Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MARCH 28, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      47.85 03/28/2017
1200 EAST SEMINARY INC Rent Sub to L'lords                1,206.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   372.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   394.00 03/28/2017
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   458.00 03/28/2017
1401 MORRISON LP HAP Reimb Port-in                   681.00 03/28/2017
1401 MORRISON LP Rent Sub to L'lords                1,510.00 03/28/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                   464.00 03/28/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                   704.00 03/28/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   900.00 03/28/2017
2800 VILLAGE CREEK LLC HAP Reimb Port-in                   570.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   721.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,470.00 03/28/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                4,971.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   338.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                1,319.00 03/28/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                2,778.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   404.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   575.00 03/28/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   734.00 03/28/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                2,233.00 03/28/2017
350 SHADY LANE LP Utility Allowance                      78.00 03/28/2017
350 SHADY LANE LP Rent Sub to L'lords                   514.00 03/28/2017
350 SHADY LANE LP HAP Reimb Port-in                   750.00 03/28/2017
350 SHADY LANE LP Rent Sub to L'lords                4,033.00 03/28/2017
360 TECHNOLOGIES INC Computer Supplies                   645.93 03/28/2017
4 HAPPY HOMES INC Rent Sub to L'lords                1,627.00 03/28/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   844.00 03/28/2017
4720 NORMA STREET LLC Rent Sub to L'lords                   471.00 03/28/2017
4CHANGE ENERGY COMPANY Utility Allowance                   184.00 03/28/2017
5600 COTSWOLD LP Rent Sub to L'lords                   516.00 03/28/2017
5600 COTSWOLD LP Rent Sub to L'lords                3,659.00 03/28/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   314.00 03/28/2017
5700 HULEN LTD Rent Sub to L'lords                   865.00 03/28/2017
5700 HULEN LTD Rent Sub to L'lords                4,091.00 03/28/2017
5950 BOCA RATON LP Rent Sub to L'lords                   842.00 03/28/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                1,009.00 03/28/2017
6001 STONEYBROOK LP Utility Allowance                      54.00 03/28/2017
6001 STONEYBROOK LP Rent Sub to L'lords                1,364.00 03/28/2017
6011 OAKLAND HILLS LP Utility Allowance                      10.00 03/28/2017
6011 OAKLAND HILLS LP HAP Reimb Port-in                   318.00 03/28/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                   730.00 03/28/2017
6011 OAKLAND HILLS LP Rent Sub to L'lords                2,219.00 03/28/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   193.00 03/28/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                2,833.00 03/28/2017
7000 PRIME LLC Rent Sub to L'lords                   457.00 03/28/2017
7071 CC LLC Rent Sub to L'lords                4,540.00 03/28/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   510.00 03/28/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                2,004.00 03/28/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                2,167.00 03/28/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   504.00 03/28/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                2,378.00 03/28/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                3,915.00 03/28/2017
A P GAS & ELECTRIC (TX) LLC Utility Allowance                      88.00 03/28/2017
AARON CLAY GRAHAM Counsel Fees - Court                   850.00 03/28/2017
ABBA INVESTMENT GROUP LLC Rent Sub to L'lords                   605.00 03/28/2017
ABDEE MOLAVI Rent Sub to L'lords                   604.00 03/28/2017
ACACIA ENERGY LLC Utility Allowance                   118.00 03/28/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      35.00 03/28/2017
ACE OFFICE SUPPLIES Supplies                   275.20 03/28/2017
ACE TIRE SERVICE Tires and Tubes                      54.00 03/28/2017
ACHIEVERS INC Rent Sub to L'lords                1,043.00 03/28/2017
ADELL MURPHY Rent Sub to L'lords                   795.00 03/28/2017
ADRIAN CARRANZA Rent Sub to L'lords                   448.00 03/28/2017
ADVANCE'D TEMPORARIES INC Contract Labor                1,235.52 03/28/2017
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 03/28/2017
AHF-HILLCREST LLC HAP Reimb Port-in                2,240.00 03/28/2017
AHF-HILLCREST LLC Rent Sub to L'lords                5,090.00 03/28/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   494.00 03/28/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                2,366.00 03/28/2017
AHMAD RABIE Rent Sub to L'lords                1,106.00 03/28/2017
AHMER QURESHI Rent Sub to L'lords                   403.00 03/28/2017
AHMER QURESHI Rent Sub to L'lords                   506.00 03/28/2017
AIR BALANCING COMPANY INC Professional Service                4,050.00 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      31.21 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   312.69 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 03/28/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   708.78 03/28/2017
AIRGAS USA LLC Equipment Maintenanc                        8.40 03/28/2017
AIRGAS USA LLC Medical Supplies                      15.71 03/28/2017
AIRGAS USA LLC Parts and Supplies                      42.00 03/28/2017
AIRGAS USA LLC Parts and Supplies                   157.02 03/28/2017
AIRGAS USA LLC Building Maintenance                   239.96 03/28/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 03/28/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 03/28/2017
ALAN ANTWINE Rent Sub to L'lords                   574.00 03/28/2017
ALAN WHEELOCK Rent Sub to L'lords                   252.00 03/28/2017
ALBERT P O'CONNOR Rent Sub to L'lords                3,335.00 03/28/2017
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSON'S #4198 Food/Hygiene Assista                      26.00 03/28/2017
ALBERTSONS 4286 Food/Hygiene Assista                      52.00 03/28/2017
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                   372.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   521.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   908.00 03/28/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                1,042.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                2,843.00 03/28/2017
ALEMEDA VILLAS LP Rent Sub to L'lords              13,508.00 03/28/2017
ALEX IKBARIAH Rent Sub to L'lords                1,323.00 03/28/2017
ALEX JAY CLAUNCH Rent Sub to L'lords                   435.00 03/28/2017
ALFRED SCHILLER Rent Sub to L'lords                1,324.00 03/28/2017
ALI MOTAMED Rent Sub to L'lords                   561.00 03/28/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 03/28/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   200.00 03/28/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,815.00 03/28/2017
ALLMARK IMPRESSIONS LTD Promotional Expenses                      60.00 03/28/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   500.00 03/28/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   897.50 03/28/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                1,104.00 03/28/2017
ALNA PROPERTIES LLC Rent Sub to L'lords                3,087.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   214.64 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   316.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   480.00 03/28/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   503.47 03/28/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 03/28/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   725.00 03/28/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   886.00 03/28/2017
Amanda J Applon Education                   166.46 03/28/2017
AMBIT ENERGY LLC Utility Allowance                      33.00 03/28/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      83.00 03/28/2017
AMBIT ENERGY LLC Utility Allowance                   374.00 03/28/2017
AMBIT ENERGY LLC Utility Assistance                   673.79 03/28/2017
AMBIT ENERGY LLC Utility Allowance                1,073.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      41.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 03/28/2017
AMBIT TEXAS LLC Utility Assistance                      82.48 03/28/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 03/28/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 03/28/2017
AMERICAN BARRICADE COMPANY INC Road Signs                   425.40 03/28/2017
AMERICAN BIO-SAFETY LLC Lab Supplies                   714.00 03/28/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                5,087.40 03/28/2017
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   476.00 03/28/2017
AMIGO ENERGY Utility Allowance                      64.00 03/28/2017
AMIGO ENERGY Utility Allowance                   198.00 03/28/2017
AMIGO ENERGY Utility Assistance                   463.74 03/28/2017
AMIGO ENERGY Utility Allowance                   682.00 03/28/2017
AMTEX AVONDALE LP Rent Sub to L'lords                1,566.00 03/28/2017
AMY CUNNIFF Rent Sub to L'lords                   533.00 03/28/2017
Amy L Blaustein Education                   154.00 03/28/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 03/28/2017
ANAND KUMAR Rent Sub to L'lords                1,543.00 03/28/2017
ANAND PAG INC Professional Service              34,327.50 03/28/2017
ANAND PATEL Rent Sub to L'lords                   707.00 03/28/2017
ANAND PATEL Rent Sub to L'lords                1,100.00 03/28/2017
ANDRE LANDRUM Rent Sub to L'lords                   995.00 03/28/2017
ANDREW CHINCHILLA Rent Sub to L'lords                1,134.00 03/28/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   533.00 03/28/2017
ANGELA CAUDURO Rent Sub to L'lords                   546.00 03/28/2017
ANGELA CAUDURO Rental Assistance                   735.00 03/28/2017
ANGELA CAUDURO Rent Sub to L'lords                   766.00 03/28/2017
ANKUR CHAWLA Rent Sub to L'lords                1,334.00 03/28/2017
ANN M HAMPTON Rent Sub to L'lords                   607.00 03/28/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   225.00 03/28/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,783.00 03/28/2017
ANQUY TONG Rent Sub to L'lords                2,286.00 03/28/2017
ANTHONEY SAUCIER Rent Sub to L'lords                   945.00 03/28/2017
ANTHONEY SAUCIER HAP Reimb Port-in                   945.00 03/28/2017
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                   357.00 03/28/2017
ANTHONY D MILLER Rent Sub to L'lords                   666.00 03/28/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                2,165.70 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   464.00 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   847.00 03/28/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                8,172.00 03/28/2017
APANIS REALTY LLC Rent Sub to L'lords                   513.00 03/28/2017
APPLE GLASS AND MIRROR Central Garage Inv                   388.47 03/28/2017
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,912.00 03/28/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   789.00 03/28/2017
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,432.00 03/28/2017
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                4,940.00 03/28/2017
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   601.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 03/28/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 03/28/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 03/28/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 03/28/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.00 03/28/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   441.00 03/28/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                2,207.00 03/28/2017
ARCHIVE SUPPLIES INC Graphics Inventory                   290.00 03/28/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                1,226.00 03/28/2017
ARIZPE PROPERTIES Rent Sub to L'lords                   875.00 03/28/2017
ARLINGTON PARTNERS LP Rent Sub to L'lords                   954.00 03/28/2017
ARLINGTON WATER UTILITIES Utility Assistance                1,014.07 03/28/2017
ARMANDO HERNANDEZ Rent Sub to L'lords                1,100.00 03/28/2017
ARMORE LIMITED Rent Sub to L'lords                3,098.00 03/28/2017
ARTEX AIR COMPANY INC Rent Sub to L'lords                   858.00 03/28/2017
ARTHUR ATIENZA Rent Sub to L'lords                   571.00 03/28/2017
Arthur T Lozano Travel                      59.45 03/28/2017
ASHLEE R WELLS Professional Service                   203.36 03/28/2017
ASHLEE R WELLS Professional Service                   813.44 03/28/2017
ASHLEY BLACK Restitution Payable                      63.00 03/28/2017
ASHRAF ISHAK Rent Sub to L'lords                   580.00 03/28/2017
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   221.00 03/28/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                   338.00 03/28/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,879.00 03/28/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      99.56 03/28/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   171.01 03/28/2017
ASXR HOLDINGS Rent Sub to L'lords                1,110.00 03/28/2017
ASXR HOLDINGS Rent Sub to L'lords                4,330.00 03/28/2017
AT&T Telephone-Basic                   120.69 03/28/2017
AT&T Data Transmission Li                   736.55 03/28/2017
AT&T Data Transmission Li                2,701.00 03/28/2017
AT&T Data Transmission Li                3,678.72 03/28/2017
AT&T Telephone-Basic              58,727.22 03/28/2017
AT&T MOBILITY Telephone - Mobile                   104.50 03/28/2017
AT&T MOBILITY Telephone - Mobile                   274.00 03/28/2017
AT&T MOBILITY Telephone - Mobile                   637.60 03/28/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      19.40 03/28/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   162.79 03/28/2017
ATMOS ENERGY CORP Gas                      32.53 03/28/2017
ATMOS ENERGY CORP Gas                      72.40 03/28/2017
ATMOS ENERGY CORP Gas                      75.82 03/28/2017
ATMOS ENERGY CORP Gas                   142.75 03/28/2017
ATMOS ENERGY CORP Gas                   249.70 03/28/2017
ATMOS ENERGY CORP Gas                   303.51 03/28/2017
ATMOS ENERGY CORP Utility Assistance                   478.55 03/28/2017
ATMOS ENERGY CORP Gas                   723.74 03/28/2017
ATMOS ENERGY CORP Gas                   853.34 03/28/2017
ATMOS ENERGY CORP Utility Assistance                3,456.64 03/28/2017
ATMOS ENERGY CORP Utility Assistance                4,661.25 03/28/2017
ATMOS ENERGY CORP Gas                5,520.49 03/28/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 03/28/2017
ATTICUS J GILL Counsel Fees - Court                   150.00 03/28/2017
ATTICUS J GILL Counsel Fees - Court                   725.00 03/28/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   594.00 03/28/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,891.00 03/28/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   990.00 03/28/2017
AUNTJUAN MONTEAL WILEY Liaison Expense                      50.00 03/28/2017
AUTUMN CHASE LLLP HAP Reimb Port-in                   509.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,024.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                1,039.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                2,276.00 03/28/2017
AUTUMN CHASE LLLP Rent Sub to L'lords                3,072.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   596.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,025.00 03/28/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                5,929.00 03/28/2017
AV STEEPLECHASE LLC Utility Assistance                      23.55 03/28/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   417.00 03/28/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                1,753.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   560.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   895.00 03/28/2017
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                3,355.00 03/28/2017
AVA B POWELL Rent Sub to L'lords                   588.00 03/28/2017
AVALON TECHNOLOGIES INC Capital Outlay-Grant                   157.36 03/28/2017
AVALON TECHNOLOGIES INC Capital Outlay-Grant                   195.78 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   371.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   582.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   628.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   631.00 03/28/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              13,464.00 03/28/2017
AXON POWER & GAS LLC Utility Allowance                        9.00 03/28/2017
AXON POWER & GAS LLC Utility Allowance                   140.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   213.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   247.00 03/28/2017
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   299.00 03/28/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   585.00 03/28/2017
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,093.00 03/28/2017
B & H PHOTO VIDEO Non-Tracked Equipmen                1,261.75 03/28/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,228.00 03/28/2017
BABY JACK II AUTOMOTIVE LTD Capital Outlay - Veh              54,080.00 03/28/2017
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   981.00 03/28/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   400.00 03/28/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   430.00 03/28/2017
BALL & HASE PC Counsel Fees - Court                2,945.00 03/28/2017
BARBARA A BRADFORD Rent Sub to L'lords                   574.00 03/28/2017
BARBARA A THOMAS HAP Reimb Port-in                   244.00 03/28/2017
BARBARA K WILLIAMS Rent Sub to L'lords                   374.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   639.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,209.00 03/28/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,680.00 03/28/2017
BARBRA COLEMAN Rent Sub to L'lords                   797.00 03/28/2017
BARNES & NOBLE BOOKSELLERS INC Education                   190.85 03/28/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   300.00 03/28/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   600.00 03/28/2017
BARONHR LLC Contract Labor                1,209.60 03/28/2017
BARONHR LLC Contract Labor                1,990.80 03/28/2017
BARONHR LLC Contract Labor                3,830.40 03/28/2017
BARRY ALFORD Counsel Fees - Court                   175.00 03/28/2017
BARRY ALFORD Counsel Fees - Court                   175.00 03/28/2017
BARRY ALFORD Counsel Fees - Court                9,175.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   280.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - Court                   550.00 03/28/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,870.00 03/28/2017
BATIK LEAF LLC Rent Sub to L'lords                   343.00 03/28/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,405.00 03/28/2017
BEDFORD OAK CREEK LLC Utility Assistance                   135.76 03/28/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   343.00 03/28/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,230.00 03/28/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 03/28/2017
BEN LEONARD PLLC Counsel Fees - Court                      37.50 03/28/2017
BEN LEONARD PLLC Counsel Fees - Court                   100.00 03/28/2017
BEN S SOBANAM Rent Sub to L'lords                   875.00 03/28/2017
BENGANG FANG Rent Sub to L'lords                   810.00 03/28/2017
BERLEY E TRENTHAM JR Rent Sub to L'lords                   374.00 03/28/2017
BERTHA E WELLS Rent Sub to L'lords                   490.00 03/28/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      85.05 03/28/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                1,404.99 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 03/28/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 03/28/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   175.00 03/28/2017
BETTY HUMPHRIES Rent Sub to L'lords                   823.00 03/28/2017
BEVERLY ALLEN Rent Sub to L'lords                   922.00 03/28/2017
BEVERLY WILLIAMS Rent Sub to L'lords                   612.00 03/28/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   832.00 03/28/2017
BH VALLEY OAKS APARTMENTS LP Rent Sub to L'lords                1,724.00 03/28/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,530.82 03/28/2017
BILL G HARRISON Rent Sub to L'lords                   517.00 03/28/2017
BILLY R SCOTT Rent Sub to L'lords                1,311.00 03/28/2017
BILLY RAY MARCOM Rent Sub to L'lords                1,083.00 03/28/2017
BIMBO BAKERIES USA INC Food                   425.43 03/28/2017
BINSWANGER GLASS Building Maintenance                3,712.25 03/28/2017
BIRDVILLE ISD Restitution Payable                1,702.87 03/28/2017
BJR INVESTMENTS LLC Rent Sub to L'lords                   402.00 03/28/2017
BLAKE BURNS Counsel Fees - Court                2,147.00 03/28/2017
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   504.00 03/28/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   907.00 03/28/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,008.00 03/28/2017
BOB BARKER COMPANY INC Shrff Commissary Inv                    (30.96) 03/28/2017
BOB BARKER COMPANY INC Sheriff Inventory                1,068.00 03/28/2017
BOBBY L BEASLEY Investigative                   375.00 03/28/2017
BOLTON VENTURES LLC Rent Sub to L'lords                   635.00 03/28/2017
BONNIE C WELLS Investigative                   245.98 03/28/2017
BONNIE C WELLS Investigative                   373.61 03/28/2017
BONNIE C WELLS Investigative                4,390.30 03/28/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 03/28/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   574.95 03/28/2017
BOSTON HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
BOSTON HOUSING AUTHORITY Port HAP Port-out                1,933.00 03/28/2017
BOUNCE ENERGY INC Utility Allowance                      14.00 03/28/2017
BOUNCE ENERGY INC Utility Allowance                      31.00 03/28/2017
BOUNCE ENERGY INC Utility Assistance                      97.44 03/28/2017
BOUNCE ENERGY INC Utility Allowance                   179.00 03/28/2017
BRACANE COMPANY Contract Labor                1,800.00 03/28/2017
BRADFORD SHAW Counsel Fees - Court                   555.90 03/28/2017
BRADFORD SHAW Counsel Fees - Juven                1,550.00 03/28/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 03/28/2017
BRENDA G HANSEN Counsel Fees - Court                   225.00 03/28/2017
BRENT L HOCK Rent Sub to L'lords                   626.00 03/28/2017
BRETT BOONE Counsel Fees - Court                   107.50 03/28/2017
BRETT BOONE Counsel Fees - Court                   305.00 03/28/2017
BRETT SLAPION Rent Sub to L'lords                1,630.00 03/28/2017
BRIAN M BOUFFARD Counsel Fees - Court                1,175.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                  (682.00) 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                  (583.00) 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   168.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                   435.00 03/28/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,229.00 03/28/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,935.00 03/28/2017
BRITTENY MORTENSEN Restitution Payable                   160.00 03/28/2017
BROCK REALTORS LLC Rent Sub to L'lords                2,726.00 03/28/2017
BROOKWIND LIMITED Rent Sub to L'lords                   417.00 03/28/2017
BROOKWIND LIMITED Rent Sub to L'lords                2,236.00 03/28/2017
BRUCE ASHWORTH Counsel Fees - Court                   137.50 03/28/2017
BRYAN PATRICK HOELLER Counsel Fees - Court              12,600.00 03/28/2017
BYRON BROWN Rent Sub to L'lords                   804.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                   402.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                   778.00 03/28/2017
C P CONTINENTAL LP Rent Sub to L'lords                3,889.00 03/28/2017
C RICHARD DAVIS JR Rent Sub to L'lords                   693.00 03/28/2017
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 03/28/2017
CAMELOT PARTNERS LP Rent Sub to L'lords                   388.00 03/28/2017
CANAS & FLORES Counsel Fees - Court                   175.00 03/28/2017
CANAS & FLORES Counsel Fees - Court                   200.00 03/28/2017
CANDACE M TAYLOR Counsel Fees - Court                1,617.50 03/28/2017
CARLA GIBBS KELMAN Counsel Fees - Court                   625.00 03/28/2017
CARLOS ALBERTO GUERRA Rent Sub to L'lords                   958.00 03/28/2017
CARMEN L COOPER Rent Sub to L'lords                   612.00 03/28/2017
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 03/28/2017
CAROL STANLEY Witness Travel                      34.00 03/28/2017
CAROLINA IMAGING COMPUTER Supplies                      87.00 03/28/2017
CAROLINE ELAD TABE Rent Sub to L'lords                1,062.00 03/28/2017
CAROLINE ELAD TABE Rent Sub to L'lords                2,013.00 03/28/2017
CAROLYN A CROSS Rent Sub to L'lords                   407.00 03/28/2017
CAROLYN K YATES Rent Sub to L'lords                   725.00 03/28/2017
CARY TIM LAPOINT Rent Sub to L'lords                   788.00 03/28/2017
CASA DEL PARQUE APARTMENTS LLC Rental Assistance                   845.00 03/28/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   277.00 03/28/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   303.00 03/28/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 03/28/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 03/28/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   302.50 03/28/2017
Catherine P Simpson Education                   130.00 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,196.25 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                4,647.50 03/28/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                4,859.70 03/28/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   300.00 03/28/2017
CDW GOVERNMENT Non-Tracked Equipmen                   153.92 03/28/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,677.00 03/28/2017
CELIA J THORNTON Rent Sub to L'lords                   538.00 03/28/2017
CELINE M ALUWKAL Rent Sub to L'lords                   747.00 03/28/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                7,000.00 03/28/2017
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   235.00 03/28/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 03/28/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                   310.93 03/28/2017
CHAP WEST LLC Rent Sub to L'lords                1,120.00 03/28/2017
CHARLES BURGESS Counsel Fees - Court                   237.50 03/28/2017
CHARLES ROACH Counsel Fees - Court                   750.00 03/28/2017
CHARLES T BEAVERS Rent Sub to L'lords                   380.00 03/28/2017
CHARLES T BEAVERS Rent Sub to L'lords                   390.00 03/28/2017
CHARLIE NICKERSON Rent Sub to L'lords                   813.00 03/28/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 03/28/2017
CHARLOTTE STAPLES Counsel Fees - CPS                3,085.00 03/28/2017
CHARM-TEX Personal Hygiene                   140.00 03/28/2017
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                2,262.00 03/28/2017
CHICAGO-SOFT LTD Software Maintenance                6,997.00 03/28/2017
CHRISTIAN YEE HAP Reimb Port-in                   413.00 03/28/2017
CHRISTINA VO Rent Sub to L'lords                   831.00 03/28/2017
CHRISTINE CHAFFIN Rent Sub to L'lords                   387.00 03/28/2017
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   656.00 03/28/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      97.50 03/28/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,110.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                      45.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   222.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   252.50 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 03/28/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 03/28/2017
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in                   574.00 03/28/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,141.00 03/28/2017
CICI'S PIZZA Promotional Expenses                      29.63 03/28/2017
CINDY LE Rent Sub to L'lords                1,706.00 03/28/2017
CIRRO ENERGY HAP Reimb Port-in                      55.00 03/28/2017
CIRRO ENERGY Utility Allowance                      74.00 03/28/2017
CIRRO ENERGY Utility Allowance                   175.00 03/28/2017
CIRRO ENERGY Utility Assistance                   387.80 03/28/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   560.69 03/28/2017
CITY OF EULESS WATER & SEWER Utility Assistance                   215.10 03/28/2017
CITY OF EVERMAN Utility Assistance                   168.35 03/28/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   776.66 03/28/2017
CITY OF FORT WORTH Utility Assistance                      90.00 03/28/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   365.96 03/28/2017
CITY OF GRAND PRAIRIE Utility Assistance                      59.13 03/28/2017
CITY OF HALTOM CITY Utility Assistance                   128.20 03/28/2017
CITY OF HURST Utility Assistance                      53.46 03/28/2017
CITY OF KENNEDALE Utility Assistance                      98.23 03/28/2017
CITY OF MANSFIELD WATER Utility Assistance                      80.56 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                   273.60 03/28/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   511.69 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                   684.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,231.20 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,299.60 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                2,394.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                3,762.00 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              11,764.80 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              53,150.90 03/28/2017
CITY OF SANSOM PARK Utility Assistance                   146.63 03/28/2017
CITY OF WATAUGA Utility Assistance                   157.35 03/28/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   236.46 03/28/2017
CK DFW PARTNERS LTD Meeting Expenses                   383.50 03/28/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                3,120.00 03/28/2017
CLEARVIEW ELECTRIC INC Utility Allowance                      77.00 03/28/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 03/28/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,320.00 03/28/2017
CLIVE LYNCH HAP Reimb Port-in                   293.00 03/28/2017
CLIVE LYNCH Rent Sub to L'lords                1,380.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 03/28/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   684.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,417.00 03/28/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                8,020.00 03/28/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                2,378.00 03/28/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   700.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                      75.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   160.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   377.50 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   475.00 03/28/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   810.00 03/28/2017
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords                   583.00 03/28/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 03/28/2017
COLLINS WINDOW CLEANING Building Maintenance                   105.00 03/28/2017
COLLINS WINDOW CLEANING Custodian Services                1,050.00 03/28/2017
COLORADO BOXED BEEF COMPANY Food                      79.38 03/28/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   522.50 03/28/2017
COMMERCIAL ELECTRONICS CORP Equipment                   475.00 03/28/2017
COMMERCIAL RECORDER Estray Livestock                      28.00 03/28/2017
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   206.00 03/28/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   100.00 03/28/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   100.00 03/28/2017
Constance L Patton Travel                   377.49 03/28/2017
Constance L Patton Education                   609.46 03/28/2017
COREY M JONES Rent Sub to L'lords                   388.00 03/28/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              18,960.93 03/28/2017
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   440.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 03/28/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                1,984.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,536.00 03/28/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords              13,467.00 03/28/2017
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                4,200.00 03/28/2017
COURTNEY MILLER Counsel Fees - Court                   535.00 03/28/2017
COWBOY MOTOR CO LC Capital Outlay - Veh              35,313.00 03/28/2017
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 03/28/2017
COWTOWN PROPERTIES Rent Sub to L'lords                   402.00 03/28/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                1,606.00 03/28/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                1,683.00 03/28/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   250.00 03/28/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   381.25 03/28/2017
CROSS PROPERTIES Rent Sub to L'lords                   441.00 03/28/2017
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                2,216.00 03/28/2017
CROWNE PLAZA HOTEL AUSTIN Education                   263.16 03/28/2017
CRYSTAL OGWURIKE Rent Sub to L'lords                   472.00 03/28/2017
CTJ MAINTENANCE INC Custodian Services                   172.83 03/28/2017
CTJ MAINTENANCE INC Custodian Services                1,641.60 03/28/2017
CTJ MAINTENANCE INC Custodian Services                1,723.68 03/28/2017
CTJ MAINTENANCE INC Custodian Services                3,185.00 03/28/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   981.25 03/28/2017
CYNTHIA A JONES Rent Sub to L'lords                   673.00 03/28/2017
CYNTHIA L FORSTER Professional Service                1,200.00 03/28/2017
CYNTHIA L UPTON Rent Sub to L'lords                   577.00 03/28/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   957.93 03/28/2017
DALE A BALLARD Rent Sub to L'lords                   119.00 03/28/2017
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 03/28/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 03/28/2017
DALLAS COUNTY JUVENILE DEPT Travel                   240.00 03/28/2017
DALVEST Rent Sub to L'lords                   756.00 03/28/2017
DANA PONDT Rent Sub to L'lords                   750.00 03/28/2017
DANA PONDT Rent Sub to L'lords                1,123.00 03/28/2017
DANGER ZONE PROPERTIES LLC Rent Sub to L'lords                   574.00 03/28/2017
DANIEL E COLLINS Counsel Fees-Crimina                   100.00 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                   237.50 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                   375.00 03/28/2017
DANIEL E COLLINS Counsel Fees - Court                1,079.00 03/28/2017
DANIEL E COLLINS Counsel Fees-Crimina                5,325.00 03/28/2017
DANIEL G CLEVELAND Counsel Fees - Court                   540.00 03/28/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,530.00 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   150.00 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   167.50 03/28/2017
DANIEL YOUNG Counsel Fees - Court                   255.00 03/28/2017
DANIELLE KENNEDY Counsel Fees-Crimina                6,300.00 03/28/2017
DANILO A ACEVEDO Rent Sub to L'lords                   205.00 03/28/2017
DANNY D PITZER Counsel Fees - Court                   452.50 03/28/2017
DANNY D PITZER Counsel Fees - Court                   922.50 03/28/2017
DANNY L HELMS Rent Sub to L'lords                   747.00 03/28/2017
DAVID B CANINGTON Rent Sub to L'lords                   558.00 03/28/2017
DAVID BERNARD Rent Sub to L'lords                   787.00 03/28/2017
DAVID DANIELS Rent Sub to L'lords                   799.00 03/28/2017
DAVID ELLIS Rent Sub to L'lords                   708.00 03/28/2017
DAVID ELLIS Rent Sub to L'lords                1,164.00 03/28/2017
David L Evans Dues                   250.00 03/28/2017
DAVID LAGAT Rent Sub to L'lords                1,709.00 03/28/2017
David M McCurdy Travel                   495.91 03/28/2017
DAVID PALMER Counsel Fees - Court                   200.00 03/28/2017
DAVID PALMER Counsel Fees - Court                   550.00 03/28/2017
DAVID PALMER Counsel Fees - Court                   650.00 03/28/2017
DAVID PAUL TRAN Rent Sub to L'lords                   472.00 03/28/2017
DAVID R YALE Rent Sub to L'lords                   167.00 03/28/2017
DCP 1021 TIMBER OAKS DRIVE LLC Rent Sub to L'lords                   497.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Utility Allowance                      40.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   580.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   700.00 03/28/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                2,597.00 03/28/2017
DCP 601 BROWN TRAIL LLC Rent Sub to L'lords                   456.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   240.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   539.00 03/28/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,225.00 03/28/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   550.00 03/28/2017
DEAN MIYAZONO Counsel Fees - Court                   115.00 03/28/2017
DEAN MIYAZONO Counsel Fees - Court                   570.00 03/28/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   200.00 03/28/2017
DEBORAH STADSKLEV Rent Sub to L'lords                   876.00 03/28/2017
DECASAS PROPERTIES LLC Rent Sub to L'lords                   847.00 03/28/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,497.00 03/28/2017
DECATUR ANGLE LTD Rent Sub to L'lords                5,851.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  (637.00) 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   679.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD HAP Reimb Port-in                   832.00 03/28/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              10,533.00 03/28/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   276.00 03/28/2017
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   580.00 03/28/2017
DELARIO KIZZEE Rent Sub to L'lords                1,135.00 03/28/2017
DELL MARKETING Computer Supplies                   239.98 03/28/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                2,767.36 03/28/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio              10,823.68 03/28/2017
DELTA RIGGING & TOOLS INC Field Equipment & Su                      19.50 03/28/2017
DELTHAREAN HAMILTON Rent Sub to L'lords                   425.00 03/28/2017
DENISE NEMIA GUADARRAMA Professional Service                   880.00 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   147.38 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   266.31 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   311.13 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   542.77 03/28/2017
DENNIS SERVICES LLC Building Maintenance                   699.99 03/28/2017
DENNIS SERVICES LLC Building Maintenance                1,082.90 03/28/2017
DENNIS SERVICES LLC Building Maintenance                5,459.99 03/28/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      89.96 03/28/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                1,333.00 03/28/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      58.56 03/28/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,740.33 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                   406.72 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                   610.08 03/28/2017
DEPOSITION SOLUTIONS LLC Professional Service                8,744.48 03/28/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 03/28/2017
DEREK BROWN Counsel Fees - Court                   260.00 03/28/2017
DESIRAE CRUZ Rent Sub to L'lords                   586.00 03/28/2017
DESORROW GOLDEN Rent Sub to L'lords                   485.00 03/28/2017
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                   350.00 03/28/2017
DEXTER 3613 LP Rent Sub to L'lords                   380.00 03/28/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 03/28/2017
DFW R20 LLC Rent Sub to L'lords                2,816.00 03/28/2017
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   950.00 03/28/2017
DIANE DEBRUYN Rent Sub to L'lords                   714.00 03/28/2017
DIANE M SCHILLINGER Rent Sub to L'lords                   680.00 03/28/2017
DIANE V SELLECK Rent Sub to L'lords                   812.00 03/28/2017
DIDRAIL JENNINGS Rent Sub to L'lords                1,827.00 03/28/2017
DIEN NGUYEN Rent Sub to L'lords                   579.00 03/28/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 03/28/2017
DINH NGUYEN Rent Sub to L'lords                1,020.00 03/28/2017
DIRECT ENERGY LP Utility Allowance                        6.00 03/28/2017
DIRECT ENERGY LP Utility Allowance                      37.00 03/28/2017
DIRECT ENERGY LP Utility Assistance                   557.89 03/28/2017
DIRECT ENERGY LP Utility Assistance                   580.14 03/28/2017
DIRECT ENERGY LP Utility Assistance                   713.47 03/28/2017
DIRECT ENERGY LP Utility Allowance                   993.00 03/28/2017
DIRECTV INC Subscriptions                        7.00 03/28/2017
DIRECTV INC Subscriptions                        7.00 03/28/2017
DIRECTV INC Data Transmission Li                      69.24 03/28/2017
DIRECTV INC Subscriptions                      81.50 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                      29.63 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,198.80 03/28/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                7,855.23 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   512.50 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 03/28/2017
DOMINIC A BAUMAN Counsel Fees - Court                   625.00 03/28/2017
DON BODENHAMER Counsel Fees - Court                   182.50 03/28/2017
DON BODENHAMER Counsel Fees - Court                   182.50 03/28/2017
DON BODENHAMER Counsel Fees - Court                   720.00 03/28/2017
DON C TILLMAN Rent Sub to L'lords                1,671.00 03/28/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 03/28/2017
DON R BUMPUS Rent Sub to L'lords                   419.00 03/28/2017
DONG THANH BUI Rent Sub to L'lords                   339.00 03/28/2017
DONNA FITZGERALD Rent Sub to L'lords                   601.00 03/28/2017
DONOVAN SCHWARTZ Restitution Payable                   137.50 03/28/2017
DOROTHY L MOODY Rent Sub to L'lords                   305.00 03/28/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              25,565.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   136.30 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   180.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   329.60 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   340.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   447.90 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   550.00 03/28/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,000.00 03/28/2017
DSCI INC and Rehab/Preserve Act              22,130.00 03/28/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                1,994.00 03/28/2017
DU NGO HAP Reimb Port-in                1,064.00 03/28/2017
DU T PHAM Rent Sub to L'lords                   119.00 03/28/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,230.00 03/28/2017
DUNG Q TRAN HAP Reimb Port-in                   416.00 03/28/2017
DUNG Q TRAN Rent Sub to L'lords                1,300.00 03/28/2017
DUSTY BAKER REAL ESTATE SERVICES Rent Sub to L'lords                      99.00 03/28/2017
DW REALTY INC Rent Sub to L'lords                1,525.00 03/28/2017
DYNATEN CORPORATION Building Maintenance                   171.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   250.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   342.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   380.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   380.00 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   381.15 03/28/2017
DYNATEN CORPORATION Air Conditioning Mai                   862.00 03/28/2017
E STEVE MONTGOMERY Rent Sub to L'lords                2,582.00 03/28/2017
EAN HOLDINGS LLC Vehicle Lease                2,300.00 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                   581.53 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                   754.94 03/28/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                1,397.42 03/28/2017
EARTHTEK INC Building Maintenance                   350.00 03/28/2017
EASTWOOD PUBLIC FACILITY CORP HAP Reimb Port-in                   646.00 03/28/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                3,899.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                   603.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Subsidy to Land                1,000.00 03/28/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,446.00 03/28/2017
ED FASKE Rent Sub to L'lords                   514.00 03/28/2017
EDDIE STEGGER Rent Sub to L'lords                1,077.00 03/28/2017
EDUARDO CARBAJAL Rent Sub to L'lords                   690.00 03/28/2017
EDWARD BROOKS Rent Sub to L'lords                2,035.00 03/28/2017
EDWARD G JONES Counsel Fees - Court                1,350.00 03/28/2017
EDWARD K HAHN Rent Sub to L'lords                   580.00 03/28/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 03/28/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   500.00 03/28/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   700.00 03/28/2017
ELEGACY HOMES LLC Rent Sub to L'lords                1,200.00 03/28/2017
ELEGACY HOMES LLC HAP Reimb Port-in                1,492.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   190.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   262.50 03/28/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,000.00 03/28/2017
ELIZABETH BATTS-COURTNEY Rent Sub to L'lords                        3.00 03/28/2017
ELIZABETH POINTER Rent Sub to L'lords                   758.00 03/28/2017
ELOY SEPULVEDA Counsel Fees - Court                   225.00 03/28/2017
ELRASHED M MARAGAN Rent Sub to L'lords                   979.00 03/28/2017
ELRODS COST PLUS Food/Hygiene Assista                      26.00 03/28/2017
ENCLAVE @ PARKVIEW LP HAP Reimb Port-in                   494.00 03/28/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   748.00 03/28/2017
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   792.00 03/28/2017
ENCON SYSTEMS INC Supplies                   267.99 03/28/2017
ENCON SYSTEMS INC Supplies                   285.36 03/28/2017
ENCON SYSTEMS INC Supplies                   398.04 03/28/2017
ENCON SYSTEMS INC Computer Supplies                   451.02 03/28/2017
ENCON SYSTEMS INC Supplies                   557.76 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   148.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   185.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   192.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   207.50 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   333.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   458.00 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   480.00 03/28/2017
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 03/28/2017
ENOCH PROPERTIES LLC Rent Sub to L'lords                   406.00 03/28/2017
ENTRUST ENERGY INC Utility Allowance                      73.00 03/28/2017
ENTRUST ENERGY INC Utility Assistance                   551.05 03/28/2017
ENTRUST PROPERTIES INC Rent Sub to L'lords                   806.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   405.00 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   470.19 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,935.70 03/28/2017
ENVIROMATIC SERVICES Air Conditioning Mai                2,076.00 03/28/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,213.78 03/28/2017
EONG SHIUE Rent Sub to L'lords                   302.00 03/28/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,250.00 03/28/2017
ER INVESTIGATIVE NETWORK Investigative                   500.00 03/28/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   762.20 03/28/2017
ERIC B SIMMONS Rent Sub to L'lords                   488.00 03/28/2017
ERNEST WALKER Rent Sub to L'lords                   288.00 03/28/2017
ESCARLATA BETANCOURT Rent Sub to L'lords                   820.00 03/28/2017
ESTELLE WILSON Rent Sub to L'lords                   189.00 03/28/2017
ESTHER AGUIRRE Rent Sub to L'lords                   129.00 03/28/2017
EULA TANKSLEY Rent Sub to L'lords                   985.00 03/28/2017
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   624.00 03/28/2017
EVCO PARTNERS LP Supplies                        5.70 03/28/2017
EVCO PARTNERS LP Building Maintenance                        9.80 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      18.30 03/28/2017
EVCO PARTNERS LP Building Maintenance                      30.75 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      30.95 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      32.16 03/28/2017
EVCO PARTNERS LP Supplies                      57.00 03/28/2017
EVCO PARTNERS LP Parts and Supplies                      61.07 03/28/2017
EVCO PARTNERS LP Building Maintenance                      67.80 03/28/2017
EVCO PARTNERS LP Building Maintenance                      76.99 03/28/2017
EVCO PARTNERS LP Supplies                      79.47 03/28/2017
EVCO PARTNERS LP Building Maintenance                   102.20 03/28/2017
EVCO PARTNERS LP Building Maintenance                   108.82 03/28/2017
EVCO PARTNERS LP Supplies                   117.10 03/28/2017
EVCO PARTNERS LP Supplies                   135.92 03/28/2017
EVCO PARTNERS LP Building Maintenance                   185.00 03/28/2017
EVCO PARTNERS LP Building Maintenance                   199.76 03/28/2017
EVCO PARTNERS LP Electronic Equipment                   224.80 03/28/2017
EVCO PARTNERS LP Small Tools                   255.37 03/28/2017
EVCO PARTNERS LP Pool Maintenance                   271.18 03/28/2017
EVCO PARTNERS LP Personal Hygiene                   409.48 03/28/2017
EVCO PARTNERS LP Supplies                   525.80 03/28/2017
EVCO PARTNERS LP Building Maintenance                1,112.70 03/28/2017
EVCO PARTNERS LP Supplies                1,689.35 03/28/2017
EVCO PARTNERS LP Custodian Supplies                4,764.95 03/28/2017
EVERETT R ROSS Rent Sub to L'lords                   395.00 03/28/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            124,306.00 03/28/2017
EZ LEASE Rent Sub to L'lords                   945.00 03/28/2017
F WAYNE CABANSAG Rent Sub to L'lords                   629.00 03/28/2017
F WAYNE CABANSAG Rent Sub to L'lords                   637.00 03/28/2017
FABIN CAMACHO Rent Sub to L'lords                   204.00 03/28/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 03/28/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   562.00 03/28/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                2,663.00 03/28/2017
FARMERS MARKET Food                   311.01 03/28/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   811.00 03/28/2017
FBM CONSTRUCTION INC Rent Sub to L'lords                   828.00 03/28/2017
FBM HOLDINGS LLC Subscriptions                   366.99 03/28/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   985.00 03/28/2017
FEDEX Postage                      23.06 03/28/2017
FEDEX Postage                      74.71 03/28/2017
FEDEX Postage                   435.76 03/28/2017
FELIPE O CALZADA Counsel Fees - CPS                   100.00 03/28/2017
FELIX GALINDO Rent Sub to L'lords                   357.00 03/28/2017
FIESTA #46 Food/Hygiene Assista                   155.46 03/28/2017
FIESTA MART #205 Food/Hygiene Assista                   103.58 03/28/2017
FIESTA MART #60 Food/Hygiene Assista                      51.75 03/28/2017
FIESTA MART #61 Food/Hygiene Assista                   103.92 03/28/2017
FIESTA MART #76 Food/Hygiene Assista                   311.79 03/28/2017
FIESTA MART INC Food/Hygiene Assista                      26.00 03/28/2017
FIRST CHOICE POWER Utility Allowance                   120.00 03/28/2017
FIRST CHOICE POWER HAP Reimb Port-in                   129.00 03/28/2017
FIRST CHOICE POWER Utility Allowance                1,032.00 03/28/2017
FIRST CHOICE POWER Utility Assistance                1,256.38 03/28/2017
FISH FISH & LONG TX Legislative Servi                   809.58 03/28/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   280.89 03/28/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,154.52 03/28/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,669.08 03/28/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              86,435.57 03/28/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   476.17 03/28/2017
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                1,757.79 03/28/2017
FLOYD L PETERSON Rent Sub to L'lords                   891.00 03/28/2017
FLOYD ROBINSON Rent Sub to L'lords                   314.00 03/28/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                      13.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   462.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   715.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   970.00 03/28/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                1,399.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,078.00 03/28/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,879.00 03/28/2017
FORT WORTH CHAPTER TSCPA Education                   225.00 03/28/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   104.00 03/28/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   171.50 03/28/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        1.28 03/28/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        3.40 03/28/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                1,950.60 03/28/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                5,256.60 03/28/2017
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   137.94 03/28/2017
FORT WORTH WATER DEPARTMENT Water                   103.38 03/28/2017
FORT WORTH WATER DEPARTMENT Utility Assistance              10,117.48 03/28/2017
FORTUNE REAL PROPERTY Rent Sub to L'lords                   507.00 03/28/2017
FOSSIL RIDGE II LP Rent Sub to L'lords                4,088.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   711.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,168.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,653.00 03/28/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,944.00 03/28/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   740.00 03/28/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                1,049.00 03/28/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                2,227.00 03/28/2017
FRANCES B JANEZIC Professional Service                   406.72 03/28/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,170.00 03/28/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   322.50 03/28/2017
FRANCISCO RIOS Rent Sub to L'lords                   373.00 03/28/2017
FRANK ADLER Counsel Fees - CPS                   300.00 03/28/2017
FRED A ANDREWS Rent Sub to L'lords                   397.00 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                      70.00 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,062.50 03/28/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,080.00 03/28/2017
FRED QUATRO Rent Sub to L'lords                   508.00 03/28/2017
FREDERICK ANDRESEN Rent Sub to L'lords                   549.00 03/28/2017
FREDRIKA L SAMPSON HAP Reimb Port-in                1,169.00 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 03/28/2017
FREER MECHANICAL CONTRACTORS Echo Lake Park                   292.59 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   339.70 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   403.19 03/28/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   475.23 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   664.46 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   982.92 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,059.30 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,532.40 03/28/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,016.64 03/28/2017
FRENCHELL WHITE Rent Sub to L'lords                   615.00 03/28/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   457.50 03/28/2017
FRONTIER UTILITIES INC Utility Allowance                      33.00 03/28/2017
FRONTIER UTILITIES INC Utility Allowance                      99.00 03/28/2017
FRONTIER UTILITIES LLC Utility Assistance                   105.79 03/28/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   790.00 03/28/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,065.00 03/28/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,104.00 03/28/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,442.00 03/28/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                   431.00 03/28/2017
FW HUNTER PLAZA LP HAP Reimb Port-in                   550.00 03/28/2017
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                3,697.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                   573.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                   600.00 03/28/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 03/28/2017
FW SPRINGS LP HAP Reimb Port-in                1,893.00 03/28/2017
FW SPRINGS LP Rent Sub to L'lords                3,745.00 03/28/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 03/28/2017
G ANDREW PLATT Counsel Fees - Court                   475.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   378.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                   659.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                1,170.00 03/28/2017
G2 ALTA MESA LLC Rent Sub to L'lords                3,792.00 03/28/2017
GAIK SUAN CHUA-THOMAS Rent Sub to L'lords                   830.00 03/28/2017
GAMBER JOHNSON LLC Equipment Maintenanc                      96.79 03/28/2017
GARLAN HOLDEN Rent Sub to L'lords                   361.00 03/28/2017
GARY CECIL SCOTT Rent Sub to L'lords                1,444.00 03/28/2017
GCAT-GOVERNMENTAL COLLECTORS Education                   250.00 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   283.95 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   313.95 03/28/2017
GCS SERVICE INC Kitchen Maintenance                   426.25 03/28/2017
GDF CORPORATION Rent Sub to L'lords                   850.00 03/28/2017
GE FOODLAND INC Food/Hygiene Assista                      52.00 03/28/2017
GEM JONES Rent Sub to L'lords                   661.00 03/28/2017
GENERAL DATATECH LP Application Service            243,215.96 03/28/2017
GENVAL INC Rent Sub to L'lords                   709.00 03/28/2017
GEORGE B MACKEY Counsel Fees - Court                1,036.25 03/28/2017
GEORGE B MACKEY Counsel Fees - Court                1,632.50 03/28/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,700.00 03/28/2017
GEORGE W NORRIS Rent Sub to L'lords                   950.00 03/28/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      99.76 03/28/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,300.00 03/28/2017
GERALD TOMPKINS Rent Sub to L'lords                   528.00 03/28/2017
GERRY C HAIGHT Rent Sub to L'lords                   464.00 03/28/2017
GERRY LYNN INC Rent Sub to L'lords                   273.00 03/28/2017
GERRY LYNN INC Rent Sub to L'lords                1,103.00 03/28/2017
GEXA ENERGY CORPORATION Utility Allowance                      86.00 03/28/2017
GEXA ENERGY LP Utility Assistance                   172.23 03/28/2017
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                1,095.00 03/28/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   445.00 03/28/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   785.00 03/28/2017
GILBERTO TORREZ Investigative                   468.00 03/28/2017
GILBERTO TORREZ Investigative                1,000.00 03/28/2017
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 03/28/2017
GLADYS LILLY Rental Assistance                   700.00 03/28/2017
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                   388.00 03/28/2017
GLENN MILLER Rent Sub to L'lords                1,000.00 03/28/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   800.00 03/28/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                   564.00 03/28/2017
GORDON T ARMSTRONG Rent Sub to L'lords                   380.00 03/28/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   458.63 03/28/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                5,993.00 03/28/2017
GRANICUS INC Software Maintenance              11,100.00 03/28/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      50.00 03/28/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      35.15 03/28/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 03/28/2017
GREEN GUARD FIRST AID & SAFETY Parts and Supplies                      13.55 03/28/2017
GREEN GUARD FIRST AID & SAFETY Supplies                      94.67 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      55.00 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      71.62 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   214.13 03/28/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   335.00 03/28/2017
GREER LYNN VAUGHN Rental Assistance                   735.00 03/28/2017
GREG GRAY Counsel Fees - Court                   600.00 03/28/2017
GREGORIAN LIVING TRUST Rent Sub to L'lords                   716.00 03/28/2017
GREYCON INC Non-Tracked Equipmen                1,600.00 03/28/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                   274.60 03/28/2017
GUIDANCE SOFTWARE INC Software Maintenance                   616.97 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   187.50 03/28/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 03/28/2017
GW OUTFITTERS LP Sheriff Inventory                1,188.00 03/28/2017
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   580.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   500.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   585.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                   613.00 03/28/2017
H JAMES KOJIAN II Rent Sub to L'lords                2,422.00 03/28/2017
HA VAN NGUYEN Rent Sub to L'lords                   892.00 03/28/2017
HA VAN NGUYEN HAP Reimb Port-in                1,032.00 03/28/2017
HA VAN NGUYEN Rent Sub to L'lords                1,826.00 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 03/28/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 03/28/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 03/28/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 03/28/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                   356.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   555.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   606.00 03/28/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                   715.00 03/28/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                3,761.00 03/28/2017
HANES APPRAISAL COMPANY County Projects                2,450.00 03/28/2017
HANG NGUYEN Rent Sub to L'lords                2,495.00 03/28/2017
HANG T NGUYEN-NHAN Rent Sub to L'lords                   333.00 03/28/2017
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                1,053.00 03/28/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   299.13 03/28/2017
HAO WEI HSU Rent Sub to L'lords                3,106.00 03/28/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,056.00 03/28/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,281.00 03/28/2017
HAPPY SOFTWARE INC Software Maintenance                   300.00 03/28/2017
HARAF REAL ESTATE LLC Rent Sub to L'lords                   252.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   408.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   699.00 03/28/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,505.00 03/28/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,620.00 03/28/2017
HAROLD V JOHNSON Counsel Fees - Court                   182.50 03/28/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   854.00 03/28/2017
HARRY SWEETSER Rent Sub to L'lords                   396.00 03/28/2017
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   439.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   396.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                1,779.00 03/28/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              10,179.00 03/28/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                3,027.27 03/28/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                9,980.38 03/28/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              60,712.51 03/28/2017
HEAT TRANSFER SOLUTIONS INC Air Conditioning Mai                   160.46 03/28/2017
HEER S RAJPUROHIT Rent Sub to L'lords                      91.00 03/28/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   127.50 03/28/2017
HELLO DIRECT Equipment Maintenanc                      26.80 03/28/2017
HELLO DIRECT Supplies                   173.58 03/28/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,842.00 03/28/2017
HENDERSON R PALMER Rent Sub to L'lords                   703.00 03/28/2017
HENRY SCHEIN Supplies                   380.25 03/28/2017
HENRY SCHEIN Non-Tracked Equipmen                1,300.00 03/28/2017
HENRY SCHEIN Capital Outlay-Furni              28,200.00 03/28/2017
HERBERT D EVERITT Counsel Fees - Court                   493.75 03/28/2017
HERBERT D EVERITT Counsel Fees - Court                   760.00 03/28/2017
Herbert F Shelton Supplies                        8.00 03/28/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                   124.35 03/28/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   327.00 03/28/2017
HIGHWAY TOLL ADMINISTRATION LLC Vehicle Maintenance                      43.42 03/28/2017
HINTON & POWELL Constable 2 Fees                      75.00 03/28/2017
HIRED HANDS INC Professional Service                   120.00 03/28/2017
HIXLO LTD Rent Sub to L'lords                   572.00 03/28/2017
HK LEASING LLC Rent Sub to L'lords                   942.00 03/28/2017
HM TRAVEL LLC Rent Sub to L'lords                2,097.00 03/28/2017
HNQP LLC Prepaid - Rent                3,000.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,369.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,567.00 03/28/2017
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              11,135.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   574.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                1,707.00 03/28/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,922.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   575.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,267.00 03/28/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                7,002.00 03/28/2017
HOLT CAT Parts and Supplies                   300.10 03/28/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                6,453.00 03/28/2017
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      43.50 03/28/2017
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   700.00 03/28/2017
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.46 03/28/2017
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   822.00 03/28/2017
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                      46.46 03/28/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                   982.00 03/28/2017
HOWARD M WEEMPE Rent Sub to L'lords                   299.00 03/28/2017
HOWARD M WEEMPE Rent Sub to L'lords                   601.00 03/28/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 03/28/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 03/28/2017
HUNG ENTERPRISES INC Rent Sub to L'lords                1,429.00 03/28/2017
HUNTAHOME LLC Rent Sub to L'lords                   634.00 03/28/2017
HUNTER LAW PLLC Counsel Fees - Court                   448.75 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (1,122.00) 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,575.00 03/28/2017
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,694.00 03/28/2017
I & M PARTNERS LLP Rent Sub to L'lords                   644.00 03/28/2017
IBRIHIM ALZYOOD Econ Crime Seizure I                      29.59 03/28/2017
IBRIHIM ALZYOOD Econimic Crime Seizu              17,000.00 03/28/2017
ICS POST LLC Rent Sub to L'lords                   580.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   340.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   405.00 03/28/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                2,264.00 03/28/2017
IGS VENTURES INC HAP Reimb Port-in                      20.00 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                      32.50 03/28/2017
IMPACT FIRE SERVICE Kitchen Maintenance                      95.00 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   208.30 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   306.65 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   375.30 03/28/2017
IMPACT FIRE SERVICE Building Maintenance                   996.85 03/28/2017
INLAND TRUCK PARTS CO Parts and Supplies                   231.93 03/28/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                4,319.16 03/28/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                2,540.00 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      37.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 03/28/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 03/28/2017
INVESTORS REALTY OF TEXAS LLC Rent Sub to L'lords                1,080.00 03/28/2017
IRAM TANVEER MIAN Rent Sub to L'lords                   420.00 03/28/2017
IRENE M VERA Interpreter Fees                   300.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   204.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,068.00 03/28/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,365.00 03/28/2017
IRVING HOLDINGS INC Transportation                1,329.97 03/28/2017
ISAAC JONES Rent Sub to L'lords                   606.00 03/28/2017
ISABELLA MICHIEKA Rent Sub to L'lords                1,036.00 03/28/2017
J B TURNER Rent Sub to L'lords                   335.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   150.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   320.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                   560.00 03/28/2017
J STEVEN BUSH Counsel Fees - Court                1,090.00 03/28/2017
JACK D ARMSTRONG Rent Sub to L'lords                   524.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   500.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   575.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 03/28/2017
JACK G DUFFY JR Counsel Fees - Court                1,100.00 03/28/2017
JACK HENSON JR Rent Sub to L'lords                   783.00 03/28/2017
JACK'S RV PARK INC Rent Sub to L'lords                   629.00 03/28/2017
JACQUES SALIBA Rent Sub to L'lords                1,134.00 03/28/2017
Jalie E Morris Education                   758.53 03/28/2017
JAMES A MILLER III Rent Sub to L'lords                   381.00 03/28/2017
JAMES D HUMPHRIES Rent Sub to L'lords                   806.00 03/28/2017
JAMES D RENFORTH II Counsel Fees - Court                1,020.00 03/28/2017
JAMES D RENFORTH II Counsel Fees - Court                1,100.00 03/28/2017
JAMES DOUGLAS Rent Sub to L'lords                   119.00 03/28/2017
JAMES E FOWLER Rent Sub to L'lords                   542.00 03/28/2017
JAMES E MAY Rent Sub to L'lords                   420.00 03/28/2017
JAMES GUESS Professional Service                1,750.00 03/28/2017
JAMES H LYNCH Rent Sub to L'lords                   900.00 03/28/2017
JAMES M MULROY Rent Sub to L'lords                   747.00 03/28/2017
JAMES MASEK Counsel Fees - CPS                1,185.00 03/28/2017
JAMES MCNEILL Rent Sub to L'lords                   457.00 03/28/2017
JAMES MELVIN TEMPLE Rent Sub to L'lords                      94.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                      90.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   532.50 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   560.00 03/28/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   710.00 03/28/2017
JAMES P CAVANAUGH Rent Sub to L'lords                   714.00 03/28/2017
JAMES R ESTERS SR Rent Sub to L'lords                   384.00 03/28/2017
JAMES R WILSON Counsel Fees - Court                   372.50 03/28/2017
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   353.00 03/28/2017
JAMIE MORENO Rent Sub to L'lords                   225.00 03/28/2017
JANA KAY BRAVO Professional Service                1,016.80 03/28/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 03/28/2017
Janel L Jenkins Education                   100.00 03/28/2017
JARC ASSOCIATES HAP Reimb Port-in                   876.00 03/28/2017
JARC ASSOCIATES Rent Sub to L'lords                1,517.00 03/28/2017
JASON CRAWLEY Rent Sub to L'lords                   660.00 03/28/2017
JASON RASMUSSON Rent Sub to L'lords                   530.00 03/28/2017
JASON RAY Rent Sub to L'lords                   235.00 03/28/2017
JASON RAY Rent Sub to L'lords                   446.00 03/28/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   366.00 03/28/2017
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   925.00 03/28/2017
JDB TOWING LLC Wrecker Service                      65.00 03/28/2017
JDB TOWING LLC Wrecker Service                      65.00 03/28/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   185.55 03/28/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   325.80 03/28/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 03/28/2017
JEFFREY A HOKE Rent Sub to L'lords                   399.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                   200.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                   650.00 03/28/2017
JEFFREY S STEWART PC Counsel Fees - Court                2,050.00 03/28/2017
JEFFREY W GARDNER Investigative                3,005.50 03/28/2017
JEREMY GILBERT Restitution Payable                      50.00 03/28/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   345.00 03/28/2017
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   815.00 03/28/2017
Jerrold L Hoffee Travel                        7.00 03/28/2017
JERRY L BOYETT Rent Sub to L'lords                   594.00 03/28/2017
JERRY NELSON JENKINS Rent Sub to L'lords                   340.00 03/28/2017
JERRY W WOODLOCK Travel                   290.28 03/28/2017
JERRY WOOD Counsel Fees - Court                   200.00 03/28/2017
JERRY WOOD Counsel Fees - Court                1,300.00 03/28/2017
JESSICA HERNANDEZ-CALLEROS Rent Sub to L'lords                   216.00 03/28/2017
JIM MINTER PC Counsel Fees - Court                   200.00 03/28/2017
JIM MINTER PC Counsel Fees - Court                   500.00 03/28/2017
JIMMIE LEE BELL Rent Sub to L'lords                   695.00 03/28/2017
JJW PROPERTIES LLC Rent Sub to L'lords                   402.00 03/28/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                2,299.00 03/28/2017
JOE PROPERTIES LLC Rent Sub to L'lords                1,044.00 03/28/2017
JOE PROPERTIES LLC Rent Sub to L'lords                4,555.00 03/28/2017
JOE RIDER PROPANE INC. Utility Assistance                   200.00 03/28/2017
JOEL'S AIR INC Rent Sub to L'lords                   409.00 03/28/2017
JOETTA L KEENE Counsel Fees - Court                2,250.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   350.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   585.00 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                   876.25 03/28/2017
JOHN CARL BEATTY Counsel Fees - Court                1,210.00 03/28/2017
JOHN CHARLES OSWALT Investigative                   250.00 03/28/2017
JOHN D MCNEELY Rent Sub to L'lords                1,066.00 03/28/2017
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,617.00 03/28/2017
JOHN ECK Counsel Fees - CPS                1,790.00 03/28/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 03/28/2017
JOHN EDWARD AVERY Counsel Fees - Court                   950.00 03/28/2017
JOHN F BRODIE JR Rent Sub to L'lords                   580.00 03/28/2017
JOHN F BRODIE JR Rent Sub to L'lords                1,685.00 03/28/2017
JOHN G JOHNSON Counsel Fees - Court                   256.25 03/28/2017
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                   555.00 03/28/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,120.00 03/28/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              14,654.00 03/28/2017
JOHN M RAHIMI Rent Sub to L'lords                   501.00 03/28/2017
JOHN T BRENDER Counsel Fees-Crimina                      50.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                   585.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                   675.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                1,320.00 03/28/2017
JOHN T BRENDER Counsel Fees - Court                3,175.00 03/28/2017
JOHNNIE LEE WHITE Rent Sub to L'lords                   173.00 03/28/2017
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   606.00 03/28/2017
Jon S Thorwald Education                      12.00 03/28/2017
JONATHAN SIMPSON Counsel Fees - Court                      75.00 03/28/2017
JOSE RAMOS LLC Rent Sub to L'lords                   881.00 03/28/2017
JOSEPH RICHARD PERKINS Professional Service                2,025.55 03/28/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   122.50 03/28/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   156.25 03/28/2017
JPMORGAN CHASE BANK NA Travel                      25.00 03/28/2017
JPMORGAN CHASE BANK NA Dues                      50.00 03/28/2017
JPMORGAN CHASE BANK NA County Projects                      63.93 03/28/2017
JPMORGAN CHASE BANK NA Education                      85.00 03/28/2017
JPMORGAN CHASE BANK NA Education                      85.00 03/28/2017
JPMORGAN CHASE BANK NA Supplies                      93.75 03/28/2017
JPMORGAN CHASE BANK NA Travel                   121.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   160.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   170.00 03/28/2017
JPMORGAN CHASE BANK NA Travel                   184.04 03/28/2017
JPMORGAN CHASE BANK NA Vehicle Maintenance                   195.00 03/28/2017
JPMORGAN CHASE BANK NA Dues                   390.00 03/28/2017
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   520.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   550.00 03/28/2017
JPMORGAN CHASE BANK NA Education                   754.04 03/28/2017
JPMORGAN CHASE BANK NA Education                   780.00 03/28/2017
JPMORGAN CHASE BANK NA Jury Costs                2,416.27 03/28/2017
JPMORGAN CHASE BANK NA Travel                3,499.72 03/28/2017
JUAN M GONZALES Rent Sub to L'lords                      44.00 03/28/2017
Juana G Casas Education                   140.00 03/28/2017
JUANITA M DUNLAP Interpreter Fees                   152.50 03/28/2017
JUDITH G FELTON Rent Sub to L'lords                   602.00 03/28/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 03/28/2017
JUDY M BUNCH Rent Sub to L'lords                   625.00 03/28/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   429.00 03/28/2017
JULIE ANN ROSENTHAL Rent Sub to L'lords                   678.00 03/28/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                   714.00 03/28/2017
JUN WU Rent Sub to L'lords                   294.00 03/28/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                        9.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   523.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Allowance                1,116.00 03/28/2017
JUST ENERGY TEXAS I CORP Utility Assistance                2,392.21 03/28/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 03/28/2017
KAITLYN DOYLE Restitution Payable                   120.00 03/28/2017
KAPPA MAP GROUP LLC Supplies                   175.20 03/28/2017
KAPPA MAP GROUP LLC Supplies                   200.35 03/28/2017
KARA CARRERAS Counsel Fees - Court                   125.00 03/28/2017
KARA CARRERAS Counsel Fees - Court                1,000.00 03/28/2017
KAREN A POWELL Rent Sub to L'lords                3,664.00 03/28/2017
KAREN C BOHLING Rent Sub to L'lords                   374.00 03/28/2017
KAREN HYDEN Rent Sub to L'lords                   395.00 03/28/2017
KARIM B ABBASHER Rent Sub to L'lords                   515.00 03/28/2017
KARMEN JOHNSON Counsel Fees - CPS                   200.00 03/28/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/28/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/28/2017
KASHIF KHAN Rent Sub to L'lords                   533.00 03/28/2017
KATHARYN SATTERWHITE Court Visitor                   398.57 03/28/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 03/28/2017
KATHERINE T HUYNH Rent Sub to L'lords                   572.00 03/28/2017
KATHRYN A NEALY Rent Sub to L'lords                   166.00 03/28/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 03/28/2017
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 03/28/2017
KATHRYN S STEPHAN Rent Sub to L'lords                   514.00 03/28/2017
KATHY A LOWTHORP Counsel Fees - Court                   150.00 03/28/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   175.00 03/28/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   237.50 03/28/2017
KATHY WALKER Rent Sub to L'lords                   155.00 03/28/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   324.00 03/28/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,728.00 03/28/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 03/28/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   566.00 03/28/2017
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                5,358.00 03/28/2017
Kelli L Smith Education                   154.00 03/28/2017
KELLY PELLETIER Reporter's Records (                   260.00 03/28/2017
KELLY SHEARRER Rent Sub to L'lords                   417.00 03/28/2017
KENAN LAW FIRM PC Counsel Fees - Court                   267.50 03/28/2017
KENDALL HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
KENDALL HOUSING AUTHORITY Port HAP Port-out                1,517.00 03/28/2017
KENNETH K MELLQUIST Rent Sub to L'lords                   957.00 03/28/2017
KENNETH N CUTRER Counsel Fees - Court                   925.00 03/28/2017
KENNETH N MORTON Rent Sub to L'lords                1,675.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   100.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   225.00 03/28/2017
KENNETH R GORDON PC Counsel Fees - Court                   450.00 03/28/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   572.00 03/28/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                2,416.00 03/28/2017
KERRY COLLINS Restitution Payable                   160.47 03/28/2017
KERRY CRAWFORD Rent Sub to L'lords                   449.00 03/28/2017
KERRY YANEZ Counsel Fees - Court                   190.00 03/28/2017
KEVIN TRAN Rent Sub to L'lords                   887.00 03/28/2017
KEYANNA L HUDSPETH Rent Sub to L'lords                   320.00 03/28/2017
KHANH V NGUYEN Rent Sub to L'lords                   383.00 03/28/2017
KHUONG THANH TU Rent Sub to L'lords                   867.00 03/28/2017
KIMBERLY A STONER Counsel Fees - Court                   150.00 03/28/2017
Kimberly Ann D'Avignon Education                   130.00 03/28/2017
KIMBERLY CAMPBELL Counsel Fees - Court                1,275.00 03/28/2017
Kimberly J Turner Education                   154.00 03/28/2017
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                   299.98 03/28/2017
KINSEY KROEGER Rent Sub to L'lords                   850.00 03/28/2017
KIRPAL BHOGAL Rent Sub to L'lords                2,090.00 03/28/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 03/28/2017
KRISTIN MCDOWELL Reporter's Records (                   296.00 03/28/2017
KRISTIN REESE Witness Travel                      50.05 03/28/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                   286.00 03/28/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,963.00 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                   326.14 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                   499.94 03/28/2017
KSM EXCHANGE LLC Parts and Supplies                2,677.61 03/28/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   426.00 03/28/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                7,884.00 03/28/2017
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,504.00 03/28/2017
L & M LEASING Rent Sub to L'lords                   782.00 03/28/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                1,384.00 03/28/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                2,874.00 03/28/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,290.00 03/28/2017
LACKLAND TAJ LP Rent Sub to L'lords                1,936.00 03/28/2017
LADELL HUNTER HAP Reimb Port-in                   896.00 03/28/2017
LAKES AT WILLIAMSBERG APTS LLC HAP Reimb Port-in                   542.00 03/28/2017
LAKES AT WILLIAMSBERG APTS LLC Rent Sub to L'lords                5,151.00 03/28/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   677.00 03/28/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,340.00 03/28/2017
LAMAR Q WILLIAMS Rent Sub to L'lords                   692.00 03/28/2017
LAMBETHGATLIN INC Supplies                      15.36 03/28/2017
LAMBETHGATLIN INC Supplies                      25.00 03/28/2017
LAMBETHGATLIN INC Supplies                      41.28 03/28/2017
LAMBETHGATLIN INC Supplies                      61.44 03/28/2017
LAMGROUP LLC Rent Sub to L'lords                   419.00 03/28/2017
LANDMARK EQUIPMENT INC Parts and Supplies                   696.51 03/28/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      84.55 03/28/2017
LANGUAGE LINE SERVICES INC Professional Service                   101.99 03/28/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   385.00 03/28/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,175.00 03/28/2017
LATEPH A ADENIJI Counsel Fees - Court                   372.50 03/28/2017
LAUCO ENTERPRISES INC Rent Sub to L'lords                   440.00 03/28/2017
LAURANCE TRAYLOR Rent Sub to L'lords                   661.00 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      18.75 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      56.25 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   100.00 03/28/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   300.00 03/28/2017
LAUREN R GIMPEL Counsel Fees - Court                   275.00 03/28/2017
LAUREN R GIMPEL Counsel Fees - Court                   405.00 03/28/2017
LAURIVA DAY Rent Sub to L'lords                   642.00 03/28/2017
LAVALLE L HINTON Rent Sub to L'lords                   915.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   250.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   350.00 03/28/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   400.00 03/28/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   380.00 03/28/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   390.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   425.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   775.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                1,835.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,785.00 03/28/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                5,985.00 03/28/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   137.50 03/28/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   200.00 03/28/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 03/28/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   512.50 03/28/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,100.00 03/28/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   186.25 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   515.00 03/28/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   585.00 03/28/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 03/28/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   780.00 03/28/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 03/28/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 03/28/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,240.00 03/28/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,575.00 03/28/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   542.50 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   137.50 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   250.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   675.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   875.00 03/28/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   925.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   255.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   540.00 03/28/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   790.00 03/28/2017
LAWRENCE PORTER Restitution Payable                      38.00 03/28/2017
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   275.00 03/28/2017
LEAP REALTY LLC Rent Sub to L'lords                   241.00 03/28/2017
Lee A Blaisdell Travel                        5.00 03/28/2017
LEE CHUN SU Rent Sub to L'lords                   522.00 03/28/2017
LEIGH MOURING Rent Sub to L'lords                   381.00 03/28/2017
LENA POPE HOME INC Professional Service                   650.00 03/28/2017
LENA POPE HOME INC Professional Service                2,226.50 03/28/2017
LENA POPE HOME INC Professional Service                2,916.66 03/28/2017
LENA POPE HOME INC Professional Service                3,378.77 03/28/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 03/28/2017
LENA POPE HOME INC Professional Service              15,894.58 03/28/2017
LENA POPE HOME INC Professional Service              17,035.25 03/28/2017
LEO AND SYLVIA GOLDBERG TRUST Prepaid - Rent                2,300.00 03/28/2017
LEOLA SCURRY Rent Sub to L'lords                   138.00 03/28/2017
LEON REED JR Counsel Fees - Court                      50.00 03/28/2017
LEONARD BAKER Rent Sub to L'lords                   760.00 03/28/2017
LEONARD W  MOORE  III Rent Sub to L'lords                   607.00 03/28/2017
LEONARD W  MOORE  III Rent Sub to L'lords                3,335.00 03/28/2017
LEROY JOHNSON HAP Reimb Port-in                   664.00 03/28/2017
LESLIE C JOHNS Counsel Fees - Court                   137.50 03/28/2017
LESLIE C JOHNS Counsel Fees - Court                   350.00 03/28/2017
LESTER PETERS Witness Travel                   214.00 03/28/2017
LETTERPRESS GRAPHICS INC Graphics Inventory                1,152.00 03/28/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                   515.00 03/28/2017
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,140.00 03/28/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,075.00 03/28/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,914.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   475.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   718.00 03/28/2017
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,252.00 03/28/2017
LINDA SEARS Restitution Payable                      50.00 03/28/2017
LISA ANN WATSON Interpreter Fees                   112.50 03/28/2017
LISA ANN WATSON Interpreter Fees                   150.00 03/28/2017
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                2,770.00 03/28/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 03/28/2017
LOCK TIGHT SECURITY INC Supplies                      68.75 03/28/2017
LOCK TIGHT SECURITY INC Parts and Supplies                   145.16 03/28/2017
LOCK TIGHT SECURITY INC Building Maintenance                   200.75 03/28/2017
LOCK TIGHT SECURITY INC Building Maintenance                   205.31 03/28/2017
LOCK TIGHT SECURITY INC Supplies                   396.80 03/28/2017
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   781.00 03/28/2017
LONESOME DOVE GROUP LLC Rent Sub to L'lords                   191.00 03/28/2017
LONGHORN INC Building Maintenance                   218.44 03/28/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   641.25 03/28/2017
LORENZO J DIXON Rent Sub to L'lords                   482.00 03/28/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   315.00 03/28/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,650.00 03/28/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   408.00 03/28/2017
LOZANO PROPERTIES LLC HAP Reimb Port-in                   542.00 03/28/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                2,207.00 03/28/2017
LUAN VU Rent Sub to L'lords                   510.00 03/28/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   450.00 03/28/2017
LYNDA H HARDEMAN Rent Sub to L'lords                   724.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   150.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   325.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   450.00 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   633.40 03/28/2017
LYNDA S TARWATER Counsel Fees - Court                   845.00 03/28/2017
LYNN YEE Rent Sub to L'lords                   954.00 03/28/2017
M S AIR INC Building Maintenance                      85.00 03/28/2017
M S AIR INC Building Maintenance                   236.95 03/28/2017
M S AIR INC Building Maintenance                   540.00 03/28/2017
M TRENT LOFTIN Counsel Fees - Court                   275.00 03/28/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                   444.00 03/28/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                2,349.00 03/28/2017
MACK E TIPPENS Rent Sub to L'lords                   740.00 03/28/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   735.00 03/28/2017
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                2,099.00 03/28/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 03/28/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,372.00 03/28/2017
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,960.00 03/28/2017
MAEDC PALM HOUSE LLC HAP Reimb Port-in                   400.00 03/28/2017
MAEDC PALM HOUSE LLC Rent Sub to L'lords                1,925.00 03/28/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   382.00 03/28/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                1,420.00 03/28/2017
MAHIN JAN KIANI Rent Sub to L'lords                   483.00 03/28/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   778.00 03/28/2017
MAI T BUI Rent Sub to L'lords                   449.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   716.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   967.00 03/28/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                7,041.00 03/28/2017
MAKATI GROUP INC Rent Sub to L'lords                1,058.00 03/28/2017
MALCOLM T RICHERSON Rent Sub to L'lords                   625.00 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   163.75 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   760.00 03/28/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   830.00 03/28/2017
MANAXI LLC Rent Sub to L'lords                   595.00 03/28/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                   580.00 03/28/2017
MANITOBA MANAGEMENT INC Rent Sub to L'lords                1,175.00 03/28/2017
MANOJ SOLANKI Rent Sub to L'lords                1,028.00 03/28/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   212.00 03/28/2017
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 03/28/2017
MANUEL ALDERETE Rent Sub to L'lords                   796.00 03/28/2017
MANUEL DELGADO JR Rent Sub to L'lords                   141.00 03/28/2017
MANUEL MURILLO Rent Sub to L'lords                   506.00 03/28/2017
MANUEL REYES Investigative                   500.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   105.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   515.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,190.00 03/28/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                7,159.00 03/28/2017
MARGARET MUTAI Court Visitor                   104.15 03/28/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   531.00 03/28/2017
MARIA SANCHEZ Rent Sub to L'lords                      29.00 03/28/2017
MARIE PIGG INC Rent Sub to L'lords                   799.00 03/28/2017
MARIE REYES Restitution Payable                   329.48 03/28/2017
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                   392.00 03/28/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,816.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                   619.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                1,414.00 03/28/2017
MARIO ORTIZ Rent Sub to L'lords                4,427.00 03/28/2017
MARION J AIKEN Rent Sub to L'lords                   791.00 03/28/2017
MARIPOSA ELK DRIVE LP HAP Reimb Port-in                   548.00 03/28/2017
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,379.00 03/28/2017
Mark C Mendez Travel                   128.00 03/28/2017
MARK D HIXSON Rent Sub to L'lords                   479.00 03/28/2017
MARK D SHEARER Rent Sub to L'lords                1,319.00 03/28/2017
MARK MCGINNIS Rent Sub to L'lords                   756.00 03/28/2017
Mark W Sullivan Education                   400.00 03/28/2017
MARK WOOD Rent Sub to L'lords                   522.00 03/28/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,664.97 03/28/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,499.65 03/28/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                9,900.00 03/28/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              27,819.00 03/28/2017
MARTINDALE LTD Rental Assistance                   645.00 03/28/2017
MARVIN W BURNS Rent Sub to L'lords                   515.00 03/28/2017
MARY B THORNTON Counsel Fees - Court                   600.00 03/28/2017
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   623.00 03/28/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 03/28/2017
MARY SHEPHERD Rent Sub to L'lords                   765.00 03/28/2017
MATILDA W MCVAY Rent Sub to L'lords                   256.00 03/28/2017
MATSON CREATIVE.COM Professional Service              11,157.30 03/28/2017
MATTHEW ALAN COOK Rent Sub to L'lords                   728.00 03/28/2017
MAURICIO CARDOSO Rent Sub to L'lords                   546.00 03/28/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,075.00 03/28/2017
MCDENY ALCANTARA-MOJICA Rent Sub to L'lords                   399.00 03/28/2017
MDRD LLC Rent Sub to L'lords                   416.00 03/28/2017
MDRD LLC Rent Sub to L'lords                   492.00 03/28/2017
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                2,340.00 03/28/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,300.40 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                      30.51 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   132.93 03/28/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   157.28 03/28/2017
MEDINA & MEDINA INC Central Garage Inv                      25.00 03/28/2017
MEDINA & MEDINA INC Parts and Supplies                      28.00 03/28/2017
MEDLINE INDUSTRIES INC Lab Supplies                   537.70 03/28/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   790.00 03/28/2017
MELISSA ESCARENO Rent Sub to L'lords                   746.00 03/28/2017
MELISSA K ODEN Liaison Expense                      50.00 03/28/2017
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 03/28/2017
MELISSIA Y TALTON Rent Sub to L'lords                   808.00 03/28/2017
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   276.00 03/28/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 03/28/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,356.28 03/28/2017
MERIDETH FINANCIAL LLC Rent Sub to L'lords                1,461.00 03/28/2017
MERVIL V JOHNSON Liaison Expense                      50.00 03/28/2017
METROWORKS REALTY INC Rent Sub to L'lords                   304.00 03/28/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 03/28/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 03/28/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,092.60 03/28/2017
MHN SERVICES Employee Assistance                   848.40 03/28/2017
MHN SERVICES Employee Assistance                   984.96 03/28/2017
MHN SERVICES Employee Assistance              12,045.24 03/28/2017
MICHAEL CROXTON Rent Sub to L'lords                   448.00 03/28/2017
MICHAEL D TOLAND Rent Sub to L'lords                   403.00 03/28/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 03/28/2017
MICHAEL DOZIER Witness Travel                   182.97 03/28/2017
MICHAEL HAILEY Rent Sub to L'lords                   407.00 03/28/2017
MICHAEL P USERY Rent Sub to L'lords                   722.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   350.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   475.00 03/28/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   565.00 03/28/2017
MICHAEL R GARTNER Rent Sub to L'lords                   565.00 03/28/2017
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   825.00 03/28/2017
MICHELE M JOHNSON Rent Sub to L'lords                   116.00 03/28/2017
MICHELLE DO Rent Sub to L'lords                1,269.00 03/28/2017
MICHELLE FABEL Witness Travel                   357.05 03/28/2017
Michelle R Brown Education                   100.00 03/28/2017
MICROSOFT CORPORATION Non-Tracked Equipmen                   209.97 03/28/2017
MICROSOFT CORPORATION Capital Outlay-Low V                1,563.08 03/28/2017
MIDTOWN CROSSING LP Utility Assistance                      41.01 03/28/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                1,679.60 03/28/2017
MIKE RUBENKOENIG Rent Sub to L'lords                   412.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                   617.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                   960.00 03/28/2017
MILES JANE LANE LLC Rent Sub to L'lords                4,683.00 03/28/2017
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                1,663.00 03/28/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 03/28/2017
MINH QUANG VU Rent Sub to L'lords                   649.00 03/28/2017
MINH THI HUA Rent Sub to L'lords                1,418.00 03/28/2017
MIPHI INVESTMENTS LLC Rent Sub to L'lords                   643.00 03/28/2017
MIR UZAIR Rent Sub to L'lords                   372.00 03/28/2017
MIR UZAIR Rent Sub to L'lords                   596.00 03/28/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   594.00 03/28/2017
MIRCEA VOLOSEN Rent Sub to L'lords                   672.00 03/28/2017
MIRZA FARIDUL ALAM Rent Sub to L'lords                1,267.00 03/28/2017
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   698.00 03/28/2017
MJ PROPERTIES Rent Sub to L'lords                   958.00 03/28/2017
Monica D Tipton Prepaid Expenses - T                      12.00 03/28/2017
MONICA LEUCK Rent Sub to L'lords                   299.00 03/28/2017
MONICA NGUYEN Rent Sub to L'lords                   969.00 03/28/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 03/28/2017
MORGAN LEA MCMAHAN Rent Sub to L'lords                   558.00 03/28/2017
MOSES E DAVIS Rent Sub to L'lords                   485.00 03/28/2017
MOSES PALMER & HOWELL LLP Counsel Fees - Proba                1,000.00 03/28/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                   580.00 03/28/2017
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,226.00 03/28/2017
MS APARTMENTS LLC Rent Sub to L'lords                   775.00 03/28/2017
MSC INDUSTRIAL SUPPLY CO INC Computer Supplies                      78.96 03/28/2017
MSR I LP Rent Sub to L'lords                1,241.00 03/28/2017
MUA THI NGUYEN Rent Sub to L'lords                   622.00 03/28/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 03/28/2017
MZW PROPERTIES LLC Rent Sub to L'lords                1,093.00 03/28/2017
NACVSO-NATIONAL ASSOCIATION OF Education                   300.00 03/28/2017
NADA J RUDDOCK Rent Sub to L'lords                   562.00 03/28/2017
NAHEED S NASIR Rent Sub to L'lords                1,861.00 03/28/2017
NANCY FUGATE Rent Sub to L'lords                2,430.00 03/28/2017
NANCY J CLAUNCH Rent Sub to L'lords                   280.00 03/28/2017
NANTAMBU J KAMBON Rent Sub to L'lords                   230.00 03/28/2017
NAPA VENTURES RAVENWOOD LLC Rent Sub to L'lords                   875.00 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 03/28/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,084.00 03/28/2017
Nathan J Martin Travel                      60.00 03/28/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 03/28/2017
NATIONAL MEDICAL SERVICES INC Professional Service                2,807.00 03/28/2017
NEHA CHAWLA Rent Sub to L'lords                2,700.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                      52.50 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   640.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   910.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   950.00 03/28/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,267.50 03/28/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   119.03 03/28/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   138.66 03/28/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 03/28/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   150.00 03/28/2017
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                   664.00 03/28/2017
NIDHI TANDON Rent Sub to L'lords                   762.00 03/28/2017
NIKKI WOOLF Rent Sub to L'lords                   239.00 03/28/2017
NING WEI Rent Sub to L'lords                   995.00 03/28/2017
NOE PIEDRA Rent Sub to L'lords                1,125.00 03/28/2017
NOODLE SOUP OF WEINGART DESIGN Educational Material                      96.80 03/28/2017
NORSTAR HAP Reimb Port-in                   584.00 03/28/2017
NORSTAR Rent Sub to L'lords                   672.00 03/28/2017
NORSTAR Rent Sub to L'lords                   733.00 03/28/2017
NORSTAR Rent Sub to L'lords                1,493.00 03/28/2017
NORSTAR Rent Sub to L'lords              27,955.00 03/28/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 03/28/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                3,851.09 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   431.00 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,263.00 03/28/2017
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,299.00 03/28/2017
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   488.00 03/28/2017
NWVG LTP Rent Sub to L'lords                1,002.00 03/28/2017
NWVG LTP Rent Sub to L'lords                5,500.00 03/28/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,814.00 03/28/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,617.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   580.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                1,149.00 03/28/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,392.00 03/28/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,488.00 03/28/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,251.00 03/28/2017
OBADIAH BOLES Rent Sub to L'lords                   427.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   472.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                   742.00 03/28/2017
O'CONNOR PLACE LP Rent Sub to L'lords                1,623.00 03/28/2017
ODIS A DARNELL Rent Sub to L'lords                2,018.00 03/28/2017
ODUS OGLESBY Rent Sub to L'lords                   402.00 03/28/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                    (44.94) 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                      99.92 03/28/2017
OGBURNS TRUCK PARTS Parts and Supplies                   916.92 03/28/2017
OGH MANAGEMENT LLC Rent Sub to L'lords                   478.00 03/28/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   511.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   112.00 03/28/2017
OHC COBBLESTONE LTD HAP Reimb Port-in                   390.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   451.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                   546.00 03/28/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                6,123.00 03/28/2017
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                      46.46 03/28/2017
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                   285.00 03/28/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,162.50 03/28/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                3,451.56 03/28/2017
OMEGA LOVE Restitution Payable                   131.50 03/28/2017
OMNI SAN ANTONIO HOTEL Education                   324.56 03/28/2017
ONE AMELIA PARC LP Rent Sub to L'lords                   383.00 03/28/2017
ONE AMELIA PARC LP Rent Sub to L'lords                7,188.00 03/28/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,557.00 03/28/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,492.00 03/28/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              31,538.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,740.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,520.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,700.00 03/28/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              28,245.00 03/28/2017
O'REILLY AUTO PARTS Central Garage Inv                      42.28 03/28/2017
O'REILLY AUTO PARTS Small Tools                      47.74 03/28/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   237.20 03/28/2017
ORVILLE E WHEELER Rent Sub to L'lords                   244.00 03/28/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,011.00 03/28/2017
OVERTON SQUARE LP Rent Sub to L'lords                1,954.00 03/28/2017
OWENS & OWENS Counsel Fees - CPS                1,410.47 03/28/2017
OWENS & OWENS Counsel Fees - CPS                1,600.00 03/28/2017
OWENS & OWENS Counsel Fees - CPS                6,014.64 03/28/2017
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   712.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   375.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   597.50 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   600.00 03/28/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   725.00 03/28/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   120.00 03/28/2017
PAMELA S FERNANDEZ Counsel Fees - Court                1,390.00 03/28/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   347.00 03/28/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,853.00 03/28/2017
PARK WEST LLC Utility Assistance                      54.46 03/28/2017
PARKER COMMONS LTD HAP Reimb Port-in                   403.00 03/28/2017
PARKER COMMONS LTD Rent Sub to L'lords                   567.00 03/28/2017
PARKER COMMONS LTD Rent Sub to L'lords                5,527.00 03/28/2017
PARKER ELECTRIC Building Maintenance                   464.22 03/28/2017
PARKER ELECTRIC Building Maintenance                2,575.21 03/28/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,895.00 03/28/2017
PARTY WAREHOUSE Kitchen Supplies                      16.83 03/28/2017
PARTY WAREHOUSE Kitchen Supplies                      84.20 03/28/2017
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   475.00 03/28/2017
PATCH MY PC LLC Software Maintenance                6,000.00 03/28/2017
PATHWAY COMMUNICATIONS LTD Supplies                   112.00 03/28/2017
PATRICIA K KRIENER Rent Sub to L'lords                   145.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   325.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,225.00 03/28/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,575.00 03/28/2017
Patricia P Shosid Education                   140.00 03/28/2017
PATRICIA R POOL Rent Sub to L'lords                   306.00 03/28/2017
PATRICK CURRAN Counsel Fees - Court                1,425.00 03/28/2017
PATRICK KEVLIN Rent Sub to L'lords                   877.00 03/28/2017
PATTY TILLMAN Counsel Fees - Court                   200.00 03/28/2017
PATTY TILLMAN Counsel Fees - Court                5,350.00 03/28/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   630.00 03/28/2017
PAUL E MAYS Rent Sub to L'lords                   580.00 03/28/2017
PAUL MURRAY Rent Sub to L'lords                   569.00 03/28/2017
PAUL V PREVITE Counsel Fees - Court                   480.00 03/28/2017
PAUL V PREVITE Counsel Fees - Court                   770.00 03/28/2017
PAULA K GREEN Investigative                   112.50 03/28/2017
PAULA K GREEN Investigative                   187.50 03/28/2017
PAULA K GREEN Investigative                   757.82 03/28/2017
PAULA K GREEN Investigative                2,213.57 03/28/2017
PEDRO MONTOYA Rent Sub to L'lords                1,042.00 03/28/2017
Peggy L Le Travel                   156.00 03/28/2017
Peggy L Le Education                   327.73 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   175.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   429.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   556.00 03/28/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,264.00 03/28/2017
PENNY SALINAS Witness Travel                      55.77 03/28/2017
PENSTAR POWER LLC Utility Allowance                      20.00 03/28/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 03/28/2017
PEPI CORPORATION Meeting Expenses                   113.75 03/28/2017
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,076.00 03/28/2017
PERRY OSWIN CHRISMAN Travel                      42.80 03/28/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 03/28/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   492.00 03/28/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   544.00 03/28/2017
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   945.00 03/28/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 03/28/2017
PHAM HOANG LONG Rent Sub to L'lords                   960.00 03/28/2017
PHILIP HOANG Rent Sub to L'lords                   822.00 03/28/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 03/28/2017
PHILIP MACK Restitution Payable                   300.00 03/28/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 03/28/2017
PHILLIP TRINH Rent Sub to L'lords                   758.00 03/28/2017
PLANEWEIGHS USA INC Equipment Maintenanc                1,400.00 03/28/2017
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/28/2017
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 03/28/2017
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   459.50 03/28/2017
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   447.00 03/28/2017
POLLOCK Kitchen Supplies                   238.08 03/28/2017
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   388.00 03/28/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 03/28/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 03/28/2017
POST LADERA LLC Rent Sub to L'lords                   184.00 03/28/2017
POST LADERA LLC HAP Reimb Port-in                   581.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                   366.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                   936.00 03/28/2017
PP VEGA LLC Rent Sub to L'lords                1,679.00 03/28/2017
PPMG OF TEXAS LLC Rent Sub to L'lords                   864.00 03/28/2017
PRAETORIAN OPERATING INC Supplies                      24.72 03/28/2017
PRECISION DELTA CORPORATION Range Supplies                   975.87 03/28/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   611.00 03/28/2017
PROMOTIONAL DESIGNS INC Supplies                      25.00 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                      78.90 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                      92.97 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   230.21 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   249.37 03/28/2017
PROMOTIONAL DESIGNS INC Clothing                   364.34 03/28/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 03/28/2017
PSP PROFESSIONAL SERVICES INC Professional Service                   100.00 03/28/2017
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 03/28/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,350.00 03/28/2017
PULASKI COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   185.84 03/28/2017
PULASKI COUNTY HOUSING AUTHORITY Port HAP Port-out                5,276.00 03/28/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   999.01 03/28/2017
PYRAMID PAPER COMPANY Sheriff Inventory                   194.50 03/28/2017
QHUNG MANAGEMENT LLC Rent Sub to L'lords                1,025.00 03/28/2017
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                      19.00 03/28/2017
QUEST DIAGNOSTICS INC Medical Supplies                   487.57 03/28/2017
QUEST IRA INC Rent Sub to L'lords                   703.00 03/28/2017
QUICKSIUS LLC Background Check                   294.00 03/28/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   648.00 03/28/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                1,200.00 03/28/2017
R B EVERETT AND COMPANY Capital Outlay-Heavy            451,985.00 03/28/2017
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,684.00 03/28/2017
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      28.87 03/28/2017
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   618.00 03/28/2017
RACHELLE VALLEJO Rent Sub to L'lords                   255.00 03/28/2017
RADWAN BEKOWICH Rent Sub to L'lords                   728.00 03/28/2017
RAJIV SHARMA Rent Sub to L'lords                   753.00 03/28/2017
Ralph D. Swearingin Jr Education                   180.40 03/28/2017
RAM P MALIK Rent Sub to L'lords                   315.00 03/28/2017
RAMON D STRIPLING Rent Sub to L'lords                   788.00 03/28/2017
RAMU K MYSORE Rent Sub to L'lords                1,787.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   403.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                   807.00 03/28/2017
RANCHITO SAPIENT LLC Rent Sub to L'lords                2,094.00 03/28/2017
Randall C Renois Education                   208.47 03/28/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 03/28/2017
RANDOLPH J MASON Rent Sub to L'lords                1,265.00 03/28/2017
RANDY W BOWERS Counsel Fees - Court                1,300.00 03/28/2017
RANDY W BOWERS Counsel Fees - Court                1,400.00 03/28/2017
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 03/28/2017
RAUL NEVAREZ Counsel Fees - CPS                   265.00 03/28/2017
RAY ECKLUND HAP Reimb Port-in                1,200.00 03/28/2017
RAY ECKLUND Rent Sub to L'lords                5,547.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   250.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   300.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   700.00 03/28/2017
RAY HALL JR Counsel Fees - Court                   875.00 03/28/2017
RAYA ROSALVA Rent Sub to L'lords                1,540.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   425.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   625.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 03/28/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,525.00 03/28/2017
RAZA MIAN HAP Reimb Port-in                   470.00 03/28/2017
RAZA MIAN Rent Sub to L'lords                1,247.00 03/28/2017
RAZA MIAN Rent Sub to L'lords                4,110.00 03/28/2017
READ'S COLLISION LLC Insurance Receivable                2,403.14 03/28/2017
READ'S COLLISION LLC Vehicle Maintenance                6,604.40 03/28/2017
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   713.00 03/28/2017
Rebecca A Klein Travel                   156.00 03/28/2017
Rebecca A Klein Education                   327.73 03/28/2017
RED DOG STUDIOS Clothing                   140.90 03/28/2017
RED THE UNIFORM TAILOR Clothing                      66.83 03/28/2017
RED THE UNIFORM TAILOR Clothing                   149.97 03/28/2017
RED THE UNIFORM TAILOR Clothing                1,348.98 03/28/2017
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   330.00 03/28/2017
REEDER DISTRIBUTORS INC Parts and Supplies                   477.40 03/28/2017
REGINA GAIL DUNHAM Rent Sub to L'lords                   574.00 03/28/2017
REGINA L SOBIESKI Liaison Expense                      50.00 03/28/2017
RELIABLE PAVING INC ROW/Road Maint Mater                7,675.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        2.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   121.33 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   148.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   163.00 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   315.62 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   481.20 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   589.91 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,092.93 03/28/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                2,137.00 03/28/2017
RELX INC On-line Service                1,296.50 03/28/2017
RENAISSANCE GARDENS APARTMENTS LTD HAP Reimb Port-in                   441.00 03/28/2017
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                   580.00 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENAISSANCE HOTEL OPERATING CO Education                   625.50 03/28/2017
RENALDA RENIA PRICE Rent Sub to L'lords                   831.00 03/28/2017
RENEE A SANCHEZ Counsel Fees - CPS                3,650.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   357.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in                   428.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy/Deposit                   725.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                   725.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                2,278.00 03/28/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                4,868.91 03/28/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   478.00 03/28/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/28/2017
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                2,163.00 03/28/2017
REX SELLERS Rent Sub to L'lords                1,059.00 03/28/2017
REYNALDO VILLAVICENCIO S Rent Sub to L'lords                   549.00 03/28/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   486.72 03/28/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              53,000.27 03/28/2017
REZA ALAEDDINI Travel                   715.44 03/28/2017
RHONDA BRANCH-HUNTER Rent Sub to L'lords                1,290.00 03/28/2017
RHONDAS RENTALS LLC Rent Sub to L'lords                   391.00 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   312.50 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   727.50 03/28/2017
RICHARD A HENDERSON PC Counsel Fees - Court                2,660.00 03/28/2017
RICHARD C KLINE Counsel Fees - Court                   745.00 03/28/2017
RICHARD C KLINE Counsel Fees - Court                   870.00 03/28/2017
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 03/28/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   308.00 03/28/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                1,769.00 03/28/2017
RICHARD SCHMITT Psych Exams/Testimon                1,500.00 03/28/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,474.00 03/28/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,084.00 03/28/2017
RICHLAND HILLS WATER DEPT Utility Assistance                   704.54 03/28/2017
RICHLAND SEWING CENTER Bedding and Clothing                   147.50 03/28/2017
RICHMOND J WEBB SR Rent Sub to L'lords                   388.00 03/28/2017
RICKY K ROSE Rent Sub to L'lords                   552.00 03/28/2017
RIO VISTA APARTMENTS LLC Rent Sub to L'lords                   790.00 03/28/2017
RITA L DAVIS Rent Sub to L'lords                   604.00 03/28/2017
RITA SIMMONS ESTATE Rent Sub to L'lords                   233.00 03/28/2017
RITA SIMMONS ESTATE HAP Reimb Port-in                   675.00 03/28/2017
RIVERTREE ACADEMY INC Rent Sub to L'lords                   700.00 03/28/2017
RND MEDICAL SUPPLIES INC Medical Supplies                   143.00 03/28/2017
ROBBY SMITH Rent Sub to L'lords                1,050.00 03/28/2017
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   950.00 03/28/2017
ROBERT G LITTLE Rent Sub to L'lords                   574.00 03/28/2017
ROBERT KEITH GILL Counsel Fees - Court                   500.00 03/28/2017
ROBERT M GULLINESE Rent Sub to L'lords                   580.00 03/28/2017
ROBERT SEAN OSHEL Rent Sub to L'lords                   925.00 03/28/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   920.00 03/28/2017
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 03/28/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 03/28/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 03/28/2017
ROBERTA WALKER Counsel Fees - Court                   205.00 03/28/2017
ROBERTO CARREON Restitution Payable                   800.00 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   130.00 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   602.50 03/28/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   835.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                   305.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                1,290.00 03/28/2017
ROBINSON & SMART PC Counsel Fees - CPS                2,220.00 03/28/2017
ROCK PROPERTIES LLC Rent Sub to L'lords                   601.00 03/28/2017
RODNEY COLLIER Rent Sub to L'lords                   655.00 03/28/2017
RODNEY COLLIER Rent Sub to L'lords                   757.00 03/28/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 03/28/2017
RODNEY D MCNEELY Rent Sub to L'lords                1,437.00 03/28/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   572.00 03/28/2017
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   843.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                        3.25 03/28/2017
RODZINA INDUSTRIES INC Supplies                        8.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                        9.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      12.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      12.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      14.50 03/28/2017
RODZINA INDUSTRIES INC Supplies                      16.00 03/28/2017
RODZINA INDUSTRIES INC Supplies                      27.25 03/28/2017
RODZINA INDUSTRIES INC Supplies                      36.00 03/28/2017
ROGER ERICKSON Rent Sub to L'lords                   404.00 03/28/2017
ROGERS & ROGERS IV Rent Sub to L'lords                   683.00 03/28/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   381.00 03/28/2017
ROMULO L CASAQUITE Rent Sub to L'lords                   520.00 03/28/2017
RONALD BIBB Rent Sub to L'lords                   334.00 03/28/2017
RONALD COOK Rent Sub to L'lords                   333.00 03/28/2017
RONALD COUCH Counsel Fees - Court                   367.50 03/28/2017
RONALD R LOWE Rent Sub to L'lords                   322.00 03/28/2017
RONALD WARRIOR Rent Sub to L'lords                   317.00 03/28/2017
RONNIE EUGENE THOMAS Rent Sub to L'lords                   237.00 03/28/2017
RONNIE JACKSON Rent Sub to L'lords                   632.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   325.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   712.50 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                   750.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,090.00 03/28/2017
ROSE ANNA SALINAS Counsel Fees - Court                6,150.00 03/28/2017
ROSE IMAGING SPECIALISTS PA Professional Service                2,860.20 03/28/2017
ROSEBERRY ACRES LLC Rent Sub to L'lords                   530.00 03/28/2017
ROSLAND B LEOPOLD Rent Sub to L'lords                   592.00 03/28/2017
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   505.00 03/28/2017
ROWDY MCFARLAND Restitution Payable                      50.00 03/28/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   825.00 03/28/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   642.86 03/28/2017
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                   745.00 03/28/2017
RUBI S SWEANEY Rent Sub to L'lords                   548.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rental Assistance                1,300.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,186.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,386.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,846.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,599.00 03/28/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,557.00 03/28/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   268.46 03/28/2017
RUSSELL J GRIECO Rent Sub to L'lords                1,317.00 03/28/2017
Russell L Schaffner Travel                   298.05 03/28/2017
RUSSELL SMITH Rent Sub to L'lords                   362.00 03/28/2017
RUTHIE HUCKABY Rent Sub to L'lords                   461.00 03/28/2017
RYAN VALLEJO Rent Sub to L'lords                   306.00 03/28/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   529.00 03/28/2017
S AND S GROUP LLC Rent Sub to L'lords                1,398.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                   650.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                1,765.00 03/28/2017
S2 REALM LLC Rent Sub to L'lords                2,107.00 03/28/2017
SAFEGUARD BUSINESS SYSTEMS INC Voting Supplies                2,131.80 03/28/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,924.67 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   646.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   981.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,552.00 03/28/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,693.00 03/28/2017
SAI RENTAL PROPERTIES Rent Sub to L'lords                   954.00 03/28/2017
SALEM ELMUSSRATI Rent Sub to L'lords                   867.00 03/28/2017
SALIL K SARKAR Rent Sub to L'lords                3,858.00 03/28/2017
SALVATORE LAMENTI Rent Sub to L'lords                   658.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   145.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   380.00 03/28/2017
SAMANTHA K HILL Counsel Fees - Court                   520.00 03/28/2017
SAMUEL R TERRY Counsel Fees - Court                   700.00 03/28/2017
SAMUEL R TERRY Counsel Fees - Court                1,800.00 03/28/2017
SAMUEL ROSALES Rent Sub to L'lords                   348.00 03/28/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   398.00 03/28/2017
SAMUELS AVENUE LP Rent Sub to L'lords                3,269.00 03/28/2017
SANDI YOUNG Rent Sub to L'lords                   813.00 03/28/2017
SANDRA R PETRUSAITIS Rent Sub to L'lords                   424.00 03/28/2017
SANOFI PASTEUR INC Medical Supplies                2,756.94 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   573.00 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,554.00 03/28/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,897.00 03/28/2017
SARAH E LANDAU Rent Sub to L'lords                   630.00 03/28/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   130.00 03/28/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,374.10 03/28/2017
SBC WOODS LANE LLC Rent Sub to L'lords                    (71.00) 03/28/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   825.00 03/28/2017
SCHOOL HEALTH CORPORATION Equipment Maintenanc                2,393.70 03/28/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   467.53 03/28/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   230.00 03/28/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   675.00 03/28/2017
SCOTT TUCKER CONSTRUCTION CO LLC Professional Service              12,100.00 03/28/2017
SCOTT TUCKER CONSTRUCTION CO LLC Cement and Concrete              21,725.00 03/28/2017
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                2,126.00 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   170.90 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   263.09 03/28/2017
SEARCHPROS STAFFING LLC Contract Labor                   568.80 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   197.50 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   335.00 03/28/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   335.00 03/28/2017
SEMAJ MGT CORP Rent Sub to L'lords                   820.00 03/28/2017
SERGIO M ROCHIN Rent Sub to L'lords                   279.00 03/28/2017
SERRANO HLD LLC Rent Sub to L'lords                   448.00 03/28/2017
SERRANO HLD LLC Rent Sub to L'lords                2,269.00 03/28/2017
SEVANNE STEINER Prepaid - Rent                   624.66 03/28/2017
SHADOWOOD VENTURES LLC Rent Sub to L'lords                   965.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                      90.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   200.00 03/28/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   510.00 03/28/2017
SHARHONDA WALKER Rent Sub to L'lords                   794.00 03/28/2017
SHARON BONNER Rent Sub to L'lords                   390.00 03/28/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   447.00 03/28/2017
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   679.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   200.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   455.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                   470.00 03/28/2017
SHAWN PASCHALL Counsel Fees - Court                8,010.00 03/28/2017
SHAWNA M YOUNG Education                   629.34 03/28/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   115.00 03/28/2017
SHELLEY D STULTS Rent Sub to L'lords                1,550.00 03/28/2017
SHELLEY STRAWTHER HAP Reimb Port-in                   978.00 03/28/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,569.00 03/28/2017
Sherrye C Owen Education                   141.47 03/28/2017
SHEVA LTD Rent Sub to L'lords                   354.00 03/28/2017
SHEVA LTD Rent Sub to L'lords                2,835.00 03/28/2017
SHEVA LTD Rent Sub to L'lords                6,946.00 03/28/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              79,200.00 03/28/2017
SHIRLEY A COOK-CATER Court Visitor                      78.11 03/28/2017
SHIRLEY A JOHNSON Rent Sub to L'lords                   580.00 03/28/2017
SHIRLEY R POWELL Rent Sub to L'lords                   762.00 03/28/2017
SIERRA HERMOSA LLC Rent Sub to L'lords                   515.00 03/28/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   762.00 03/28/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,331.00 03/28/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   292.45 03/28/2017
SILSBEE FORD INC Capital Outlay - Veh              25,489.00 03/28/2017
SILVER LINING STANDARD INC Rent Sub to L'lords                   828.00 03/28/2017
SILVERSAGE LTD Rent Sub to L'lords                   845.00 03/28/2017
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,575.00 03/28/2017
SK SONS LLC Rent Sub to L'lords                   820.00 03/28/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Sub to L'lords                   227.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      45.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      48.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      51.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      54.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      56.00 03/28/2017
SMART GROUP SYSTEMS Supplies                      60.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   108.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   112.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   126.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   126.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   140.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   140.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   153.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   166.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   166.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   168.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   175.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   192.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   223.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   280.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   300.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   503.00 03/28/2017
SMART GROUP SYSTEMS Computer Supplies                   612.00 03/28/2017
SMART GROUP SYSTEMS Computer Supplies                1,680.00 03/28/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,325.00 03/28/2017
SMITH TEMPORARIES INC Contract Labor                5,607.28 03/28/2017
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   295.00 03/28/2017
SOFT HOTEL LLC Travel                   350.35 03/28/2017
SOLOMON BRACKENS Rent Sub to L'lords                   775.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                      99.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                2,327.00 03/28/2017
SOUTH HULEN LP Rent Sub to L'lords                7,605.00 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   120.90 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   293.30 03/28/2017
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                7,659.80 03/28/2017
SOUTHERN HILLS LP Rent Sub to L'lords                   890.00 03/28/2017
SPARK ENERGY LP Utility Assistance                      65.68 03/28/2017
SPARK ENERGY LP Utility Allowance                      69.00 03/28/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 03/28/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   900.00 03/28/2017
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Grant                4,450.00 03/28/2017
SPOK INC Pager / Blackberry                   664.50 03/28/2017
SPRING VALLEY LTD Rent Sub to L'lords                   796.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   602.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,832.00 03/28/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                8,345.00 03/28/2017
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                   389.00 03/28/2017
STACY ALFORD Counsel Fees - CPS                   660.00 03/28/2017
STAG II APARTMENTS LLC Rent Sub to L'lords                   569.00 03/28/2017
STANDARD SUPPLY&DISTRIBUTING CO INC Education                   400.00 03/28/2017
STAPLES ADVANTAGE Supplies                    (67.60) 03/28/2017
STAPLES ADVANTAGE Supplies                    (33.39) 03/28/2017
STAPLES ADVANTAGE Supplies                        2.33 03/28/2017
STAPLES ADVANTAGE Supplies                        6.69 03/28/2017
STAPLES ADVANTAGE Supplies                        7.88 03/28/2017
STAPLES ADVANTAGE Supplies                        8.62 03/28/2017
STAPLES ADVANTAGE Supplies                      10.74 03/28/2017
STAPLES ADVANTAGE Supplies                      11.99 03/28/2017
STAPLES ADVANTAGE Supplies                      18.98 03/28/2017
STAPLES ADVANTAGE Supplies                      19.95 03/28/2017
STAPLES ADVANTAGE Supplies                      23.01 03/28/2017
STAPLES ADVANTAGE Custodian Supplies                      23.79 03/28/2017
STAPLES ADVANTAGE Supplies                      30.37 03/28/2017
STAPLES ADVANTAGE Supplies                      31.99 03/28/2017
STAPLES ADVANTAGE Supplies                      32.79 03/28/2017
STAPLES ADVANTAGE Supplies                      38.89 03/28/2017
STAPLES ADVANTAGE Non-Track Equipment                      41.88 03/28/2017
STAPLES ADVANTAGE Supplies                      44.80 03/28/2017
STAPLES ADVANTAGE Supplies                      44.97 03/28/2017
STAPLES ADVANTAGE Custodian Supplies                      46.50 03/28/2017
STAPLES ADVANTAGE Supplies                      46.64 03/28/2017
STAPLES ADVANTAGE Supplies                      52.60 03/28/2017
STAPLES ADVANTAGE Supplies                      53.88 03/28/2017
STAPLES ADVANTAGE Supplies                      55.07 03/28/2017
STAPLES ADVANTAGE Meeting Expenses                      56.30 03/28/2017
STAPLES ADVANTAGE Supplies                      72.94 03/28/2017
STAPLES ADVANTAGE Supplies                      80.08 03/28/2017
STAPLES ADVANTAGE Supplies                      81.33 03/28/2017
STAPLES ADVANTAGE Supplies                      89.69 03/28/2017
STAPLES ADVANTAGE Supplies                      90.00 03/28/2017
STAPLES ADVANTAGE Supplies                      91.28 03/28/2017
STAPLES ADVANTAGE Supplies                      93.52 03/28/2017
STAPLES ADVANTAGE Supplies                      98.56 03/28/2017
STAPLES ADVANTAGE Supplies                   104.27 03/28/2017
STAPLES ADVANTAGE Supplies                   109.26 03/28/2017
STAPLES ADVANTAGE Computer Supplies                   113.70 03/28/2017
STAPLES ADVANTAGE Computer Supplies                   113.70 03/28/2017
STAPLES ADVANTAGE Supplies                   113.98 03/28/2017
STAPLES ADVANTAGE Supplies                   117.27 03/28/2017
STAPLES ADVANTAGE Supplies                   119.25 03/28/2017
STAPLES ADVANTAGE Supplies                   121.66 03/28/2017
STAPLES ADVANTAGE Supplies                   165.82 03/28/2017
STAPLES ADVANTAGE Supplies                   167.24 03/28/2017
STAPLES ADVANTAGE Supplies                   177.12 03/28/2017
STAPLES ADVANTAGE Supplies                   186.49 03/28/2017
STAPLES ADVANTAGE Supplies                   195.72 03/28/2017
STAPLES ADVANTAGE Supplies                   199.90 03/28/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   199.99 03/28/2017
STAPLES ADVANTAGE Supplies                   202.13 03/28/2017
STAPLES ADVANTAGE Supplies                   209.59 03/28/2017
STAPLES ADVANTAGE Supplies                   219.40 03/28/2017
STAPLES ADVANTAGE Supplies                   221.75 03/28/2017
STAPLES ADVANTAGE Supplies                   270.64 03/28/2017
STAPLES ADVANTAGE Supplies                   287.39 03/28/2017
STAPLES ADVANTAGE Supplies                   295.54 03/28/2017
STAPLES ADVANTAGE Supplies                   315.26 03/28/2017
STAPLES ADVANTAGE Supplies                   328.96 03/28/2017
STAPLES ADVANTAGE Sheriff Inventory                   361.55 03/28/2017
STAPLES ADVANTAGE Supplies                   372.10 03/28/2017
STAPLES ADVANTAGE Supplies                   372.89 03/28/2017
STAPLES ADVANTAGE Supplies                   389.77 03/28/2017
STAPLES ADVANTAGE Supplies                   410.27 03/28/2017
STAPLES ADVANTAGE Supplies                   410.35 03/28/2017
STAPLES ADVANTAGE Supplies                   412.04 03/28/2017
STAPLES ADVANTAGE Supplies                   466.74 03/28/2017
STAPLES ADVANTAGE Supplies                   505.68 03/28/2017
STAPLES ADVANTAGE Supplies                   531.34 03/28/2017
STAPLES ADVANTAGE Supplies                   558.91 03/28/2017
STAPLES ADVANTAGE Sheriff Inventory                   709.50 03/28/2017
STAPLES ADVANTAGE Supplies                   722.22 03/28/2017
STAPLES ADVANTAGE Supplies                   957.03 03/28/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                7,532.87 03/28/2017
STARKECIA BUTLER Professional Service                   400.00 03/28/2017
STARTEX POWER Utility Assistance                      61.97 03/28/2017
STARTEX POWER Utility Allowance                   454.00 03/28/2017
STATE COMPTROLLER Texas Home Visiting                        5.00 03/28/2017
STELCO INDUSTRIES Non-Tracked Equipmen                4,320.00 03/28/2017
STEPHAN R BLACK Rent Sub to L'lords                   360.00 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   331.25 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                2,325.00 03/28/2017
STEPHANIE GONZALEZ Counsel Fees - Court                2,425.00 03/28/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   308.75 03/28/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   300.00 03/28/2017
STEPHEN J LIPSETT Rent Sub to L'lords                   472.00 03/28/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 03/28/2017
Steve M King Education                   400.00 03/28/2017
STEVE Q NGUYEN Rent Sub to L'lords                3,231.00 03/28/2017
STONE LAW PC Counsel Fees - Court                   700.00 03/28/2017
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                2,000.00 03/28/2017
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                2,000.00 03/28/2017
STREAM ENERGY Utility Allowance                      15.00 03/28/2017
STREAM ENERGY HAP Reimb Port-in                      18.00 03/28/2017
STREAM ENERGY Utility Allowance                      56.00 03/28/2017
STREAM ENERGY Utility Assistance                      81.00 03/28/2017
STREAM ENERGY Utility Assistance                   846.06 03/28/2017
STREAM ENERGY Utility Allowance                1,842.00 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      10.32 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   220.67 03/28/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   278.18 03/28/2017
SUE S BROWNING Counsel Fees - CPS                   340.00 03/28/2017
SUE S BROWNING Counsel Fees - Court                2,020.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                        4.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                      68.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                      92.00 03/28/2017
SUMMER ENERGY LLC Utility Allowance                   133.00 03/28/2017
SUN LIFE FINANCIAL DMO Premiums              10,796.08 03/28/2017
SUN LIFE FINANCIAL DMO Premiums              50,409.07 03/28/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              16,936.00 03/28/2017
SUPERCIRCUITS INC Investigative                4,145.80 03/28/2017
SUPPLYWORKS Building Maintenance                        8.80 03/28/2017
SUPPLYWORKS Building Maintenance                   176.00 03/28/2017
SUPPLYWORKS Custodian Supplies                   204.95 03/28/2017
SUPPLYWORKS Lab Supplies                   688.80 03/28/2017
SUPPLYWORKS Building Maintenance                1,795.00 03/28/2017
SUPPLYWORKS Building Maintenance                3,346.84 03/28/2017
SUSAN KIMBERLY BLACK Professional Service                1,016.80 03/28/2017
SUZANNE BENINATE Rent Sub to L'lords                   605.00 03/28/2017
SVS APARTMENTS LLC Rent Sub to L'lords                4,002.00 03/28/2017
SWEET TALKING LLC Prepaid - Rent                4,052.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   697.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,551.00 03/28/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              14,632.00 03/28/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   144.00 03/28/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              12,096.00 03/28/2017
T & G IDENTIFICATION SYSTEMS INC Capital Outlay Low V                2,090.00 03/28/2017
T & G IDENTIFICATION SYSTEMS INC Non-Tracked Equipmen                2,273.26 03/28/2017
TAAO-NORTHWEST CENTRAL CHAPTR Education                   270.00 03/28/2017
TAE E MARKGRAF Rent Sub to L'lords                   937.00 03/28/2017
TAHOE SERVICE INC Rent Sub to L'lords                   954.00 03/28/2017
TAHOE SERVICE INC Rent Sub to L'lords                1,118.00 03/28/2017
TALX CORPORATION Subscriptions                1,000.00 03/28/2017
TAN NGUYEN Rent Sub to L'lords                   920.00 03/28/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   375.00 03/28/2017
TAQI BEGUM Rent Sub to L'lords                1,038.00 03/28/2017
TARA ENERGY LLC Utility Allowance                      49.00 03/28/2017
TARA ENERGY LLC Utility Assistance                   479.24 03/28/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      22.50 03/28/2017
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   695.00 03/28/2017
TARRANT COUNTY BAR ASSOC Education                      40.00 03/28/2017
TARRANT COUNTY BAR ASSOC Education                   820.00 03/28/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                1,092.00 03/28/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 03/28/2017
TARRANT COUNTY FORECLOSURE REPORT Subscriptions                   300.00 03/28/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   367.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   660.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   904.00 03/28/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                2,104.00 03/28/2017
TARRANT COUNTY PARTNERS LP Utility Allowance                      55.00 03/28/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   389.00 03/28/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,380.00 03/28/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              15,268.00 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                6,110.90 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,901.93 03/28/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              23,957.78 03/28/2017
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 03/28/2017
TASHA GREENBERG MD Education                2,488.92 03/28/2017
TAVEEWAN GURKIN Rent Sub to L'lords                   149.00 03/28/2017
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   896.00 03/28/2017
TECHNOLOGY UNLIMITED INC Supplies                   136.50 03/28/2017
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   660.00 03/28/2017
TERANCE JUST Rent Sub to L'lords                1,250.00 03/28/2017
TERESEA ADCOCK Professional Service                   610.08 03/28/2017
TERI LYNNE WORKMAN Professional Service                   406.72 03/28/2017
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,453.00 03/28/2017
TERRELL HOMES LTD Rent Sub to L'lords                   553.00 03/28/2017
TERRELL HOMES LTD HAP Reimb Port-in                   751.00 03/28/2017
TERRELL HOMES LTD Rent Sub to L'lords                5,660.00 03/28/2017
TERRI PEARCE Counsel Fees - Juven                   100.00 03/28/2017
TERRICK PRINCE Rent Sub to L'lords                   773.00 03/28/2017
TERRY L HILL Rent Sub to L'lords                1,100.00 03/28/2017
TERRY W GIBBONS Rent Sub to L'lords                1,190.00 03/28/2017
TERRY W GIBBONS Rent Sub to L'lords                1,548.00 03/28/2017
TERRY W GIBBONS HAP Reimb Port-in                2,618.00 03/28/2017
TERRY W GIBBONS Rent Sub to L'lords                3,032.00 03/28/2017
TERRY W GIBBONS Rent Sub to L'lords              11,269.00 03/28/2017
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 03/28/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 03/28/2017
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 03/28/2017
TEXAS CENTER FOR THE JUDICIARY Education                      60.00 03/28/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.99 03/28/2017
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            750,000.00 03/28/2017
TEXAS HAUS MANAGEMENT Rent Sub to L'lords                      74.00 03/28/2017
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,837.00 03/28/2017
TEXAS NAHRO Education                   300.00 03/28/2017
TEXAS NAHRO Education                   300.00 03/28/2017
TEXAS NAHRO Education                   300.00 03/28/2017
TEXAS NAHRO Education                   300.00 03/28/2017
TEXAS NAHRO Education                   300.00 03/28/2017
TEXAS PARK MANOR LP Rent Sub to L'lords                   541.00 03/28/2017
TEXAS REAL ESTATE Rent Sub to L'lords                   612.00 03/28/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              23,360.00 03/28/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                   611.00 03/28/2017
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,598.00 03/28/2017
TEXCAN VENTURES III Rent Sub to L'lords                   492.00 03/28/2017
TEXCAN VENTURES III Rent Sub to L'lords                8,852.00 03/28/2017
THA ASSOCIATION LLC Rent Sub to L'lords                1,500.00 03/28/2017
THE CENTER FOR AMERICAN & INTL LAW Education                1,475.00 03/28/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 03/28/2017
THE HUDSON FAMILY TRUST Rent Sub to L'lords                1,206.00 03/28/2017
THE HUSTON FIRM PC Counsel Fees - Court                   310.00 03/28/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,900.00 03/28/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   687.50 03/28/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   256.25 03/28/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   475.00 03/28/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              16,850.00 03/28/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   762.00 03/28/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                3,224.00 03/28/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 03/28/2017
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,116.00 03/28/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   874.75 03/28/2017
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 03/28/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 03/28/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 03/28/2017
THE SPOKEN WORD LLC Interpreter Fees                   225.00 03/28/2017
THE TREE HOUSE INC Supplies                      45.00 03/28/2017
THE TREE HOUSE INC Supplies                      88.20 03/28/2017
THE TREE HOUSE INC Supplies                   148.00 03/28/2017
THE TREE HOUSE INC Computer Supplies                   174.00 03/28/2017
THE TREE HOUSE INC Supplies                   222.00 03/28/2017
THE TREE HOUSE INC Computer Supplies                   262.24 03/28/2017
THE TREE HOUSE INC Supplies                   406.20 03/28/2017
THE TREE HOUSE INC Supplies                   453.36 03/28/2017
THE TREE HOUSE INC Computer Supplies                   719.98 03/28/2017
THEOPHLOUS A SIMS Rent Sub to L'lords                   430.00 03/28/2017
Theresa Y Lee Travel                   337.30 03/28/2017
THERESA YOKO COPELAND Counsel Fees - CPS                1,912.50 03/28/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   175.00 03/28/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   300.00 03/28/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   500.00 03/28/2017
THOMAS M HOLBROOK Rent Sub to L'lords                   545.00 03/28/2017
THOMAS W BALLANTYNE Rent Sub to L'lords                1,606.00 03/28/2017
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                1,146.00 03/28/2017
TIMEMARK INC Field Equipment & Su                      56.00 03/28/2017
TIMMY D SHEEHAN Rent Sub to L'lords                   573.00 03/28/2017
TIMOTHY J AYRES Rent Sub to L'lords                   569.00 03/28/2017
TINH T LE Rent Sub to L'lords                   810.00 03/28/2017
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                1,213.00 03/28/2017
TMBRS TRES PALMS LLC Rent Subsidy to Land                   667.99 03/28/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,093.00 03/28/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,365.00 03/28/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,548.00 03/28/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                5,250.00 03/28/2017
TOASTMASTERS INTERNATIONAL Dues                      90.00 03/28/2017
TOM MINH LE Rent Sub to L'lords                   854.00 03/28/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   950.00 03/28/2017
TOM WHITE Rent Sub to L'lords                1,263.00 03/28/2017
TOM WITTROCK Rent Sub to L'lords                   975.00 03/28/2017
TOM WITTROCK Rent Sub to L'lords                1,540.00 03/28/2017
TONY P HOLMES Rent Sub to L'lords                   659.00 03/28/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   349.00 03/28/2017
TOP CHOICE PROPERTIES LLC Rent Sub to L'lords                   580.00 03/28/2017
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,407.00 03/28/2017
TOWN CENTER MALL LP Prepaid - Rent                3,744.18 03/28/2017
TOWN CENTER MALL LP Prepaid - Rent                4,959.17 03/28/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 03/28/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 03/28/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   167.50 03/28/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   170.00 03/28/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,160.00 03/28/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,390.00 03/28/2017
TRACIE L GREENE Counsel Fees - CPS                   685.00 03/28/2017
TRAIL RUNNERS INC Pool Maintenance                   580.00 03/28/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      38.00 03/28/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   485.97 03/28/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                   795.00 03/28/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,143.00 03/28/2017
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   344.10 03/28/2017
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   365.00 03/28/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,664.00 03/28/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,491.00 03/28/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   740.00 03/28/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land                   853.20 03/28/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,115.00 03/28/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                4,850.00 03/28/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              16,107.00 03/28/2017
TROY BETHLEY Rent Sub to L'lords                   877.00 03/28/2017
TRT DEVELOPMENT COMPANY-CCM Education                   143.75 03/28/2017
TRT DEVELOPMENT CO-WEST HOUSTON Education                   438.75 03/28/2017
TRT DEVELOPMENT CO-WEST HOUSTON Education                   438.75 03/28/2017
TRT DEVELOPMENT CO-WEST HOUSTON Education                   438.75 03/28/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   606.40 03/28/2017
Trudy J Karley Education                   156.27 03/28/2017
TRW ENTERPRISES II INC Rent Sub to L'lords                1,052.00 03/28/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 03/28/2017
TUAN Q TRAN Rent Sub to L'lords                   740.00 03/28/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,138.00 03/28/2017
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   763.00 03/28/2017
TURN KEY REAL ESTATE & MANAGEMENT Rental Assistance                   925.00 03/28/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 03/28/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      13.42 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   209.00 03/28/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   271.00 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   492.00 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,634.41 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,276.00 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,730.17 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,178.87 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,934.95 03/28/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                8,886.72 03/28/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   587.00 03/28/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,721.00 03/28/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,262.00 03/28/2017
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   704.00 03/28/2017
UHUNOMAN N IGHODARO Rent Sub to L'lords                   850.00 03/28/2017
ULINE INC Supplies                1,041.71 03/28/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              36,540.88 03/28/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            460,834.53 03/28/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 03/28/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      52.00 03/28/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                   171.60 03/28/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   230.00 03/28/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   230.00 03/28/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   230.00 03/28/2017
UP FRONT LETTERPRESS Graphics Inventory                      50.00 03/28/2017
UPS/UNITED PARCEL SERVICE Postage                        7.28 03/28/2017
UPS/UNITED PARCEL SERVICE Postage                   280.04 03/28/2017
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,000.00 03/28/2017
URBAN MANOR Rent Sub to L'lords                   496.00 03/28/2017
URBAN MANOR Rent Sub to L'lords                1,766.00 03/28/2017
V A DAVIS Rent Sub to L'lords                2,089.00 03/28/2017
VALLEY VIEW GN LLC Rent Sub to L'lords                   584.00 03/28/2017
VALUE TEXTILES INC Bedding and Clothing                   312.77 03/28/2017
VAN T NGUYEN Rent Sub to L'lords                   492.00 03/28/2017
VAN T NGUYEN Rent Sub to L'lords                2,498.00 03/28/2017
VAN TRAN Rent Sub to L'lords                   767.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   600.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,060.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,190.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,600.00 03/28/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              11,800.00 03/28/2017
VARIDESK LLC Non-Tracked Equipmen                1,110.00 03/28/2017
VAUGHN L BAILEY Counsel Fees - Juven                   200.00 03/28/2017
VEH LLC Utility Assistance                      49.49 03/28/2017
VERDE ENERGY USA TEXAS LLC Utility Assistance                      79.32 03/28/2017
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,152.00 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (693.51) 03/28/2017
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                  (122.55) 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.02 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 03/28/2017
VGI LLC Rent Sub to L'lords                   655.00 03/28/2017
VIC A AKERS Rent Sub to L'lords                   717.00 03/28/2017
VICKI E WILEY Counsel Fees - CPS                   832.14 03/28/2017
VICKI LINN FOSTER Counsel Fees - CPS                   430.00 03/28/2017
VICKIE LAWON BONHAM HAP Reimb Port-in                1,558.00 03/28/2017
VICKIE TORRES Court Visitor                   113.96 03/28/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   640.00 03/28/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                1,035.00 03/28/2017
VICTOR GALVEZ Rent Sub to L'lords                   263.00 03/28/2017
VIJAY K CHAWLA Rent Sub to L'lords                   773.00 03/28/2017
VIJAY K CHAWLA Rent Sub to L'lords                1,622.00 03/28/2017
VIJAY K CHAWLA HAP Reimb Port-in                1,668.00 03/28/2017
VIJAY K CHAWLA Rent Sub to L'lords              23,458.00 03/28/2017
VILLAS LEBLANC LLC Utility Assistance                      53.03 03/28/2017
VILLAS LEBLANC LLC Rent Sub to L'lords                   764.00 03/28/2017
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                2,715.00 03/28/2017
VINCENT G SPRINKLE Travel                      70.50 03/28/2017
VINCENT GALLEGOS Rent Sub to L'lords                1,050.00 03/28/2017
VINH HUYNH Rent Sub to L'lords                   394.00 03/28/2017
VIRGIE ORR Rent Sub to L'lords                   398.00 03/28/2017
VIRGINIA CARTER Counsel Fees - Court                   500.00 03/28/2017
VIVIAN J WILLIAMS Rent Sub to L'lords                   598.00 03/28/2017
VVDT LLC Rent Sub to L'lords                3,470.00 03/28/2017
VWR INTERNATIONAL LLC Medical Supplies                      88.92 03/28/2017
VWR INTERNATIONAL LLC Lab Supplies                   118.03 03/28/2017
VWR INTERNATIONAL LLC Lab Supplies                   188.86 03/28/2017
VWR INTERNATIONAL LLC Lab Supplies                   281.40 03/28/2017
WAFAA ALI Rent Sub to L'lords                   260.00 03/28/2017
WAK FS LP Rent Sub to L'lords                   840.00 03/28/2017
WAK HG LLC Rent Sub to L'lords                   580.00 03/28/2017
WAK HG LLC Rent Subsidy to Land                   839.00 03/28/2017
WAK HG LLC Rent Sub to L'lords                1,149.00 03/28/2017
WAK HG LLC Rent Sub to L'lords              10,363.00 03/28/2017
WAK SYC LLC Rental Assistance                   760.00 03/28/2017
WAK SYC LLC Rent Sub to L'lords                   989.00 03/28/2017
WAK SYC LLC Rent Sub to L'lords                2,884.00 03/28/2017
WALGREEN #4395 Food/Hygiene Assista                   204.65 03/28/2017
WALGREENS #04314 Food/Hygiene Assista                      24.47 03/28/2017
WALGREENS #04314 Other Payable                      25.42 03/28/2017
WALGREENS #05435 Food/Hygiene Assista                   182.62 03/28/2017
WALGREENS #05922 Food/Hygiene Assista                      77.75 03/28/2017
WALMART Clothing                   384.56 03/28/2017
WALMART #01-5080 Food/Hygiene Assista                      24.15 03/28/2017
WALMART #2980 Food/Hygiene Assista                      26.00 03/28/2017
WALMART #3135 Food/Hygiene Assista                      29.00 03/28/2017
WALMART #3284 Food/Hygiene Assista                      88.00 03/28/2017
WALMART #4165 Food/Hygiene Assista                   127.40 03/28/2017
WALMART #5312 Food/Hygiene Assista                      77.67 03/28/2017
WALMART #5613 Food/Hygiene Assista                      26.00 03/28/2017
WALMART #940 Food/Hygiene Assista                      52.00 03/28/2017
WALMART STORE 01-5312 Food                        2.68 03/28/2017
WALMART STORE 01-5312 Personal Hygiene                        6.89 03/28/2017
WALMART STORE 01-5312 Clothing                   337.73 03/28/2017
WALTER JONES JR Rent Sub to L'lords                   379.00 03/28/2017
WARREN ST JOHN Counsel Fees - Court                   150.00 03/28/2017
WARREN ST JOHN Counsel Fees - Court                   275.00 03/28/2017
WASH SOLUTIONS LLC Supplies                   288.40 03/28/2017
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 03/28/2017
WCJ WILSON 95 LTD Building Maintenance              13,606.78 03/28/2017
WCJ WILSON 95 LTD Prepaid - Rent              20,688.87 03/28/2017
WDOP SUB II LP Rent Sub to L'lords                   106.00 03/28/2017
WDOP SUB II LP Rent Sub to L'lords                   559.00 03/28/2017
WDOP SUB II LP HAP Reimb Port-in                   932.00 03/28/2017
WDOP SUB II LP Rent Sub to L'lords                1,376.00 03/28/2017
WDOP SUB II LP Rent Sub to L'lords                4,937.00 03/28/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   127.50 03/28/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   700.00 03/28/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   970.00 03/28/2017
WELLINGTON REALTY LLC Rent Sub to L'lords                   950.00 03/28/2017
WEST GROUP PAYMENT CENTER On-line Service                      54.70 03/28/2017
WEST GROUP PAYMENT CENTER On-line Service                   109.40 03/28/2017
WEST GROUP PAYMENT CENTER On-line Service                   547.00 03/28/2017
WEST GROUP PAYMENT CENTER On-line Service                1,258.10 03/28/2017
WEST GROUP PAYMENT CENTER On-line Service                1,313.80 03/28/2017
WEST SIDE LANDFILL WM Disposal Service                   183.59 03/28/2017
WEST WALL LTD Rent Sub to L'lords                   741.00 03/28/2017
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   255.00 03/28/2017
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 03/28/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   540.92 03/28/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   680.00 03/28/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   726.00 03/28/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,078.00 03/28/2017
WESTERN RIM PROPERTIES HAP Reimb Port-in                   464.00 03/28/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                3,125.00 03/28/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/28/2017
WESTROM GROUP COMPANY Rent Sub to L'lords                1,552.00 03/28/2017
WHIGHAM FLP Rent Sub to L'lords                   956.00 03/28/2017
WHITNEY ILLIES Rent Sub to L'lords                1,118.00 03/28/2017
WILC/MVL LLP Rent Sub to L'lords                   476.00 03/28/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,040.00 03/28/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,207.00 03/28/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,226.00 03/28/2017
WILEY STACEY MOORING Counsel Fees - Court                   525.00 03/28/2017
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   725.00 03/28/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   525.00 03/28/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   400.00 03/28/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                2,595.00 03/28/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   225.00 03/28/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   325.00 03/28/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   700.00 03/28/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,470.00 03/28/2017
WILLIAM P BURCH Rent Sub to L'lords                   663.00 03/28/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   395.00 03/28/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   790.00 03/28/2017
WILLIAM RUCKER Rent Sub to L'lords                   866.00 03/28/2017
WILLIAM S HARRIS Counsel Fees - Court                4,930.00 03/28/2017
WINDRUSH RENTALS LLC Rent Sub to L'lords                   870.00 03/28/2017
WINDVALE PARK LTD Rent Sub to L'lords                   543.00 03/28/2017
WINDVALE PARK LTD Rent Sub to L'lords                2,136.00 03/28/2017
WM BARRY NORMAN Counsel Fees - Court                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 03/28/2017
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 03/28/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      18.00 03/28/2017
WOLVERINE ALTERNATIVE INVESTMENTS HAP Reimb Port-in                      43.00 03/28/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   207.00 03/28/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/28/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   250.00 03/28/2017
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,427.00 03/28/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                   500.00 03/28/2017
WOODMONT APARTMENTS LP HAP Reimb Port-in                1,982.00 03/28/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,619.00 03/28/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords              12,333.00 03/28/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   374.00 03/28/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                   487.00 03/28/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,507.00 03/28/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   614.00 03/28/2017
WOOF BROTHERS LLC Rent Sub to L'lords                1,398.00 03/28/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,474.00 03/28/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,576.00 03/28/2017
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                2,900.00 03/28/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              20,889.00 03/28/2017
WRBD LP Rent Sub to L'lords                   574.00 03/28/2017
WRBD LP HAP Reimb Port-in                   636.00 03/28/2017
WRBD LP Rent Sub to L'lords                1,272.00 03/28/2017
WRBD LP Rent Sub to L'lords                5,404.00 03/28/2017
WS NRB INCORPORATED 80 Rent Sub to L'lords                   593.00 03/28/2017
YEH-WEI SUNG Rent Sub to L'lords                1,020.00 03/28/2017
YEN HAI PHAN Rent Sub to L'lords                1,000.00 03/28/2017
YES COMPANIES Utility Assistance                      37.52 03/28/2017
YES COMPANIES Rental Assistance                   460.00 03/28/2017
YIP HOLDING LLC Rent Sub to L'lords                   715.00 03/28/2017
YORK PROPERTIES Rent Sub to L'lords                   500.00 03/28/2017
YORK PROPERTIES Rent Sub to L'lords                4,221.00 03/28/2017
YOUNG ENERGY LLC Utility Allowance                      15.00 03/28/2017
YOUNG ENERGY LLC Utility Allowance                   289.00 03/28/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 03/28/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                9,037.63 03/28/2017
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 03/28/2017
YVONNE ELAINE ROSS Rent Sub to L'lords                1,477.00 03/28/2017
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service              20,616.93 03/28/2017
Z4 DIGITAL COLOR LLC Building Maintenance                      20.00 03/28/2017
Z4 DIGITAL COLOR LLC Building Maintenance                      56.00 03/28/2017
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   655.00 03/28/2017
ZIE SHEIKH Rent Sub to L'lords                1,182.00 03/28/2017
 COURT CLAIMS TOTAL           6,034,279.06  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MARCH 28, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALMA PACHECO BALDERAS AND Drug Seizures                2,000.00 03/28/2017
ALMA PACHECO BALDERAS AND Drug Seizure Interes                      17.61 03/28/2017
ANWTOINE PERRY Drug Seizures                   173.00 03/28/2017
ANWTOINE PERRY Drug Seizure Interes                        0.66 03/28/2017
ARLINGTON ISD Professional Service              20,346.42 03/28/2017
ARLINGTON POLICE DEPT. Drug Seizures                   276.30 03/28/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.40 03/28/2017
ARLINGTON POLICE DEPT. Southeast Sector                3,335.99 03/28/2017
AVERTEST LLC Laboratory Costs              42,366.50 03/28/2017
BEDFORD POLICE DEPARTMENT Northeast Sector                2,253.96 03/28/2017
BENBROOK POLICE DEPARTMENT West Sector                2,261.92 03/28/2017
BLUE MOUND POLICE DEPT West Sector                2,016.03 03/28/2017
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                   410.40 03/28/2017
COVER TEK INC Employee Physicals                   340.00 03/28/2017
CROWLEY POLICE DEPT West Sector                   223.97 03/28/2017
DURHAM SCHOOL SERVICES  LP Transportation              15,046.29 03/28/2017
ENHANCED LASER PRODUCTS Supplies                   130.00 03/28/2017
EULESS POLICE DEPARTMENT Northeast Sector                1,817.94 03/28/2017
FORT WORTH ISD Professional Service              31,967.84 03/28/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,809.00 03/28/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   390.00 03/28/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.51 03/28/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.82 03/28/2017
FORT WORTH POLICE DEPARTMENT Ft Worth Sector                7,110.23 03/28/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures                5,220.00 03/28/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,208.40 03/28/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      45.95 03/28/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      10.64 03/28/2017
GRAPEVINE POLICE DEPT Northeast Sector                1,012.54 03/28/2017
HALTOM CITY POLICE DEPARTMENT Northeast Sector                2,760.92 03/28/2017
HURST POLICE DEPARTMENT Northeast Sector                1,817.93 03/28/2017
HYATT LOST PINES RESORT Travel                   316.22 03/28/2017
JOSEPH ROJAS Drug Seizures                   400.00 03/28/2017
JOSEPH ROJAS Drug Seizure Interes                        2.89 03/28/2017
LA QUINTA HOLDINGS INC Travel                   125.35 03/28/2017
LENA POPE HOME INC Outpatient Group Cou                      87.50 03/28/2017
LENA POPE HOME INC Prepaid - Rent              17,142.42 03/28/2017
LENA POPE HOME INC Professional Service              42,240.92 03/28/2017
LENA POPE HOME INC Professional Service                6,746.81 03/28/2017
MANSFIELD POLICE DEPT. West Sector                4,306.61 03/28/2017
MARIA PACHECO AND Drug Seizures                3,000.00 03/28/2017
MARIA PACHECO AND Drug Seizure Interes                      26.41 03/28/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   374.00 03/28/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   576.00 03/28/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   384.00 03/28/2017
NORTH RICHLAND HILLS POLICE Northeast Sector                1,817.94 03/28/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.61 03/28/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.15 03/28/2017
RAY ALLEN DAVIS Drug Seizures                      34.00 03/28/2017
RAY ALLEN DAVIS Drug Seizure Interes                        0.18 03/28/2017
SECOND COURT OF APPEALS Professional Service                3,326.07 03/28/2017
SMART GROUP SYSTEMS Supplies                   336.00 03/28/2017
SMART GROUP SYSTEMS Supplies                   959.00 03/28/2017
SMITH TEMPORARIES INC Elections Contract L                3,806.07 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
SOFT HOTEL LLC Travel                   207.03 03/28/2017
STAPLES ADVANTAGE Supplies                      87.22 03/28/2017
STAPLES ADVANTAGE Supplies                1,032.00 03/28/2017
STAPLES ADVANTAGE Supplies                      97.50 03/28/2017
STAPLES ADVANTAGE Supplies                        9.48 03/28/2017
SUPREME BRIGHT LUBBOCK LLC Travel                   514.15 03/28/2017
TRAVIS W HARDIN Drug Seizures                   462.50 03/28/2017
TRAVIS W HARDIN Drug Seizure Interes                        0.66 03/28/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 03/28/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,025.73 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,025.73 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   303.92 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   303.92 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 03/28/2017
WATAUGA POLICE DEPARTMENT Northeast Sector                   945.89 03/28/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 03/28/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/28/2017
WHITE SETTLEMENT POLICE DEPT West Sector                   411.81 03/28/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              54,152.68 03/28/2017
 NON COURT CLAIMS TOTAL              302,447.03  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL       
 FY 2017 YTD CLAIMS GRAND TOTAL      102,569,316.39  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MARCH 28, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                2,328.88 03/28/2017
Arlington Water Utilities Water                   293.96 03/28/2017
Arlington Water Utilities Water                   125.98 03/28/2017
Arlington Water Utilities Water                   372.40 03/28/2017
Atmos Energy Corp Gas                        3.59 03/28/2017
Atmos Energy Corp Gas                      38.72 03/28/2017
Atmos Energy Corp Gas                        7.72 03/28/2017
Atmos Energy Corp Gas                   622.62 03/28/2017
Atmos Energy Corp Gas                8,429.17 03/28/2017
Atmos Energy Corp Gas                   990.96 03/28/2017
Atmos Energy Corp Gas                      20.69 03/28/2017
Atmos Energy Corp Gas                      22.84 03/28/2017
California SDU Child Support                   654.14 03/28/2017
Charter Communications Data Transmission Line                      77.77 03/28/2017
Columbia Books Inc Education                1,195.00 03/28/2017
Columbia Books Inc Education                1,195.00 03/28/2017
Dakari K Lynch Trust - Constable 8                2,300.00 03/28/2017
Delta Dental Dental Claims                24,441.44 03/28/2017
Delta Dental Dental Claims                  5,065.10 03/28/2017
DirecTV Inc Subscriptions                      77.98 03/28/2017
Fort Worth Chapter of the Assoc Education                   225.00 03/28/2017
Fort Worth Chapter of the Assoc Education                   225.00 03/28/2017
Internal Revenue Service 5001 Tax Levy                1,616.84 03/28/2017
IRS FICA EE FICA-Employee            605,930.72 03/28/2017
IRS FICA ER FICA-Employer            605,930.72 03/28/2017
IRS FIT FIT Withholding        1,160,669.63 03/28/2017
IRS MED EE Medicare-Employee            141,709.37 03/28/2017
IRS MED ER Medicare-Employer            141,709.37 03/28/2017
JPMorgan Chase Bank NA Travel                   468.75 03/28/2017
Lincoln Financial Group Deferred Comp              14,427.81 03/28/2017
Michigan State Disbursement Unit Child Support                   163.91 03/28/2017
Nationwide Retirement Solutions Deferred Comp              95,682.56 03/28/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 03/28/2017
Oklahoma Dept of Human Services Child Support                   275.04 03/28/2017
Optum Bank HSA Employee Contribution               19,549.11 03/28/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,496.19 03/28/2017
Paulette Williams Williams 5007 Garnishment                   303.54 03/28/2017
PayFlex Dependent Care Claims                 1,488.91 03/28/2017
PayFlex Section 125 Claims               66,729.12 03/28/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.66 03/28/2017
Social Security Admin Levy 5002 Student Loan Levy                   242.05 03/28/2017
State of Florida Disbursement Unit Child Support                   230.77 03/28/2017
State of Louisiana Child Support                   533.52 03/28/2017
Tarrant Co P/R Acct Payroll Transfers        6,922,136.23 03/28/2017
Tarrant Co P/R Acct Payroll Transfers- Off Cycle Mar 2017                   364.12 03/28/2017
Tarrant County Bar Assoc Education                      30.00 03/28/2017
Texas Child Support Disbursement Child Support              37,913.34 03/28/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,381.71 03/28/2017
Tim Truman 5006 Chapter 13 Levy                1,952.91 03/28/2017
United Way United Fund                1,959.89 03/28/2017
UnitedHealthcare Medical Claims             784,693.04 03/28/2017
UnitedHealthcare Medical Claims               96,050.60 03/28/2017
US Department of Education 5002 Student Loan Levy                   653.88 03/28/2017
VALIC Retirement Deferred Comp              14,654.91 03/28/2017
VENDOR NAME ITEM/DESCRIPTION    AMOUNT    03/28/2017
YMCA YMCA                1,988.73 03/28/2017
York Risk Services Group Worker's Comp - 03/20/17-03/24/17              36,229.22 03/28/2017
ADDENDUM GRAND TOTAL        10,810,614.45  
       
       
CURRENT PERIOD PAYMENT TOTAL        10,810,614.45  
CURRENT PERIOD VOIDS              (24,276.56)  
CURRENT PERIOD GRAND TOTAL        10,786,337.89  
       
FY2017 YTD PAYMENT TOTAL      318,051,647.70  
FY2017 YTD VOIDS            (270,548.81)  
FY2017 YTD GRAND TOTAL     317,781,098.89