92 |
12/21/2021 |
Transworld
System Inc |
5002 Student Loan
Levy |
1.03 |
12/21/2021 |
United Way |
United Fund |
(2.50) |
12/21/2021 |
UnitedHealthcare |
Medical
Claims |
846,548.63 |
12/21/2021 |
UnitedHealthcare |
Medical
Claims |
121,085.85 |
12/21/2021 |
UnitedHealthcare |
125 Flex Claims |
35,820.33 |
12/21/2021 |
VALIC
Retirement |
Deferred Comp |
(1,068.00) |
12/21/2021 |
Various-
See Attached |
Various- See
Attached |
10,739.61 |
12/21/2021 |
Various-
See Attached |
Various- See
Attached |
6,898.38 |
12/21/2021 |
Various-
See Attached |
Various- See
Attached |
29,646.37 |
12/21/2021 |
Various-
See Attached |
Various- See
Attached |
815.08 |
12/21/2021 |
Various-
See Attached |
Rental Assistance |
217,074.53 |
12/21/2021 |
Various-
See Attached |
Utility
Assistance |
3,988.82 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
2,200.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
5,850.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
2,350.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
1,700.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
6,100.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
1,100.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
1,650.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
3,350.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
Wm Barry
Norman |
Criminal Court
Mental Competency |
550.00 |
12/21/2021 |
COURT ADDENDUM TOTAL |
|
2,579,909.72 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - December 21, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Just Right
Products |
Bedding and
Clothing |
730.00 |
12/21/2021 |
NON COURT ADDENDUM TOTAL |
|
730.00 |
|
* These claims need not
appear on the claims addendum report. |
(Civil Division Opinion
No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,580,639.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
9,224,199.67 |
|
CURRENT PERIOD VOIDS |
|
(358,593.63) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,865,606.04 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
173,105,064.25 |
|
FY 2022 YTD VOIDS |
|
(507,281.33) |
|
FY 2022 YTD GRAND TOTAL |
|
172,597,782.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|