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Actual records
are available for public review in the Tarrant County Auditor's Office |
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COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - DECEMBER 27, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
38.50 |
12/27/2016 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,207.00 |
12/27/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
228.00 |
12/27/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
372.00 |
12/27/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
12/27/2016 |
1401
MORRISON LP |
Utility
Assistance |
54.18 |
12/27/2016 |
1401
MORRISON LP |
Utility
Allowance |
78.00 |
12/27/2016 |
1401
MORRISON LP |
Rental
Assistance |
720.00 |
12/27/2016 |
1401
MORRISON LP |
Rent Sub to
L'lords |
870.00 |
12/27/2016 |
1401
MORRISON LP |
HAP Reimb
Port-in |
877.00 |
12/27/2016 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
464.00 |
12/27/2016 |
1859
HISTORIC HOTELS LTD |
Education |
406.80 |
12/27/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
775.00 |
12/27/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
570.00 |
12/27/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
910.00 |
12/27/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,317.00 |
12/27/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,769.00 |
12/27/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
338.00 |
12/27/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
894.00 |
12/27/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,714.00 |
12/27/2016 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
373.00 |
12/27/2016 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
638.00 |
12/27/2016 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,691.00 |
12/27/2016 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
717.00 |
12/27/2016 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
1,524.00 |
12/27/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,627.00 |
12/27/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,367.00 |
12/27/2016 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
12/27/2016 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
46.00 |
12/27/2016 |
4M YOUTH
SERVICES INC |
Medical Supplies |
128.34 |
12/27/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,980.00 |
12/27/2016 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
796.00 |
12/27/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
865.00 |
12/27/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,686.00 |
12/27/2016 |
5950 BOCA
RATON LP |
Utility
Assistance |
50.15 |
12/27/2016 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
842.00 |
12/27/2016 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
1,457.00 |
12/27/2016 |
6001
STONEYBROOK LP |
Utility
Allowance |
54.00 |
12/27/2016 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
1,485.00 |
12/27/2016 |
6011
OAKLAND HILLS LP |
Utility
Allowance |
10.00 |
12/27/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
730.00 |
12/27/2016 |
6011
OAKLAND HILLS LP |
HAP Reimb
Port-in |
757.00 |
12/27/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,829.00 |
12/27/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
193.00 |
12/27/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,988.00 |
12/27/2016 |
7000
PRIME LLC |
Rent Sub to
L'lords |
457.00 |
12/27/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,456.00 |
12/27/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
510.00 |
12/27/2016 |
7301
EDERVILLE ROAD LP |
HAP Reimb
Port-in |
1,094.00 |
12/27/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
1,133.00 |
12/27/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,525.00 |
12/27/2016 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
885.00 |
12/27/2016 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
3,689.00 |
12/27/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
4,600.00 |
12/27/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
116.00 |
12/27/2016 |
A&P
PHARMACY |
Medical Supplies |
144.44 |
12/27/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
398.61 |
12/27/2016 |
AARON
BENTER |
Counsel Fees -
CPS |
375.00 |
12/27/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,575.00 |
12/27/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
604.00 |
12/27/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
193.75 |
12/27/2016 |
ABE
FACTOR |
Counsel
Fees-Crimina |
1,925.00 |
12/27/2016 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
14,133.11 |
12/27/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
128.00 |
12/27/2016 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
135.00 |
12/27/2016 |
ACE
OFFICE SUPPLIES |
Supplies |
275.20 |
12/27/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
207.00 |
12/27/2016 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,063.11 |
12/27/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,043.00 |
12/27/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
132.26 |
12/27/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Parts and
Supplies |
266.64 |
12/27/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
970.20 |
12/27/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,552.76 |
12/27/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
795.00 |
12/27/2016 |
ADORAMA
INC |
Computer
Supplies |
285.85 |
12/27/2016 |
ADORAMA
INC |
Non-Tracked
Equipmen |
4,214.60 |
12/27/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
448.00 |
12/27/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
12/27/2016 |
AFFILIATED
COM-NET INC |
Supplies |
82.00 |
12/27/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
517.50 |
12/27/2016 |
AG-POWER
INC |
Parts and
Supplies |
833.60 |
12/27/2016 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
2,240.00 |
12/27/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,509.00 |
12/27/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
494.00 |
12/27/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,367.00 |
12/27/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,422.00 |
12/27/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
403.00 |
12/27/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
1,518.00 |
12/27/2016 |
AILEY
FOLSOM |
Clothing |
200.00 |
12/27/2016 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
26,400.00 |
12/27/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
155.57 |
12/27/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
159.61 |
12/27/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
266.54 |
12/27/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
12/27/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,325.95 |
12/27/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
9.00 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
40.50 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
12/27/2016 |
AIRGAS
USA LLC |
Medical Supplies |
47.14 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
114.68 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
119.00 |
12/27/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
135.00 |
12/27/2016 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
735.05 |
12/27/2016 |
AJMEL
PUTHAWALA |
Rental
Assistance |
615.00 |
12/27/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,130.00 |
12/27/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
252.00 |
12/27/2016 |
ALAYNA
FIFE |
Restitution
Payable |
100.76 |
12/27/2016 |
ALBERT
DONALD HOWARD |
Witness Travel |
51.82 |
12/27/2016 |
ALBERT
JORDAN |
Miscellaneous
Payabl |
198.00 |
12/27/2016 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
3,381.00 |
12/27/2016 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
12/27/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
396.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
36.01 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
521.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
908.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
908.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
995.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,844.00 |
12/27/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
12,043.00 |
12/27/2016 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
436.00 |
12/27/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
393.75 |
12/27/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
12/27/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,195.00 |
12/27/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,406.25 |
12/27/2016 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
561.00 |
12/27/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
540.00 |
12/27/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,330.00 |
12/27/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,385.00 |
12/27/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
800.00 |
12/27/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,200.00 |
12/27/2016 |
ALL FAIR
ELECTRIC |
Professional
Service |
11,355.22 |
12/27/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,145.00 |
12/27/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
ALLIED
ELECTRONICS |
Road Signs |
14.70 |
12/27/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
12/27/2016 |
ALLIED
TUBE & CONDUIT |
Field Equipment
& Su |
1,247.00 |
12/27/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
12/27/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
12/27/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,099.00 |
12/27/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
12/27/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
837.00 |
12/27/2016 |
AMBER
CANNON |
Miscellaneous
Payabl |
10.00 |
12/27/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
12/27/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
99.00 |
12/27/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
324.00 |
12/27/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
825.00 |
12/27/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,578.46 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
69.69 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
82.48 |
12/27/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
12/27/2016 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
786.80 |
12/27/2016 |
AMERICAN
BAR ASSOCIATION |
Dues |
365.00 |
12/27/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
574.00 |
12/27/2016 |
AMERICAN
SOCIETY FOR CLINICAL |
Laboratory
Accrediat |
325.00 |
12/27/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
74.86 |
12/27/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,249.64 |
12/27/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,300.67 |
12/27/2016 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
476.00 |
12/27/2016 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
64.00 |
12/27/2016 |
AMIGO
ENERGY |
Utility
Allowance |
207.00 |
12/27/2016 |
AMIGO
ENERGY |
Utility
Assistance |
362.07 |
12/27/2016 |
AMIGO
ENERGY |
Utility
Allowance |
562.00 |
12/27/2016 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
741.00 |
12/27/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
533.00 |
12/27/2016 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
800.00 |
12/27/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,543.00 |
12/27/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
630.00 |
12/27/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
816.00 |
12/27/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
995.00 |
12/27/2016 |
ANDREA
MARIA CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
ANDREA
REED |
Reporter's
Records ( |
86.70 |
12/27/2016 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
1,134.00 |
12/27/2016 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
533.00 |
12/27/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
486.00 |
12/27/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
546.00 |
12/27/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
766.00 |
12/27/2016 |
ANGELA
MONTGOMERY |
Clothing |
75.18 |
12/27/2016 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
4,800.00 |
12/27/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,422.00 |
12/27/2016 |
Ann L
Diamond |
Education |
173.16 |
12/27/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
608.00 |
12/27/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,061.00 |
12/27/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,223.00 |
12/27/2016 |
ANTHONEY
SAUCIER |
Rent Sub to
L'lords |
945.00 |
12/27/2016 |
ANTHONEY
SAUCIER |
HAP Reimb
Port-in |
945.00 |
12/27/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
12/27/2016 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
22.00 |
12/27/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
156.25 |
12/27/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
425.00 |
12/27/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
1,347.50 |
12/27/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
1,410.32 |
12/27/2016 |
ANTOINETTE
R MCGARRAHAN |
Captial Murder -
Oth |
6,961.40 |
12/27/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
277.00 |
12/27/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
464.00 |
12/27/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
9,038.00 |
12/27/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
513.00 |
12/27/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
168.99 |
12/27/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,855.00 |
12/27/2016 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
236.00 |
12/27/2016 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
2,613.00 |
12/27/2016 |
AQUA OHIO
INC |
Utility
Assistance |
106.61 |
12/27/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
601.00 |
12/27/2016 |
AQUABILT
LLC |
Non-Tracked
Equipmen |
3,885.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
11.20 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.30 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
78.60 |
12/27/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
12/27/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
12/27/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,059.00 |
12/27/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,565.00 |
12/27/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
12/27/2016 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,931.68 |
12/27/2016 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
954.00 |
12/27/2016 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
72.50 |
12/27/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
2,125.79 |
12/27/2016 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
1,100.00 |
12/27/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,662.00 |
12/27/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
703.31 |
12/27/2016 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
103.95 |
12/27/2016 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
135.00 |
12/27/2016 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
793.00 |
12/27/2016 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
668.00 |
12/27/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
480.00 |
12/27/2016 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
9,034.13 |
12/27/2016 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
12/27/2016 |
ASHLEE R
WELLS |
Professional
Service |
1,423.52 |
12/27/2016 |
ASHLEY
BLACK |
Restitution
Payable |
63.00 |
12/27/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
80.18 |
12/27/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
339.00 |
12/27/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
725.00 |
12/27/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,107.00 |
12/27/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
93.95 |
12/27/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
253.78 |
12/27/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,110.00 |
12/27/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,218.00 |
12/27/2016 |
AT&T |
Data
Transmission Li |
2,701.00 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.20 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.33 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.13 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.12 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.13 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.67 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.57 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
124.44 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.91 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
168.13 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.88 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
244.19 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.87 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.97 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
274.30 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
282.79 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
529.42 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,141.08 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,443.80 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,450.70 |
12/27/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,197.24 |
12/27/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
86.72 |
12/27/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
138.23 |
12/27/2016 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
166.55 |
12/27/2016 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
95,966.20 |
12/27/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.20 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
59.88 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
97.69 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
119.95 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
166.86 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
357.54 |
12/27/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
684.20 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
1,239.54 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
1,245.31 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
1,452.75 |
12/27/2016 |
ATMOS
ENERGY CORP |
Gas |
1,942.32 |
12/27/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,034.45 |
12/27/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,679.28 |
12/27/2016 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
204.00 |
12/27/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,542.00 |
12/27/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
12/27/2016 |
AUNTJUAN
MONTEAL WILEY |
Liaison Expense |
100.00 |
12/27/2016 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
479.55 |
12/27/2016 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
479.55 |
12/27/2016 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
479.55 |
12/27/2016 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
479.55 |
12/27/2016 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
479.55 |
12/27/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
876.36 |
12/27/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,017.52 |
12/27/2016 |
AUSTIN
TURF & TRACTOR |
Vehicle
Maintenance |
2,579.88 |
12/27/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
6,329.63 |
12/27/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
12/27/2016 |
AUTONATION |
Central Garage
Inv |
207.74 |
12/27/2016 |
AUTONATION |
Parts and
Supplies |
444.64 |
12/27/2016 |
AUTONATION |
Central Garage
Inv |
753.43 |
12/27/2016 |
AUTUMN
CHASE LLLP |
HAP Reimb
Port-in |
509.00 |
12/27/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,024.00 |
12/27/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,039.00 |
12/27/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
2,450.00 |
12/27/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
3,258.00 |
12/27/2016 |
AUTUMN
OSMANI |
Clothing |
85.45 |
12/27/2016 |
AV BEACON
LLC |
Utility
Assistance |
105.99 |
12/27/2016 |
AV
BRICKELL POINTE LTD |
Rental
Assistance |
795.00 |
12/27/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
(1,740.00) |
12/27/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,783.00 |
12/27/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,515.00 |
12/27/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
657.00 |
12/27/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
2,976.00 |
12/27/2016 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
560.00 |
12/27/2016 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
895.00 |
12/27/2016 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,777.00 |
12/27/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
371.00 |
12/27/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
582.00 |
12/27/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
15,135.00 |
12/27/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
77.00 |
12/27/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
100.22 |
12/27/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
195.00 |
12/27/2016 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
213.00 |
12/27/2016 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
247.00 |
12/27/2016 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
299.00 |
12/27/2016 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
12/27/2016 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,264.00 |
12/27/2016 |
B & M
ALPHA INC |
Rent Sub to
L'lords |
652.00 |
12/27/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,128.00 |
12/27/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,200.00 |
12/27/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
250.00 |
12/27/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
350.00 |
12/27/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,700.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
125.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
825.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,550.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,565.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,930.00 |
12/27/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,875.00 |
12/27/2016 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
244.00 |
12/27/2016 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
649.00 |
12/27/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,209.00 |
12/27/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,544.00 |
12/27/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
900.00 |
12/27/2016 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
76.72 |
12/27/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
237.50 |
12/27/2016 |
BARONHR
LLC |
Contract Labor |
1,008.00 |
12/27/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
37.50 |
12/27/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
412.50 |
12/27/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
675.00 |
12/27/2016 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
1,642.50 |
12/27/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
380.00 |
12/27/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,492.96 |
12/27/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
343.00 |
12/27/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
12/27/2016 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
63.40 |
12/27/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
99.65 |
12/27/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.62 |
12/27/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
558.42 |
12/27/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,962.11 |
12/27/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
480.00 |
12/27/2016 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,393.00 |
12/27/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
12/27/2016 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
12/27/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
310.00 |
12/27/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,230.00 |
12/27/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
10,239.33 |
12/27/2016 |
BEN E
KEITH COMPANY |
Food |
16.39 |
12/27/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
592.00 |
12/27/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
2,325.00 |
12/27/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
875.00 |
12/27/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
76.24 |
12/27/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
810.00 |
12/27/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
349.00 |
12/27/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
757.00 |
12/27/2016 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
374.00 |
12/27/2016 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
12/27/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
243.75 |
12/27/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
590.00 |
12/27/2016 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
950.00 |
12/27/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
45.01 |
12/27/2016 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,725.00 |
12/27/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
12/27/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,234.00 |
12/27/2016 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,083.00 |
12/27/2016 |
BIMBO
BAKERIES USA INC |
Food |
288.09 |
12/27/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
7,825.00 |
12/27/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
403.00 |
12/27/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
596.00 |
12/27/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
498.00 |
12/27/2016 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
221.00 |
12/27/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
1,344.00 |
12/27/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
10,328.00 |
12/27/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
(247.02) |
12/27/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
15.05 |
12/27/2016 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
122.88 |
12/27/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
495.18 |
12/27/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
3,720.00 |
12/27/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
11,103.61 |
12/27/2016 |
Bobby J
Alexander |
Transportation |
82.77 |
12/27/2016 |
BOBBY L
BEASLEY |
Investigative |
300.00 |
12/27/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
635.00 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
83.64 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
95.06 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
107.56 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
120.06 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
161.88 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
208.94 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
292.58 |
12/27/2016 |
BONNIE C
WELLS |
Investigative |
1,253.36 |
12/27/2016 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,035.75 |
12/27/2016 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
12/27/2016 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,933.00 |
12/27/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
31.00 |
12/27/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
77.00 |
12/27/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
87.30 |
12/27/2016 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
184.02 |
12/27/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
3,776.00 |
12/27/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
400.00 |
12/27/2016 |
BRACANE
COMPANY |
Professional
Service |
1,731.25 |
12/27/2016 |
BRACANE
COMPANY |
Contract Labor |
3,350.00 |
12/27/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
267.50 |
12/27/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
12/27/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,723.90 |
12/27/2016 |
Brandy M
Grimes |
Education |
132.00 |
12/27/2016 |
BRANDY
RIVAS |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
11,500.00 |
12/27/2016 |
BRENNA
LOYD |
Counsel Fees -
Court |
1,235.00 |
12/27/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
590.00 |
12/27/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
996.00 |
12/27/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
561.00 |
12/27/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
272.50 |
12/27/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
620.00 |
12/27/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
940.00 |
12/27/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
1,090.00 |
12/27/2016 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,618.00 |
12/27/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,905.00 |
12/27/2016 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
700.00 |
12/27/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,925.00 |
12/27/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,425.00 |
12/27/2016 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
746.00 |
12/27/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,740.00 |
12/27/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
435.00 |
12/27/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
515.00 |
12/27/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
723.00 |
12/27/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
1,261.00 |
12/27/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
4,080.00 |
12/27/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,982.00 |
12/27/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
417.00 |
12/27/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,216.00 |
12/27/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
265.00 |
12/27/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
355.00 |
12/27/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
468.75 |
12/27/2016 |
BUREAU OF
NATIONAL AFFAIRS INC |
Law Books |
381.96 |
12/27/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
90.00 |
12/27/2016 |
BYRON
BROWN |
Rent Sub to
L'lords |
286.00 |
12/27/2016 |
C D
HARTNETT CO |
Food |
16,377.64 |
12/27/2016 |
C GREEN
SCAPING LP |
Erosion Control |
968.00 |
12/27/2016 |
C GREEN
SCAPING LP |
Professional
Service |
1,141.30 |
12/27/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,143.00 |
12/27/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
169.75 |
12/27/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
256.25 |
12/27/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
408.30 |
12/27/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
402.00 |
12/27/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,006.00 |
12/27/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
4,597.00 |
12/27/2016 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
693.00 |
12/27/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
12/27/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
142.50 |
12/27/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
228.16 |
12/27/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
470.81 |
12/27/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
389.00 |
12/27/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
75.00 |
12/27/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
12/27/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
12/27/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
765.00 |
12/27/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,280.00 |
12/27/2016 |
CANON USA
INC |
Equipment
Maintenanc |
399.24 |
12/27/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
618.00 |
12/27/2016 |
CARLA
SPARKS |
Miscellaneous
Payabl |
10.00 |
12/27/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,113.00 |
12/27/2016 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
612.00 |
12/27/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
CAROLE
ORTH |
Counsel Fees -
CPS |
431.04 |
12/27/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
12/27/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,336.00 |
12/27/2016 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
407.00 |
12/27/2016 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
401.00 |
12/27/2016 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,000.00 |
12/27/2016 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
731.00 |
12/27/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
12/27/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
610.00 |
12/27/2016 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
CASEY
COLE |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
125.00 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
495.03 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,031.25 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,802.50 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
County Projects |
10,000.00 |
12/27/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
199.95 |
12/27/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
495.00 |
12/27/2016 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Dues |
50.00 |
12/27/2016 |
CDW
GOVERNMENT |
Telephone -
Mobile |
400.05 |
12/27/2016 |
CDW
GOVERNMENT |
Computer
Maintenance |
913.20 |
12/27/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
12/27/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
5,967.00 |
12/27/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
538.00 |
12/27/2016 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
747.00 |
12/27/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
12/27/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
3,694.00 |
12/27/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
12,010.20 |
12/27/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,863.00 |
12/27/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,726.00 |
12/27/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,102.90 |
12/27/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,829.60 |
12/27/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
12/27/2016 |
CHADWELL
GROUP LP |
Professional
Service |
3,500.00 |
12/27/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
47.26 |
12/27/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
12/27/2016 |
CHANNING
BETE COMPANY INC |
Supplies |
174.95 |
12/27/2016 |
CHANNING
BETE COMPANY INC |
Supplies |
238.71 |
12/27/2016 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
1,700.00 |
12/27/2016 |
CHAPMAN
PROPANE |
Utility
Assistance |
205.00 |
12/27/2016 |
Charles P
Reynolds |
Education |
100.00 |
12/27/2016 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
380.00 |
12/27/2016 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
390.00 |
12/27/2016 |
CHARLEY
TAGGART |
Court Visitor |
432.00 |
12/27/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
813.00 |
12/27/2016 |
CHARLOTTE
HAGEN |
Prepaid - Rent |
3,539.72 |
12/27/2016 |
CHARLOTTE
RANDOLPH |
Cash for Kids |
78.90 |
12/27/2016 |
CHARLOTTE
RANDOLPH |
Clothing |
299.06 |
12/27/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
59.09 |
12/27/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,148.00 |
12/27/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
46.00 |
12/27/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
116.00 |
12/27/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
483.80 |
12/27/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
837.00 |
12/27/2016 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
12/27/2016 |
CHEM AQUA |
Air Conditioning
Mai |
2,184.05 |
12/27/2016 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
12/27/2016 |
CHERYL
MYRICKS |
Witness Travel |
173.00 |
12/27/2016 |
CHICORY
COURT IV LP |
Rental
Assistance |
872.00 |
12/27/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
12/27/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
154.00 |
12/27/2016 |
Christie
D Smith |
Education |
194.40 |
12/27/2016 |
CHRISTINA
VO |
Rent Sub to
L'lords |
831.00 |
12/27/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
387.00 |
12/27/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
656.00 |
12/27/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
332.50 |
12/27/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
365.00 |
12/27/2016 |
Christopher
M Buckalew |
Education |
190.00 |
12/27/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
12/27/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
320.00 |
12/27/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
530.00 |
12/27/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
Christopher
Nchopa Ayafor |
Education |
140.00 |
12/27/2016 |
Christopher
S Cochrane |
Education |
140.00 |
12/27/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
12/27/2016 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
450.00 |
12/27/2016 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
574.00 |
12/27/2016 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,117.00 |
12/27/2016 |
CINDY LE |
Rent Sub to
L'lords |
1,706.00 |
12/27/2016 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
55.00 |
12/27/2016 |
CIRRO
ENERGY |
Utility
Allowance |
74.00 |
12/27/2016 |
CIRRO
ENERGY |
Utility
Allowance |
199.00 |
12/27/2016 |
CIRRO
ENERGY |
Utility
Assistance |
456.49 |
12/27/2016 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
12/27/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.26 |
12/27/2016 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
383.00 |
12/27/2016 |
CITY OF
COLLEYVILLE |
Water |
27.00 |
12/27/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
74.63 |
12/27/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
235.64 |
12/27/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
67.65 |
12/27/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
644.57 |
12/27/2016 |
CITY OF
FORT WORTH |
Restitution
Payable |
40.00 |
12/27/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.00 |
12/27/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
659.98 |
12/27/2016 |
CITY OF
HURST |
Utility
Assistance |
55.69 |
12/27/2016 |
CITY OF
HURST WATER DEPT |
Utility
Assistance |
75.43 |
12/27/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
126.60 |
12/27/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
47.79 |
12/27/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
158.51 |
12/27/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
196.04 |
12/27/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
78.58 |
12/27/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
202.54 |
12/27/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
65.44 |
12/27/2016 |
CITY OF
SOUTHLAKE |
Other Payable |
81,002.73 |
12/27/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
306.53 |
12/27/2016 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
12/27/2016 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
357.25 |
12/27/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,342.00 |
12/27/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
238.31 |
12/27/2016 |
CLEARWATER
PACKAGING INC |
Supplies |
10,396.00 |
12/27/2016 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
330.00 |
12/27/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
293.00 |
12/27/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,779.00 |
12/27/2016 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
588.00 |
12/27/2016 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
684.00 |
12/27/2016 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,956.00 |
12/27/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,287.00 |
12/27/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
310.00 |
12/27/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
1,430.00 |
12/27/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,500.00 |
12/27/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
235.00 |
12/27/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
555.00 |
12/27/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
580.00 |
12/27/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
970.00 |
12/27/2016 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab Supplies |
790.83 |
12/27/2016 |
COLLETT
& COMPANY MANAGEMENT |
Rent Sub to
L'lords |
583.00 |
12/27/2016 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
12/27/2016 |
Collin B
Ashworth |
Education |
190.00 |
12/27/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
12/27/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
12/27/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
575.00 |
12/27/2016 |
COLTON
WEAVER |
Restitution
Payable |
64.93 |
12/27/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
220.00 |
12/27/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
287.50 |
12/27/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
880.00 |
12/27/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/27/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
12/27/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
136.00 |
12/27/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
126.00 |
12/27/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
206.00 |
12/27/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
30,547.17 |
12/27/2016 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
310.00 |
12/27/2016 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
785.00 |
12/27/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
172.00 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19.11 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30.63 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.41 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
176.04 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
176.07 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
203.70 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
235.09 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
235.55 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
410.77 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
425.21 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
466.99 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
652.96 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
666.69 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
727.73 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
784.43 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
827.64 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
832.77 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,265.29 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,277.99 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,334.81 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,346.93 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,383.19 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,617.18 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,820.94 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,174.56 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,290.13 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,508.93 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,534.70 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,188.23 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,711.59 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,540.51 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,560.71 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,767.10 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,982.52 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,158.72 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,498.54 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,147.33 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,841.15 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,847.17 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,827.63 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,124.83 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,228.87 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
25,161.98 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
25,631.32 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,236.58 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,331.91 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
56,785.63 |
12/27/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
57,757.35 |
12/27/2016 |
CONVERGEONE |
Equipment
Maintenanc |
5,720.00 |
12/27/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/27/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
388.00 |
12/27/2016 |
CORLEY
CONSULTING LLC |
Professional
Service |
8,200.00 |
12/27/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
12/27/2016 |
CORTNEY
FULLER |
Clothing |
95.07 |
12/27/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
12/27/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,052.00 |
12/27/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
2,536.00 |
12/27/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16,727.00 |
12/27/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
198.75 |
12/27/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
397.50 |
12/27/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
397.50 |
12/27/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
431.25 |
12/27/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
402.00 |
12/27/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,606.00 |
12/27/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,577.00 |
12/27/2016 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,449.70 |
12/27/2016 |
CRIUS
ENERGY LLC |
Utility
Allowance |
15.00 |
12/27/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
441.00 |
12/27/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,157.00 |
12/27/2016 |
CRYSTAL
MARR |
Clothing |
124.10 |
12/27/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
12/27/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
172.83 |
12/27/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.00 |
12/27/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
12/27/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
320.00 |
12/27/2016 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
5,754.00 |
12/27/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
44.00 |
12/27/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
310.00 |
12/27/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
350.00 |
12/27/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
470.00 |
12/27/2016 |
Cynthia J
Hernandez Winnett |
Dues |
65.00 |
12/27/2016 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
533.00 |
12/27/2016 |
CYNTOX
LLC |
Disposal Service |
90.00 |
12/27/2016 |
CYNTOX
LLC |
Environmental
Dispos |
1,665.00 |
12/27/2016 |
D2
DISTRIBUTORS LLC |
Supplies |
88.50 |
12/27/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
886.26 |
12/27/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,420.93 |
12/27/2016 |
DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
12/27/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
937.50 |
12/27/2016 |
DALLAS
COUNTY |
Expert Witness
Servi |
100.00 |
12/27/2016 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
26.00 |
12/27/2016 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
12/27/2016 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
12/27/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
1,111.00 |
12/27/2016 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
DANIEL
COX |
Restitution
Payable |
10.00 |
12/27/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
75.00 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
180.00 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
215.00 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
240.00 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
252.50 |
12/27/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
445.00 |
12/27/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
375.00 |
12/27/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
615.00 |
12/27/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
820.00 |
12/27/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
845.00 |
12/27/2016 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
922.00 |
12/27/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
287.50 |
12/27/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
930.00 |
12/27/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
14,575.00 |
12/27/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
747.00 |
12/27/2016 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,295.00 |
12/27/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
12/27/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
6,137.50 |
12/27/2016 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
558.00 |
12/27/2016 |
DAVID
BAYS |
Counsel Fees -
Court |
950.00 |
12/27/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
787.00 |
12/27/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
12/27/2016 |
DAVID L
MARLOW |
Investigative |
525.00 |
12/27/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,709.00 |
12/27/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
775.00 |
12/27/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
167.00 |
12/27/2016 |
DAVID
SWAIN |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
David W
Ansley |
Transportation |
2.00 |
12/27/2016 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
436.00 |
12/27/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
40.00 |
12/27/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
40.00 |
12/27/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
12/27/2016 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,497.00 |
12/27/2016 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
456.00 |
12/27/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
3,396.00 |
12/27/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
168.00 |
12/27/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
539.00 |
12/27/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
9,391.00 |
12/27/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
550.00 |
12/27/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
168.30 |
12/27/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,252.30 |
12/27/2016 |
DEBORAH C
REED |
Professional
Service |
75.00 |
12/27/2016 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
876.00 |
12/27/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
550.00 |
12/27/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
793.00 |
12/27/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
848.00 |
12/27/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,050.00 |
12/27/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,298.00 |
12/27/2016 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
679.00 |
12/27/2016 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
832.00 |
12/27/2016 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,810.00 |
12/27/2016 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
10,114.00 |
12/27/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
12/27/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,120.00 |
12/27/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,135.00 |
12/27/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
2,265.00 |
12/27/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
549.00 |
12/27/2016 |
DENNIS A
GOODING |
Rent Sub to
L'lords |
790.00 |
12/27/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
114.04 |
12/27/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.50 |
12/27/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,730.36 |
12/27/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
12/27/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
733.00 |
12/27/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
40.26 |
12/27/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,200.48 |
12/27/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
203.36 |
12/27/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
12/27/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,270.56 |
12/27/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
520.00 |
12/27/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
527.50 |
12/27/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
685.00 |
12/27/2016 |
DEREK
SAPP |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
605.00 |
12/27/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
485.00 |
12/27/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
351.00 |
12/27/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
815.00 |
12/27/2016 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
380.00 |
12/27/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,256.00 |
12/27/2016 |
DFWP
ENTRE LP |
Rental
Assistance |
875.00 |
12/27/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
12/27/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
714.00 |
12/27/2016 |
Diane M
Hunt |
Clothing |
92.16 |
12/27/2016 |
DIANE M
SCHILLINGER |
Rent Sub to
L'lords |
680.00 |
12/27/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
12/27/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,974.00 |
12/27/2016 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
579.00 |
12/27/2016 |
DIEN
NGUYEN |
Rent
Subsidy/Deposit |
900.00 |
12/27/2016 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
1,451.61 |
12/27/2016 |
DIGITAL
RESOURCES INC |
Professional
Service |
277.75 |
12/27/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,130.00 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1.00 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
70.00 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
98.35 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
113.92 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
172.82 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
237.49 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
509.92 |
12/27/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,054.00 |
12/27/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
12/27/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
12/27/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
12/27/2016 |
DIRECTV
INC |
Subscriptions |
77.99 |
12/27/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
30,624.72 |
12/27/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
598.50 |
12/27/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
880.57 |
12/27/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
DOMINO'S
PIZZA |
Jury Costs |
222.02 |
12/27/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
335.00 |
12/27/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
430.00 |
12/27/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
465.00 |
12/27/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
840.00 |
12/27/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,590.00 |
12/27/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
532.00 |
12/27/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,737.50 |
12/27/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
701.00 |
12/27/2016 |
DONALD
BAGBY |
Miscellaneous
Payabl |
10.00 |
12/27/2016 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
12/27/2016 |
DONNA
BOWERS KAUFMAN |
Cash for Kids |
43.28 |
12/27/2016 |
DONNA
BOWERS KAUFMAN |
Cash for Kids |
83.28 |
12/27/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
12/27/2016 |
DONNELL
PARISH |
Rent Sub to
L'lords |
(363.00) |
12/27/2016 |
DONNELL
PARISH |
Rent Sub to
L'lords |
371.00 |
12/27/2016 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
188.79 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
354.39 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
360.00 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
450.00 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
509.30 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
732.93 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
775.00 |
12/27/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
9,612.93 |
12/27/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
662.50 |
12/27/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
825.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
32.00 |
12/27/2016 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
48.00 |
12/27/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
12/27/2016 |
DS
SERVICES OF AMERICA INC |
Supplies |
3.41 |
12/27/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
4,830.00 |
12/27/2016 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
1,994.00 |
12/27/2016 |
DU T PHAM |
Rent Sub to
L'lords |
226.00 |
12/27/2016 |
Duane R
Barritt |
Education |
35.00 |
12/27/2016 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
2,003.00 |
12/27/2016 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,525.00 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
95.00 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
114.00 |
12/27/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
209.00 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
284.79 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
551.00 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
756.60 |
12/27/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,317.44 |
12/27/2016 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
1,397.24 |
12/27/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,560.30 |
12/27/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,583.00 |
12/27/2016 |
EAN
HOLDINGS LLC |
Travel |
164.34 |
12/27/2016 |
EAN
HOLDINGS LLC |
Damage Claims |
395.82 |
12/27/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,380.00 |
12/27/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
12/27/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,873.00 |
12/27/2016 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
13,464.80 |
12/27/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
603.00 |
12/27/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,931.00 |
12/27/2016 |
ED FASKE |
Rent Sub to
L'lords |
514.00 |
12/27/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,077.00 |
12/27/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
702.00 |
12/27/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
2,035.00 |
12/27/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
2,035.00 |
12/27/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
406.25 |
12/27/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
12/27/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
785.00 |
12/27/2016 |
EIGHTH
ADMINISTRATIVE JUDICIAL |
8th Admin
District |
149,264.88 |
12/27/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
751.00 |
12/27/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
12/27/2016 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
1,492.00 |
12/27/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
412.50 |
12/27/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
301.00 |
12/27/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,000.00 |
12/27/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
3,025.00 |
12/27/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
758.00 |
12/27/2016 |
ELLIOTT
AND HUGHES INC |
Professional
Service |
10,500.00 |
12/27/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
12/27/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,718.75 |
12/27/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
12/27/2016 |
EMERGE
WOODSTONE LLC |
Utility
Assistance |
41.14 |
12/27/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
12/27/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
59.52 |
12/27/2016 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
494.00 |
12/27/2016 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
744.00 |
12/27/2016 |
ENCLAVE @
PARKVIEW LP |
Rental
Assistance |
839.00 |
12/27/2016 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,064.00 |
12/27/2016 |
ENCON
SYSTEMS INC |
Supplies |
91.84 |
12/27/2016 |
ENCON
SYSTEMS INC |
Supplies |
246.00 |
12/27/2016 |
ENCON
SYSTEMS INC |
Supplies |
267.99 |
12/27/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
451.02 |
12/27/2016 |
ENCON
SYSTEMS INC |
Supplies |
549.16 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
189.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
223.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
444.00 |
12/27/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
680.00 |
12/27/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
12/27/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
60.00 |
12/27/2016 |
ENTRUST
ENERGY INC |
Utility
Allowance |
90.00 |
12/27/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,001.88 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
635.36 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,039.68 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,393.60 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,439.96 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,524.80 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,524.80 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,064.80 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,674.08 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,075.60 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,479.86 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,562.00 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,569.84 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
22,266.48 |
12/27/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,490.24 |
12/27/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
806.00 |
12/27/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
95.00 |
12/27/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
12/27/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
806.00 |
12/27/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,021.74 |
12/27/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
190.00 |
12/27/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
426.59 |
12/27/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,573.57 |
12/27/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
302.00 |
12/27/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maintenanc |
1,151.33 |
12/27/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,250.00 |
12/27/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,025.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
30.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
130.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
420.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
460.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
480.00 |
12/27/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
590.00 |
12/27/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
189.00 |
12/27/2016 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
12/27/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Captial Murder -
Inv |
1,900.00 |
12/27/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
927.00 |
12/27/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
12/27/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
12/27/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
12/27/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
25.80 |
12/27/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
28.03 |
12/27/2016 |
EVCO
PARTNERS LP |
Lab Supplies |
49.50 |
12/27/2016 |
EVCO
PARTNERS LP |
Supplies |
50.98 |
12/27/2016 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
62.91 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
83.60 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.04 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
97.80 |
12/27/2016 |
EVCO
PARTNERS LP |
Pool Maintenance |
116.60 |
12/27/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
122.88 |
12/27/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
134.67 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
140.80 |
12/27/2016 |
EVCO
PARTNERS LP |
Non-Tracked
Construc |
218.50 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
240.88 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
338.70 |
12/27/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
355.63 |
12/27/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
480.30 |
12/27/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
893.00 |
12/27/2016 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
1,108.01 |
12/27/2016 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
395.00 |
12/27/2016 |
EVERY DAY
LIFE RTC |
Residential
Services |
4,869.00 |
12/27/2016 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
420.04 |
12/27/2016 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
12/27/2016 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
366.00 |
12/27/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
204.00 |
12/27/2016 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
12/27/2016 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
734.00 |
12/27/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
562.00 |
12/27/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,266.00 |
12/27/2016 |
FARMERS
MARKET |
Food |
426.64 |
12/27/2016 |
Farzin A
Abshari |
Education |
35.00 |
12/27/2016 |
FASTENAL |
Kitchen Supplies |
484.44 |
12/27/2016 |
FAYE D
WATSON |
Counsel Fees -
Proba |
500.00 |
12/27/2016 |
FBI -
LEEDA INC |
Dues |
50.00 |
12/27/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
811.00 |
12/27/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
828.00 |
12/27/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
245.00 |
12/27/2016 |
FEDEX |
Postage |
25.95 |
12/27/2016 |
FEDEX |
Postage |
64.00 |
12/27/2016 |
FEDEX |
Postage |
86.81 |
12/27/2016 |
FEDEX |
Postage |
780.19 |
12/27/2016 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
124.14 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
555.50 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
598.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
968.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,000.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
1,630.00 |
12/27/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,545.00 |
12/27/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
291.00 |
12/27/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
51.93 |
12/27/2016 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
262.50 |
12/27/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
169.00 |
12/27/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
180.20 |
12/27/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
251.00 |
12/27/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
972.00 |
12/27/2016 |
FIRST
RESTORATION INC |
Building
Maintenance |
3,304.63 |
12/27/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
125.10 |
12/27/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
221.57 |
12/27/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
472.84 |
12/27/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
561.82 |
12/27/2016 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
220.00 |
12/27/2016 |
FIVE STAR
FORD OF TEXAS LTD |
Equipment
Maintenanc |
79.95 |
12/27/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
552.00 |
12/27/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
314.00 |
12/27/2016 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
9.00 |
12/27/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
2,853.58 |
12/27/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,955.75 |
12/27/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,655.80 |
12/27/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
56,515.30 |
12/27/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
462.00 |
12/27/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
970.00 |
12/27/2016 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,399.00 |
12/27/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,487.00 |
12/27/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,720.00 |
12/27/2016 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
12/27/2016 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
12/27/2016 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
12/27/2016 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
12/27/2016 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
259.50 |
12/27/2016 |
FORT
WORTH ISD |
Restitution
Payable |
30.00 |
12/27/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
179.00 |
12/27/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
311.55 |
12/27/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Services
Sup |
520.00 |
12/27/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,290.73 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.82 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
96.15 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
136.48 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
143.51 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.47 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
390.96 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
394.51 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
675.14 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
832.48 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,912.17 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,940.34 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,472.25 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,862.16 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,708.27 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,569.58 |
12/27/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
12,390.87 |
12/27/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,224.00 |
12/27/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
12/27/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,337.00 |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
(153.00) |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
711.00 |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
749.00 |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental
Assistance |
826.00 |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,168.00 |
12/27/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,305.00 |
12/27/2016 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
740.00 |
12/27/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,049.00 |
12/27/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
3,701.00 |
12/27/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,355.00 |
12/27/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
757.50 |
12/27/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
1,280.00 |
12/27/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
12/27/2016 |
FRANK
ADLER |
Counsel Fees -
Capit |
100.00 |
12/27/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,100.00 |
12/27/2016 |
FRANKLIN
COUNTY SHERIFF |
Court Costs |
15.00 |
12/27/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
357.00 |
12/27/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
675.00 |
12/27/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,208.75 |
12/27/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
2,405.00 |
12/27/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
6,800.00 |
12/27/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
12/27/2016 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
483.00 |
12/27/2016 |
FREDRIKA
L SAMPSON |
HAP Reimb
Port-in |
1,169.00 |
12/27/2016 |
FREEDOM
SCIENTIFIC |
Software
Maintenance |
200.00 |
12/27/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
756.78 |
12/27/2016 |
FREMONT
COUNTY SHERIFF |
Court Costs |
75.88 |
12/27/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
12/27/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
12/27/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
111.00 |
12/27/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
258.01 |
12/27/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
790.00 |
12/27/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,065.00 |
12/27/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
(632.00) |
12/27/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
655.00 |
12/27/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
958.00 |
12/27/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,318.00 |
12/27/2016 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
431.00 |
12/27/2016 |
FW HUNTER
PLAZA LP |
HAP Reimb
Port-in |
551.00 |
12/27/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,563.00 |
12/27/2016 |
FW
SPRINGS LP |
Rent
Subsidy/Deposit |
200.00 |
12/27/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
600.00 |
12/27/2016 |
FW
SPRINGS LP |
Rent Subsidy to
Land |
2,013.00 |
12/27/2016 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
2,485.00 |
12/27/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,522.00 |
12/27/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,000.00 |
12/27/2016 |
G L
SEAMAN & COMPANY |
Supplies |
100.00 |
12/27/2016 |
G L
SEAMAN & COMPANY |
Equipment
Maintenanc |
100.00 |
12/27/2016 |
G L
SEAMAN & COMPANY |
Equipment
Maintenanc |
100.00 |
12/27/2016 |
G L
SEAMAN & COMPANY |
Supplies |
665.00 |
12/27/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
12/27/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
745.00 |
12/27/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,368.00 |
12/27/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
3,826.00 |
12/27/2016 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
22,350.00 |
12/27/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
163.89 |
12/27/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
361.00 |
12/27/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,442.00 |
12/27/2016 |
GARY
RANDLE |
Liaison Expense |
50.00 |
12/27/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
562.00 |
12/27/2016 |
GEBCO
ASSOCIATES LP |
Education |
420.00 |
12/27/2016 |
GEM JONES |
Rent Sub to
L'lords |
1,062.00 |
12/27/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
685.00 |
12/27/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
481.25 |
12/27/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
560.00 |
12/27/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,320.00 |
12/27/2016 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
24.25 |
12/27/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Sheriff Bond
Collate |
1.00 |
12/27/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
362.50 |
12/27/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
650.00 |
12/27/2016 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
561.00 |
12/27/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
53.30 |
12/27/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,231.00 |
12/27/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
12/27/2016 |
Germaine
C Woolridge |
Education |
132.00 |
12/27/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
464.00 |
12/27/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
239.00 |
12/27/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,230.00 |
12/27/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
129.00 |
12/27/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
528.37 |
12/27/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
33.75 |
12/27/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
187.50 |
12/27/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
247.50 |
12/27/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
312.50 |
12/27/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,057.50 |
12/27/2016 |
GILBERTO
TORREZ |
Investigative |
805.50 |
12/27/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
12/27/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,371.04 |
12/27/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,988.25 |
12/27/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
4,019.09 |
12/27/2016 |
Glen
Whitley |
Travel |
348.04 |
12/27/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
12/27/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,704.00 |
12/27/2016 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
2,362.00 |
12/27/2016 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
564.00 |
12/27/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,071.61 |
12/27/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,219.30 |
12/27/2016 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
380.00 |
12/27/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
987.00 |
12/27/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
2,371.94 |
12/27/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
469.07 |
12/27/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
7,077.00 |
12/27/2016 |
Grasiela
Alvarado |
Education |
172.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
20.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
27.52 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
43.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
71.36 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.91 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
122.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
160.23 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
171.29 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
255.00 |
12/27/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
289.00 |
12/27/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
740.00 |
12/27/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
Other Payable |
1,550.00 |
12/27/2016 |
GREER
LYNN VAUGHN |
Rental
Assistance |
1,200.00 |
12/27/2016 |
GREG GRAY |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
GREGORIAN
LIVING TRUST |
Rent Sub to
L'lords |
716.00 |
12/27/2016 |
GREGORY
YON |
Witness Travel |
64.88 |
12/27/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
Grover G
Fickes |
Education |
490.00 |
12/27/2016 |
GSBS
BATENHORST INC |
Professional
Service |
11,571.62 |
12/27/2016 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
7.00 |
12/27/2016 |
GT
SOFTWARE INC |
Software
Maintenance |
25,388.68 |
12/27/2016 |
GULF
COAST TRADES CENTER |
Residential
Services |
3,090.90 |
12/27/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
75.00 |
12/27/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
135.96 |
12/27/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,850.00 |
12/27/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
5,000.00 |
12/27/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/27/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/27/2016 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
12/27/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
12/27/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
12/27/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
613.00 |
12/27/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,710.00 |
12/27/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
907.00 |
12/27/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,182.00 |
12/27/2016 |
HA VAN
NGUYEN |
HAP Reimb
Port-in |
1,200.00 |
12/27/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
12/27/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
12/27/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
12/27/2016 |
HALFF
ASSOCIATES INC |
Professional
Service |
459.02 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
150.00 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
12/27/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,200.00 |
12/27/2016 |
HAMPTON
& ASSOCIATES |
Settlement in
Lieu o |
36,940.50 |
12/27/2016 |
HANDLEY
OAKS APARTMENTS LLC |
Rent Subsidy to
Land |
307.39 |
12/27/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
555.00 |
12/27/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
606.00 |
12/27/2016 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
622.00 |
12/27/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
3,784.00 |
12/27/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,886.00 |
12/27/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
333.00 |
12/27/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,307.00 |
12/27/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,948.54 |
12/27/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
3,106.00 |
12/27/2016 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,946.00 |
12/27/2016 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,281.00 |
12/27/2016 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
252.00 |
12/27/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
408.00 |
12/27/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
699.00 |
12/27/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,118.00 |
12/27/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
625.00 |
12/27/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
340.00 |
12/27/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,320.00 |
12/27/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,540.00 |
12/27/2016 |
HARRY P
SCHNEIDER |
Counsel Fees -
Proba |
250.00 |
12/27/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
396.00 |
12/27/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
12/27/2016 |
HAVELS
INC |
Lab Supplies |
184.95 |
12/27/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Non-Tracked
Equipmen |
92.00 |
12/27/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
353.70 |
12/27/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Capital Outlay
Low V |
7,236.00 |
12/27/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
(555.00) |
12/27/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
12/27/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,111.00 |
12/27/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,637.00 |
12/27/2016 |
HEALTH
MANAGEMENT ASSOCIATES INC |
Professional
Service |
109,255.33 |
12/27/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,000.11 |
12/27/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,675.67 |
12/27/2016 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
650.00 |
12/27/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
91.00 |
12/27/2016 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
12/27/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
178.50 |
12/27/2016 |
HELEN
ZIMBA |
Liaison Expense |
100.00 |
12/27/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
176.00 |
12/27/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
469.00 |
12/27/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,844.00 |
12/27/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
564.00 |
12/27/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
650.30 |
12/27/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
338.75 |
12/27/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
575.00 |
12/27/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/27/2016 |
HILTI INC |
Field Equipment
& Su |
859.14 |
12/27/2016 |
HIRA
RAJPUT |
Clothing |
101.20 |
12/27/2016 |
HIRED
HANDS INC |
Interpreter Fees |
120.00 |
12/27/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/27/2016 |
HIXLO LTD |
Rent Sub to
L'lords |
513.00 |
12/27/2016 |
HK
LEASING LLC |
Rent Sub to
L'lords |
942.00 |
12/27/2016 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2,098.00 |
12/27/2016 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
12/27/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,369.00 |
12/27/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,071.00 |
12/27/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
11,111.00 |
12/27/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
700.00 |
12/27/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
12/27/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,486.00 |
12/27/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
12/27/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,267.00 |
12/27/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,939.00 |
12/27/2016 |
HOLT CAT |
Parts and
Supplies |
74.34 |
12/27/2016 |
HOLT CAT |
Parts and
Supplies |
159.74 |
12/27/2016 |
HOLT CAT |
Parts and
Supplies |
453.50 |
12/27/2016 |
HOLT CAT |
Parts and
Supplies |
663.47 |
12/27/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,658.00 |
12/27/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
50.00 |
12/27/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
533.00 |
12/27/2016 |
HOMETOWN
PROSPERITY LLC |
Public Probate
Admin |
648.00 |
12/27/2016 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
3,550.00 |
12/27/2016 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,220.04 |
12/27/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.27 |
12/27/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
661.00 |
12/27/2016 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
43.50 |
12/27/2016 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
700.00 |
12/27/2016 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
46.46 |
12/27/2016 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
982.00 |
12/27/2016 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
299.00 |
12/27/2016 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
601.00 |
12/27/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
177.50 |
12/27/2016 |
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,429.00 |
12/27/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
716.00 |
12/27/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
256.25 |
12/27/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
1,145.00 |
12/27/2016 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
130.00 |
12/27/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
916.00 |
12/27/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,140.00 |
12/27/2016 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
872.64 |
12/27/2016 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
602.00 |
12/27/2016 |
IACIS-INTERNATIONAL
ASSOCIATION OF |
Education |
1,495.00 |
12/27/2016 |
ICON
DIVERSIFIED LLC |
Miscellaneous
Receiv |
70,763.60 |
12/27/2016 |
ICS POST
LLC |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
235.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
330.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
330.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
350.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
608.00 |
12/27/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,000.00 |
12/27/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
194.40 |
12/27/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
391.73 |
12/27/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,041.45 |
12/27/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
52.00 |
12/27/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
599.94 |
12/27/2016 |
INDOFF
INCORPORATED |
Supplies |
1,250.00 |
12/27/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Air Conditioning
Mai |
285.20 |
12/27/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,553.05 |
12/27/2016 |
INMARK
LLC |
Supplies |
25.44 |
12/27/2016 |
INMARK
LLC |
Medical Supplies |
174.23 |
12/27/2016 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
3,600.00 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/27/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/27/2016 |
INTERMOUNTAIN
SLURRY SEAL INC |
Professional
Service |
169,998.85 |
12/27/2016 |
INTERNET
VIDEO & IMAGING INC |
Software
Maintenance |
725.00 |
12/27/2016 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,330.00 |
12/27/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
12/27/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
302.00 |
12/27/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,029.00 |
12/27/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
19,069.00 |
12/27/2016 |
IRVING
HOLDINGS INC |
Transportation |
28.75 |
12/27/2016 |
IRVING
HOLDINGS INC |
Transportation |
123.00 |
12/27/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
12/27/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
518.00 |
12/27/2016 |
ISYS LLC |
Application
Service |
2,493.00 |
12/27/2016 |
J B
TURNER |
Rent Sub to
L'lords |
344.00 |
12/27/2016 |
J STEVEN
BUSH |
Interpreter Fees |
100.00 |
12/27/2016 |
JABBERCOMM
INC |
Supplies |
247.97 |
12/27/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
524.00 |
12/27/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
75.00 |
12/27/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
12/27/2016 |
JACK HUNT |
Cash for Kids |
25.00 |
12/27/2016 |
JACK HUNT |
Clothing |
98.43 |
12/27/2016 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
629.00 |
12/27/2016 |
Jacquelyn
Wright |
Education |
701.45 |
12/27/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,134.00 |
12/27/2016 |
JALEN
CALDWELL |
Restitution
Payable |
5.00 |
12/27/2016 |
JAMES A
MILLER III |
Rent Sub to
L'lords |
381.00 |
12/27/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
806.00 |
12/27/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
817.50 |
12/27/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,670.00 |
12/27/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
119.00 |
12/27/2016 |
JAMES DYE |
Clothing |
100.00 |
12/27/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
542.00 |
12/27/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
12/27/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
900.00 |
12/27/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
750.00 |
12/27/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
12/27/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
8,280.00 |
12/27/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
457.00 |
12/27/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
94.00 |
12/27/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
645.00 |
12/27/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
12/27/2016 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
372.00 |
12/27/2016 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
12/27/2016 |
James W
Birdwell |
Education |
249.86 |
12/27/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
12/27/2016 |
JANA KAY
BRAVO |
Reporter's
Records ( |
556.50 |
12/27/2016 |
JANA KAY
BRAVO |
Professional
Service |
3,253.76 |
12/27/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
12/27/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,517.00 |
12/27/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
530.00 |
12/27/2016 |
JASON RAY |
Rent Sub to
L'lords |
235.00 |
12/27/2016 |
JASON RAY |
Rent Sub to
L'lords |
447.00 |
12/27/2016 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
185.00 |
12/27/2016 |
JAY
HAMDAN |
Interpreter Fees |
1,000.00 |
12/27/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
875.00 |
12/27/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,956.00 |
12/27/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
12/27/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
12/27/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
240.00 |
12/27/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
259.50 |
12/27/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
787.20 |
12/27/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
JEFF
WALKER |
Travel |
64.54 |
12/27/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
4,020.00 |
12/27/2016 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
399.00 |
12/27/2016 |
Jeffrey J
Vigil |
Transportation |
84.00 |
12/27/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
605.00 |
12/27/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
Jennifer
M Thomas |
Education |
35.00 |
12/27/2016 |
JEREMY
GILBERT |
Restitution
Payable |
47.03 |
12/27/2016 |
JEREMY
JOHNSON |
Miscellaneous
Payabl |
10.00 |
12/27/2016 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
345.00 |
12/27/2016 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
12/27/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
594.00 |
12/27/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
12/27/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
920.00 |
12/27/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
2,700.00 |
12/27/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
82.00 |
12/27/2016 |
JESSICA
HERNANDEZ-CALLEROS |
Rent Sub to
L'lords |
480.00 |
12/27/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
700.00 |
12/27/2016 |
JIM LANE |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
JIM LANE |
Counsel Fees -
Court |
460.00 |
12/27/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
695.00 |
12/27/2016 |
JIMMY
LOONEY |
Miscellaneous
Payabl |
517.00 |
12/27/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
396.00 |
12/27/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
1,956.00 |
12/27/2016 |
JMP
INTERESTS LTD |
Law Books |
203.00 |
12/27/2016 |
JODY T
KUCZEK |
Rental
Assistance |
625.00 |
12/27/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
12/27/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
4,199.00 |
12/27/2016 |
JOE T
GARCIA'S ENTERPRISES INC |
Education |
203.25 |
12/27/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
409.00 |
12/27/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
425.00 |
12/27/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
431.25 |
12/27/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,450.00 |
12/27/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
470.00 |
12/27/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
760.00 |
12/27/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
770.00 |
12/27/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
970.00 |
12/27/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
12/27/2016 |
JOHN
CHARLES OSWALT |
Investigative |
1,175.00 |
12/27/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,090.00 |
12/27/2016 |
John D
Tipton Jr |
Education |
190.00 |
12/27/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,617.00 |
12/27/2016 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,100.00 |
12/27/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,459.00 |
12/27/2016 |
John G
Duke |
Photo Processing |
9.06 |
12/27/2016 |
JOHN H
LADD |
Investigative |
350.00 |
12/27/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
555.00 |
12/27/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,120.00 |
12/27/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,251.00 |
12/27/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
512.00 |
12/27/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
410.00 |
12/27/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
635.00 |
12/27/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
348.00 |
12/27/2016 |
JOHNSON
COUNTY COMMUNITY |
Miscellaneous
Payabl |
45.00 |
12/27/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
325.00 |
12/27/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
425.00 |
12/27/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
850.00 |
12/27/2016 |
JOSE
LOPEZ |
Restitution
Payable |
336.46 |
12/27/2016 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
881.00 |
12/27/2016 |
JOSEF
WOLFGRUBER REVOCABLE LIVING |
Rental
Assistance |
785.00 |
12/27/2016 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
695.00 |
12/27/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,560.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
10.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
10.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
13.98 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
20.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
23.06 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Small Tools |
23.97 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
25.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
30.95 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
52.75 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
62.92 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
91.73 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
95.92 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
109.85 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
111.99 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
119.25 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
137.27 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
140.84 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
162.72 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
162.72 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
168.43 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
199.62 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
221.49 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
300.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
419.56 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,038.18 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Education |
1,150.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
1,206.73 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
2,585.74 |
12/27/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
44.00 |
12/27/2016 |
JUDGE
ROGER E TOWERY |
Travel |
215.74 |
12/27/2016 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
602.00 |
12/27/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
500.00 |
12/27/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
5,870.00 |
12/27/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
12/27/2016 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
429.00 |
12/27/2016 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
678.00 |
12/27/2016 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
848.00 |
12/27/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
770.00 |
12/27/2016 |
JUN WU |
Rent Sub to
L'lords |
326.00 |
12/27/2016 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
9.00 |
12/27/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
465.00 |
12/27/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
530.00 |
12/27/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
892.00 |
12/27/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,545.08 |
12/27/2016 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
1,611.00 |
12/27/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
260.00 |
12/27/2016 |
K POST
COMPANY |
Building
Maintenance |
3,604.00 |
12/27/2016 |
K POST
COMPANY |
Building
Maintenance |
7,625.87 |
12/27/2016 |
KAI-ALLIANCE
LC |
Professional
Service |
10,080.29 |
12/27/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
587.50 |
12/27/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
850.00 |
12/27/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,762.00 |
12/27/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
579.00 |
12/27/2016 |
KAREN
HYDEN |
Rent Sub to
L'lords |
395.00 |
12/27/2016 |
KAREN
WATKINS |
Clothing |
100.00 |
12/27/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
508.00 |
12/27/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
787.70 |
12/27/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
12/27/2016 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
572.00 |
12/27/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
700.00 |
12/27/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
950.00 |
12/27/2016 |
Kathleen
T Simpson |
Education |
190.00 |
12/27/2016 |
KATHLEEN
WILBORN |
Restitution
Payable |
19.08 |
12/27/2016 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
246.00 |
12/27/2016 |
Kathryn G
Owens |
Education |
190.00 |
12/27/2016 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
651.00 |
12/27/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
625.00 |
12/27/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
256.25 |
12/27/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
155.00 |
12/27/2016 |
KATTEN
& BENSON ATTORNEYS |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
KATTEN
& BENSON ATTORNEYS |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
250.00 |
12/27/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,154.00 |
12/27/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
26.25 |
12/27/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
12/27/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
110.00 |
12/27/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
7,180.00 |
12/27/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
566.00 |
12/27/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,368.00 |
12/27/2016 |
Kelly B
Biggs |
Education |
180.00 |
12/27/2016 |
KELLY
PELLETIER |
Reporter's
Records ( |
160.00 |
12/27/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/27/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/27/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
800.00 |
12/27/2016 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
355.00 |
12/27/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
KENDALL
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
12/27/2016 |
KENDALL
HOUSING AUTHORITY |
Port HAP
Port-out |
1,517.00 |
12/27/2016 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
943.00 |
12/27/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
618.75 |
12/27/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
950.00 |
12/27/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,275.00 |
12/27/2016 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,675.00 |
12/27/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
775.00 |
12/27/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
(50.00) |
12/27/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
498.00 |
12/27/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,042.00 |
12/27/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
12/27/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
160.00 |
12/27/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
12/27/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
767.50 |
12/27/2016 |
KEVIN
TRAN |
Rent Sub to
L'lords |
793.00 |
12/27/2016 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
320.00 |
12/27/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
383.00 |
12/27/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
867.00 |
12/27/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/27/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
12/27/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
162.50 |
12/27/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
625.00 |
12/27/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
1,240.00 |
12/27/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Crimina |
2,625.00 |
12/27/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
575.00 |
12/27/2016 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Litigation
Expense |
10.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
318.75 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
325.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
375.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
750.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,505.00 |
12/27/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,068.75 |
12/27/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
415.00 |
12/27/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,246.00 |
12/27/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
12/27/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,100.00 |
12/27/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,300.00 |
12/27/2016 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maintenanc |
160.00 |
12/27/2016 |
KROGER
#695 |
Expanded
Nutrition P |
39.12 |
12/27/2016 |
KROGER
COMPANY |
Other Payable |
52.00 |
12/27/2016 |
KROGER
COMPANY |
Food/Hygiene
Assista |
337.88 |
12/27/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
(120.00) |
12/27/2016 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
286.00 |
12/27/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,789.00 |
12/27/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3.54 |
12/27/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
37.93 |
12/27/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
116.98 |
12/27/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
278.23 |
12/27/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
659.78 |
12/27/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
426.00 |
12/27/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,884.00 |
12/27/2016 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,238.00 |
12/27/2016 |
L & M
LEASING |
Rent Sub to
L'lords |
782.00 |
12/27/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
943.00 |
12/27/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
3,690.00 |
12/27/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
563.00 |
12/27/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,275.00 |
12/27/2016 |
LADELL
HUNTER |
Rent Sub to
L'lords |
1,202.00 |
12/27/2016 |
LAHAINA
GROUP INC |
Supplies |
75.00 |
12/27/2016 |
LAKES AT
WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
(579.00) |
12/27/2016 |
LAKES AT
WILLIAMSBERG APTS LLC |
HAP Reimb
Port-in |
542.00 |
12/27/2016 |
LAKES AT
WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
5,659.00 |
12/27/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
718.00 |
12/27/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,608.00 |
12/27/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
692.00 |
12/27/2016 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
83.69 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1.22 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
9.76 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
10.48 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.03 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
20.85 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.55 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.60 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
49.72 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
53.06 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
185.15 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
567.12 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
592.50 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
717.82 |
12/27/2016 |
LARRY E
REED |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
LARRY E
REED |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
LARRY E
REED |
Counsel Fees -
Court |
462.50 |
12/27/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
262.25 |
12/27/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
4,709.00 |
12/27/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
12/27/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
338.75 |
12/27/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
366.25 |
12/27/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,340.00 |
12/27/2016 |
LATONYA
GREEN |
Cash for Kids |
270.00 |
12/27/2016 |
LATONYA
GREEN |
Clothing |
850.00 |
12/27/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
440.00 |
12/27/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
661.00 |
12/27/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
332.50 |
12/27/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
997.50 |
12/27/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
320.00 |
12/27/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
2,120.00 |
12/27/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
8,460.00 |
12/27/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
642.00 |
12/27/2016 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
915.00 |
12/27/2016 |
LAW
JOURNAL PRESS |
Printing-Publication |
217.00 |
12/27/2016 |
LAW
OFFICE OF ALLEN BLAKE PC |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
425.00 |
12/27/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
206.25 |
12/27/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,275.00 |
12/27/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,800.00 |
12/27/2016 |
LAW
OFFICE OF CAROLE CROSS |
Counsel Fees -
Court |
725.00 |
12/27/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,000.00 |
12/27/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
4,980.00 |
12/27/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
300.00 |
12/27/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
450.00 |
12/27/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
500.00 |
12/27/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
362.50 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
387.50 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,900.00 |
12/27/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
600.00 |
12/27/2016 |
LAW
OFFICE OF SARAH MORRIS |
Due to Other
Governm |
40.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
100.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
850.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
1,110.00 |
12/27/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
1,237.50 |
12/27/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
205.00 |
12/27/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
12/27/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
967.50 |
12/27/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
2,610.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
260.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
360.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
510.00 |
12/27/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
830.00 |
12/27/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
LAWRENCE
PORTER |
Restitution
Payable |
23.48 |
12/27/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
359.00 |
12/27/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
12/27/2016 |
LEE CHUN
SU |
Rent Sub to
L'lords |
522.00 |
12/27/2016 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
381.00 |
12/27/2016 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
520.00 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
219.17 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
266.75 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
620.50 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
12/27/2016 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,833.25 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
14,694.06 |
12/27/2016 |
LEO AND
SYLVIA GOLDBERG TRUST |
Prepaid - Rent |
2,300.00 |
12/27/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
138.00 |
12/27/2016 |
LEON REED
JR |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
LEONARD
BAKER |
Rent Sub to
L'lords |
760.00 |
12/27/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
607.00 |
12/27/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,241.00 |
12/27/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
53.76 |
12/27/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
518.00 |
12/27/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,220.00 |
12/27/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,856.06 |
12/27/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
515.00 |
12/27/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,422.00 |
12/27/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,075.00 |
12/27/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,647.00 |
12/27/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
264.00 |
12/27/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
475.00 |
12/27/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
533.00 |
12/27/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
620.00 |
12/27/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
718.00 |
12/27/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
4,197.50 |
12/27/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
8,148.00 |
12/27/2016 |
Linda J
Aguilera |
Education |
190.00 |
12/27/2016 |
LINDA L
BALEY |
Professional
Service |
2,420.00 |
12/27/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
25.00 |
12/27/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
125.00 |
12/27/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
375.00 |
12/27/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
12/27/2016 |
LISA ANN
WATSON |
Interpreter Fees |
262.50 |
12/27/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
820.00 |
12/27/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,375.00 |
12/27/2016 |
LISA
MORTON |
Reporter's
Records ( |
430.00 |
12/27/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,891.00 |
12/27/2016 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
44.45 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
48.00 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
72.00 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
100.00 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
139.88 |
12/27/2016 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
320.00 |
12/27/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
781.00 |
12/27/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
842.00 |
12/27/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
703.75 |
12/27/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
960.00 |
12/27/2016 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
442.00 |
12/27/2016 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,256.00 |
12/27/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
315.00 |
12/27/2016 |
LOWE'S |
Field Equipment
& Su |
39.48 |
12/27/2016 |
LOWE'S |
Parts and
Supplies |
50.12 |
12/27/2016 |
LOWE'S |
Parts and
Supplies |
72.10 |
12/27/2016 |
LOWE'S |
Echo Lake Park |
80.32 |
12/27/2016 |
LOWE'S |
Building
Maintenance |
81.00 |
12/27/2016 |
LOWE'S |
Parts and
Supplies |
151.05 |
12/27/2016 |
LOWE'S |
Non-Tracked
Equipmen |
204.39 |
12/27/2016 |
LOWE'S |
Parts and
Supplies |
204.48 |
12/27/2016 |
LOWE'S |
Parts and
Supplies |
217.34 |
12/27/2016 |
LOWE'S |
Building
Maintenance |
319.35 |
12/27/2016 |
LOWE'S |
Non-Tracked
Equipmen |
584.75 |
12/27/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
608.00 |
12/27/2016 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
1,229.00 |
12/27/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,147.00 |
12/27/2016 |
LUAN VU |
Rent Sub to
L'lords |
510.00 |
12/27/2016 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
388.00 |
12/27/2016 |
LUIS
MENDOZA |
Miscellaneous
Payabl |
30.00 |
12/27/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
359.00 |
12/27/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
724.00 |
12/27/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,008.00 |
12/27/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
12/27/2016 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
6,500.00 |
12/27/2016 |
LYNN YEE |
Rent Sub to
L'lords |
954.00 |
12/27/2016 |
M FRED
PENDERGRAF |
Investigative |
734.44 |
12/27/2016 |
M G BRYAN
EQUIPMENT COMPANY |
Parts and
Supplies |
459.54 |
12/27/2016 |
M S AIR
INC |
Building
Maintenance |
155.00 |
12/27/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Capit |
100.00 |
12/27/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
444.00 |
12/27/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
2,210.00 |
12/27/2016 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
249.00 |
12/27/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
2,356.00 |
12/27/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
12/27/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
(465.00) |
12/27/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,372.00 |
12/27/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,815.00 |
12/27/2016 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
400.00 |
12/27/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,895.00 |
12/27/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
332.00 |
12/27/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,420.00 |
12/27/2016 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
483.00 |
12/27/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
778.00 |
12/27/2016 |
MAI T BUI |
Rent Sub to
L'lords |
449.00 |
12/27/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
716.00 |
12/27/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,451.00 |
12/27/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,058.00 |
12/27/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
325.00 |
12/27/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
805.00 |
12/27/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,275.00 |
12/27/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
595.00 |
12/27/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,119.00 |
12/27/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
200.00 |
12/27/2016 |
MANSFIELD
ISD |
Restitution
Payable |
100.00 |
12/27/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
12/27/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
260.00 |
12/27/2016 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
12/27/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
12/27/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
506.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
105.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
408.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
630.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
845.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,190.00 |
12/27/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
7,508.00 |
12/27/2016 |
MARCEL
SPENCER |
Court Visitor |
509.80 |
12/27/2016 |
MARGARET
MUTAI |
Court Visitor |
401.22 |
12/27/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
62.00 |
12/27/2016 |
MARIA
VILLALOBOS-SAPATA |
Restitution
Payable |
45.36 |
12/27/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
12/27/2016 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
392.00 |
12/27/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,656.00 |
12/27/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
591.00 |
12/27/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
5,088.00 |
12/27/2016 |
MARION J
AIKEN |
Rent Sub to
L'lords |
791.00 |
12/27/2016 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
548.00 |
12/27/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,370.00 |
12/27/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
12/27/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,319.00 |
12/27/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
756.00 |
12/27/2016 |
MARK WOOD |
Rent Sub to
L'lords |
492.00 |
12/27/2016 |
MARQUETTE
VERANDAS LLC |
Rental
Assistance |
1,200.00 |
12/27/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
305.00 |
12/27/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
184.25 |
12/27/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
251.38 |
12/27/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,110.44 |
12/27/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,921.27 |
12/27/2016 |
MARTIN
MARIETTA MATERIALS INC |
County Projects |
19,800.00 |
12/27/2016 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
25,702.00 |
12/27/2016 |
MARTIN
RODRIGUEZ |
Miscellaneous
Payabl |
259.00 |
12/27/2016 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
515.00 |
12/27/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,270.00 |
12/27/2016 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
566.00 |
12/27/2016 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
275.00 |
12/27/2016 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
765.00 |
12/27/2016 |
Mary T
Gilman |
Meeting Expenses |
15.99 |
12/27/2016 |
MASTERWORD
SERVICES INC |
Interpreter Fees |
140.00 |
12/27/2016 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
256.00 |
12/27/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
728.00 |
12/27/2016 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
165.30 |
12/27/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
12/27/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,475.00 |
12/27/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,064.00 |
12/27/2016 |
MCCULLOCH
COUNTY SHERIFF |
Professional
Service |
80.00 |
12/27/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
399.00 |
12/27/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
12/27/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
12/27/2016 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
12/27/2016 |
MDRD LLC |
Rent Sub to
L'lords |
417.00 |
12/27/2016 |
MDRD LLC |
Rent Sub to
L'lords |
492.00 |
12/27/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,290.00 |
12/27/2016 |
MEAGAN
MCCONAUGHEY |
Clothing |
100.00 |
12/27/2016 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,906.70 |
12/27/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
136.00 |
12/27/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
12/27/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
12/27/2016 |
MEDLINE
INDUSTRIES INC |
Equipment
Maintenanc |
71.14 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
145.00 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
245.00 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
330.00 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
360.00 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,270.00 |
12/27/2016 |
MELISSA
DAVIS |
Clothing |
100.00 |
12/27/2016 |
MELISSA
ESCARENO |
Rent Sub to
L'lords |
746.00 |
12/27/2016 |
MELISSA K
ODEN |
Liaison Expense |
100.00 |
12/27/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
210.00 |
12/27/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
343.75 |
12/27/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
571.25 |
12/27/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
651.25 |
12/27/2016 |
MELISSA
MAXWELL |
Professional
Service |
203.36 |
12/27/2016 |
MELISSA
WILLIAMS |
Clothing |
100.00 |
12/27/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
12/27/2016 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
276.00 |
12/27/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
12/27/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
12/27/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,449.00 |
12/27/2016 |
MERVIL V
JOHNSON |
Liaison Expense |
100.00 |
12/27/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
12/27/2016 |
MFREVF -
TERRAWOOD LLC |
Utility
Assistance |
50.30 |
12/27/2016 |
MFREVF -
TERRAWOOD LLC |
Rental
Assistance |
1,172.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
744.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,351.42 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,940.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,561.16 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,310.22 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,520.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
204,956.94 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
208,894.60 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
210,459.08 |
12/27/2016 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
4,820.00 |
12/27/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
448.00 |
12/27/2016 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
403.00 |
12/27/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
362.50 |
12/27/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
12/27/2016 |
MICHAEL F
PAYNE |
Bail Bond Surety
Fee |
15.00 |
12/27/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
718.00 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
118.75 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
137.50 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
268.75 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
600.00 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
675.00 |
12/27/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,000.00 |
12/27/2016 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
565.00 |
12/27/2016 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
12/27/2016 |
Michael T
Hammond |
Transportation |
24.00 |
12/27/2016 |
Michael T
Hammond |
Transportation |
84.00 |
12/27/2016 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
12/27/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,269.00 |
12/27/2016 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
42.13 |
12/27/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
220.00 |
12/27/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
367.50 |
12/27/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
499.00 |
12/27/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
593.00 |
12/27/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
675.00 |
12/27/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
4,609.00 |
12/27/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
1,174.00 |
12/27/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
12/27/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
649.00 |
12/27/2016 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,418.00 |
12/27/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
643.00 |
12/27/2016 |
MIR UZAIR |
Rent Sub to
L'lords |
461.00 |
12/27/2016 |
MIR UZAIR |
Rent Sub to
L'lords |
596.00 |
12/27/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Subsidy to
Land |
718.00 |
12/27/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
994.00 |
12/27/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
672.00 |
12/27/2016 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
12/27/2016 |
MITCHELL
REPAIR INFORMATION CO LLC |
Subscriptions |
1,728.00 |
12/27/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
843.00 |
12/27/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
12/27/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
52.60 |
12/27/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
299.00 |
12/27/2016 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
558.00 |
12/27/2016 |
MORITZ
CHEVROLET LTD |
Central Garage
Inv |
981.25 |
12/27/2016 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
504.00 |
12/27/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,217.00 |
12/27/2016 |
MS
APARTMENTS LLC |
Rent Sub to
L'lords |
731.00 |
12/27/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
753.72 |
12/27/2016 |
MSR I LP |
Rent Sub to
L'lords |
1,111.00 |
12/27/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
645.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.20 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
38.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
49.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
111.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
162.50 |
12/27/2016 |
MURPHY
PIPELINE CONTRACTORS INC |
Non-Track
Const/Bldg |
240,205.05 |
12/27/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
12/27/2016 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,093.00 |
12/27/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
562.00 |
12/27/2016 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,899.00 |
12/27/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
NAN MCKAY
& ASSOCIATES INC |
Printing-Publication |
402.20 |
12/27/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,235.00 |
12/27/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
732.00 |
12/27/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
280.00 |
12/27/2016 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
851.00 |
12/27/2016 |
NAPA
VENTURES RAVENWOOD LLC |
Rental
Assistance |
959.00 |
12/27/2016 |
NATALIE
LOPEZ |
Restitution
Payable |
86.61 |
12/27/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
12/27/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,573.00 |
12/27/2016 |
Nelda T
Cacciotti |
Education |
100.00 |
12/27/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
280.00 |
12/27/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,140.00 |
12/27/2016 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
3,097.00 |
12/27/2016 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
6,300.00 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
17.32 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
24.89 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
146.00 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
465.94 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
549.57 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
815.72 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
1,125.00 |
12/27/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
5,036.50 |
12/27/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
12/27/2016 |
Nicholas
L Vincent |
Education |
190.00 |
12/27/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
12/27/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
499.00 |
12/27/2016 |
NIKKI
WOOLF |
Rent Sub to
L'lords |
380.00 |
12/27/2016 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
12/27/2016 |
NMS LABS |
Professional
Service |
2,897.00 |
12/27/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
12/27/2016 |
NORSTAR |
Rent Sub to
L'lords |
(507.00) |
12/27/2016 |
NORSTAR |
Rent Sub to
L'lords |
702.00 |
12/27/2016 |
NORSTAR |
Rent Sub to
L'lords |
734.00 |
12/27/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,730.00 |
12/27/2016 |
NORSTAR |
Rent Sub to
L'lords |
28,201.00 |
12/27/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
12/27/2016 |
NORTH
CENTRAL TEXAS COUNCIL OF |
Subrecipient
Service |
6,340,766.00 |
12/27/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
12/27/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Seizure I |
1.10 |
12/27/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Seizure I |
5.21 |
12/27/2016 |
NORTH
RICHLAND HILLS POLICE |
Econimic Crime
Seizu |
458.40 |
12/27/2016 |
NORTH
RICHLAND HILLS POLICE |
Econimic Crime
Seizu |
2,175.00 |
12/27/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.35 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.80 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
5.70 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.44 |
12/27/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,554.00 |
12/27/2016 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
525.05 |
12/27/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
12/27/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,299.00 |
12/27/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,499.00 |
12/27/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
1,004.96 |
12/27/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,364.00 |
12/27/2016 |
NSTS LLC |
Building
Maintenance |
1,156.00 |
12/27/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
12/27/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
12/27/2016 |
NW3C INC |
Education |
399.00 |
12/27/2016 |
NWVG LTP |
Rent Sub to
L'lords |
886.00 |
12/27/2016 |
NWVG LTP |
Rent Sub to
L'lords |
6,194.00 |
12/27/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,816.00 |
12/27/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,415.00 |
12/27/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,093.00 |
12/27/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,161.00 |
12/27/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
(284.00) |
12/27/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,508.00 |
12/27/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,252.00 |
12/27/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
180.00 |
12/27/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
472.00 |
12/27/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
12/27/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,624.00 |
12/27/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
2,018.00 |
12/27/2016 |
ODUS
OGLESBY |
Rent Sub to
L'lords |
402.00 |
12/27/2016 |
OFFICE OF
THE CLERK OF THE |
Certified
Copies/Tra |
69.50 |
12/27/2016 |
OFFICE
STORE DEPOT INC |
Office Equipment
Mai |
179.97 |
12/27/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
64.74 |
12/27/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
156.00 |
12/27/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
158.69 |
12/27/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
232.14 |
12/27/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
478.00 |
12/27/2016 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
356.00 |
12/27/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
112.00 |
12/27/2016 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
390.00 |
12/27/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
546.00 |
12/27/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
661.00 |
12/27/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,418.00 |
12/27/2016 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
971.50 |
12/27/2016 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,724.55 |
12/27/2016 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
106,479.70 |
12/27/2016 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
370.00 |
12/27/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
305.23 |
12/27/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
383.00 |
12/27/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,609.00 |
12/27/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
1,401.00 |
12/27/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,492.00 |
12/27/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
29,631.00 |
12/27/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,985.00 |
12/27/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,200.00 |
12/27/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
19,028.50 |
12/27/2016 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
3,755.00 |
12/27/2016 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
214.00 |
12/27/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
1,410.00 |
12/27/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,686.00 |
12/27/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
568.50 |
12/27/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
625.00 |
12/27/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/27/2016 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
646.00 |
12/27/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
12/27/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
12/27/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,350.00 |
12/27/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,500.00 |
12/27/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,050.00 |
12/27/2016 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rental
Assistance |
995.00 |
12/27/2016 |
PAMELA D
APRIL |
Clothing |
192.43 |
12/27/2016 |
PANHANDLE
AREA JUVENILE PROBATION |
Travel |
100.00 |
12/27/2016 |
PANHANDLE
AREA JUVENILE PROBATION |
Travel |
100.00 |
12/27/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
745.00 |
12/27/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
8,493.00 |
12/27/2016 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
403.00 |
12/27/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
567.00 |
12/27/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,549.00 |
12/27/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
324.20 |
12/27/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
377.01 |
12/27/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
962.15 |
12/27/2016 |
PARKER
ELECTRIC |
Air Conditioning
Mai |
2,697.29 |
12/27/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,928.00 |
12/27/2016 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,100.00 |
12/27/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
12/27/2016 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
12/27/2016 |
PATRICIA
D BACCUS |
Rental
Assistance |
654.50 |
12/27/2016 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
413.00 |
12/27/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
306.00 |
12/27/2016 |
Patricia
V Benavides |
Education |
172.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
115.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
130.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
380.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,340.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,670.00 |
12/27/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,230.00 |
12/27/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
882.00 |
12/27/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
12/27/2016 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,100.00 |
12/27/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
630.00 |
12/27/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,410.00 |
12/27/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,165.00 |
12/27/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
187.50 |
12/27/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
910.00 |
12/27/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
569.00 |
12/27/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
900.00 |
12/27/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
(67.50) |
12/27/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
441.00 |
12/27/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
920.00 |
12/27/2016 |
PAULA
HARBY |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
PAULA K
GREEN |
Investigative |
364.66 |
12/27/2016 |
PAULA K
GREEN |
Investigative |
443.98 |
12/27/2016 |
PAVECON
LTD CO |
Non-Track
Const/Bldg |
22,990.15 |
12/27/2016 |
PAYFLEX
SYSTEMS USA INC |
Administration |
8,803.30 |
12/27/2016 |
PCMG INC |
Supplies |
34.00 |
12/27/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
800.00 |
12/27/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,042.00 |
12/27/2016 |
PENGAD
INC |
Supplies |
38.25 |
12/27/2016 |
PENNIE A
FUTRELL |
Professional
Service |
406.72 |
12/27/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
151.00 |
12/27/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
378.00 |
12/27/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
539.00 |
12/27/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,223.00 |
12/27/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
59.00 |
12/27/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
84.00 |
12/27/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
12/27/2016 |
PEPI
CORPORATION |
Meeting Expenses |
126.00 |
12/27/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,139.00 |
12/27/2016 |
PERRY
PACK |
Professional
Service |
34.00 |
12/27/2016 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
3,600.00 |
12/27/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
546.00 |
12/27/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
675.00 |
12/27/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
12/27/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
937.50 |
12/27/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
12/27/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
204.00 |
12/27/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
973.00 |
12/27/2016 |
PHENOVA
INC |
Lab Supplies |
715.71 |
12/27/2016 |
PHILADELPHIA
SHERIFF'S OFFICE |
Court Costs |
131.00 |
12/27/2016 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,534.00 |
12/27/2016 |
PHILIP
MACK |
Restitution
Payable |
167.00 |
12/27/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
758.00 |
12/27/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.96 |
12/27/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
12/27/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
12/27/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
12/27/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
577.00 |
12/27/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
447.00 |
12/27/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
225.00 |
12/27/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
337.50 |
12/27/2016 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
388.00 |
12/27/2016 |
POLO
INDUSTRIES LLC |
Rent Subsidy to
Land |
2,490.50 |
12/27/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,425.00 |
12/27/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
184.00 |
12/27/2016 |
POST
LADERA LLC |
HAP Reimb
Port-in |
581.00 |
12/27/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,167.00 |
12/27/2016 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,310.00 |
12/27/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
16,294.00 |
12/27/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
366.00 |
12/27/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
936.00 |
12/27/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
2,062.00 |
12/27/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
820.00 |
12/27/2016 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,120.00 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
27.98 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
96.54 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
104.25 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
139.74 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,645.90 |
12/27/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,510.00 |
12/27/2016 |
PRAMOD K
BAIREDDY |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
618.00 |
12/27/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
3,823.00 |
12/27/2016 |
PREMIER
FIBERGLASS INC |
Retainage |
(1,501.19) |
12/27/2016 |
PREMIER
FIBERGLASS INC |
Non-Tracked
Equipmen |
32,301.72 |
12/27/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
487.00 |
12/27/2016 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
12/27/2016 |
PRINTMPRO
LTD |
Printing-Publication |
1,341.07 |
12/27/2016 |
PRINTMPRO
LTD |
Printing-Publication |
7,855.61 |
12/27/2016 |
PRINTMPRO
LTD |
Printing-Publication |
8,307.00 |
12/27/2016 |
PRINTMPRO
LTD |
Printing-Publication |
8,307.00 |
12/27/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
74.13 |
12/27/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
80.81 |
12/27/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
93.49 |
12/27/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
140.77 |
12/27/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
12/27/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
94.44 |
12/27/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
115.05 |
12/27/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
117.45 |
12/27/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
699.07 |
12/27/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
12/27/2016 |
PRORIDER
INC |
Recreation |
192.25 |
12/27/2016 |
PSYCHOTHERAPY
SERVICES & |
Psych
Exams/Testimon |
1,000.00 |
12/27/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,345.00 |
12/27/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
9,576.80 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
150.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
150.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
244.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
424.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
723.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
819.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
894.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
894.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
989.00 |
12/27/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,369.00 |
12/27/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
12/27/2016 |
QIAGEN
INC |
Lab Supplies |
175.60 |
12/27/2016 |
QIAGEN
INC |
Lab Supplies |
290.40 |
12/27/2016 |
QIAGEN
INC |
Lab Supplies |
3,294.56 |
12/27/2016 |
QIAGEN
INC |
Lab Equipment
Mainte |
25,691.80 |
12/27/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
111.00 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
30.50 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
111.16 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,316.71 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,414.66 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,902.30 |
12/27/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,123.56 |
12/27/2016 |
QUEST IRA
INC |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
QUEST IRA
INC |
Rent Sub to
L'lords |
799.00 |
12/27/2016 |
QUICKSIUS
LLC |
Background Check |
490.00 |
12/27/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
648.00 |
12/27/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,200.00 |
12/27/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
398.33 |
12/27/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
444.83 |
12/27/2016 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,310.00 |
12/27/2016 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
155.00 |
12/27/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
137.50 |
12/27/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
325.00 |
12/27/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
2,950.00 |
12/27/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
12/27/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
12/27/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
346.00 |
12/27/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
755.00 |
12/27/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
817.00 |
12/27/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
757.00 |
12/27/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
970.00 |
12/27/2016 |
Ramoral K
Lockhart |
Transportation |
43.34 |
12/27/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,787.00 |
12/27/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
403.00 |
12/27/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
12/27/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
2,423.00 |
12/27/2016 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
393.00 |
12/27/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,315.00 |
12/27/2016 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
12/27/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
522.50 |
12/27/2016 |
RAY
ECKLUND |
HAP Reimb
Port-in |
876.00 |
12/27/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
2,715.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
456.25 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
587.50 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
800.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,225.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,425.00 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
4,256.25 |
12/27/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
7,400.00 |
12/27/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,540.00 |
12/27/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
700.00 |
12/27/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
1,400.00 |
12/27/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
12/27/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
150.00 |
12/27/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
612.50 |
12/27/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
592.00 |
12/27/2016 |
RAZA MIAN |
HAP Reimb
Port-in |
430.00 |
12/27/2016 |
RAZA MIAN |
Rent Sub to
L'lords |
1,451.00 |
12/27/2016 |
RAZA MIAN |
Rent Sub to
L'lords |
4,267.00 |
12/27/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
(143.57) |
12/27/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
248.71 |
12/27/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,348.92 |
12/27/2016 |
READ'S
COLLISION LLC |
Damage Claims |
4,462.82 |
12/27/2016 |
REAL
ESTATE BROKER SERVICES |
Rent Sub to
L'lords |
1,324.00 |
12/27/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
713.00 |
12/27/2016 |
Rebecca L
Grassl-Petersen |
Education |
35.00 |
12/27/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
27.58 |
12/27/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
304.35 |
12/27/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
623.70 |
12/27/2016 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
825.00 |
12/27/2016 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
84.99 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(157.77) |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Supplies |
240.00 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
339.94 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
503.85 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,447.60 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,816.06 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
3,069.15 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
5,282.30 |
12/27/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
8,446.80 |
12/27/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
4,483.00 |
12/27/2016 |
REDI-MIX
CONCRETE |
Non-Tracked
Equipmen |
640.00 |
12/27/2016 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
100.00 |
12/27/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
100.12 |
12/27/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
442.50 |
12/27/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,289.10 |
12/27/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
3,826.86 |
12/27/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
REEVES
LAW CENTER PC |
Professional
Service |
400.00 |
12/27/2016 |
REFUGEE
SERVICES OF TEXAS |
Other Payable |
1,665.00 |
12/27/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
RELIABLE
PAVING INC |
Building
Maintenance |
2,500.00 |
12/27/2016 |
RELIABLE
PAVING INC |
Capital Outlay -
Bui |
6,730.00 |
12/27/2016 |
RELIABLE
PAVING INC |
Capital Outlay -
Bui |
11,808.00 |
12/27/2016 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
77,727.24 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
3.00 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
42.00 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
61.00 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
195.00 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
767.34 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,079.01 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,375.82 |
12/27/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,239.00 |
12/27/2016 |
RELX INC |
On-line Service |
616.00 |
12/27/2016 |
RELX INC |
On-line Service |
2,250.00 |
12/27/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
831.00 |
12/27/2016 |
RENE
JACOBY |
Clothing |
100.00 |
12/27/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,495.00 |
12/27/2016 |
Renee L
Minnfee |
Education |
35.00 |
12/27/2016 |
REONARD
SMITH |
Miscellaneous
Payabl |
33.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
357.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
725.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
725.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent
Subsidy/Deposit |
1,650.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
2,276.00 |
12/27/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
5,210.91 |
12/27/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,495.00 |
12/27/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
9,765.00 |
12/27/2016 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
478.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
65.72 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.42 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
750.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
12/27/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,750.00 |
12/27/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,281.00 |
12/27/2016 |
RESTEK |
Lab Equipment
Mainte |
2,108.76 |
12/27/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,059.00 |
12/27/2016 |
REXEL INC |
Building
Maintenance |
73.50 |
12/27/2016 |
REXEL INC |
Building
Maintenance |
110.40 |
12/27/2016 |
REXEL INC |
Building
Maintenance |
279.84 |
12/27/2016 |
REXEL INC |
Building
Maintenance |
565.44 |
12/27/2016 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
549.00 |
12/27/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,769.08 |
12/27/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
77,852.87 |
12/27/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,302.00 |
12/27/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
12/27/2016 |
RICARDO
VILLEGAS RODRIGUEZ |
Rental
Assistance |
500.00 |
12/27/2016 |
RICHARD
BURTKE |
Miscellaneous
Payabl |
70.00 |
12/27/2016 |
RICHARD C
KLINE |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
611.00 |
12/27/2016 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
428.00 |
12/27/2016 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
807.00 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
125.00 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
925.00 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,137.50 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,350.00 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Crimina |
1,850.00 |
12/27/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
3,225.00 |
12/27/2016 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
586.00 |
12/27/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,276.00 |
12/27/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
191.37 |
12/27/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
440.00 |
12/27/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
552.00 |
12/27/2016 |
RICOH USA
INC |
Equipment
Maintenanc |
781.85 |
12/27/2016 |
Riley N
Shaw |
Travel |
213.96 |
12/27/2016 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
790.00 |
12/27/2016 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
234.00 |
12/27/2016 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
675.00 |
12/27/2016 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
650.00 |
12/27/2016 |
RITE OF
PASSAGE |
Medical Supplies |
748.02 |
12/27/2016 |
RITE OF
PASSAGE |
Foster Home Care |
19,476.00 |
12/27/2016 |
RLJ II-R
ROUND ROCK LESSEE LP |
Education |
343.35 |
12/27/2016 |
RLJ II-R
ROUND ROCK LESSEE LP |
Education |
343.35 |
12/27/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
12/27/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
12/27/2016 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
1,401.05 |
12/27/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
167.50 |
12/27/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,790.00 |
12/27/2016 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
ROBERT
PRESNEY |
Witness Travel |
78.96 |
12/27/2016 |
ROBERT S
CONTE |
Rent Subsidy to
Land |
560.00 |
12/27/2016 |
ROBERT
SCOTT |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
872.00 |
12/27/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
550.00 |
12/27/2016 |
ROBERT
TIERMAN |
Miscellaneous
Payabl |
140.00 |
12/27/2016 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
806.00 |
12/27/2016 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
12/27/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
12/27/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
915.00 |
12/27/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
1,170.00 |
12/27/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
12/27/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
12/27/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
500.00 |
12/27/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
600.00 |
12/27/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
137.50 |
12/27/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,800.00 |
12/27/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
525.00 |
12/27/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
810.00 |
12/27/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
1,068.75 |
12/27/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
691.00 |
12/27/2016 |
ROCKPORT
NRH LLC |
Utility
Assistance |
40.33 |
12/27/2016 |
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
12/27/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,775.00 |
12/27/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,437.00 |
12/27/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
515.00 |
12/27/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
760.00 |
12/27/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
12/27/2016 |
ROGER
OQUIST |
Restitution
Payable |
94.00 |
12/27/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
679.00 |
12/27/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
232.00 |
12/27/2016 |
ROMCO INC |
Parts and
Supplies |
239.75 |
12/27/2016 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
520.00 |
12/27/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,018.00 |
12/27/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
737.00 |
12/27/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
333.00 |
12/27/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
182.50 |
12/27/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
272.50 |
12/27/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
385.00 |
12/27/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
430.00 |
12/27/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
640.00 |
12/27/2016 |
RONALD R
LOWE |
Rent Sub to
L'lords |
322.00 |
12/27/2016 |
RONALD
WARRIOR |
Rent Sub to
L'lords |
723.00 |
12/27/2016 |
RONDRICK
HALL |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
237.00 |
12/27/2016 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
632.00 |
12/27/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,741.81 |
12/27/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
12/27/2016 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
592.00 |
12/27/2016 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
505.00 |
12/27/2016 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
180.36 |
12/27/2016 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
575.00 |
12/27/2016 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
1,225.00 |
12/27/2016 |
RR
SANDERS FARMS INC |
Professional
Service |
550.00 |
12/27/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
548.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
850.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,536.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rental
Assistance |
1,700.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,922.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
7,036.00 |
12/27/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
28,265.00 |
12/27/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
111.07 |
12/27/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
785.55 |
12/27/2016 |
Russell
B. Casey |
Education |
416.20 |
12/27/2016 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,317.00 |
12/27/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
362.00 |
12/27/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
461.00 |
12/27/2016 |
RYAN
MICHAEL FLAHERTY |
Health Private
Healt |
30.00 |
12/27/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
54.00 |
12/27/2016 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,342.00 |
12/27/2016 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
12/27/2016 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,765.00 |
12/27/2016 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,297.00 |
12/27/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
562.50 |
12/27/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
787.50 |
12/27/2016 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
21,923.27 |
12/27/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
4,410.00 |
12/27/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,545.23 |
12/27/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,507.00 |
12/27/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,111.47 |
12/27/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,274.35 |
12/27/2016 |
SAFESITE
INC |
Space Lease
Rental |
3,700.08 |
12/27/2016 |
SAFETY
KLEEN SYSTEMS INC |
Disposal Service |
853.18 |
12/27/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
981.00 |
12/27/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,506.00 |
12/27/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,874.00 |
12/27/2016 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
174.00 |
12/27/2016 |
Saiyood F
McGarry |
Meeting Expenses |
9.78 |
12/27/2016 |
SALDANA
INC |
County Burials |
1,400.00 |
12/27/2016 |
SALDANA
INC |
Other Payable |
2,060.00 |
12/27/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
867.00 |
12/27/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
3,685.00 |
12/27/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
658.00 |
12/27/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
118.75 |
12/27/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
125.00 |
12/27/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
367.50 |
12/27/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
235.00 |
12/27/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
235.00 |
12/27/2016 |
Samantha
A Fant |
Education |
190.00 |
12/27/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
12/27/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
405.00 |
12/27/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
520.00 |
12/27/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
550.00 |
12/27/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
900.00 |
12/27/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,050.00 |
12/27/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
4,700.00 |
12/27/2016 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
348.00 |
12/27/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
739.00 |
12/27/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,078.00 |
12/27/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
813.00 |
12/27/2016 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
424.00 |
12/27/2016 |
SANDRA
ROGERS RAY |
Investigative |
180.40 |
12/27/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
12/27/2016 |
SANDY-ASARI
HOGAN |
Liaison Expense |
100.00 |
12/27/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
878.88 |
12/27/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,729.37 |
12/27/2016 |
SANS
INSTITUTE |
Subscriptions |
18,500.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
140.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
355.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
395.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
410.00 |
12/27/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,175.00 |
12/27/2016 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,554.00 |
12/27/2016 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,897.00 |
12/27/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
630.00 |
12/27/2016 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
2,906.40 |
12/27/2016 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
565.00 |
12/27/2016 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
1,046.00 |
12/27/2016 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
424.80 |
12/27/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
105.20 |
12/27/2016 |
SCOTT
LAKEY |
Restitution
Payable |
591.75 |
12/27/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
205.00 |
12/27/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,025.00 |
12/27/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,025.00 |
12/27/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,126.00 |
12/27/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
294.89 |
12/27/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
617.57 |
12/27/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
908.51 |
12/27/2016 |
SEDONA
SINGLE LLC |
Utility
Assistance |
34.96 |
12/27/2016 |
SEDONA
SINGLE LLC |
Rental
Assistance |
721.00 |
12/27/2016 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
267.50 |
12/27/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
12/27/2016 |
SELUX LLC |
HAP Reimb
Port-in |
739.00 |
12/27/2016 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
820.00 |
12/27/2016 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,060.82 |
12/27/2016 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
1,224.00 |
12/27/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
12/27/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,428.00 |
12/27/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
12/27/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
12/27/2016 |
SEVANNE
STEINER |
Prepaid - Rent |
624.66 |
12/27/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
921.00 |
12/27/2016 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
249.08 |
12/27/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
100.00 |
12/27/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
340.00 |
12/27/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
420.00 |
12/27/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,990.00 |
12/27/2016 |
SHANNON
GOVAN |
Cash for Kids |
48.67 |
12/27/2016 |
SHANNON
GOVAN |
Clothing |
125.00 |
12/27/2016 |
SHANNON
GRACEY RATLIFF & MLLER LLP |
Counsel Fees -
Proba |
952.50 |
12/27/2016 |
Sharen
Wilson |
Education |
684.99 |
12/27/2016 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
794.00 |
12/27/2016 |
SHARON
BONNER |
Rent Sub to
L'lords |
390.00 |
12/27/2016 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
SHATERRA
DAVIS |
Clothing |
125.00 |
12/27/2016 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
12/27/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
115.00 |
12/27/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
705.00 |
12/27/2016 |
SHELL
FOOD MART |
Restitution
Payable |
168.47 |
12/27/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
203.36 |
12/27/2016 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
2,024.00 |
12/27/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,046.00 |
12/27/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
2,033.60 |
12/27/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
86.25 |
12/27/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
133.75 |
12/27/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Juven |
300.00 |
12/27/2016 |
SHEVA LTD |
Rent Sub to
L'lords |
1,055.00 |
12/27/2016 |
SHEVA LTD |
Rent Sub to
L'lords |
3,801.00 |
12/27/2016 |
SHEVA LTD |
Rent Sub to
L'lords |
7,118.00 |
12/27/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
142.00 |
12/27/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Vehicle
Maintenance |
143.00 |
12/27/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
462.00 |
12/27/2016 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
681.00 |
12/27/2016 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
300.00 |
12/27/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
515.00 |
12/27/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
44.21 |
12/27/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
582.00 |
12/27/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,332.00 |
12/27/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
287.50 |
12/27/2016 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
702.00 |
12/27/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
12/27/2016 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
49.88 |
12/27/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
271.80 |
12/27/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
951.30 |
12/27/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,142.88 |
12/27/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
8,352.00 |
12/27/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
263.08 |
12/27/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
820.00 |
12/27/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
227.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
225.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
279.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
560.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
561.00 |
12/27/2016 |
SMART
GROUP SYSTEMS |
Supplies |
565.00 |
12/27/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
4,054.00 |
12/27/2016 |
SOIL
EXPRESS |
Erosion Control |
8,542.50 |
12/27/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
775.00 |
12/27/2016 |
SONIA
SANCHEZ |
Interpreter Fees |
300.00 |
12/27/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
(310.00) |
12/27/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
298.00 |
12/27/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,289.00 |
12/27/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,788.00 |
12/27/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
12/27/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
358.62 |
12/27/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
567.00 |
12/27/2016 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
150.00 |
12/27/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
395.00 |
12/27/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
12/27/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
69.01 |
12/27/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
124.28 |
12/27/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
207.81 |
12/27/2016 |
SOUTHWEST
NAHRO |
Dues |
500.00 |
12/27/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
70.12 |
12/27/2016 |
SPAWGLASS
CONTRACTORS INC |
Retainage |
(39,912.00) |
12/27/2016 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
866,114.00 |
12/27/2016 |
SPG
ENERGY GROUP LLC |
Utility
Assistance |
131.23 |
12/27/2016 |
SPOK INC |
Pager /
Blackberry |
(56.00) |
12/27/2016 |
SPOK INC |
Pager /
Blackberry |
4.00 |
12/27/2016 |
SPOK INC |
Pager /
Blackberry |
12.00 |
12/27/2016 |
SPOK INC |
Pager /
Blackberry |
46.00 |
12/27/2016 |
SPOK INC |
Pager /
Blackberry |
209.00 |
12/27/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
12/27/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
602.00 |
12/27/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,823.00 |
12/27/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
8,871.00 |
12/27/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
389.00 |
12/27/2016 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
STACY
CARDWELL |
Restitution
Payable |
8.83 |
12/27/2016 |
STAG II
APARTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
12/27/2016 |
STAN
TUCKER |
Miscellaneous
Payabl |
585.00 |
12/27/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,478.49 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
(153.84) |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
0.35 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
0.77 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.58 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.21 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.62 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.64 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.36 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.97 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.88 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.67 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.45 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.92 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.12 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
13.20 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.60 |
12/27/2016 |
STAPLES
ADVANTAGE |
Medical Supplies |
17.12 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.75 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.08 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.36 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.40 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.64 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.44 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.60 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
26.53 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.53 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.39 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
30.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.12 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.88 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
34.04 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.66 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.20 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
37.24 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.16 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.50 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.52 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.40 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.13 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
45.27 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.99 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.38 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.01 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.57 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.25 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.42 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.28 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.46 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.50 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.67 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.60 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.36 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.58 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.16 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.60 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.76 |
12/27/2016 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
84.86 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.04 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.90 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.95 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.31 |
12/27/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
92.68 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.61 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.75 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
93.78 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.28 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.70 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.01 |
12/27/2016 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
101.28 |
12/27/2016 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
107.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.96 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.27 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.86 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.60 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
115.02 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.63 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
121.26 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.45 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.05 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
128.46 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.39 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.98 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
144.25 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
145.32 |
12/27/2016 |
STAPLES
ADVANTAGE |
Medical Supplies |
145.92 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.17 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.92 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
158.34 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.24 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
168.90 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
174.71 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
178.18 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.08 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.10 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.54 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.30 |
12/27/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
194.85 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
195.09 |
12/27/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
199.96 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
213.07 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
230.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
240.53 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
241.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
246.38 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
267.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
276.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
283.93 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
285.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
303.46 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
310.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
310.38 |
12/27/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
315.67 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
324.21 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
333.24 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
334.73 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
341.79 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
385.64 |
12/27/2016 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
447.00 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
457.45 |
12/27/2016 |
STAPLES
ADVANTAGE |
Lab Supplies |
470.30 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
500.11 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
520.77 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
540.12 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
602.12 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
983.70 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
986.88 |
12/27/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
998.11 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,231.94 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,570.16 |
12/27/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
3,312.96 |
12/27/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
99.00 |
12/27/2016 |
STARR
MONHOLLEN |
Clothing |
100.00 |
12/27/2016 |
STAR-TELEGRAM |
Subscriptions |
124.80 |
12/27/2016 |
STARTEX
POWER |
Utility
Assistance |
177.04 |
12/27/2016 |
STARTEX
POWER |
Utility
Allowance |
319.00 |
12/27/2016 |
STATE BAR
OF TEXAS |
Education |
60.00 |
12/27/2016 |
STATE
COMPTROLLER |
Texas Home
Visiting |
30.00 |
12/27/2016 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
3,540.00 |
12/27/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
538.00 |
12/27/2016 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
360.00 |
12/27/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,283.00 |
12/27/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,600.00 |
12/27/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
115.00 |
12/27/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
787.50 |
12/27/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,000.00 |
12/27/2016 |
STEPHEN J
LIPSETT |
Rent Sub to
L'lords |
252.00 |
12/27/2016 |
STERLING
A BROWN |
Counsel Fees -
Court |
150.00 |
12/27/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
50.00 |
12/27/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
12/27/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
225.00 |
12/27/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,750.00 |
12/27/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,206.00 |
12/27/2016 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
175.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,325.00 |
12/27/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,000.00 |
12/27/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
239.75 |
12/27/2016 |
STREAM
ENERGY |
HAP Reimb
Port-in |
9.00 |
12/27/2016 |
STREAM
ENERGY |
Utility
Allowance |
37.00 |
12/27/2016 |
STREAM
ENERGY |
Utility
Assistance |
81.00 |
12/27/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,518.00 |
12/27/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,821.73 |
12/27/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
35.19 |
12/27/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
112.04 |
12/27/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
366.00 |
12/27/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
18,010.00 |
12/27/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
4.00 |
12/27/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
12/27/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
12/27/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
92.00 |
12/27/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
255.00 |
12/27/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
12,762.63 |
12/27/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
17,840.00 |
12/27/2016 |
SUPERVISED
VISITATION NETWORK INC |
Dues |
175.00 |
12/27/2016 |
SUPPLYWORKS |
Building
Maintenance |
112.52 |
12/27/2016 |
SUPPLYWORKS |
Building
Maintenance |
185.44 |
12/27/2016 |
SUPPLYWORKS |
Kitchen Supplies |
211.80 |
12/27/2016 |
SUPPLYWORKS |
Building
Maintenance |
347.11 |
12/27/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
423.60 |
12/27/2016 |
SUPPLYWORKS |
Custodian
Supplies |
444.00 |
12/27/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
878.50 |
12/27/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
1,332.00 |
12/27/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
406.36 |
12/27/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
740.00 |
12/27/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
12/27/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
605.00 |
12/27/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,983.00 |
12/27/2016 |
SW
MED-SOURCE |
Pool Maintenance |
657.00 |
12/27/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
12/27/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
635.00 |
12/27/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
697.00 |
12/27/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
13,729.00 |
12/27/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
144.00 |
12/27/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,418.00 |
12/27/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
937.00 |
12/27/2016 |
TAH
2016-1 BORROWER LLC |
Rent Sub to
L'lords |
744.00 |
12/27/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
954.00 |
12/27/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,118.00 |
12/27/2016 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
12/27/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
12/27/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
920.00 |
12/27/2016 |
TAN THAN |
Interpreter Fees |
220.00 |
12/27/2016 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,680.00 |
12/27/2016 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,038.00 |
12/27/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
36.00 |
12/27/2016 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
12/27/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
350.00 |
12/27/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
12/27/2016 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
2,640.00 |
12/27/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
695.00 |
12/27/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
12/27/2016 |
TARRANT
COUNTY CLERK |
CC Trust Fund
Admin |
50.00 |
12/27/2016 |
TARRANT
COUNTY COLLEGE |
Education |
500.00 |
12/27/2016 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
1,225.74 |
12/27/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
169.57 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/27/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(490.00) |
12/27/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
15.00 |
12/27/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
12/27/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
71,862.00 |
12/27/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
367.00 |
12/27/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
660.00 |
12/27/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
904.00 |
12/27/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,761.00 |
12/27/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
389.00 |
12/27/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
3,394.00 |
12/27/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
15,856.00 |
12/27/2016 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
550.00 |
12/27/2016 |
TARRANT
PAINT AND STAIN LLC |
Professional
Service |
29,925.00 |
12/27/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
75.18 |
12/27/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
12/27/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
149.00 |
12/27/2016 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
80.29 |
12/27/2016 |
TCPA-TEXAS
CRIME PREVENTION ASSOC |
Dues |
30.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/27/2016 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
853.29 |
12/27/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,450.90 |
12/27/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
774.00 |
12/27/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
418.00 |
12/27/2016 |
TERANCE
JUST |
Rent Sub to
L'lords |
947.00 |
12/27/2016 |
TERESEA
ADCOCK |
Professional
Service |
203.36 |
12/27/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
203.36 |
12/27/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,453.00 |
12/27/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
752.00 |
12/27/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
5,815.00 |
12/27/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
900.00 |
12/27/2016 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
868.00 |
12/27/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,100.00 |
12/27/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,190.00 |
12/27/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,639.00 |
12/27/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,725.00 |
12/27/2016 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,638.00 |
12/27/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,206.00 |
12/27/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
12/27/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
12/27/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
12/27/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
12/27/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/27/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.82 |
12/27/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
20.30 |
12/27/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
31.00 |
12/27/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
32.00 |
12/27/2016 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
40.00 |
12/27/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,660.00 |
12/27/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,926.25 |
12/27/2016 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
18.00 |
12/27/2016 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
1,178.70 |
12/27/2016 |
TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
12/27/2016 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
12/27/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Servi |
365.63 |
12/27/2016 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
440.00 |
12/27/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,706.00 |
12/27/2016 |
TEXAS
NAHRO |
Dues |
506.69 |
12/27/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
12/27/2016 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Dues |
50.00 |
12/27/2016 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Dues |
195.00 |
12/27/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
612.00 |
12/27/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
375.95 |
12/27/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/27/2016 |
TEXAS
WORKFORCE COMMISSION |
Certified
Copies/Tra |
20.00 |
12/27/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
536.00 |
12/27/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,557.00 |
12/27/2016 |
TEXCAN
VENTURES III |
Utility
Assistance |
52.74 |
12/27/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,978.00 |
12/27/2016 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
12/27/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
312.50 |
12/27/2016 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
12/27/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/27/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
310.00 |
12/27/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
19.89 |
12/27/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
19.89 |
12/27/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
36.79 |
12/27/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
67.99 |
12/27/2016 |
THE
EVOLVERS GROUP LP |
Professional
Service |
766.09 |
12/27/2016 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
12/27/2016 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
22,416.60 |
12/27/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
12/27/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,100.00 |
12/27/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,150.00 |
12/27/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
500.00 |
12/27/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
570.00 |
12/27/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,950.00 |
12/27/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
187.50 |
12/27/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
975.00 |
12/27/2016 |
THE LAW
OFFICE OF MICHAEL R |
Counsel Fees -
Proba |
500.00 |
12/27/2016 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
50.00 |
12/27/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
157.50 |
12/27/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
12/27/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
12/27/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
12/27/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
12/27/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
2,985.00 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Criminal Appeals
- O |
66.66 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Litigation
Expense |
264.29 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,300.00 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,885.00 |
12/27/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
7,875.00 |
12/27/2016 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,225.00 |
12/27/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/27/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
12/27/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
12/27/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
12/27/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
430.00 |
12/27/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
487.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
40.66 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
90.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
124.88 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
156.35 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
168.52 |
12/27/2016 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
176.40 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
180.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
182.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
185.64 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
12/27/2016 |
THE TREE
HOUSE INC |
Supplies |
446.88 |
12/27/2016 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
364.00 |
12/27/2016 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
823.50 |
12/27/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
513.00 |
12/27/2016 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
545.00 |
12/27/2016 |
Thomas
Spencer |
Education |
435.90 |
12/27/2016 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,606.00 |
12/27/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
988.00 |
12/27/2016 |
TIM MOORE |
Counsel Fees -
Court |
850.00 |
12/27/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
573.00 |
12/27/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
295.00 |
12/27/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
365.00 |
12/27/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
380.00 |
12/27/2016 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
569.00 |
12/27/2016 |
TINH T LE |
Rent Sub to
L'lords |
479.00 |
12/27/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,113.00 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rent Subsidy to
Land |
667.99 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rental
Assistance |
745.00 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,093.00 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,365.00 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,548.00 |
12/27/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
3,690.00 |
12/27/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
75.00 |
12/27/2016 |
TOM MINH
LE |
Rent Sub to
L'lords |
729.00 |
12/27/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,470.00 |
12/27/2016 |
TOM WHITE |
Rent Sub to
L'lords |
1,348.00 |
12/27/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
12/27/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,406.00 |
12/27/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
659.00 |
12/27/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
349.00 |
12/27/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,440.00 |
12/27/2016 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital
Outlay-Furni |
5,469.92 |
12/27/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,744.18 |
12/27/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,959.17 |
12/27/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
12/27/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
122.50 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
130.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
145.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
187.50 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
237.50 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
367.50 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
377.50 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
420.00 |
12/27/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
620.00 |
12/27/2016 |
TOYS R US |
Recreation |
1,497.56 |
12/27/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
9,130.00 |
12/27/2016 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
1,430.00 |
12/27/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
12/27/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
17.00 |
12/27/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
19.00 |
12/27/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
39.00 |
12/27/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
557.87 |
12/27/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
12/27/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,314.00 |
12/27/2016 |
TRINA
WARREN |
Rent Sub to
L'lords |
1,069.00 |
12/27/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
208.00 |
12/27/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
344.10 |
12/27/2016 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
365.00 |
12/27/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
960.00 |
12/27/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,836.00 |
12/27/2016 |
TRISTEN
VALENZUELA |
Restitution
Payable |
200.00 |
12/27/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
812.00 |
12/27/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
830.00 |
12/27/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
626.75 |
12/27/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
626.75 |
12/27/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
626.75 |
12/27/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
626.75 |
12/27/2016 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Education |
766.35 |
12/27/2016 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Education |
766.35 |
12/27/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
487.30 |
12/27/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
12/27/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,099.00 |
12/27/2016 |
TS ASSET
MEADOWBROOK LLC |
Utility
Assistance |
24.47 |
12/27/2016 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
12/27/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,245.00 |
12/27/2016 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,617.00 |
12/27/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
840.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
18.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
118.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
135.46 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
226.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
488.55 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,236.93 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,265.00 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,584.33 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,584.47 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,142.82 |
12/27/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,750.84 |
12/27/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
(292.00) |
12/27/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
12/27/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
796.00 |
12/27/2016 |
TYLER
ASSOCIATES LLC |
Rent Subsidy to
Land |
1,479.01 |
12/27/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
3,058.00 |
12/27/2016 |
U S
POSTMASTER |
Postage |
23.50 |
12/27/2016 |
U S
POSTMASTER |
Postage |
1,673.00 |
12/27/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
652.00 |
12/27/2016 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
840.00 |
12/27/2016 |
ULINE INC |
Supplies |
220.10 |
12/27/2016 |
ULINE INC |
Lab Supplies |
550.05 |
12/27/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
150.55 |
12/27/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
245.52 |
12/27/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
351.36 |
12/27/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
182.00 |
12/27/2016 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
14,502.50 |
12/27/2016 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
352,152.55 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
12/27/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
12/27/2016 |
UNITED
RENTALS (NORTH AMERICA) INC |
Building
Maintenance |
83.06 |
12/27/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
113.00 |
12/27/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
25.00 |
12/27/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
29.13 |
12/27/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
32.92 |
12/27/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
44.92 |
12/27/2016 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
34.50 |
12/27/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
218.98 |
12/27/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
237.14 |
12/27/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
83.00 |
12/27/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,334.00 |
12/27/2016 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
2,000.00 |
12/27/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
159.52 |
12/27/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
426.82 |
12/27/2016 |
V A DAVIS |
Rent Sub to
L'lords |
2,172.00 |
12/27/2016 |
VALLEY
OAKS APARTMENTS LLC |
Utility
Assistance |
103.18 |
12/27/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
584.00 |
12/27/2016 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
57.39 |
12/27/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
492.00 |
12/27/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,329.00 |
12/27/2016 |
VAN TRAN |
Rent Sub to
L'lords |
380.00 |
12/27/2016 |
VANCOUVER
CAPITAL PROPERTIES LLC |
Rent Sub to
L'lords |
655.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
475.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
487.50 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
825.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,100.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,270.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,320.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,250.00 |
12/27/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
3,825.00 |
12/27/2016 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
12/27/2016 |
VAYAUNA
EDWARDS |
Clothing |
396.58 |
12/27/2016 |
Veerinder
Taneja |
Education |
320.38 |
12/27/2016 |
VENDING
NUT COMPANY |
Food |
65.00 |
12/27/2016 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,152.00 |
12/27/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
688.00 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(0.01) |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
75.63 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
151.96 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
832.63 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,340.16 |
12/27/2016 |
VERNON
DALE LEWIS |
Counsel Fees -
Court |
310.00 |
12/27/2016 |
VERNON
RUDD |
Rent |
116.64 |
12/27/2016 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
12/27/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
12/27/2016 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
12/27/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
12/27/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
12/27/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
12/27/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
175.00 |
12/27/2016 |
VICKIE
BLAIR |
Clothing |
95.68 |
12/27/2016 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
1,558.00 |
12/27/2016 |
VICKIE
TORRES |
Court Visitor |
279.18 |
12/27/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
12/27/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
235.00 |
12/27/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
280.00 |
12/27/2016 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
263.00 |
12/27/2016 |
VICTOR
LANGSTON |
Miscellaneous
Payabl |
92.00 |
12/27/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,622.00 |
12/27/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,999.00 |
12/27/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,038.00 |
12/27/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
764.00 |
12/27/2016 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,680.00 |
12/27/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
12/27/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
781.00 |
12/27/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
12/27/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
12/27/2016 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
500.00 |
12/27/2016 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
598.00 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(133.25) |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
133.56 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
542.57 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
543.96 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
659.61 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
711.61 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,108.72 |
12/27/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
2,298.44 |
12/27/2016 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
21,316.00 |
12/27/2016 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
68,831.95 |
12/27/2016 |
WAFAA ALI |
Rent Sub to
L'lords |
260.00 |
12/27/2016 |
WAK FS LP |
Rent Sub to
L'lords |
715.00 |
12/27/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,149.00 |
12/27/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
9,851.00 |
12/27/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
12/27/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
989.00 |
12/27/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
4,028.00 |
12/27/2016 |
WALLER
COUNTY CSCD |
Miscellaneous
Payabl |
60.00 |
12/27/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
12/27/2016 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
12/27/2016 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
12/27/2016 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
40.00 |
12/27/2016 |
WALMART
STORE #1801 |
School Supplies |
24.18 |
12/27/2016 |
WALMART
STORE #1801 |
Clothing |
172.37 |
12/27/2016 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
171.91 |
12/27/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
379.00 |
12/27/2016 |
WARREN
CARTER |
Clothing |
44.60 |
12/27/2016 |
WARREN ST
JOHN |
Capital Murder -
Oth |
31.00 |
12/27/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
12/27/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
12/27/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,712.50 |
12/27/2016 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,500.00 |
12/27/2016 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
8,937.50 |
12/27/2016 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
12/27/2016 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
20,688.87 |
12/27/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
106.00 |
12/27/2016 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
263.00 |
12/27/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
559.00 |
12/27/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,222.00 |
12/27/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
5,904.00 |
12/27/2016 |
WEATHERFORD
COLLEGE OF PARKER |
Education |
960.00 |
12/27/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
950.00 |
12/27/2016 |
Wesley A
Louden |
Education |
140.00 |
12/27/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
12/27/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
12/27/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
12/27/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
12/27/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
12/27/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
145.99 |
12/27/2016 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
12/27/2016 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
12/27/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
12/27/2016 |
WESTERN
DATA SYSTEMS |
Dues |
250.00 |
12/27/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
447.00 |
12/27/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
540.92 |
12/27/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
12/27/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,669.00 |
12/27/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,836.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
294.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
12/27/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,932.80 |
12/27/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,552.00 |
12/27/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
823.00 |
12/27/2016 |
WHITAKER
BROTHERS BUSINESS MACHINES |
Equipment
Maintenanc |
1,740.00 |
12/27/2016 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
Proba |
500.00 |
12/27/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,118.00 |
12/27/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
486.00 |
12/27/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,040.00 |
12/27/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
12/27/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,408.00 |
12/27/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
300.00 |
12/27/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
350.00 |
12/27/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
12/27/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
12/27/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
415.00 |
12/27/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
587.50 |
12/27/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
665.00 |
12/27/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
527.50 |
12/27/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,850.00 |
12/27/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,750.00 |
12/27/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
12/27/2016 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
12/27/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
60.00 |
12/27/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
180.00 |
12/27/2016 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
320.00 |
12/27/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
690.00 |
12/27/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
12/27/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
270.00 |
12/27/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
450.00 |
12/27/2016 |
WILLIAM S
HEIN & CO INC |
Law Books |
3,295.00 |
12/27/2016 |
William W
Echols III |
Education |
1,157.95 |
12/27/2016 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
282.00 |
12/27/2016 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
870.00 |
12/27/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
543.00 |
12/27/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,431.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
975.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/27/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,100.00 |
12/27/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
137.00 |
12/27/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
650.00 |
12/27/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
814.00 |
12/27/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,885.00 |
12/27/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
12/27/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,258.00 |
12/27/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
2,265.00 |
12/27/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,614.00 |
12/27/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
374.00 |
12/27/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
12/27/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rental
Assistance |
664.00 |
12/27/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,484.00 |
12/27/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
825.00 |
12/27/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,376.00 |
12/27/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
3,178.00 |
12/27/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,372.00 |
12/27/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
20,600.00 |
12/27/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
12/27/2016 |
WRBD LP |
HAP Reimb
Port-in |
580.00 |
12/27/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,240.00 |
12/27/2016 |
WRBD LP |
Rent Sub to
L'lords |
5,714.00 |
12/27/2016 |
WRH
DAKOTA RIDGE LLLP |
Utility
Assistance |
36.71 |
12/27/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
12/27/2016 |
WTCJCA-WEST
TEXAS COUNTY JUDGES AND |
County
Judge/Comm As |
150.00 |
12/27/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
189.47 |
12/27/2016 |
XOOM
ENERGY LLC |
Utility
Assistance |
131.62 |
12/27/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
12/27/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
12/27/2016 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
715.00 |
12/27/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
720.00 |
12/27/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
3,195.00 |
12/27/2016 |
YOLANDA
JONES |
Liaison Expense |
100.00 |
12/27/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
12/27/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,682.00 |
12/27/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
15.00 |
12/27/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
427.00 |
12/27/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
12/27/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
12/27/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,518.00 |
12/27/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
12,123.12 |
12/27/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
12/27/2016 |
COURT
CLAIMS TOTAL |
|
14,537,533.91 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -DECEMBER 27, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
8,601.90 |
12/27/2016 |
ALLIANCE
FOR CHILDREN |
Donations |
1,750.00 |
12/27/2016 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
340.00 |
12/27/2016 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
340.00 |
12/27/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
4,869.00 |
12/27/2016 |
ANGELO
VALENTINO BRITO |
Drug Seizures |
500.00 |
12/27/2016 |
ANGELO
VALENTINO BRITO |
Drug Seizure
Interes |
3.61 |
12/27/2016 |
ARLINGTON
ISD |
Professional
Service |
14,861.84 |
12/27/2016 |
AUSTIN
MARRIOTT NORTH |
Travel |
331.20 |
12/27/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,185.67 |
12/27/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
78.84 |
12/27/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
415.00 |
12/27/2016 |
CDW
GOVERNMENT |
Equipment |
1,014.85 |
12/27/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
1,584.00 |
12/27/2016 |
Cherylene
M Tucker |
Travel |
152.39 |
12/27/2016 |
CLARINDA
ACADEMY |
Residential
Services |
9,738.00 |
12/27/2016 |
Clay M
Young |
Travel |
100.00 |
12/27/2016 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
7,306.60 |
12/27/2016 |
Dennis W
Davidson |
Mileage
Allowance |
165.24 |
12/27/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,838.20 |
12/27/2016 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
569.25 |
12/27/2016 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
569.25 |
12/27/2016 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
569.25 |
12/27/2016 |
EVERY DAY
LIFE RTC |
Residential
Services |
3,246.00 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
8,214.00 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,902.80 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
810.80 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.06 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
27.79 |
12/27/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.50 |
12/27/2016 |
HARRY F
KLINEFELTER, III |
Psych
Exams/Testimon |
660.00 |
12/27/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
775.50 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
12/27/2016 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
12/27/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
240.00 |
12/27/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
127.02 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
31.40 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
196.47 |
12/27/2016 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
25.47 |
12/27/2016 |
KEN
HARDAWAY |
Drug Seizures |
620.00 |
12/27/2016 |
KEN
HARDAWAY |
Drug Seizure
Interes |
1.86 |
12/27/2016 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
9,738.00 |
12/27/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
32.94 |
12/27/2016 |
Leighton
G Iles |
Travel |
122.57 |
12/27/2016 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
12/27/2016 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
12/27/2016 |
LEO JAMES
KADEHJIAN |
Prof
Srvc-Project Ma |
3,200.00 |
12/27/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
12/27/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Residential
Services |
2,596.80 |
12/27/2016 |
Marquetta
E Westmoreland |
Travel |
33.00 |
12/27/2016 |
Megan L
Delfraisse |
Travel |
100.00 |
12/27/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
582.50 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
12/27/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.60 |
12/27/2016 |
NEOPOST
USA INC |
Equipment
Maintenanc |
1,632.96 |
12/27/2016 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Services |
4,869.00 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.89 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.00 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.52 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.46 |
12/27/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.34 |
12/27/2016 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,174.00 |
12/27/2016 |
Pamala R
Price |
Travel |
120.00 |
12/27/2016 |
PEGASUS
SCHOOLS INC |
Residential
Services |
14,607.00 |
12/27/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
12/27/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,200.00 |
12/27/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
127.00 |
12/27/2016 |
RITE OF
PASSAGE |
Residential
Services |
30,837.00 |
12/27/2016 |
SERVICE
FLAGS.COM INC |
Supplies |
118.55 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.15 |
12/27/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.27 |
12/27/2016 |
STEVEN
GRAVITT |
Drug Seizures |
1,050.00 |
12/27/2016 |
STEVEN
GRAVITT |
Drug Seizure
Interes |
11.14 |
12/27/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
730.00 |
12/27/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/27/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/27/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,025.73 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
12/27/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/27/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
200.00 |
12/27/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensive
Residentia |
4,270.00 |
12/27/2016 |
William K
Bearden |
Travel |
100.00 |
12/27/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,200.00 |
12/27/2016 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
9,738.00 |
12/27/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,666.00 |
12/27/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
3,900.00 |
12/27/2016 |
NON COURT
CLAIMS TOTAL |
|
277,815.37 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
14,815,349.28 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
60,220,470.76 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 27,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
12/27/2016 |
Allied
Lube of TX LP #1150 |
Trust -
Constable 7 |
82.38 |
12/27/2016 |
ATC
Freightliner Group LLC |
Parts and
Supplies |
1,759.34 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
7,447.30 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
4,823.14 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
565.98 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
4,719.29 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
24.31 |
12/27/2016 |
Atmos
Energy Corp |
Gas |
19.10 |
12/27/2016 |
Bracane
Company |
Contract Labor |
3,562.50 |
12/27/2016 |
C L E A T |
LE Association |
7,659.00 |
12/27/2016 |
California
SDU |
Child Support |
(122.37) |
12/27/2016 |
California
SDU |
Child Support |
829.03 |
12/27/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
5.96 |
12/27/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
365.13 |
12/27/2016 |
Chad
Sessom |
Damage Claims |
1,074.59 |
12/27/2016 |
City of
Bedford |
Water |
582.97 |
12/27/2016 |
David
Ellis |
Rent Sub to
L'lords |
1,164.00 |
12/27/2016 |
David
Ellis |
Rent Sub to
L'lords |
708.00 |
12/27/2016 |
Delta
Dental |
Dental
Claims |
26,159.85 |
12/27/2016 |
Delta
Dental |
Dental
Claims |
3,411.10 |
12/27/2016 |
Delta
Dental |
Dental
Claims |
25,209.01 |
12/27/2016 |
Delta
Dental |
Dental
Claims |
6,571.90 |
12/27/2016 |
Express
Scripts |
Prescription
Claims |
413,878.45 |
12/27/2016 |
Express
Scripts |
Prescription
Claims |
40,065.67 |
12/27/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,212.50 |
12/27/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
12/27/2016 |
IRS FICA
EE |
FICA-Employee |
(22,824.72) |
12/27/2016 |
IRS FICA
EE |
FICA-Employee |
568,059.54 |
12/27/2016 |
IRS FICA
ER |
FICA-Employer |
(22,824.72) |
12/27/2016 |
IRS FICA
ER |
FICA-Employer |
568,059.54 |
12/27/2016 |
IRS FIT |
FIT Withholding |
(65,750.51) |
12/27/2016 |
IRS FIT |
FIT Withholding |
1,206,619.12 |
12/27/2016 |
IRS MED
EE |
Medicare-Employee |
(5,447.25) |
12/27/2016 |
IRS MED
EE |
Medicare-Employee |
144,731.88 |
12/27/2016 |
IRS MED
ER |
Medicare-Employer |
(5,226.16) |
12/27/2016 |
IRS MED
ER |
Medicare-Employer |
144,347.27 |
12/27/2016 |
JPMorgan
Chase Bank NA |
Dues |
410.00 |
12/27/2016 |
JPMorgan
Chase Bank NA |
Education |
1,001.28 |
12/27/2016 |
JPMorgan
Chase Bank NA |
Subscriptions |
149.99 |
12/27/2016 |
Judge
Mary Tom Curnutt JP |
Trust -
Constable 7 |
10,179.60 |
12/27/2016 |
Judge
Matt Hayes - JP7 |
Trust -
Constable 7 |
3,289.86 |
12/27/2016 |
Lincoln
Financial Group |
Deferred Comp |
7,995.31 |
12/27/2016 |
Mary
Louise Garcia County Clerk |
Trust -
Constable 8 |
2,811.46 |
12/27/2016 |
McKesson
Medical Surgical |
Medical Supplies |
177.60 |
12/27/2016 |
McKesson
Medical Surgical |
Medical Supplies |
141.80 |
12/27/2016 |
McKesson
Medical Surgical |
Lab Supplies |
354.50 |
12/27/2016 |
Metropolitan
Life |
Metlife |
(11.85) |
12/27/2016 |
Metropolitan
Life |
Metlife |
9,341.84 |
12/27/2016 |
MHN
Services |
MHN Claims |
65,000.00 |
12/27/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/27/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(24,081.20) |
12/27/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
108,327.40 |
12/27/2016 |
North
Texas Tollway Authority-NTTA |
Travel |
7.94 |
12/27/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/27/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/27/2016 |
Optum
Bank |
HSA Employee
Contribution |
(1,124.30) |
12/27/2016 |
Optum
Bank |
HSA Employee
Contribution |
16,418.50 |
12/27/2016 |
Optum
Bank |
HSW WOW
Contribution |
(300.00) |
12/27/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
12/27/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,605.27 |
12/27/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/27/2016 |
PayFlex |
Dependent Care
Claims |
3,791.50 |
12/27/2016 |
PayFlex |
Section 125
Claims |
40,666.92 |
12/27/2016 |
PayFlex |
Dependent Care
Claims |
3,422.38 |
12/27/2016 |
PayFlex |
Section 125
Claims |
31,176.77 |
12/27/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
90.00 |
12/27/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
589.03 |
12/27/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
78.46 |
12/27/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
65.43 |
12/27/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
(46.92) |
12/27/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,904.98 |
12/27/2016 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
12/27/2016 |
State of
Louisiana |
Child Support |
533.52 |
12/27/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle Dec 2016 |
7,000.00 |
12/27/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(146,555.39) |
12/27/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,999,341.69 |
12/27/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
27.50 |
12/27/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,899.25 |
12/27/2016 |
Tarrant
County Jury Services |
Cash - Jury
12/27/2016 |
100,000.00 |
12/27/2016 |
Texas
Child Support Disbursement |
Child Support |
245.76 |
12/27/2016 |
Texas
Child Support Disbursement |
Child Support |
37,101.88 |
12/27/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
6.41 |
12/27/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,520.35 |
12/27/2016 |
Texas
Health & Human Services Commission |
DSRIP IGT
Payment |
2,662,840.82 |
12/27/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
1,845.36 |
12/27/2016 |
United
Way |
United Fund |
(5.06) |
12/27/2016 |
United
Way |
United Fund |
1,645.54 |
12/27/2016 |
UnitedHealthcare |
Medical
Claims |
1,136,045.13 |
12/27/2016 |
UnitedHealthcare |
Medical
Claims |
54,972.94 |
12/27/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,578.98) |
12/27/2016 |
UnitedHealthcare |
Medical
Claims |
730,595.22 |
12/27/2016 |
UnitedHealthcare |
Medical
Claims |
156,881.64 |
12/27/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,633.60) |
12/27/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(22.22) |
12/27/2016 |
US
Department of Education |
5002 Student
Loan Levy |
659.92 |
12/27/2016 |
Valic
Retirement |
Deferred Comp |
(226.00) |
12/27/2016 |
Valic
Retirement |
Deferred Comp |
11,731.14 |
12/27/2016 |
YMCA |
YMCA |
(30.46) |
12/27/2016 |
YMCA |
YMCA |
2,062.58 |
12/27/2016 |
York Risk
Services Group |
Worker's Comp -
12/12/16-12/16/16 |
1,546.92 |
12/27/2016 |
York Risk
Services Group |
Worker's Comp -
12/19/16-12/23/16 |
80,000.00 |
12/27/2016 |
York Risk
Services Group |
Worker's Comp -
12/26/16-12/30/16 |
80,000.00 |
12/27/2016 |
COURT
ADDENDUM TOTAL |
|
15,283,043.13 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - DECEMBER 27, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Second
Court Of Appeals |
Professional
Service |
3,853.57 |
12/27/2016 |
NON COURT
ADDENDUM TOTAL |
|
3,853.57 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
15,286,896.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
30,102,245.98 |
|
CURRENT
PERIOD VOIDS |
|
(8,688.20) |
|
CURRENT
PERIOD GRAND TOTAL |
|
30,093,557.78 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
173,653,391.37 |
|
FY2017
YTD VOIDS |
|
(126,388.52) |
|
FY2017
YTD GRAND TOTAL |
|
173,527,002.85 |
|
|
|
|
|