| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - December 28, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 517.00 | 12/28/2021 |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 572.00 | 12/28/2021 |
| 2529 NORMANDALE LLC | Rent Sub to L'lords | 2,433.00 | 12/28/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | (712.00) | 12/28/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 653.00 | 12/28/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 933.00 | 12/28/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 17,238.00 | 12/28/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | (381.00) | 12/28/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 622.00 | 12/28/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 785.00 | 12/28/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 2,125.00 | 12/28/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 3,020.00 | 12/28/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | (487.00) | 12/28/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 212.00 | 12/28/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 299.00 | 12/28/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 778.00 | 12/28/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 7,480.00 | 12/28/2021 |
| 3228 WILLOW LLC | Rent Sub to L'lords | 517.00 | 12/28/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 12/28/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | (630.00) | 12/28/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,195.00 | 12/28/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,305.00 | 12/28/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 818.00 | 12/28/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 1,432.00 | 12/28/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 3,434.00 | 12/28/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 18,587.00 | 12/28/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,624.00 | 12/28/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 15.00 | 12/28/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 253.00 | 12/28/2021 |
| 4CHANGE ENERGY COMPANY | HAP Reimb Port-in | 256.00 | 12/28/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 795.00 | 12/28/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 912.00 | 12/28/2021 |
| 5700 BELLAIRE LLC | HAP Reimb Port-in | 939.00 | 12/28/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,223.00 | 12/28/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 782.00 | 12/28/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 2,461.00 | 12/28/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 3,151.00 | 12/28/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 290.00 | 12/28/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 848.00 | 12/28/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,247.00 | 12/28/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 8,634.00 | 12/28/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 707.00 | 12/28/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 819.00 | 12/28/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 5,029.00 | 12/28/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 510.00 | 12/28/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,353.00 | 12/28/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 584.00 | 12/28/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 12/28/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 736.00 | 12/28/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 12/28/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 2,088.00 | 12/28/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 2,374.00 | 12/28/2021 |
| A & E INVESTMENT PARTNERS LLC | Rent Sub to L'lords | 942.00 | 12/28/2021 |
| A & G PIPING INC | Air Conditioning Mai | 80.00 | 12/28/2021 |
| A & G PIPING INC | Air Conditioning Mai | 767.00 | 12/28/2021 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 75.00 | 12/28/2021 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 588.00 | 12/28/2021 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 2,164.00 | 12/28/2021 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 3,050.00 | 12/28/2021 |
| ABACUS SERVICE CORPORATION | Professional Service | 467.52 | 12/28/2021 |
| ABE FACTOR | Counsel Fees - Court | 11.25 | 12/28/2021 |
| ABE FACTOR | Counsel Fees - Court | 540.00 | 12/28/2021 |
| ABE FACTOR | Counsel Fees - Court | 633.00 | 12/28/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,300.00 | 12/28/2021 |
| ABLE COMMUNICATIONS INC | Supplies | 11.13 | 12/28/2021 |
| ABLE COMMUNICATIONS INC | Computer Supplies | 3,170.88 | 12/28/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,000.00 | 12/28/2021 |
| ABLE COMMUNICATIONS INC | Computer Supplies | 6,294.86 | 12/28/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 5,902.00 | 12/28/2021 |
| AC PRINTING LLC | Supplies | 700.00 | 12/28/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 191.00 | 12/28/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 196.00 | 12/28/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 162.00 | 12/28/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 14,349.60 | 12/28/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 554.00 | 12/28/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,450.00 | 12/28/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 436.00 | 12/28/2021 |
| ADVANCED GLASS SYSTEMS INC | Equipment Maintenanc | 520.26 | 12/28/2021 |
| AERIAL PHOTOGRAPHY INC | Building Maintenance | 357.00 | 12/28/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 497.00 | 12/28/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,962.00 | 12/28/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 6,248.00 | 12/28/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 455.00 | 12/28/2021 |
| AHF-QUAIL RIDGE LLC | HAP Reimb Port-in | 734.00 | 12/28/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 1,819.00 | 12/28/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 5,014.00 | 12/28/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 863.00 | 12/28/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.40 | 12/28/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 621.00 | 12/28/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,933.00 | 12/28/2021 |
| ALAGAR INVESTMENTS LLC | Rent Sub to L'lords | 982.00 | 12/28/2021 |
| ALBERTSONS #232 | Food/Hygiene Assista | 28.88 | 12/28/2021 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 52.00 | 12/28/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,008.00 | 12/28/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 12/28/2021 |
| ALEX STONE | Miscellaneous Payabl | 165.00 | 12/28/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 1,056.00 | 12/28/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,218.00 | 12/28/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 725.00 | 12/28/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 786.25 | 12/28/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 220.00 | 12/28/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 250.00 | 12/28/2021 |
| ALISETTY INVESTMENTS LLC | Rent Sub to L'lords | 880.00 | 12/28/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 39.03 | 12/28/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,149.26 | 12/28/2021 |
| ALLMARK IMPRESSIONS LTD | Supplies | 9.50 | 12/28/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,620.00 | 12/28/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | (1,423.00) | 12/28/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,085.00 | 12/28/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,171.00 | 12/28/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 2,045.00 | 12/28/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 6,600.00 | 12/28/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 438.81 | 12/28/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 484.94 | 12/28/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 720.00 | 12/28/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,023.59 | 12/28/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 3,345.66 | 12/28/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 300.00 | 12/28/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 552.00 | 12/28/2021 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 877.00 | 12/28/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 197.00 | 12/28/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 303.00 | 12/28/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 948.00 | 12/28/2021 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 4,154.00 | 12/28/2021 |
| AMCAL ALLIANCE LP | HAP Reimb Port-in | 5,239.00 | 12/28/2021 |
| AMERICAN BOARD OF BIOANALYSIS | Dues | 200.00 | 12/28/2021 |
| AMERICAN BUSINESS FORMS | Supplies | 472.80 | 12/28/2021 |
| AMERICAN EAGLES MANAGEMENT SERVICES | Rent Sub to L'lords | 2,177.00 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 14.67 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 27.62 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 54.27 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 207.72 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,143.53 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,915.23 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 22,526.95 | 12/28/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 221,408.05 | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | (2,210.00) | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 1,392.00 | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 1,819.00 | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 2,314.00 | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 5,581.00 | 12/28/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 29,260.00 | 12/28/2021 |
| AMIGO ENERGY | Utility Allowance | 415.00 | 12/28/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | (777.00) | 12/28/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 548.00 | 12/28/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 1,373.00 | 12/28/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,885.00 | 12/28/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 585.00 | 12/28/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 1,191.00 | 12/28/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 2,050.00 | 12/28/2021 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 12/28/2021 |
| ANAND PATEL | Rent Sub to L'lords | 2,234.00 | 12/28/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 180.00 | 12/28/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 996.00 | 12/28/2021 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 1,409.00 | 12/28/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,125.00 | 12/28/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 5,726.00 | 12/28/2021 |
| ANGELICA TAYLOR | Reporter's Records ( | 282.00 | 12/28/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,795.00 | 12/28/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 12/28/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 12/28/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,358.00 | 12/28/2021 |
| ANQUY TONG | Rent Sub to L'lords | 4,244.00 | 12/28/2021 |
| ANRAY INT'L CORPORATION | Safety/Tactical Supp | 475.00 | 12/28/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 1,247.00 | 12/28/2021 |
| ANTHONY NG | Rent Sub to L'lords | 3,488.00 | 12/28/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 12/28/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 12/28/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 555.00 | 12/28/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 740.00 | 12/28/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,810.00 | 12/28/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,563.00 | 12/28/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 671.00 | 12/28/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 672.00 | 12/28/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 892.00 | 12/28/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 10,693.00 | 12/28/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | (144.00) | 12/28/2021 |
| APEX SIERRA HERMOSA TX LLC | Rental Assistance | 655.00 | 12/28/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 735.00 | 12/28/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 3,494.00 | 12/28/2021 |
| API DFW PROPERTIES LLC | HAP Reimb Port-in | 2,250.00 | 12/28/2021 |
| APPRISS INC | Professional Service | 19,718.24 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 425.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 765.00 | 12/28/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 12/28/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 12/28/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 616.00 | 12/28/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 178.56 | 12/28/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | (640.00) | 12/28/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,699.00 | 12/28/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 418.00 | 12/28/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 534.00 | 12/28/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 12/28/2021 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 1,506.00 | 12/28/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,334.00 | 12/28/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 2,454.00 | 12/28/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 629.00 | 12/28/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | (2,648.00) | 12/28/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,414.00 | 12/28/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,670.00 | 12/28/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,702.00 | 12/28/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 12,564.00 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.55 | 12/28/2021 |
| AT&T MOBILITY | Wireless Data Access | 37.99 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.31 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.31 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.31 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 136.63 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 202.36 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 489.65 | 12/28/2021 |
| AT&T MOBILITY | Telephone - Mobile | 1,919.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 424.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 729.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | HAP Reimb Port-in | 1,323.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,871.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 2,040.00 | 12/28/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 2,276.00 | 12/28/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 117.37 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 148.03 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 348.21 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 399.60 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 687.43 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 4,679.27 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 12,361.08 | 12/28/2021 |
| ATMOS ENERGY CORP | Gas | 13,831.14 | 12/28/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 12/28/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,986.00 | 12/28/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 1,096.00 | 12/28/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 3,450.00 | 12/28/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 146,359.22 | 12/28/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 810.00 | 12/28/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,186.00 | 12/28/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,313.00 | 12/28/2021 |
| AVE TOWING LLC | Central Garage Inv | 60.00 | 12/28/2021 |
| AVE TOWING LLC | Wrecker Service | 328.00 | 12/28/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 685.00 | 12/28/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 10,801.00 | 12/28/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,739.00 | 12/28/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | (145.00) | 12/28/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | (121.00) | 12/28/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 580.00 | 12/28/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,020.00 | 12/28/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 4,850.00 | 12/28/2021 |
| B & HF HOLDINGS LLC | Reporter's Records ( | 1,407.30 | 12/28/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 671.00 | 12/28/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 938.00 | 12/28/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,653.00 | 12/28/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 151.00 | 12/28/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 4,800.00 | 12/28/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 630.00 | 12/28/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 700.00 | 12/28/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 666.00 | 12/28/2021 |
| BARBARA J STREETS | HAP Reimb Port-in | 596.00 | 12/28/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 245.00 | 12/28/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,607.00 | 12/28/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 49.50 | 12/28/2021 |
| BARRY ALFORD | Counsel Fees - Court | 260.00 | 12/28/2021 |
| BARRY ALFORD | Counsel Fees - Court | 290.00 | 12/28/2021 |
| BARRY ALFORD | Counsel Fees - Court | 320.00 | 12/28/2021 |
| BARRY ALFORD | Counsel Fees - Court | 530.00 | 12/28/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 370.00 | 12/28/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 689.00 | 12/28/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 3,308.00 | 12/28/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,015.00 | 12/28/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 3,770.00 | 12/28/2021 |
| BELGARD REALTY CORPORATION | Rent Sub to L'lords | 664.00 | 12/28/2021 |
| BELLA CAPRI LIF LLC | Rent Sub to L'lords | 716.00 | 12/28/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 6,036.50 | 12/28/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 278.00 | 12/28/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 807.00 | 12/28/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 12/28/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 12/28/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 12/28/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 222.50 | 12/28/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 350.00 | 12/28/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 400.00 | 12/28/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 470.00 | 12/28/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 3,020.00 | 12/28/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 2,765.00 | 12/28/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,000.00 | 12/28/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,300.00 | 12/28/2021 |
| BETTY LYNN CADE | Professional Service | 471.44 | 12/28/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 12/28/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 12/28/2021 |
| BHANUTARA LLC | Rent Sub to L'lords | 849.00 | 12/28/2021 |
| BHUPAL SINGH RATHLAVATH | Rent Sub to L'lords | 1,085.00 | 12/28/2021 |
| BILAL BAARA | Rent Sub to L'lords | 597.00 | 12/28/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 563.00 | 12/28/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,120.00 | 12/28/2021 |
| BJS SPRING VALLEY DE LLC | Rent Sub to L'lords | 2,637.00 | 12/28/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 2,731.30 | 12/28/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | (792.64) | 12/28/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,125.29 | 12/28/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 237.50 | 12/28/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 2,658.00 | 12/28/2021 |
| BLUE LAKES AT MARINE CREEK LP | HAP Reimb Port-in | 744.00 | 12/28/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,989.00 | 12/28/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,015.00 | 12/28/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 702.00 | 12/28/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,014.00 | 12/28/2021 |
| BOBBIE WEBB | Rent Sub to L'lords | 348.00 | 12/28/2021 |
| BODE CELLMARK FORENSICS INC | Capital Outlay - Com | 99,000.00 | 12/28/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 243.00 | 12/28/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,688.00 | 12/28/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,836.00 | 12/28/2021 |
| BOUNDLESS FAMILY ABODES LLC | Rent Subsidy to Land | 2,099.89 | 12/28/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 260.00 | 12/28/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 370.00 | 12/28/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 540.00 | 12/28/2021 |
| BRANDEN CURTIS | Rent Sub to L'lords | 459.00 | 12/28/2021 |
| BRANDON W BARNETT | Counsel Fees - Court | 625.00 | 12/28/2021 |
| BRENDA GAIL CLARK | Professional Service | 235.72 | 12/28/2021 |
| BRENDA GAIL CLARK | Professional Service | 471.44 | 12/28/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,596.00 | 12/28/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,834.00 | 12/28/2021 |
| BRIDGE TOWER PROPERTIES LLC | Rent Sub to L'lords | 1,895.00 | 12/28/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 943.00 | 12/28/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 12/28/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 2,428.00 | 12/28/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 8,737.00 | 12/28/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 630.00 | 12/28/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,403.00 | 12/28/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,547.00 | 12/28/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 624.00 | 12/28/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,649.00 | 12/28/2021 |
| BROTHERS PRODUCE INC | Food | 438.44 | 12/28/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 413.75 | 12/28/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 545.00 | 12/28/2021 |
| BRYAN BRUNER | Health International | 105.00 | 12/28/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 650.00 | 12/28/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 750.00 | 12/28/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 1,081.25 | 12/28/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 1,106.25 | 12/28/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 105.00 | 12/28/2021 |
| BSTS LLC | Education | 149.00 | 12/28/2021 |
| BSTS LLC | Education | 189.00 | 12/28/2021 |
| BSTS LLC | Education | 189.00 | 12/28/2021 |
| BULB US LLC | Utility Allowance | 221.00 | 12/28/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,307.00 | 12/28/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,335.00 | 12/28/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,338.00 | 12/28/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,056.00 | 12/28/2021 |
| C GREEN SCAPING LP | Field Equipment & Su | 4,372.76 | 12/28/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 205.00 | 12/28/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 242.50 | 12/28/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 260.00 | 12/28/2021 |
| C2 REALTY INC | Rent Sub to L'lords | 677.00 | 12/28/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 336.42 | 12/28/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 49,451.64 | 12/28/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 700.00 | 12/28/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 345.00 | 12/28/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 624.00 | 12/28/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 765.00 | 12/28/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 793.00 | 12/28/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 2,537.00 | 12/28/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 7,490.00 | 12/28/2021 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 580.00 | 12/28/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 810.03 | 12/28/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 3,474.18 | 12/28/2021 |
| CARDIO PARTNERS INC | Equipment Maintenanc | 66.75 | 12/28/2021 |
| CARLSON PROPERTY SOLUTIONS LLC | Rent Sub to L'lords | 1,066.00 | 12/28/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 865.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,070.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 1,070.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,361.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,464.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 4,219.00 | 12/28/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 4,438.00 | 12/28/2021 |
| CASSATA LEARNING CENTER | Prepaid - Rent | 1,608.00 | 12/28/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 12/28/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 12/28/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 160.00 | 12/28/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 300.00 | 12/28/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 900.00 | 12/28/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 1,105.10 | 12/28/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 14.00 | 12/28/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 12/28/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 48.54 | 12/28/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 48.74 | 12/28/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 58.12 | 12/28/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 267.75 | 12/28/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 274.75 | 12/28/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 632.64 | 12/28/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 12/28/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 3,837.00 | 12/28/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 1,095.00 | 12/28/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 12/28/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 12/28/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 302.50 | 12/28/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 587.50 | 12/28/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 375.00 | 12/28/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 50.00 | 12/28/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 112.50 | 12/28/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 572.00 | 12/28/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 984.00 | 12/28/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 89.24 | 12/28/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 597.00 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 12/28/2021 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 12/28/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 12/28/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 12/28/2021 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 12/28/2021 |
| CHENG YU | HAP Reimb Port-in | 5,435.00 | 12/28/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,370.00 | 12/28/2021 |
| CHERIECE LASHAY OVERSTREET | Court Visitor | 391.02 | 12/28/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 313.00 | 12/28/2021 |
| CHRISTINA GONZALEZ | Professional Service | 457.77 | 12/28/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,955.00 | 12/28/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 824.00 | 12/28/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 1,300.00 | 12/28/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 750.00 | 12/28/2021 |
| CHRISTY SPENCER | Health Food Permits | 300.00 | 12/28/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 1,070.00 | 12/28/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | (771.00) | 12/28/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 5,554.00 | 12/28/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 1,320.00 | 12/28/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | HAP Reimb Port-in | 1,333.00 | 12/28/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 2,536.00 | 12/28/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 702.00 | 12/28/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 1,334.00 | 12/28/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 3,119.00 | 12/28/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 557.00 | 12/28/2021 |
| CINDY LE | Rent Sub to L'lords | 1,735.00 | 12/28/2021 |
| CINDY LE | Rent Sub to L'lords | 3,809.00 | 12/28/2021 |
| CIRRO ENERGY | Utility Allowance | 138.00 | 12/28/2021 |
| CIRRO ENERGY | Utility Allowance | 249.00 | 12/28/2021 |
| CITY OF ARLINGTON | Building Maintenance | 45.00 | 12/28/2021 |
| CITY OF BEDFORD | Water | 129.49 | 12/28/2021 |
| CITY OF BEDFORD | Water | 173.21 | 12/28/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,670.00 | 12/28/2021 |
| CITY OF FORT WORTH PLANNING AND | Professional Service | 120.00 | 12/28/2021 |
| CITY OF KENNEDALE | Water | 2,186.66 | 12/28/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 192.57 | 12/28/2021 |
| CITY OF TYLER HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| CITY OF TYLER HOUSING AUTHORITY | Port HAP Port-out | 675.00 | 12/28/2021 |
| CLARISSA M LOPEZ | Court Visitor | 130.87 | 12/28/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,226.00 | 12/28/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 541.50 | 12/28/2021 |
| CLIFFORD M HAYES | Visiting Judges | 1,058.36 | 12/28/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,422.00 | 12/28/2021 |
| CMR3 LLC | Utility Allowance | 20.00 | 12/28/2021 |
| CMR3 LLC | Rent Sub to L'lords | 430.00 | 12/28/2021 |
| CMR3 LLC | Rent Sub to L'lords | 1,110.00 | 12/28/2021 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 12/28/2021 |
| CO3 EAGLES 240 LLC | HAP Reimb Port-in | 694.00 | 12/28/2021 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 12/28/2021 |
| CO3 MADISON 140 LLC | Rent Sub to L'lords | 475.00 | 12/28/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 1,857.00 | 12/28/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | (1,065.00) | 12/28/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,388.00 | 12/28/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,547.00 | 12/28/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 4,631.00 | 12/28/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,740.00 | 12/28/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 30.00 | 12/28/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 12/28/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 200.00 | 12/28/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 6,000.00 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 571.73 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 747.60 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 870.91 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 953.19 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,609.91 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,308.50 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 2,320.00 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 3,172.75 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,800.00 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 10,400.00 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 15,196.00 | 12/28/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 26,520.00 | 12/28/2021 |
| COLLEGE OF AMER PATHOLOGISTS | Lab Supplies | 2,772.45 | 12/28/2021 |
| Collin B Ashworth | Travel | 365.90 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 60.00 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 100.00 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 500.00 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 875.00 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 1,535.00 | 12/28/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,290.00 | 12/28/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 468.00 | 12/28/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | HAP Reimb Port-in | 504.00 | 12/28/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 2,966.00 | 12/28/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 6,735.66 | 12/28/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 31,032.84 | 12/28/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 264.00 | 12/28/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 444.00 | 12/28/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,368.00 | 12/28/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Professional Service | 603.75 | 12/28/2021 |
| COMUNIDAD SIMFA I HOLDINGS | Rent Sub to L'lords | 1,910.00 | 12/28/2021 |
| CONSERVICE LLC | Utility Allowance | 92.00 | 12/28/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 120.00 | 12/28/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 317.00 | 12/28/2021 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 12/28/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,646.00 | 12/28/2021 |
| CORPORATE BUILDING SERVICES INC | Custodian Services | 850.00 | 12/28/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 499.00 | 12/28/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,094.00 | 12/28/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 322.64 | 12/28/2021 |
| COUNTRY HOLDINGS LLC | Rent Sub to L'lords | 718.00 | 12/28/2021 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 512.96 | 12/28/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 200.00 | 12/28/2021 |
| COVERTTRACK GROUP INC | Subscriptions | 211.95 | 12/28/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 1,071.00 | 12/28/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 4,566.00 | 12/28/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 152.50 | 12/28/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 260.00 | 12/28/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 2,627.50 | 12/28/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 67.00 | 12/28/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 147.00 | 12/28/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 386.00 | 12/28/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 799.00 | 12/28/2021 |
| CUILI QIAN | Rent Sub to L'lords | 896.00 | 12/28/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 212.50 | 12/28/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 677.50 | 12/28/2021 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,088.00 | 12/28/2021 |
| CYNTHIA DORGAN | Rent Sub to L'lords | 852.00 | 12/28/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | (506.00) | 12/28/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 474.00 | 12/28/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 660.00 | 12/28/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 893.00 | 12/28/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,825.00 | 12/28/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 638.00 | 12/28/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,876.18 | 12/28/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 673.00 | 12/28/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | (51.44) | 12/28/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | (27.00) | 12/28/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 254.95 | 12/28/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 4,754.00 | 12/28/2021 |
| DALVEST | Rent Sub to L'lords | 820.00 | 12/28/2021 |
| DANA PONDT | Rent Sub to L'lords | 531.00 | 12/28/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 7,390.00 | 12/28/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 137.50 | 12/28/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 350.00 | 12/28/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 367.50 | 12/28/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 830.00 | 12/28/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,120.00 | 12/28/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 2,013.00 | 12/28/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 12/28/2021 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 12/28/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,582.00 | 12/28/2021 |
| DARWIN HOMES TEXAS LLC | Rent Sub to L'lords | 4,170.00 | 12/28/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 756.00 | 12/28/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 672.00 | 12/28/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 868.00 | 12/28/2021 |
| DAVID PALMER | Counsel Fees - Court | 350.00 | 12/28/2021 |
| DAVID PALMER | Counsel Fees - Court | 360.00 | 12/28/2021 |
| DAVID PALMER | Counsel Fees - Court | 437.50 | 12/28/2021 |
| DAVID PALMER | Counsel Fees - Court | 557.50 | 12/28/2021 |
| DAVID PALMER | Counsel Fees - Court | 642.50 | 12/28/2021 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 517.00 | 12/28/2021 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 1,658.00 | 12/28/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 900.00 | 12/28/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 12/28/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 900.00 | 12/28/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | (594.00) | 12/28/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 969.00 | 12/28/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 2,424.00 | 12/28/2021 |
| DCP NORMAN DRIVE LLC | HAP Reimb Port-in | 803.00 | 12/28/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 979.00 | 12/28/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 1,609.00 | 12/28/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 10,591.00 | 12/28/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | (331.00) | 12/28/2021 |
| DDM INVESTMENT GROUP LLC | HAP Reimb Port-in | 672.00 | 12/28/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,535.00 | 12/28/2021 |
| DDRE MCDONALD FAMILY DELAWARE LLC | Rent Sub to L'lords | 655.00 | 12/28/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 500.00 | 12/28/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 1,565.00 | 12/28/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 523.00 | 12/28/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 1,010.00 | 12/28/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 913.00 | 12/28/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,044.00 | 12/28/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 5,290.00 | 12/28/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 148.00 | 12/28/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 681.00 | 12/28/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 2,400.00 | 12/28/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 437.00 | 12/28/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 12/28/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 12/28/2021 |
| DEERIKA SANCHEZ | Rent Sub to L'lords | 1,380.00 | 12/28/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 563.00 | 12/28/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 3,067.00 | 12/28/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 580.00 | 12/28/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 12/28/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 12/28/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 2,745.18 | 12/28/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 205.76 | 12/28/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 8,216.00 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 201.60 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 874.16 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,168.16 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,394.50 | 12/28/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 8,154.62 | 12/28/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 275.00 | 12/28/2021 |
| DERRICK WALKER | Meeting Expenses | 390.00 | 12/28/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 12/28/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 12/28/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 12/28/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,250.00 | 12/28/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 715.00 | 12/28/2021 |
| DH PACE COMPANY INC | Building Maintenance | 760.00 | 12/28/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 12/28/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 801.00 | 12/28/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,295.00 | 12/28/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | (734.00) | 12/28/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 3,599.00 | 12/28/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 9,226.00 | 12/28/2021 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 29.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Allowance | 49.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Allowance | 83.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Allowance | 86.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Allowance | 109.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Assistance | 112.00 | 12/28/2021 |
| DIRECT ENERGY LP | Utility Allowance | 1,118.00 | 12/28/2021 |
| DJ NES LLC | Rent Sub to L'lords | 773.00 | 12/28/2021 |
| DJ NES LLC | Rent Sub to L'lords | 800.00 | 12/28/2021 |
| DJ NES LLC | Rent Sub to L'lords | 892.00 | 12/28/2021 |
| DJ NES LLC | Rent Sub to L'lords | 982.00 | 12/28/2021 |
| DOLAN CONSULTING GROUP LLC | Education | 195.00 | 12/28/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 440.00 | 12/28/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 840.00 | 12/28/2021 |
| DON C TILLMAN | Rent Sub to L'lords | (1,387.00) | 12/28/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 2,916.00 | 12/28/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 479.00 | 12/28/2021 |
| DONALD N OJI | Rent Sub to L'lords | 787.00 | 12/28/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 267.00 | 12/28/2021 |
| DOROTHY G PINKERTON | Rent Sub to L'lords | 530.00 | 12/28/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 419.00 | 12/28/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 12/28/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,600.00 | 12/28/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,209.00 | 12/28/2021 |
| DREAM RANCH LLC | Supplies | 245.80 | 12/28/2021 |
| DREAM RANCH LLC | Computer Supplies | 871.68 | 12/28/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,469.00 | 12/28/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 2,144.00 | 12/28/2021 |
| DU T PHAM | Rent Sub to L'lords | (2.00) | 12/28/2021 |
| DU T PHAM | Rent Sub to L'lords | 287.00 | 12/28/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 885.00 | 12/28/2021 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 587.00 | 12/28/2021 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 858.00 | 12/28/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,810.00 | 12/28/2021 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 1,860.00 | 12/28/2021 |
| DW REALTY INC | Rent Sub to L'lords | 506.00 | 12/28/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,431.00 | 12/28/2021 |
| EAN HOLDINGS LLC | Travel | 107.99 | 12/28/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 5,746.00 | 12/28/2021 |
| ED FASKE | Rent Sub to L'lords | 1,050.00 | 12/28/2021 |
| EDGAR COUNT LLC | HAP Reimb Port-in | 2,573.00 | 12/28/2021 |
| EDWARD G JONES | Counsel Fees - Court | 985.00 | 12/28/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,287.50 | 12/28/2021 |
| EDWARD JUSTICE | Rent Sub to L'lords | 606.00 | 12/28/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 755.00 | 12/28/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 12/28/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 665.00 | 12/28/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,854.00 | 12/28/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,150.00 | 12/28/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,450.00 | 12/28/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,935.00 | 12/28/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 12/28/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 5,000.00 | 12/28/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 1,006.00 | 12/28/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 6,464.00 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 630.00 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 641.54 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 840.00 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,836.26 | 12/28/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,067.38 | 12/28/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,964.00 | 12/28/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 953.58 | 12/28/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,574.77 | 12/28/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 45.00 | 12/28/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 200.00 | 12/28/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,190.00 | 12/28/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 399.00 | 12/28/2021 |
| ERS-TEXAS SOCIAL SECURITY PROGRAM | Dues | 35.00 | 12/28/2021 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 666.00 | 12/28/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 911.00 | 12/28/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 946.00 | 12/28/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,024.00 | 12/28/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 935.00 | 12/28/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 330.00 | 12/28/2021 |
| EVCO PARTNERS LP | Lab Supplies | 4.20 | 12/28/2021 |
| EVCO PARTNERS LP | Supplies | 12.41 | 12/28/2021 |
| EVCO PARTNERS LP | Building Maintenance | 18.76 | 12/28/2021 |
| EVCO PARTNERS LP | Supplies | 30.82 | 12/28/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 56.28 | 12/28/2021 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 65.59 | 12/28/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 99.09 | 12/28/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 196.86 | 12/28/2021 |
| EVCO PARTNERS LP | Building Maintenance | 290.66 | 12/28/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 1,719.43 | 12/28/2021 |
| EVCO PARTNERS LP | Capital Outlay Low V | 2,951.88 | 12/28/2021 |
| EVERLY PLAZA LLC | Rent Sub to L'lords | 1,234.00 | 12/28/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 78.00 | 12/28/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 3,708.00 | 12/28/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 4,201.14 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 22.50 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 75.00 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 360.00 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 370.00 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 560.00 | 12/28/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 1,340.00 | 12/28/2021 |
| FAIRWAY APARTMENTS LLC | Rent Sub to L'lords | 580.00 | 12/28/2021 |
| FAL INVESTMENTS LLC | Rent Sub to L'lords | 531.00 | 12/28/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 880.00 | 12/28/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 1,250.00 | 12/28/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 1,048.00 | 12/28/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 749.00 | 12/28/2021 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Education | 325.00 | 12/28/2021 |
| FBI NATIONAL ACADEMY ASSOCIATES INC | Education | 325.00 | 12/28/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 747.00 | 12/28/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,254.00 | 12/28/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 220.00 | 12/28/2021 |
| FEDEX | Postage | 111.07 | 12/28/2021 |
| FEDEX | Postage | 131.80 | 12/28/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 51.59 | 12/28/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 343.88 | 12/28/2021 |
| FELIPE M LERMA | Health Food Permits | 35.00 | 12/28/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,447.00 | 12/28/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 12/28/2021 |
| FIRST CHOICE POWER | Utility Allowance | 1.00 | 12/28/2021 |
| FIRST CHOICE POWER | Utility Allowance | 62.00 | 12/28/2021 |
| FIRST CHOICE POWER | Utility Allowance | 293.00 | 12/28/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,300.00 | 12/28/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 330.00 | 12/28/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 363.37 | 12/28/2021 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 697.89 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | (335.00) | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 414.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 493.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 523.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 608.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,459.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,846.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,425.00 | 12/28/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,432.00 | 12/28/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 97.00 | 12/28/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 101.30 | 12/28/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Services Sup | 112.50 | 12/28/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 40.00 | 12/28/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | HAP Reimb Port-in | 385.00 | 12/28/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,519.00 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 77.04 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 127.13 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 319.15 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 720.42 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 978.85 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,470.03 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,959.10 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,557.95 | 12/28/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,238.53 | 12/28/2021 |
| FORTE DFW LLC | Food | 185.00 | 12/28/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 15,715.68 | 12/28/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 2,195.00 | 12/28/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 720.00 | 12/28/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 797.00 | 12/28/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,706.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | (2,814.00) | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 381.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 875.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 2,299.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 4,108.00 | 12/28/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 7,799.00 | 12/28/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 672.00 | 12/28/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,244.00 | 12/28/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 3,865.00 | 12/28/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 583.00 | 12/28/2021 |
| FRANK ADLER | Counsel Fees - Proba | 3,300.00 | 12/28/2021 |
| FRANK ADLER | Counsel Fees - Proba | 3,300.00 | 12/28/2021 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 12/28/2021 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,638.87 | 12/28/2021 |
| FRED CLARK FELT CO INC | Bedding and Clothing | 1,700.00 | 12/28/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,000.00 | 12/28/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 154.91 | 12/28/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 243.40 | 12/28/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 367.17 | 12/28/2021 |
| FREESE AND NICHOLS INC | Professional Service | 744.25 | 12/28/2021 |
| FRESH START RESTORATIONS LLC | HAP Reimb Port-in | 1,276.00 | 12/28/2021 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 187.00 | 12/28/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 215.00 | 12/28/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | (332.00) | 12/28/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 841.00 | 12/28/2021 |
| FTW SOU LTD | Rent Sub to L'lords | 483.00 | 12/28/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 574.00 | 12/28/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 2,354.00 | 12/28/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 440.00 | 12/28/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 1,168.00 | 12/28/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,228.00 | 12/28/2021 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 625.00 | 12/28/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 713.00 | 12/28/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 799.00 | 12/28/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 947.00 | 12/28/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,965.00 | 12/28/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,447.00 | 12/28/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 488.00 | 12/28/2021 |
| FW PATRIOT POINTE LP | HAP Reimb Port-in | 546.00 | 12/28/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 797.00 | 12/28/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 1,121.00 | 12/28/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 6,599.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | (1,008.00) | 12/28/2021 |
| FW SPRINGS LP | Rental Assistance | 825.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 892.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 932.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,860.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 2,377.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,741.00 | 12/28/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 7,007.00 | 12/28/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 822.00 | 12/28/2021 |
| FW STALLION RIDGE LP | HAP Reimb Port-in | 3,578.00 | 12/28/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 7,906.00 | 12/28/2021 |
| FWPA-FORT WORTH PARALEGAL ASSOC | Dues | 65.00 | 12/28/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 610.00 | 12/28/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 770.00 | 12/28/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,470.00 | 12/28/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | (554.00) | 12/28/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 486.00 | 12/28/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 12/28/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,348.00 | 12/28/2021 |
| GALA AT OCE LP | Rent Sub to L'lords | 442.00 | 12/28/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 265.30 | 12/28/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 521.61 | 12/28/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 790.50 | 12/28/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 45,686.25 | 12/28/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 981.00 | 12/28/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 950.00 | 12/28/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,255.08 | 12/28/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 930.00 | 12/28/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 237.50 | 12/28/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 533.00 | 12/28/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 284.00 | 12/28/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 772.00 | 12/28/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 12/28/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 12/28/2021 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 105.00 | 12/28/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 109.00 | 12/28/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 133.00 | 12/28/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,160.00 | 12/28/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | (620.00) | 12/28/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | (480.00) | 12/28/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 232.00 | 12/28/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 12/28/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 2,300.00 | 12/28/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | (945.00) | 12/28/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 12/28/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,200.00 | 12/28/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 3,604.00 | 12/28/2021 |
| GIAN TANWAR | Rental Assistance | 1,500.00 | 12/28/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 230.00 | 12/28/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 340.13 | 12/28/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 796.89 | 12/28/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,247.00 | 12/28/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 725.00 | 12/28/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,111.00 | 12/28/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 7,197.00 | 12/28/2021 |
| GLORIA N AUSTIN | Rent Sub to L'lords | 513.00 | 12/28/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 587.00 | 12/28/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 735.00 | 12/28/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 742.00 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 770.00 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,540.00 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 2,462.80 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,858.96 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 9,471.01 | 12/28/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 10,775.19 | 12/28/2021 |
| GORDON-DARBY INC | Subscriptions | 8.58 | 12/28/2021 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 12/28/2021 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 12/28/2021 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 12/28/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 11,138.00 | 12/28/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 662.00 | 12/28/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 98.38 | 12/28/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,647.00 | 12/28/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 116.00 | 12/28/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 574.00 | 12/28/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 12/28/2021 |
| GRICELDA SAMANO | Interpreter Fees | 2,040.00 | 12/28/2021 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 171.79 | 12/28/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 288.00 | 12/28/2021 |
| HA DINH | Rent Sub to L'lords | 1,145.00 | 12/28/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 12/28/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,047.00 | 12/28/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 4,003.00 | 12/28/2021 |
| HAIYANG CHENG | Rent Sub to L'lords | 4,368.00 | 12/28/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 6,898.00 | 12/28/2021 |
| HAMARA SAMAY LLC | Rent Sub to L'lords | 656.00 | 12/28/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 587.00 | 12/28/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 149.00 | 12/28/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 12/28/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 466.00 | 12/28/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 122.00 | 12/28/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 234.00 | 12/28/2021 |
| HAPPY HOMES OF TEXAS LLC | Rent Sub to L'lords | 455.00 | 12/28/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 12/28/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 12/28/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,307.00 | 12/28/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 530.00 | 12/28/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 576.00 | 12/28/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,605.00 | 12/28/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 640.00 | 12/28/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 687.00 | 12/28/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 500.00 | 12/28/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,574.00 | 12/28/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 631.00 | 12/28/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 708.00 | 12/28/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 790.00 | 12/28/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 14,673.00 | 12/28/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 12/28/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | (850.00) | 12/28/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 200.00 | 12/28/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 1,994.00 | 12/28/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,283.00 | 12/28/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 963.00 | 12/28/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 234.00 | 12/28/2021 |
| HENRY H NGUYEN | Rent Sub to L'lords | 2,400.00 | 12/28/2021 |
| HENRY SCHEIN | Medical Supplies | 9.96 | 12/28/2021 |
| HENRY SCHEIN | Medical Supplies | 76.15 | 12/28/2021 |
| HENRY SCHEIN | Medical Supplies | 640.66 | 12/28/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 409.00 | 12/28/2021 |
| HERITAGE POWER LLC | Utility Allowance | 36.00 | 12/28/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,049.00 | 12/28/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,132.00 | 12/28/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Supplies | 71.00 | 12/28/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 1,366.00 | 12/28/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 9,901.00 | 12/28/2021 |
| HIGHLAND CREST LTD | Rent Sub to L'lords | 772.00 | 12/28/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 492.00 | 12/28/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 1,419.00 | 12/28/2021 |
| HIXLO LTD | Rent Sub to L'lords | 763.00 | 12/28/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 1,263.00 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 235.00 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 242.50 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,070.00 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,380.00 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,515.00 | 12/28/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,890.00 | 12/28/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 806.00 | 12/28/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,592.00 | 12/28/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,108.00 | 12/28/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 3,367.00 | 12/28/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 512.00 | 12/28/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,200.00 | 12/28/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,248.00 | 12/28/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 104.00 | 12/28/2021 |
| HOLOGIC | Lab Supplies | 250.00 | 12/28/2021 |
| HOLT CAT | Parts and Supplies | 2,257.85 | 12/28/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 134.72 | 12/28/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 614.00 | 12/28/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,066.00 | 12/28/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | (1,912.00) | 12/28/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 378.00 | 12/28/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 574.00 | 12/28/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 712.00 | 12/28/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 16,401.00 | 12/28/2021 |
| HONG LIU | Rent Sub to L'lords | 1,353.00 | 12/28/2021 |
| HOOD BOSS LLC | Kitchen Maintenance | 1,562.00 | 12/28/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 1,460.00 | 12/28/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 859.00 | 12/28/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 12/28/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 12/28/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port HAP Port-out | 861.00 | 12/28/2021 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port Admin Fee Expen | 154.32 | 12/28/2021 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port HAP Port-out | 2,748.00 | 12/28/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 460.00 | 12/28/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 845.00 | 12/28/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 961.00 | 12/28/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 1,472.00 | 12/28/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 6,311.00 | 12/28/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 504.00 | 12/28/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/28/2021 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 750.00 | 12/28/2021 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 750.00 | 12/28/2021 |
| HUNG LE | Rent Sub to L'lords | 1,568.00 | 12/28/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 620.00 | 12/28/2021 |
| HUNTINGTON GLEN | Health Food Permits | 250.00 | 12/28/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | (870.00) | 12/28/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,663.00 | 12/28/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 10,004.00 | 12/28/2021 |
| HYOUNG JUN KIM | Rent Sub to L'lords | 2,103.00 | 12/28/2021 |
| IADA | Professional Service | 115.00 | 12/28/2021 |
| ICS JAIL SUPPLIES INC | Non-Tracked Equipmen | 1,704.01 | 12/28/2021 |
| ICS POST LLC | Rent Sub to L'lords | 669.00 | 12/28/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 925.00 | 12/28/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 1,109.57 | 12/28/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 993.86 | 12/28/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,147.62 | 12/28/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 1,762.40 | 12/28/2021 |
| INFORMATION SUPPORT CONCEPTS INC | Supplies | 228.00 | 12/28/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/28/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 12/28/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 12/28/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,180.17 | 12/28/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 770.00 | 12/28/2021 |
| IRVING HOLDINGS INC | Transportation | 70.00 | 12/28/2021 |
| IRVING HOLDINGS INC | Transportation | 1,151.80 | 12/28/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,286.00 | 12/28/2021 |
| J LANIER JONES PROPERTIES LLC | Rent Sub to L'lords | 1,165.00 | 12/28/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 175.00 | 12/28/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 510.00 | 12/28/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 12/28/2021 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 612.00 | 12/28/2021 |
| JAG HYDRAULIC & PNEUMATIC LLC | Parts and Supplies | 1,850.00 | 12/28/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,286.00 | 12/28/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,204.00 | 12/28/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 557.00 | 12/28/2021 |
| JAMES E MAY | Rent Sub to L'lords | 939.00 | 12/28/2021 |
| JAMES KINDER REAL ESTATE LTD | Rent Sub to L'lords | 1,865.00 | 12/28/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 49.00 | 12/28/2021 |
| JAMES MASEK | Counsel Fees - CPS | 620.00 | 12/28/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,445.00 | 12/28/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 63.00 | 12/28/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 75.21 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 79.39 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 129.77 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 156.53 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 379.14 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 392.18 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 398.68 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 473.07 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 544.68 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 603.82 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 678.51 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,214.75 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,217.27 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,647.56 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,729.86 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,045.68 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,066.09 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,651.74 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,554.51 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,002.87 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,681.51 | 12/28/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,747.46 | 12/28/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 678.00 | 12/28/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 290.00 | 12/28/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,746.00 | 12/28/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 12/28/2021 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 12/28/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,100.00 | 12/28/2021 |
| JAY HAMDAN | Interpreter Fees | 2,860.00 | 12/28/2021 |
| JB DFW LLC | Prepaid - Rent | 6,437.38 | 12/28/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 12/28/2021 |
| JBC GROUP LLC | Rent Sub to L'lords | 3,459.00 | 12/28/2021 |
| JDB TOWING LLC | Wrecker Service | 170.00 | 12/28/2021 |
| JECA HOLDINGS LLC | Rental Assistance | 1,450.00 | 12/28/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 12/28/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 12/28/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 700.00 | 12/28/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,195.00 | 12/28/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 12/28/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 423.00 | 12/28/2021 |
| JERRY MOODY | Rent Sub to L'lords | 962.00 | 12/28/2021 |
| JERRY P MOORE | Rent Sub to L'lords | 1,357.00 | 12/28/2021 |
| JERRY WOOD | Counsel Fees - Court | 325.00 | 12/28/2021 |
| JGS IRREVOCABLE TRUST | Rent Sub to L'lords | 803.00 | 12/28/2021 |
| JIAXIN DU | Rent Sub to L'lords | 2,209.00 | 12/28/2021 |
| JIM LANE | Counsel Fees - Court | 1,200.00 | 12/28/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 876.00 | 12/28/2021 |
| JIN LIU | Rent Sub to L'lords | 1,419.00 | 12/28/2021 |
| JIN LIU | Rent Sub to L'lords | 1,541.00 | 12/28/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | (644.00) | 12/28/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 1,940.00 | 12/28/2021 |
| Joe L Trammel | Education | 170.00 | 12/28/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 12/28/2021 |
| JOGIP INVESTMENT GROUP LLC | Rent Sub to L'lords | 655.00 | 12/28/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 3,300.00 | 12/28/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 3,300.00 | 12/28/2021 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 12/28/2021 |
| JOHN CHARLES OSWALT | Captial Murder - Inv | 3,141.00 | 12/28/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,098.00 | 12/28/2021 |
| JOHN E MONTGOMERY | Rent Sub to L'lords | 2,346.00 | 12/28/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 350.00 | 12/28/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 702.00 | 12/28/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 190.00 | 12/28/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 227.50 | 12/28/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 790.00 | 12/28/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | (771.00) | 12/28/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,252.00 | 12/28/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,558.00 | 12/28/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 18,356.00 | 12/28/2021 |
| JOHN WEEKS | Travel | 147.44 | 12/28/2021 |
| JON COON | Rent Sub to L'lords | 918.00 | 12/28/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 240.00 | 12/28/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 420.00 | 12/28/2021 |
| JONESBORO HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| JONESBORO HOUSING AUTHORITY | Port HAP Port-out | 188.00 | 12/28/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 613.00 | 12/28/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 645.50 | 12/28/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 230.00 | 12/28/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 697.50 | 12/28/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 12/28/2021 |
| JPMORGAN CHASE BANK NA | Liaison Expense | 60.36 | 12/28/2021 |
| JPMORGAN CHASE BANK NA | Education | 3,588.78 | 12/28/2021 |
| JPS HEALTH NETWORK | Professional Service | 56.87 | 12/28/2021 |
| JPS HEALTH NETWORK | Professional Service | 56.88 | 12/28/2021 |
| JPS HEALTH NETWORK | Professional Service | 138.13 | 12/28/2021 |
| JPS HEALTH NETWORK | Professional Service | 641.87 | 12/28/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 265.00 | 12/28/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 12/28/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 212.50 | 12/28/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 511.00 | 12/28/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 772.00 | 12/28/2021 |
| JULIE D KUBIAK | Rent Sub to L'lords | 1,049.00 | 12/28/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 878.00 | 12/28/2021 |
| JUMBO PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 731.00 | 12/28/2021 |
| JUN WU | Rent Sub to L'lords | 206.00 | 12/28/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 734.00 | 12/28/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 15.00 | 12/28/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 36.00 | 12/28/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 73.00 | 12/28/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 461.00 | 12/28/2021 |
| JUST RIGHT PRODUCTS | Clothing | 28.73 | 12/28/2021 |
| Justin T Driscoll | Education | 71.20 | 12/28/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 12/28/2021 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,714.00 | 12/28/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,670.00 | 12/28/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 952.00 | 12/28/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 564.00 | 12/28/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 855.00 | 12/28/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 1,319.00 | 12/28/2021 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 1,477.00 | 12/28/2021 |
| KAIROS LIVING LLC | Rent Sub to L'lords | 1,006.00 | 12/28/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 398.00 | 12/28/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 1,245.00 | 12/28/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 461.00 | 12/28/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,181.00 | 12/28/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,038.00 | 12/28/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 12/28/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 12/28/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 12/28/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 2,400.00 | 12/28/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,900.00 | 12/28/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 12/28/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 117.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 167.50 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 205.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 275.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 450.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 525.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 575.00 | 12/28/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,025.00 | 12/28/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 175.00 | 12/28/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 190.00 | 12/28/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 380.00 | 12/28/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,447.50 | 12/28/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 863.00 | 12/28/2021 |
| KATHY WALKER | Rent Sub to L'lords | 433.00 | 12/28/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 969.00 | 12/28/2021 |
| KEELEY LEIGHANN FAYYAZI | Court Visitor | 203.42 | 12/28/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | (262.00) | 12/28/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 659.00 | 12/28/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 11,627.00 | 12/28/2021 |
| KELLIE HARDEN | HAP Reimb Port-in | 1,711.00 | 12/28/2021 |
| KELLY M NOONAN | HAP Reimb Port-in | 1,070.00 | 12/28/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 1,454.00 | 12/28/2021 |
| KELLY PELLETIER | Reporter's Records ( | 144.00 | 12/28/2021 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 12/28/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | (549.00) | 12/28/2021 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 769.00 | 12/28/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,011.00 | 12/28/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 12/28/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 250.00 | 12/28/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 625.00 | 12/28/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,537.00 | 12/28/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 12/28/2021 |
| KEVIN CHUNG | HAP Reimb Port-in | 1,886.00 | 12/28/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,504.00 | 12/28/2021 |
| KEYING BI | Rent Sub to L'lords | 1,927.00 | 12/28/2021 |
| KHOZINDAR, ERIC (3900) | Bail Bond Surety Fee | 30.00 | 12/28/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 1,067.00 | 12/28/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,110.00 | 12/28/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 237.50 | 12/28/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 623.50 | 12/28/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,010.00 | 12/28/2021 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 2,600.00 | 12/28/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 668.00 | 12/28/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 1,435.00 | 12/28/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 980.00 | 12/28/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,461.00 | 12/28/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,709.00 | 12/28/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,216.00 | 12/28/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,437.00 | 12/28/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,731.00 | 12/28/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,501.00 | 12/28/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 595.00 | 12/28/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 700.00 | 12/28/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 725.00 | 12/28/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 1,177.00 | 12/28/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 370.00 | 12/28/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 450.00 | 12/28/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,275.00 | 12/28/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 3,327.55 | 12/28/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 12/28/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 12/28/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 212.50 | 12/28/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,000.00 | 12/28/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,000.00 | 12/28/2021 |
| KRISTOFFER FURNACE | Miscellaneous Payabl | 120.00 | 12/28/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 12/28/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,478.00 | 12/28/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 252.40 | 12/28/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 407.85 | 12/28/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 596.30 | 12/28/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 11,917.00 | 12/28/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,284.00 | 12/28/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,595.70 | 12/28/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,827.09 | 12/28/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 14,312.69 | 12/28/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 566.00 | 12/28/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 12/28/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 802.00 | 12/28/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,180.00 | 12/28/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,766.00 | 12/28/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,640.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | (264.00) | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 212.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 330.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 855.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,354.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,750.00 | 12/28/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 8,733.00 | 12/28/2021 |
| LAN THU HUYNH | Rent Sub to L'lords | 718.00 | 12/28/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,156.00 | 12/28/2021 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,050.00 | 12/28/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 200.00 | 12/28/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 343.75 | 12/28/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 755.00 | 12/28/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,395.00 | 12/28/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 829.00 | 12/28/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,898.00 | 12/28/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 375.00 | 12/28/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 544.00 | 12/28/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 767.00 | 12/28/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 3,302.00 | 12/28/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 9,322.00 | 12/28/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 751.00 | 12/28/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 620.00 | 12/28/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 122.50 | 12/28/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 12/28/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 222.50 | 12/28/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,075.00 | 12/28/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 2,450.00 | 12/28/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,080.00 | 12/28/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,999.50 | 12/28/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 100.00 | 12/28/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 150.00 | 12/28/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 370.00 | 12/28/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 100.00 | 12/28/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 400.00 | 12/28/2021 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 231.25 | 12/28/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,200.00 | 12/28/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,800.00 | 12/28/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 2,550.00 | 12/28/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 214.75 | 12/28/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 696.00 | 12/28/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 235.00 | 12/28/2021 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 600.00 | 12/28/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,265.00 | 12/28/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 500.00 | 12/28/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 650.00 | 12/28/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 656.25 | 12/28/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 943.75 | 12/28/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 1,112.50 | 12/28/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 200.00 | 12/28/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 12/28/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 12/28/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 537.50 | 12/28/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 12/28/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 150.00 | 12/28/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 3,000.00 | 12/28/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 600.00 | 12/28/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 167.50 | 12/28/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 102.88 | 12/28/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 1,336.00 | 12/28/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,041.00 | 12/28/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,779.00 | 12/28/2021 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 2,361.00 | 12/28/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 2,366.00 | 12/28/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 12,448.00 | 12/28/2021 |
| LE VAN PHAM | Rent Sub to L'lords | 936.00 | 12/28/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 567.00 | 12/28/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 217.00 | 12/28/2021 |
| LEE GABRIEL | Travel | 88.40 | 12/28/2021 |
| LEE GABRIEL | Visiting Judges | 386.80 | 12/28/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 750.00 | 12/28/2021 |
| LENA POPE HOME INC | Professional Service | 2,845.25 | 12/28/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,232.18 | 12/28/2021 |
| LENA POPE HOME INC | Professional Service | 8,400.00 | 12/28/2021 |
| LENA POPE HOME INC | Professional Service | 25,306.05 | 12/28/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,949.00 | 12/28/2021 |
| LEVA-LAW ENFORCEMENT & EMERGENCY | Dues | 55.00 | 12/28/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 635.00 | 12/28/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,076.00 | 12/28/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 3,075.00 | 12/28/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | (2,226.00) | 12/28/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 3,547.00 | 12/28/2021 |
| LIBERTY POWER HOLDINGS LLC | HAP Reimb Port-in | 173.00 | 12/28/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 231.00 | 12/28/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 6,570.61 | 12/28/2021 |
| LINDA BYARS SWINDLING | Professional Service | 950.00 | 12/28/2021 |
| LISA HOOBLER | Counsel Fees - Court | 180.00 | 12/28/2021 |
| LISA MARIE ONVANI | Rent Sub to L'lords | 982.00 | 12/28/2021 |
| LISA MORTON | Reporter's Records ( | 294.00 | 12/28/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 12/28/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 196.40 | 12/28/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | (1,307.00) | 12/28/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,157.00 | 12/28/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,650.00 | 12/28/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 622.00 | 12/28/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 1,566.00 | 12/28/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 12/28/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 141.00 | 12/28/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 1,495.00 | 12/28/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,803.00 | 12/28/2021 |
| LUCERN ASSETS LLC | Rent Sub to L'lords | 270.00 | 12/28/2021 |
| LUCHENCUP LP | Rent Sub to L'lords | 786.00 | 12/28/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 809.00 | 12/28/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,595.00 | 12/28/2021 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 581.00 | 12/28/2021 |
| M FLOYD C I LLC | Investigative | 300.00 | 12/28/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 12/28/2021 |
| M S AIR INC | Air Conditioning Mai | 250.00 | 12/28/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 12/28/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 194.31 | 12/28/2021 |
| MACK REALTY & PROPERTY MGMT LLC | HAP Reimb Port-in | 1,950.00 | 12/28/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 18,319.00 | 12/28/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 303.00 | 12/28/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 726.00 | 12/28/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,819.00 | 12/28/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 4,530.00 | 12/28/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 13,947.00 | 12/28/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 732.00 | 12/28/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,917.00 | 12/28/2021 |
| MAI CU | Rent Sub to L'lords | 2,109.00 | 12/28/2021 |
| MAKUR CEP ABOR | Rent Sub to L'lords | 1,998.00 | 12/28/2021 |
| MALIA L HOWARD | Counsel Fees - CPS | 710.00 | 12/28/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 50.00 | 12/28/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 200.00 | 12/28/2021 |
| MANAXI LLC | Rent Sub to L'lords | 840.00 | 12/28/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,866.00 | 12/28/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,545.00 | 12/28/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,192.00 | 12/28/2021 |
| MANS DISTRIBUTORS INC | Custodian Supplies | 5,617.60 | 12/28/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 277.00 | 12/28/2021 |
| MANSIONS AT TIMBERLAND LP | Rental Assistance | 1,089.00 | 12/28/2021 |
| MARIA A SALDIVAR | Rent Sub to L'lords | 653.00 | 12/28/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 1,306.00 | 12/28/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 666.00 | 12/28/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 672.00 | 12/28/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 11,186.00 | 12/28/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | (174.00) | 12/28/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,590.00 | 12/28/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,641.00 | 12/28/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,128.00 | 12/28/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,928.00 | 12/28/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | (542.00) | 12/28/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,177.00 | 12/28/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 1,775.00 | 12/28/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,148.00 | 12/28/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 324.00 | 12/28/2021 |
| MARSHA L JOHNSON | Court Visitor | 235.87 | 12/28/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 379.00 | 12/28/2021 |
| MARY B THORNTON | Capital Murder - Oth | 500.00 | 12/28/2021 |
| MARY B THORNTON | Counsel Fees-Crimina | 2,935.00 | 12/28/2021 |
| MARY B THORNTON | Counsel Fees - Capit | 22,187.50 | 12/28/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 608.00 | 12/28/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,050.00 | 12/28/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,975.00 | 12/28/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,975.00 | 12/28/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,637.00 | 12/28/2021 |
| MAVICH LLC | Supplies | 25.32 | 12/28/2021 |
| MAVICH LLC | Medical Supplies | 234.48 | 12/28/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,250.00 | 12/28/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,728.00 | 12/28/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 163.75 | 12/28/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 665.00 | 12/28/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 690.00 | 12/28/2021 |
| MDRD LLC | Rent Sub to L'lords | 686.00 | 12/28/2021 |
| MDRD LLC | Rent Sub to L'lords | 692.00 | 12/28/2021 |
| MDRD LLC | Rent Sub to L'lords | 755.00 | 12/28/2021 |
| MDRD ROSE LLC | Rent Sub to L'lords | 487.00 | 12/28/2021 |
| MEALS ON WHEELS OF TARRANT COUNTY | Meals on Wheels | 58,577.25 | 12/28/2021 |
| MELISA BETH MASON | Rent Sub to L'lords | 1,513.00 | 12/28/2021 |
| MELISSA A MAXWELL | Reporter's Records ( | 275.00 | 12/28/2021 |
| MELISSA A MAXWELL | Professional Service | 1,178.60 | 12/28/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 45.00 | 12/28/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 335.00 | 12/28/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 355.00 | 12/28/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 860.00 | 12/28/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 12/28/2021 |
| MERCANTILE APARTMENTS LTD | HAP Reimb Port-in | 1,160.00 | 12/28/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 1,620.00 | 12/28/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 5,894.00 | 12/28/2021 |
| MERCANTILE PARTNERS LP | Electricity | 296.36 | 12/28/2021 |
| MERCANTILE PARTNERS LP | Utilities | 3,426.24 | 12/28/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,914.29 | 12/28/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 46,265.48 | 12/28/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 518.00 | 12/28/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,104.00 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,760.00 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 6,124.59 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,609.98 | 12/28/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 12/28/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 386.80 | 12/28/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 12/28/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 12/28/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 412.50 | 12/28/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 12/28/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 698.00 | 12/28/2021 |
| MICHELLE DO | Rent Sub to L'lords | 1,550.00 | 12/28/2021 |
| MICHELLE YAN LAN LI | Rent Sub to L'lords | 1,763.00 | 12/28/2021 |
| MICHELLE YAN LAN LI | HAP Reimb Port-in | 5,082.00 | 12/28/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 403.00 | 12/28/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,828.00 | 12/28/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 900.00 | 12/28/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 12/28/2021 |
| MILWAUKEE COUNTY CLERK OF COURT | Certified Copies/Tra | 45.21 | 12/28/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 1,108.00 | 12/28/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,740.00 | 12/28/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,920.00 | 12/28/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 2,111.00 | 12/28/2021 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,148.00 | 12/28/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 793.00 | 12/28/2021 |
| M-N WATERFORD | HAP Reimb Port-in | 1,159.00 | 12/28/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 2,251.00 | 12/28/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 2,280.00 | 12/28/2021 |
| MONICA L JETER | Psych Exams/Testimon | 1,800.00 | 12/28/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 998.00 | 12/28/2021 |
| MONIQUE BROWN NICHOLSON | Rent Sub to L'lords | 387.00 | 12/28/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,623.20 | 12/28/2021 |
| MOURI TECH LLC | Professional Service | 9,500.00 | 12/28/2021 |
| MRINAL BARUAH | Rent Sub to L'lords | 1,513.00 | 12/28/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 174.86 | 12/28/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 475.20 | 12/28/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 12/28/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 12/28/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 12/28/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 64.00 | 12/28/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 91.40 | 12/28/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 1,810.00 | 12/28/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 12/28/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 12/28/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 12/28/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 778.00 | 12/28/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 706.00 | 12/28/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,550.00 | 12/28/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 12/28/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 486.00 | 12/28/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,388.00 | 12/28/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,225.00 | 12/28/2021 |
| NATHAN MARTIN | Court Costs | 200.00 | 12/28/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,819.00 | 12/28/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,438.00 | 12/28/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,235.00 | 12/28/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 1,030.00 | 12/28/2021 |
| NEW ANSWERNET INC | Professional Service | 8,726.01 | 12/28/2021 |
| NEW DAIRY HOLDCO LLC | Food | 709.02 | 12/28/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 12/28/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 10,104.74 | 12/28/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 891.00 | 12/28/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,257.00 | 12/28/2021 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,410.00 | 12/28/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,429.00 | 12/28/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 15,316.00 | 12/28/2021 |
| NIANQI WANG | Rent Sub to L'lords | 2,368.00 | 12/28/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,023.00 | 12/28/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 325.00 | 12/28/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 375.00 | 12/28/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 715.00 | 12/28/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 775.00 | 12/28/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 790.00 | 12/28/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,741.00 | 12/28/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | (2,345.00) | 12/28/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,918.00 | 12/28/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 2,090.00 | 12/28/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,366.00 | 12/28/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 4,164.00 | 12/28/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 39,236.00 | 12/28/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 3.04 | 12/28/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 38.67 | 12/28/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 3,583.20 | 12/28/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.97 | 12/28/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 36.68 | 12/28/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 45.45 | 12/28/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 712.00 | 12/28/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 858.00 | 12/28/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,460.00 | 12/28/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 3,682.00 | 12/28/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 2,235.00 | 12/28/2021 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 715.00 | 12/28/2021 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 1,053.00 | 12/28/2021 |
| NORTON METALS | Parts and Supplies | 87.24 | 12/28/2021 |
| NOVATECH INC | Equipment Maintenanc | 76.53 | 12/28/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 907.00 | 12/28/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 1,066.00 | 12/28/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 800.00 | 12/28/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,791.00 | 12/28/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 5,085.00 | 12/28/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 12/28/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 602.00 | 12/28/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 10,200.00 | 12/28/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 563.00 | 12/28/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 572.00 | 12/28/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,006.00 | 12/28/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,648.00 | 12/28/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 496.00 | 12/28/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 590.00 | 12/28/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 1,450.00 | 12/28/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,112.50 | 12/28/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 566.00 | 12/28/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 358.00 | 12/28/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 12/28/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,344.00 | 12/28/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 10,451.00 | 12/28/2021 |
| OMOTAYO ONANUGA | Rent Sub to L'lords | 1,099.00 | 12/28/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 12/28/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,664.00 | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | (880.00) | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | (472.00) | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,092.00 | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,173.00 | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,223.00 | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 6,179.00 | 12/28/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 25,310.00 | 12/28/2021 |
| ONLY LEASING TEXAS INC | Rent Sub to L'lords | 1,750.00 | 12/28/2021 |
| OPEX CORPORATION | Supplies | 124.36 | 12/28/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 77.92 | 12/28/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 438.42 | 12/28/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,299.90 | 12/28/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 662.00 | 12/28/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 785.00 | 12/28/2021 |
| ORION WW LLC | Utility Allowance | 106.00 | 12/28/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 12/28/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port HAP Port-out | 860.00 | 12/28/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 12/28/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,068.00 | 12/28/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 12/28/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,840.00 | 12/28/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 395.00 | 12/28/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 1,870.00 | 12/28/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 798.00 | 12/28/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 4,982.00 | 12/28/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 810.00 | 12/28/2021 |
| PALLADIUM FORT WORTH LTD | Rent Sub to L'lords | 783.00 | 12/28/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 12/28/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,189.00 | 12/28/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,943.00 | 12/28/2021 |
| PARC AT BAKERS POINTE LP | Rent Sub to L'lords | 1,610.00 | 12/28/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 663.00 | 12/28/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 820.00 | 12/28/2021 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 976.00 | 12/28/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 8,971.00 | 12/28/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 563.00 | 12/28/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 3,264.00 | 12/28/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 12/28/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,798.00 | 12/28/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 2,611.00 | 12/28/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,536.00 | 12/28/2021 |
| PARNELL E RYAN | Professional Service | 2,545.00 | 12/28/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 446.00 | 12/28/2021 |
| PASCO BROKERAGE INC | Kitchen Supplies | 125.00 | 12/28/2021 |
| PATRICIA A SPENCE | Rent Sub to L'lords | 836.00 | 12/28/2021 |
| PATRICIA CAROL O'CONNOR | Rent Sub to L'lords | 1,770.00 | 12/28/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 12/28/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 12/28/2021 |
| PATRICK ORAH | HAP Reimb Port-in | 2,086.00 | 12/28/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 606.00 | 12/28/2021 |
| PAULA K GREEN | Investigative | 628.62 | 12/28/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 749.00 | 12/28/2021 |
| PCNC PROPERTIES LLC | HAP Reimb Port-in | 1,350.00 | 12/28/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 12/28/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 422.00 | 12/28/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 824.00 | 12/28/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,094.00 | 12/28/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,106.00 | 12/28/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 4,094.00 | 12/28/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 12/28/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,002.00 | 12/28/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 669.00 | 12/28/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,341.00 | 12/28/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,419.00 | 12/28/2021 |
| PERFECT AND SKYLANDING LLC | HAP Reimb Port-in | 480.00 | 12/28/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 769.00 | 12/28/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 890.00 | 12/28/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 1,517.00 | 12/28/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 994.00 | 12/28/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,390.00 | 12/28/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,070.00 | 12/28/2021 |
| PETER D REGAN | Rent Sub to L'lords | 802.00 | 12/28/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 2,992.00 | 12/28/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,412.00 | 12/28/2021 |
| PETROSYS SOLUTIONS INC | On-line Service | 299,060.80 | 12/28/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,071.00 | 12/28/2021 |
| PHILLIP ERVIN HALL | Interpreter Fees | 150.00 | 12/28/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 12/28/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 12/28/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 12/28/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,025.00 | 12/28/2021 |
| PIILANI KOONCE | Miscellaneous Payabl | 180.00 | 12/28/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 818.85 | 12/28/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,508.57 | 12/28/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,439.00 | 12/28/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,769.70 | 12/28/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 2,483.00 | 12/28/2021 |
| POGO ENERGY LLC | Utility Allowance | 13.00 | 12/28/2021 |
| POGO ENERGY LLC | Utility Allowance | 40.00 | 12/28/2021 |
| POGO ENERGY LLC | Utility Allowance | 68.00 | 12/28/2021 |
| POGO ENERGY LLC | Utility Allowance | 171.00 | 12/28/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 598.00 | 12/28/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 12/28/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,402.00 | 12/28/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,565.00 | 12/28/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Sheriff Inventory | 6,547.20 | 12/28/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 7,500.00 | 12/28/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 402.00 | 12/28/2021 |
| POSEY PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 425.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | (714.00) | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 30.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 699.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,625.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,655.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,410.00 | 12/28/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 21,317.00 | 12/28/2021 |
| POWER OF TEXAS HOLDINGS INC | Utility Allowance | 3.00 | 12/28/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 429.00 | 12/28/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,642.00 | 12/28/2021 |
| PRECIOUS CROSBY | Miscellaneous Payabl | 175.00 | 12/28/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 12/28/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 6,976.08 | 12/28/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 50,400.00 | 12/28/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 795.00 | 12/28/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 5,201.00 | 12/28/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 685.00 | 12/28/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 774.00 | 12/28/2021 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,945.00 | 12/28/2021 |
| PULSE POWER LLC | Utility Allowance | 12.00 | 12/28/2021 |
| PULSE POWER LLC | Utility Allowance | 77.00 | 12/28/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 2,226.00 | 12/28/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 10,781.00 | 12/28/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 2,115.00 | 12/28/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,403.00 | 12/28/2021 |
| QIAGEN LLC | Lab Supplies | 3,801.04 | 12/28/2021 |
| QINGHUA XIE | HAP Reimb Port-in | 5,322.00 | 12/28/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,739.00 | 12/28/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 2,182.00 | 12/28/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 1,080.00 | 12/28/2021 |
| RACHEL DIANE MORRIS | Professional Service | 707.16 | 12/28/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 2,209.00 | 12/28/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,370.00 | 12/28/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,490.00 | 12/28/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 416.00 | 12/28/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 932.00 | 12/28/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 12/28/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 2,298.00 | 12/28/2021 |
| RAVEN XANDER LLC | HAP Reimb Port-in | 3,194.00 | 12/28/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,020.00 | 12/28/2021 |
| RAY HALL JR | Counsel Fees - CPS | 1,800.00 | 12/28/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 837.00 | 12/28/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 175.00 | 12/28/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 500.00 | 12/28/2021 |
| RAZA MIAN | Rent Sub to L'lords | 750.00 | 12/28/2021 |
| RAZA MIAN | Rent Sub to L'lords | 3,795.00 | 12/28/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,976.00 | 12/28/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 639.00 | 12/28/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 763.00 | 12/28/2021 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 1,420.76 | 12/28/2021 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 2,262.78 | 12/28/2021 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 3,643.25 | 12/28/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 562.00 | 12/28/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 657.00 | 12/28/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 893.00 | 12/28/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 2,190.72 | 12/28/2021 |
| READINGRALL LLC | Rent Sub to L'lords | 2,090.00 | 12/28/2021 |
| READYREFRESH | Supplies | 47.87 | 12/28/2021 |
| READYREFRESH | Food | 618.07 | 12/28/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 870.00 | 12/28/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 4,023.00 | 12/28/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 1,303.00 | 12/28/2021 |
| REALTY COMMERCE LLC | HAP Reimb Port-in | 1,652.00 | 12/28/2021 |
| REBECCA R PORRAS | Rent Sub to L'lords | 867.00 | 12/28/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 672.21 | 12/28/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 1,175.00 | 12/28/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,944.00 | 12/28/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,450.00 | 12/28/2021 |
| REEDY CREEK MANAGEMENT SERVICES LLC | Rent Sub to L'lords | 921.00 | 12/28/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 287.00 | 12/28/2021 |
| REGINALD D STAFFORD SR | Rent Sub to L'lords | 2,545.00 | 12/28/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 41.00 | 12/28/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 51.00 | 12/28/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 138.00 | 12/28/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 348.00 | 12/28/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,493.00 | 12/28/2021 |
| REMMS INC | Rent Sub to L'lords | 950.00 | 12/28/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 12/28/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,384.00 | 12/28/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 3,900.00 | 12/28/2021 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 1,191.00 | 12/28/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 582.00 | 12/28/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 822.00 | 12/28/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 880.00 | 12/28/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,474.00 | 12/28/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 814.00 | 12/28/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,704.00 | 12/28/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 614.00 | 12/28/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 639.00 | 12/28/2021 |
| RESERVE AT QUEBEC LLC | HAP Reimb Port-in | 1,013.00 | 12/28/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 1,128.00 | 12/28/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 8,371.00 | 12/28/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 12/28/2021 |
| RESIDENTIAL HOME OWNER 1 LLC | Rent Sub to L'lords | 1,240.00 | 12/28/2021 |
| RHYTHM OPS LLC | Utility Allowance | 68.00 | 12/28/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 12/28/2021 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 528.00 | 12/28/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,172.00 | 12/28/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 642.00 | 12/28/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 61.00 | 12/28/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 925.00 | 12/28/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 12/28/2021 |
| RIGHT WAY MULTIFAMILY TEXAS | Rent Sub to L'lords | 2,329.00 | 12/28/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 524.00 | 12/28/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 12/28/2021 |
| RITE OF PASSAGE | Residential Servc | 5,930.70 | 12/28/2021 |
| RITE OF PASSAGE | Foster Home Care | 21,350.52 | 12/28/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 12/28/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 12/28/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 12/28/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 532.00 | 12/28/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 607.00 | 12/28/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,616.00 | 12/28/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 3,175.00 | 12/28/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 7,444.00 | 12/28/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,745.00 | 12/28/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 485.00 | 12/28/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,825.00 | 12/28/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 1,150.00 | 12/28/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 367.00 | 12/28/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 12/28/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 130.00 | 12/28/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 305.00 | 12/28/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 350.00 | 12/28/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,560.00 | 12/28/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 590.00 | 12/28/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 290.00 | 12/28/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 2,350.00 | 12/28/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 620.00 | 12/28/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 650.00 | 12/28/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,335.00 | 12/28/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,545.00 | 12/28/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,835.00 | 12/28/2021 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 2,100.00 | 12/28/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,294.00 | 12/28/2021 |
| RODNEY COLLIER | Rent Sub to L'lords | 802.00 | 12/28/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,113.00 | 12/28/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 519.00 | 12/28/2021 |
| ROMADO LLC | HAP Reimb Port-in | 1,413.00 | 12/28/2021 |
| ROMCO INC | Equipment Rentals | 793.00 | 12/28/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 720.00 | 12/28/2021 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 12/28/2021 |
| RONALD BIBB | Rent Sub to L'lords | 1,239.00 | 12/28/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 12/28/2021 |
| RONNIE LONG | Bail Bond Surety Fee | 15.00 | 12/28/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 400.00 | 12/28/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 510.00 | 12/28/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,263.00 | 12/28/2021 |
| ROSIE CHEN | Rent Sub to L'lords | 2,461.00 | 12/28/2021 |
| ROSIE CHEN | HAP Reimb Port-in | 4,487.00 | 12/28/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 12/28/2021 |
| ROYAL TERRACE APARTMENTS EULESS LLC | Rent Sub to L'lords | (1,310.00) | 12/28/2021 |
| ROYAL TERRACE APARTMENTS EULESS LLC | Rent Sub to L'lords | 1,567.00 | 12/28/2021 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,997.56 | 12/28/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 5,138.00 | 12/28/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,728.00 | 12/28/2021 |
| R-TEK PROPERTY MANAGEMENT | HAP Reimb Port-in | 2,259.00 | 12/28/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 2,909.00 | 12/28/2021 |
| RUBEN M PEREZ | Rent Sub to L'lords | 785.00 | 12/28/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 12/28/2021 |
| RUI KOU | Rent Sub to L'lords | 3,200.00 | 12/28/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | (943.00) | 12/28/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,179.00 | 12/28/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,392.00 | 12/28/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,556.00 | 12/28/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 19,907.00 | 12/28/2021 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 12/28/2021 |
| RUSSELL FEED INC | Canine Expense | 49.99 | 12/28/2021 |
| RUSSELL FEED INC | Estray Livestock | 281.88 | 12/28/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 820.00 | 12/28/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 12/28/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 585.00 | 12/28/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 12/28/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 3,197.00 | 12/28/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 1,283.00 | 12/28/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | (424.00) | 12/28/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 1,241.00 | 12/28/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 4,835.00 | 12/28/2021 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 300.00 | 12/28/2021 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 17,386.49 | 12/28/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,579.50 | 12/28/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,545.10 | 12/28/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 10,451.38 | 12/28/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 12,284.00 | 12/28/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 22.00 | 12/28/2021 |
| SAFETY CONTROL LLC | Central Garage Inv | 140.00 | 12/28/2021 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 200.00 | 12/28/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 236.50 | 12/28/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 436.00 | 12/28/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 525.00 | 12/28/2021 |
| SAINTIA DORESTAL | Court Visitor | 154.61 | 12/28/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 12/28/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,277.00 | 12/28/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 727.00 | 12/28/2021 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 31,577.00 | 12/28/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 622.50 | 12/28/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,610.00 | 12/28/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,403.50 | 12/28/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 175.00 | 12/28/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 312.50 | 12/28/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 425.00 | 12/28/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | (79.00) | 12/28/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,498.00 | 12/28/2021 |
| SANDRA F BOOZER | Rent Sub to L'lords | 2,252.00 | 12/28/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 2,812.00 | 12/28/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 4,762.00 | 12/28/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,147.00 | 12/28/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,062.00 | 12/28/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,608.00 | 12/28/2021 |
| SANSOM RIDGE LP | Rent Sub to L'lords | 393.00 | 12/28/2021 |
| SANSOM RIDGE LP | Rent Sub to L'lords | 770.00 | 12/28/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 607.50 | 12/28/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,042.50 | 12/28/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 86.00 | 12/28/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 536.00 | 12/28/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 3,239.00 | 12/28/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 526.00 | 12/28/2021 |
| SCHAEFFER MANUFACTURING COMPANY | Parts and Supplies | 2,133.83 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 145.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 370.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 380.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 412.50 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 460.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 650.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 720.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 815.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,350.00 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,239.50 | 12/28/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 3,205.00 | 12/28/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 389.00 | 12/28/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,195.00 | 12/28/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,543.00 | 12/28/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 355.00 | 12/28/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 691.00 | 12/28/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,817.00 | 12/28/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,600.00 | 12/28/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 245.00 | 12/28/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 869.00 | 12/28/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 687.50 | 12/28/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,540.00 | 12/28/2021 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | 652.00 | 12/28/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 7,401.00 | 12/28/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 12/28/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,464.00 | 12/28/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 143.00 | 12/28/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 636.00 | 12/28/2021 |
| SHONDA GREEN | Rent Sub to L'lords | 647.00 | 12/28/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 955.00 | 12/28/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,195.00 | 12/28/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,006.00 | 12/28/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,346.00 | 12/28/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 12/28/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,880.00 | 12/28/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,447.00 | 12/28/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | (10.00) | 12/28/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,536.00 | 12/28/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 4,340.00 | 12/28/2021 |
| SOLID BORDER INC | Software Maintenance | 31,406.28 | 12/28/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,383.00 | 12/28/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 22,750.00 | 12/28/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 12/28/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 700.00 | 12/28/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,121.00 | 12/28/2021 |
| SON N TRAM | Rent Sub to L'lords | 1,049.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 311.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 694.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 900.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,249.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,914.00 | 12/28/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 8,407.00 | 12/28/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 70.00 | 12/28/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 256.50 | 12/28/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 577.00 | 12/28/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 2,453.50 | 12/28/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 6,150.00 | 12/28/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,377.00 | 12/28/2021 |
| SPANISHWOOD APARTMENTS INC | HAP Reimb Port-in | 2,231.00 | 12/28/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 12/28/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | (437.00) | 12/28/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 526.00 | 12/28/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 795.00 | 12/28/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 688.00 | 12/28/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,290.00 | 12/28/2021 |
| SS LIM LLC | Rent Sub to L'lords | 789.00 | 12/28/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,761.00 | 12/28/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,398.00 | 12/28/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 3,555.00 | 12/28/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 1,982.00 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (86.00) | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 11.18 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 22.36 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 25.38 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 25.65 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 33.62 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 53.65 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 53.99 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 61.32 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 64.40 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 67.98 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 70.48 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 76.54 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 80.64 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 86.04 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 89.86 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 98.18 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 111.33 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 122.90 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 124.97 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 125.80 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 128.39 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 128.98 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 134.49 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 142.20 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 145.93 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 146.94 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 153.11 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 155.44 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 175.11 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 183.34 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 189.48 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 193.73 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 197.81 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 215.23 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 225.38 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 265.59 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 299.90 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 302.22 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 334.16 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 364.11 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 368.22 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 394.70 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 406.09 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 410.99 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 435.02 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 547.82 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 646.93 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 809.55 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 1,525.57 | 12/28/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 368.75 | 12/28/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 386.50 | 12/28/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 2,065.00 | 12/28/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 720.00 | 12/28/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,350.00 | 12/28/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 2,800.00 | 12/28/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 606.00 | 12/28/2021 |
| STEVE Q NGUYEN | HAP Reimb Port-in | 2,215.00 | 12/28/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,617.00 | 12/28/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 954.00 | 12/28/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 980.00 | 12/28/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 805.00 | 12/28/2021 |
| STREAM ENERGY | Utility Allowance | 130.00 | 12/28/2021 |
| STREAM ENERGY | Utility Allowance | 194.00 | 12/28/2021 |
| STREAM ENERGY | Utility Assistance | 197.00 | 12/28/2021 |
| STREAM ENERGY | Utility Allowance | 684.00 | 12/28/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 422.29 | 12/28/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,286.04 | 12/28/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 264.00 | 12/28/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 2,247.00 | 12/28/2021 |
| SUMI INVESTMENTS LLC | Rent Sub to L'lords | 1,175.00 | 12/28/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 156.00 | 12/28/2021 |
| SUNBELT RENTALS INC | Building Maintenance | 51.75 | 12/28/2021 |
| SUNBELT RENTALS INC | Building Maintenance | 2,666.72 | 12/28/2021 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 2,562.00 | 12/28/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | (812.00) | 12/28/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 439.00 | 12/28/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 815.00 | 12/28/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 1,796.00 | 12/28/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 7,636.00 | 12/28/2021 |
| SUPREME FOOD SERVICES INC | Food | 99.50 | 12/28/2021 |
| SUPREME FOOD SERVICES INC | Food | 466.20 | 12/28/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 1,090.00 | 12/28/2021 |
| SUSAN L GRIGGS | Professional Service | 235.72 | 12/28/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 2,619.00 | 12/28/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 308.00 | 12/28/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 692.00 | 12/28/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 893.00 | 12/28/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,591.00 | 12/28/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,072.00 | 12/28/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 3,887.00 | 12/28/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 10,137.00 | 12/28/2021 |
| SYNERGY TELCOM | Non-Tracked Equipmen | 1,295.64 | 12/28/2021 |
| T & T PLASTIC LAND INC | Lab Supplies | 426.00 | 12/28/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 321.25 | 12/28/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 45.00 | 12/28/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 199,858.83 | 12/28/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 354.00 | 12/28/2021 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 71.75 | 12/28/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 608.00 | 12/28/2021 |
| TARRANT COUNTRY VILLA ASSOC | HAP Reimb Port-in | 781.00 | 12/28/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,158.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 110.00 | 12/28/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 12/28/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 3,750.00 | 12/28/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,182.21 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,425.58 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,515.56 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,504.05 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,198.93 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 11,195.85 | 12/28/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 40,909.96 | 12/28/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 980.00 | 12/28/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,899.36 | 12/28/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 12/28/2021 |
| TARRANT SPECIAL EVENTS FOUNDATION | Promotional Expenses | 140.00 | 12/28/2021 |
| TASG INVESTMENTS INC | HAP Reimb Port-in | 1,425.00 | 12/28/2021 |
| Taylor R Owens | Education | 270.00 | 12/28/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,398.00 | 12/28/2021 |
| TCSI LLC | Resident MH Nonsecur | 5,930.70 | 12/28/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,490.00 | 12/28/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 6,415.20 | 12/28/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 43,663.76 | 12/28/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 92,250.76 | 12/28/2021 |
| TERESEA A ADCOCK | Professional Service | 942.88 | 12/28/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 444.00 | 12/28/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 220.00 | 12/28/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,396.00 | 12/28/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 758.00 | 12/28/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 1,614.00 | 12/28/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 828.00 | 12/28/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,320.00 | 12/28/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,184.00 | 12/28/2021 |
| TEX-21 -TEXAS EXCELLENCE | Dues | 25,000.00 | 12/28/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 180.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 125.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,250.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 42,334.00 | 12/28/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 823,090.00 | 12/28/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 1,534.00 | 12/28/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port Admin Fee Expen | 51.44 | 12/28/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port HAP Port-out | 626.00 | 12/28/2021 |
| TEXAS FURNITURE SOURCE INC | Supplies | 104.00 | 12/28/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,255.00 | 12/28/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 96.38 | 12/28/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 115.15 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 75.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 75.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 75.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 75.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/28/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/28/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 12/28/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,272.00 | 12/28/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | (1,261.00) | 12/28/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 774.00 | 12/28/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,806.00 | 12/28/2021 |
| TEXPO POWER LP | Utility Allowance | 91.00 | 12/28/2021 |
| TEXPO POWER LP | Utility Allowance | 143.00 | 12/28/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | (272.00) | 12/28/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 906.00 | 12/28/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,660.00 | 12/28/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,697.00 | 12/28/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 21,854.00 | 12/28/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 125.00 | 12/28/2021 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 12/28/2021 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 12/28/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | (576.00) | 12/28/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 588.00 | 12/28/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 646.00 | 12/28/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 80.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 257.50 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 412.50 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 515.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 520.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 530.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,090.00 | 12/28/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,310.00 | 12/28/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 300.00 | 12/28/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 452.50 | 12/28/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 710.00 | 12/28/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 840.00 | 12/28/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 850.00 | 12/28/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 12/28/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 5,170.00 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 325.00 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 637.50 | 12/28/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 8,350.00 | 12/28/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 1,491.00 | 12/28/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Capit | 7,500.00 | 12/28/2021 |
| THE SALVATION ARMY | Subrecipient Service | 2,527.70 | 12/28/2021 |
| THE SALVATION ARMY | Subrecipient Service | 16,577.25 | 12/28/2021 |
| THE SALVATION ARMY | Subrecipient Service | 19,355.96 | 12/28/2021 |
| THE SALVATION ARMY | Subrecipient Service | 27,839.02 | 12/28/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 106.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 143.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 12/28/2021 |
| THE TREE HOUSE INC | Computer Supplies | 252.00 | 12/28/2021 |
| THE TREE HOUSE INC | Computer Supplies | 252.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 270.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 273.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 286.00 | 12/28/2021 |
| THE TREE HOUSE INC | Computer Supplies | 308.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 477.00 | 12/28/2021 |
| THE TREE HOUSE INC | Supplies | 504.00 | 12/28/2021 |
| THE TREE HOUSE INC | Computer Supplies | 516.00 | 12/28/2021 |
| THE TREE HOUSE INC | Computer Supplies | 675.00 | 12/28/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,245.00 | 12/28/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 4,263.00 | 12/28/2021 |
| THE WEAVER FIRM PC | Counsel Fees - Proba | 1,000.00 | 12/28/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 285.00 | 12/28/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 378.76 | 12/28/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,029.08 | 12/28/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 226.25 | 12/28/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 445.00 | 12/28/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 887.00 | 12/28/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 3,016.00 | 12/28/2021 |
| THOMSON REUTERS - WEST | On-line Service | 629.12 | 12/28/2021 |
| THOMSON REUTERS - WEST | On-line Service | 886.91 | 12/28/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,258.24 | 12/28/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,887.36 | 12/28/2021 |
| THOMSON REUTERS - WEST | Law Books | 3,858.00 | 12/28/2021 |
| THOMSON REUTERS - WEST | Law Books | 4,546.00 | 12/28/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 639.00 | 12/28/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 944.00 | 12/28/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 2,379.00 | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | (1,127.00) | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | (683.00) | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Utility Allowance | 67.00 | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 365.00 | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 583.00 | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 910.00 | 12/28/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 4,072.00 | 12/28/2021 |
| TIM MOORE | Counsel Fees - Court | 160.00 | 12/28/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 12/28/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 632.50 | 12/28/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,540.00 | 12/28/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 478.00 | 12/28/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 137.50 | 12/28/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 350.00 | 12/28/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 588.75 | 12/28/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 685.00 | 12/28/2021 |
| TOM MINH LE | HAP Reimb Port-in | 864.00 | 12/28/2021 |
| TOM MINH LE | Rent Sub to L'lords | 1,062.00 | 12/28/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 789.00 | 12/28/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 1,822.00 | 12/28/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,892.56 | 12/28/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,480.19 | 12/28/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,245.78 | 12/28/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,774.85 | 12/28/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 700.00 | 12/28/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 900.00 | 12/28/2021 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 2,200.00 | 12/28/2021 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 2,200.00 | 12/28/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 963.00 | 12/28/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 6,884.00 | 12/28/2021 |
| TRANE US INC | Air Conditioning Mai | 13,103.00 | 12/28/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 610.00 | 12/28/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 1,991.00 | 12/28/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,087.00 | 12/28/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,858.00 | 12/28/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 633.00 | 12/28/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,449.00 | 12/28/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,966.00 | 12/28/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,317.50 | 12/28/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 12/28/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 78.48 | 12/28/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 395.00 | 12/28/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 1,317.00 | 12/28/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,933.00 | 12/28/2021 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,036.00 | 12/28/2021 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,208.00 | 12/28/2021 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 2,827.00 | 12/28/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 318.00 | 12/28/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 5,418.00 | 12/28/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 12/28/2021 |
| TROPHY ARTS INC | Supplies | 94.00 | 12/28/2021 |
| TROY BUGGS | Rent Sub to L'lords | 1,810.00 | 12/28/2021 |
| TRYFACTA INC | Professional Service | 31,737.89 | 12/28/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 1,723.00 | 12/28/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 880.00 | 12/28/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 7,301.00 | 12/28/2021 |
| TUO WANG | Rent Sub to L'lords | 2,145.00 | 12/28/2021 |
| TVB NORTHSIDE LLC | Prepaid - Rent | 825.00 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 115.00 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 191.71 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 193.00 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 248.00 | 12/28/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 4,764.00 | 12/28/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | (1,068.00) | 12/28/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 564.00 | 12/28/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,550.00 | 12/28/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,050.00 | 12/28/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 4,197.00 | 12/28/2021 |
| U S CORRECTIONS LLC | Professional Service | 9,752.00 | 12/28/2021 |
| U S POSTMASTER | Postage | 1,160.00 | 12/28/2021 |
| U S VENTURE INC | Building Maintenance | 200.21 | 12/28/2021 |
| U S VENTURE INC | Fuel | 249.38 | 12/28/2021 |
| U S VENTURE INC | Fuel | 260.42 | 12/28/2021 |
| U S VENTURE INC | Building Maintenance | 300.58 | 12/28/2021 |
| U S VENTURE INC | Building Maintenance | 685.43 | 12/28/2021 |
| U S VENTURE INC | Gasoline Inventory | 8,096.20 | 12/28/2021 |
| U S VENTURE INC | Gasoline Inventory | 25,981.90 | 12/28/2021 |
| ULINE INC | Computer Supplies | 885.00 | 12/28/2021 |
| UNIFIRST FIRST AID CORP | Supplies | 371.89 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.50 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 24.84 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.52 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 12/28/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 12/28/2021 |
| UNITED ELECTRIC COOPERATIVE SER INC | Utility Allowance | 2.00 | 12/28/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | 336,682.46 | 12/28/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 12/28/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 12/28/2021 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 833.00 | 12/28/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,097.12 | 12/28/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,799.00 | 12/28/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 25,257.60 | 12/28/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 271,759.04 | 12/28/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 33.61 | 12/28/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 47.78 | 12/28/2021 |
| UTAK LABORATORIES INC | Lab Supplies | 591.85 | 12/28/2021 |
| V A DAVIS | Rent Sub to L'lords | 896.00 | 12/28/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,057.00 | 12/28/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 898.00 | 12/28/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,578.00 | 12/28/2021 |
| VAN TRAN | Rent Sub to L'lords | 892.00 | 12/28/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,130.00 | 12/28/2021 |
| VEH LLC | HAP Reimb Port-in | 8.00 | 12/28/2021 |
| VEH LLC | Utility Allowance | 276.00 | 12/28/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 966.00 | 12/28/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,259.00 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 2.71 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 8.14 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 13.57 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 14.08 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 20.14 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.87 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.61 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.61 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.61 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.64 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.65 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.34 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.58 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 37.99 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 39.07 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 67.08 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 72.49 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.44 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.44 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.66 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.66 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 180.88 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 301.54 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 350.72 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 393.43 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 410.59 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 437.11 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 452.20 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 721.81 | 12/28/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 911.76 | 12/28/2021 |
| VERONICA POWELL | Health Food Permits | 35.00 | 12/28/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 12/28/2021 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 12/28/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,193.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 913.00 | 12/28/2021 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,740.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,795.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Subsidy/Deposit | 1,950.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,622.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,651.00 | 12/28/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 22,210.00 | 12/28/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 2,147.00 | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | (1,150.00) | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | (1,030.00) | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 529.00 | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 614.00 | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 694.00 | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 884.00 | 12/28/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,663.00 | 12/28/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 2,308.00 | 12/28/2021 |
| VINH T LE | Rent Sub to L'lords | 1,571.00 | 12/28/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 100.00 | 12/28/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 290.00 | 12/28/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 750.00 | 12/28/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 750.00 | 12/28/2021 |
| VJP REALTY LLC | Rent Sub to L'lords | 1,955.00 | 12/28/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,032.00 | 12/28/2021 |
| VVDT LLC | Rent Sub to L'lords | 682.00 | 12/28/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 27.54 | 12/28/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 31.70 | 12/28/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 370.90 | 12/28/2021 |
| VWR INTERNATIONAL LLC | Capital Outlay-Grant | 1,300.95 | 12/28/2021 |
| WABASH PARTNERS LLC | Rent Sub to L'lords | 968.00 | 12/28/2021 |
| WAK HG LLC | Rent Sub to L'lords | 579.00 | 12/28/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,235.00 | 12/28/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,337.00 | 12/28/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,914.00 | 12/28/2021 |
| WAK HG LLC | Rent Sub to L'lords | 8,328.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | (1,460.00) | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,020.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,093.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,573.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 3,906.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 6,746.00 | 12/28/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 13,034.00 | 12/28/2021 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 12/28/2021 |
| WAK T LLC | Rent Sub to L'lords | 5,889.00 | 12/28/2021 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assista | 33.00 | 12/28/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 237.50 | 12/28/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,380.00 | 12/28/2021 |
| WANYING FAN | Rent Sub to L'lords | 1,900.00 | 12/28/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 175.00 | 12/28/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 387.50 | 12/28/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 4,450.00 | 12/28/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,500.00 | 12/28/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 1,308.00 | 12/28/2021 |
| WASH SOLUTIONS LLC | Parts and Supplies | 960.11 | 12/28/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,125.98 | 12/28/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,908.02 | 12/28/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,515.00 | 12/28/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 261.00 | 12/28/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 515.00 | 12/28/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 12/28/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 974.00 | 12/28/2021 |
| WEI QIAN | Rent Sub to L'lords | 1,940.00 | 12/28/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 1,228.00 | 12/28/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 831.00 | 12/28/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 363.00 | 12/28/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 469.00 | 12/28/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 12/28/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 4,443.00 | 12/28/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 6,120.00 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 143.00 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 156.90 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 423.75 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,825.00 | 12/28/2021 |
| WILCO REALTY | Rent Sub to L'lords | 302.00 | 12/28/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,447.00 | 12/28/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,460.00 | 12/28/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,141.00 | 12/28/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 1,084.00 | 12/28/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,344.00 | 12/28/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 12/28/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 150.00 | 12/28/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 268.75 | 12/28/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 300.00 | 12/28/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 831.25 | 12/28/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 115.00 | 12/28/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 337.50 | 12/28/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,600.00 | 12/28/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,700.00 | 12/28/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,931.25 | 12/28/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 195.00 | 12/28/2021 |
| WILLIAM RUCKER | Rent Sub to L'lords | 703.00 | 12/28/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,069.00 | 12/28/2021 |
| WINSTON WATER COOLER LTD | Capital Outlay Low V | 2,205.88 | 12/28/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/28/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,150.00 | 12/28/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 200.00 | 12/28/2021 |
| WOODCREST PLAZA 2001 LP | Rent | 24,532.16 | 12/28/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,237.00 | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | (1,087.00) | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | (449.00) | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 527.00 | 12/28/2021 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,850.00 | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,341.00 | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,367.00 | 12/28/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,722.00 | 12/28/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,481.00 | 12/28/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 12,761.00 | 12/28/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 748.00 | 12/28/2021 |
| WRIGHT SENIOR APARTMENTS LP | Rent Sub to L'lords | 639.00 | 12/28/2021 |
| WWC LII LP | Rent Sub to L'lords | 856.00 | 12/28/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 925.07 | 12/28/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,176.11 | 12/28/2021 |
| XOOM ENERGY LLC | Utility Allowance | 128.00 | 12/28/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 844.00 | 12/28/2021 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 495.00 | 12/28/2021 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,305.00 | 12/28/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 12/28/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,813.00 | 12/28/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 31.00 | 12/28/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 51.00 | 12/28/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 106.00 | 12/28/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 666.00 | 12/28/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,450.44 | 12/28/2021 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 12/28/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,900.00 | 12/28/2021 |
| YUNFAN WANG | Rent Sub to L'lords | 2,059.00 | 12/28/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,742.00 | 12/28/2021 |
| ZHEN LI | HAP Reimb Port-in | 1,804.00 | 12/28/2021 |
| ZHEN LI | Rent Sub to L'lords | 3,233.00 | 12/28/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 646.00 | 12/28/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 800.00 | 12/28/2021 |
| COURT CLAIMS TOTAL | 7,015,422.52 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - December 28, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 32.00 | 12/28/2021 |
| B & T BEST TOWS LLC | Vehicle Maintenance | 60.00 | 12/28/2021 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 5,930.70 | 12/28/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 12/28/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 33,598.60 | 12/28/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 998.00 | 12/28/2021 |
| FORT WORTH ISD | Education | 150.00 | 12/28/2021 |
| ICS JAIL SUPPLIES INC | Non-Tracked Equipmen | 65.28 | 12/28/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 1.89 | 12/28/2021 |
| LENA POPE HOME INC | Professional Service | 305.60 | 12/28/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 18,852.71 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,629.00 | 12/28/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 7,030.00 | 12/28/2021 |
| NORTHERN VA PRE-EMPLOYMENT & | Professional Service | 550.00 | 12/28/2021 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 31,500.00 | 12/28/2021 |
| RITE OF PASSAGE | Resident MH Nonsecur | 26,095.08 | 12/28/2021 |
| RITE OF PASSAGE | Resident - MH Secure | 45,864.08 | 12/28/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 360.18 | 12/28/2021 |
| TCSI LLC | Resident - MH Secure | 21,943.59 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 662.00 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 973.56 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 5,946.82 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 23,130.45 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 35,684.83 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 53,164.14 | 12/28/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | State Grant Revenue | 171,426.36 | 12/28/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 12/28/2021 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 9,489.12 | 12/28/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 61,859.02 | 12/28/2021 |
| NON COURT CLAIMS TOTAL | 557,612.39 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 7,573,034.91 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 68,637,143.60 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - December 28, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Fort Worth | Transportation | 32.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 5,000.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 1,000.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 3,000.00 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 366.34 | 12/28/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 12/28/2021 |
| ATMOS Energy | Gas | 3,568.00 | 12/28/2021 |
| ATMOS Energy | Gas | 27.95 | 12/28/2021 |
| ATMOS Energy | Gas | 4.86 | 12/28/2021 |
| ATMOS Energy | Gas | 27.95 | 12/28/2021 |
| Charter Communications | Subscriptions | 67.06 | 12/28/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 39,090.07 | 12/28/2021 |
| CIGNA Dental | CIGNA DHMO AC Premiums | 20,365.62 | 12/28/2021 |
| CIGNA Dental | CIGNA DHMO CO Premiums | (2.49) | 12/28/2021 |
| CIGNA Dental | CIGNA DHMO RT Premiums | 5,107.95 | 12/28/2021 |
| CIGNA Dental | CIGNA PPO AC Admin | 4,137.80 | 12/28/2021 |
| CIGNA Dental | CIGNA PPO CO Admin | 1.70 | 12/28/2021 |
| CIGNA Dental | CIGNA PPO RT Admin | 1,281.80 | 12/28/2021 |
| City of Lake Worth | Water | 281.28 | 12/28/2021 |
| City of Lake Worth | Water | 554.69 | 12/28/2021 |
| City of Lake Worth | Water | 334.72 | 12/28/2021 |
| DOLORES FRAUSTO CASTRO | Castro 5007 Garnishment | 347.54 | 12/28/2021 |
| DSRIP | DSRIP IGT Payment | 423,236.87 | 12/28/2021 |
| FIA Card Services, NA | Trust - Constable 4 | 3,830.92 | 12/28/2021 |
| Fort Worth ISD | Juvenile Transportation | 150.00 | 12/28/2021 |
| INTERNAL REVENUE SERVICE | 5001 Tax Levy | 235.00 | 12/28/2021 |
| IRS FICA EE | FICA-Employee | 716,230.34 | 12/28/2021 |
| IRS FICA ER | FICA-Employer | 716,229.16 | 12/28/2021 |
| IRS FIT | FIT Withholding | 1,261,505.23 | 12/28/2021 |
| IRS MED EE | Medicare-Employee | 176,698.96 | 12/28/2021 |
| IRS MED ER | Medicare-Employer | 176,277.95 | 12/28/2021 |
| Kanisha S Lomax | Child Support | 60.00 | 12/28/2021 |
| LINCOLN FINANCIAL GROUP | Deferred Comp | 18,786.00 | 12/28/2021 |
| METROPOLITAN LIFE | Metlife | 4,858.51 | 12/28/2021 |
| NATIONWIDE RETIREMENT SOLUTIONS | Deferred Comp | 116,935.95 | 12/28/2021 |
| Opportunities Counseling Center | Professional Service | 1,980.00 | 12/28/2021 |
| OPTUM BANK | EE Health Savings | 27,873.48 | 12/28/2021 |
| Optum Bank | HSR Employer Seed | 552,000.00 | 12/28/2021 |
| PAM BASSEL CHAPTER 13 TRUSTEE | 5006 Chapter 13 Levy | 2,460.01 | 12/28/2021 |
| Safeharbor | FIT Withholding- TC | 1,000.00 | 12/28/2021 |
| Safeharbor | FIT Withholding- CSCD | 1,000.00 | 12/28/2021 |
| Second Court of Appeals | Professional Service | 4,162.89 | 12/28/2021 |
| Sedgwick | Worker's Comp - 12/20/21 - 12/26/21 | 75,000.00 | 12/28/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,832,099.05 | 12/28/2021 |
| TEXAS CHILD SUPPORT DISBURSEMENT | Child Support | 45,813.65 | 12/28/2021 |
| TIM TRUMAN | 5006 Chapter 13 Levy | 4,521.47 | 12/28/2021 |
| Time Warner Cable Media Sales | Utilities | 108.27 | 12/28/2021 |
| UNITED WAY | United Fund | 1,941.01 | 12/28/2021 |
| UnitedHealthcare | Medical Claims | 2,411,397.19 | 12/28/2021 |
| UnitedHealthcare | Medical Claims | 82,022.12 | 12/28/2021 |
| UnitedHealthcare | 125 Flex Claims | 27,877.28 | 12/28/2021 |
| VALIC RETIREMENT | Deferred Comp | 23,730.94 | 12/28/2021 |
| Various- See Attached | Various- See Attached | 5,617.60 | 12/28/2021 |
| Various- See Attached | Various- See Attached | 1,168.16 | 12/28/2021 |
| Various- See Attached | Various- See Attached | 1,608.00 | 12/28/2021 |
| Various- See Attached | Various- See Attached | 1,553.76 | 12/28/2021 |
| Various- See Attached | Rental Assistance | 79,564.55 | 12/28/2021 |
| Various- See Attached | Utility Assistance | 5,672.44 | 12/28/2021 |
| Various- See Attached | Rental Assistance | 3,306.00 | 12/28/2021 |
| YMCA | YMCA | 1,138.04 | 12/28/2021 |
| Zachariah K Messick | Child Support | 283.85 | 12/28/2021 |
| COURT ADDENDUM TOTAL | 15,894,869.49 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - December 28, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Summus Industries Inc | Capital Outlay-Computer | 32,922.57 | 12/28/2021 |
| Summus Industries Inc | Capital Outlay-Low Value | 12,189.11 | 12/28/2021 |
| NON COURT ADDENDUM TOTAL | 45,111.68 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 15,939,981.17 | ||
| CURRENT PERIOD PAYMENT TOTAL | 23,513,016.08 | ||
| CURRENT PERIOD VOIDS | (9,423.77) | ||
| CURRENT PERIOD GRAND TOTAL | 23,503,592.31 | ||
| FY 2022 YTD PAYMENT TOTAL | 196,618,080.33 | ||
| FY 2022 YTD VOIDS | (516,705.10) | ||
| FY 2022 YTD GRAND TOTAL | 196,101,375.23 | ||