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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 - JANUARY 23, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
660.00 |
01/23/2018 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,392.00 |
01/23/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
2,752.00 |
01/23/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
802.00 |
01/23/2018 |
1401
MORRISON LP |
HAP Reimb
Port-in |
886.00 |
01/23/2018 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
520.00 |
01/23/2018 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,732.00 |
01/23/2018 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,769.00 |
01/23/2018 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
2,177.00 |
01/23/2018 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
899.00 |
01/23/2018 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
755.00 |
01/23/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,655.00 |
01/23/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
5,130.00 |
01/23/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
7,552.00 |
01/23/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
01/23/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,673.00 |
01/23/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
407.00 |
01/23/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
425.00 |
01/23/2018 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
842.00 |
01/23/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,592.00 |
01/23/2018 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
570.00 |
01/23/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
(988.00) |
01/23/2018 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
01/23/2018 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
176.00 |
01/23/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
01/23/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,580.00 |
01/23/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
01/23/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
523.00 |
01/23/2018 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
01/23/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,476.00 |
01/23/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,961.00 |
01/23/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,498.00 |
01/23/2018 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
614.00 |
01/23/2018 |
400RALPHST
LLC |
Utility
Allowance |
61.00 |
01/23/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
860.00 |
01/23/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,263.00 |
01/23/2018 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
01/23/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
53.00 |
01/23/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
01/23/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,937.00 |
01/23/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
01/23/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,215.00 |
01/23/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
194.00 |
01/23/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
861.00 |
01/23/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
750.00 |
01/23/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,000.00 |
01/23/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
470.00 |
01/23/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
493.00 |
01/23/2018 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
1,345.00 |
01/23/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,662.00 |
01/23/2018 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
373.00 |
01/23/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,628.00 |
01/23/2018 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
01/23/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,640.00 |
01/23/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,873.00 |
01/23/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
(1,600.00) |
01/23/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
(483.00) |
01/23/2018 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
621.00 |
01/23/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
700.00 |
01/23/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
3,318.00 |
01/23/2018 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
592.00 |
01/23/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
01/23/2018 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
01/23/2018 |
7000
PRIME LLC |
Rent Sub to
L'lords |
(397.00) |
01/23/2018 |
7000
PRIME LLC |
Rent Sub to
L'lords |
782.00 |
01/23/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
901.00 |
01/23/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,764.00 |
01/23/2018 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
630.00 |
01/23/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
458.00 |
01/23/2018 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
834.00 |
01/23/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
925.00 |
01/23/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
01/23/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
01/23/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,184.00 |
01/23/2018 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
663.00 |
01/23/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
69.00 |
01/23/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
37.10 |
01/23/2018 |
A&P
PHARMACY |
Medical Supplies |
735.90 |
01/23/2018 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
500.00 |
01/23/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
211.31 |
01/23/2018 |
AB SCIEX
LLC |
Lab Supplies |
355.60 |
01/23/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
605.00 |
01/23/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
724.00 |
01/23/2018 |
ABBA
INVESTMENT GROUP LLC |
HAP Reimb
Port-in |
964.00 |
01/23/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
01/23/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
200.00 |
01/23/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
35.00 |
01/23/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
168.00 |
01/23/2018 |
ACADEMY
LTD |
Supplies |
161.96 |
01/23/2018 |
ACADEMY
LTD |
Supplies |
161.96 |
01/23/2018 |
ACADEMY
LTD |
Supplies |
202.45 |
01/23/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
724.19 |
01/23/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
725.14 |
01/23/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
102.00 |
01/23/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
129.00 |
01/23/2018 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
232.00 |
01/23/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
01/23/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
01/23/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,205.00 |
01/23/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
01/23/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
01/23/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
01/23/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
700.00 |
01/23/2018 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
850.00 |
01/23/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,893.00 |
01/23/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
493.00 |
01/23/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,585.00 |
01/23/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
01/23/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
(1,020.00) |
01/23/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
01/23/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
788.00 |
01/23/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
568.22 |
01/23/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,555.01 |
01/23/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,228.06 |
01/23/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,290.88 |
01/23/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
53,168.79 |
01/23/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,244.00 |
01/23/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
35,158.64 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
6.74 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
38.29 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
59.96 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
62.92 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.58 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
371.52 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
420.46 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
01/23/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,453.74 |
01/23/2018 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
9.30 |
01/23/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
01/23/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
132.32 |
01/23/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
01/23/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
745.87 |
01/23/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
01/23/2018 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,231.00 |
01/23/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
3,280.00 |
01/23/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,551.00 |
01/23/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
01/23/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
01/23/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,144.00 |
01/23/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
2,297.00 |
01/23/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,848.00 |
01/23/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
01/23/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
01/23/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
4,478.00 |
01/23/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
137.50 |
01/23/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,940.00 |
01/23/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
125.00 |
01/23/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
825.00 |
01/23/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
01/23/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
207.00 |
01/23/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
950.00 |
01/23/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,410.00 |
01/23/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
ALLIED
TUBE & CONDUIT |
Field Equipment
& Su |
3,409.50 |
01/23/2018 |
Allison K
McAdow |
Education |
35.00 |
01/23/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
1,295.00 |
01/23/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
4,652.00 |
01/23/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,016.00 |
01/23/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,000.00 |
01/23/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
365.30 |
01/23/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
660.00 |
01/23/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
2,043.00 |
01/23/2018 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
AMBER
WILKERSON |
Restitution
Payable |
75.00 |
01/23/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
75.00 |
01/23/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
89.00 |
01/23/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
277.00 |
01/23/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
976.00 |
01/23/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
614.25 |
01/23/2018 |
AMERICAN
BUREAU OF PROTECTIVE SVCS |
Investigative |
1,000.00 |
01/23/2018 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
1,040.00 |
01/23/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,353.08 |
01/23/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
556.00 |
01/23/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
110.00 |
01/23/2018 |
AMIGO
ENERGY |
Utility
Allowance |
142.00 |
01/23/2018 |
AMIGO
ENERGY |
Utility
Allowance |
1,012.00 |
01/23/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
739.00 |
01/23/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
01/23/2018 |
AMY HUNG |
Rent Sub to
L'lords |
1,040.00 |
01/23/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
302.50 |
01/23/2018 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,066.00 |
01/23/2018 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
3,000.00 |
01/23/2018 |
ANAND PAG
INC |
Professional
Service |
3,840.00 |
01/23/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
01/23/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,202.00 |
01/23/2018 |
ANAUTIKA
WILLIAMS |
Miscellaneous
Payabl |
412.00 |
01/23/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
973.00 |
01/23/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
495.00 |
01/23/2018 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
01/23/2018 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
01/23/2018 |
ANEIDRA D
CLEVELAND |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
297.00 |
01/23/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
01/23/2018 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
01/23/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,185.00 |
01/23/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,461.00 |
01/23/2018 |
Ann L
Salyer-Caldwell |
Education |
35.00 |
01/23/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
597.00 |
01/23/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
225.00 |
01/23/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,392.00 |
01/23/2018 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,606.00 |
01/23/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
378.00 |
01/23/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
01/23/2018 |
ANTHONY
NG |
Rent Sub to
L'lords |
1,168.00 |
01/23/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
187.00 |
01/23/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
425.00 |
01/23/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
2,358.74 |
01/23/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
4,000.00 |
01/23/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
01/23/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
01/23/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
1,740.00 |
01/23/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
7,977.00 |
01/23/2018 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
612.00 |
01/23/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
373.00 |
01/23/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
549.00 |
01/23/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,009.00 |
01/23/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
625.00 |
01/23/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
904.00 |
01/23/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
01/23/2018 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,369.48 |
01/23/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
01/23/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
434.00 |
01/23/2018 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
423.00 |
01/23/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,672.00 |
01/23/2018 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
846.00 |
01/23/2018 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
875.00 |
01/23/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
01/23/2018 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
8,930.15 |
01/23/2018 |
ASHLEY
DAWN WILSON |
Professional
Service |
400.00 |
01/23/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
819.00 |
01/23/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
221.00 |
01/23/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
01/23/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
01/23/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,499.00 |
01/23/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,500.00 |
01/23/2018 |
AT&T |
Data
Transmission Li |
43.17 |
01/23/2018 |
AT&T |
Data
Transmission Li |
74.99 |
01/23/2018 |
AT&T |
Data
Transmission Li |
108.55 |
01/23/2018 |
AT&T |
Data
Transmission Li |
252.45 |
01/23/2018 |
AT&T |
Data
Transmission Li |
435.40 |
01/23/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
01/23/2018 |
AT&T |
Data
Transmission Li |
579.89 |
01/23/2018 |
AT&T |
Data
Transmission Li |
1,831.50 |
01/23/2018 |
AT&T |
Data
Transmission Li |
2,017.87 |
01/23/2018 |
AT&T |
Data
Transmission Li |
2,234.98 |
01/23/2018 |
AT&T |
Data
Transmission Li |
2,276.56 |
01/23/2018 |
AT&T |
Data
Transmission Li |
2,701.00 |
01/23/2018 |
AT&T |
Data
Transmission Li |
19,657.33 |
01/23/2018 |
AT&T |
Telephone-Basic |
60,333.42 |
01/23/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
336.60 |
01/23/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
3,469.79 |
01/23/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.27 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
254.90 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
512.30 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
667.59 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
1,759.62 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
9,496.21 |
01/23/2018 |
ATMOS
ENERGY CORP |
Gas |
9,650.78 |
01/23/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
01/23/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,725.00 |
01/23/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
01/23/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
10,128.00 |
01/23/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,964.00 |
01/23/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
01/23/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
01/23/2018 |
AUSTIN
VHR LLC |
Travel |
205.97 |
01/23/2018 |
AUTONATION |
Central Garage
Inv |
103.32 |
01/23/2018 |
AUTONATION |
Central Garage
Inv |
149.48 |
01/23/2018 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
439.00 |
01/23/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
637.00 |
01/23/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,856.00 |
01/23/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,346.00 |
01/23/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
743.00 |
01/23/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,181.00 |
01/23/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
616.00 |
01/23/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
797.00 |
01/23/2018 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
7,127.00 |
01/23/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
53.00 |
01/23/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
388.00 |
01/23/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
01/23/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
643.00 |
01/23/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
01/23/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,977.00 |
01/23/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
01/23/2018 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
01/23/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
01/23/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
01/23/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
01/23/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
539.00 |
01/23/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,145.00 |
01/23/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,314.00 |
01/23/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
693.75 |
01/23/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
846.00 |
01/23/2018 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
01/23/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
427.50 |
01/23/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
587.50 |
01/23/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
625.00 |
01/23/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,385.00 |
01/23/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
(18.01) |
01/23/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
13.25 |
01/23/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
32.26 |
01/23/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,800.66 |
01/23/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
01/23/2018 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
01/23/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
461.00 |
01/23/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,186.00 |
01/23/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,857.00 |
01/23/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,908.00 |
01/23/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
23.96 |
01/23/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
3,931.50 |
01/23/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
BARONHR
LLC |
Contract Labor |
940.39 |
01/23/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
575.00 |
01/23/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,060.00 |
01/23/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,670.00 |
01/23/2018 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
875.00 |
01/23/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
01/23/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
01/23/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
01/23/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
01/23/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
01/23/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
01/23/2018 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
01/23/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
01/23/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
01/23/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,499.00 |
01/23/2018 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
01/23/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
878.00 |
01/23/2018 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
178.00 |
01/23/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
490.00 |
01/23/2018 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
575.00 |
01/23/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
932.00 |
01/23/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
437.00 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
101.90 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
110.30 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
165.45 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
199.71 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.84 |
01/23/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
848.80 |
01/23/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,721.21 |
01/23/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
01/23/2018 |
BILL
THORNBURG |
Court Visitor |
156.75 |
01/23/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
383.00 |
01/23/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,007.00 |
01/23/2018 |
BIMBO
BAKERIES USA INC |
Food |
178.38 |
01/23/2018 |
BINH VU |
Rent Sub to
L'lords |
666.00 |
01/23/2018 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
01/23/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
01/23/2018 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
627.00 |
01/23/2018 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
573.00 |
01/23/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,183.00 |
01/23/2018 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
150.00 |
01/23/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
634.37 |
01/23/2018 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
01/23/2018 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,995.00 |
01/23/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
7.00 |
01/23/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
204.00 |
01/23/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
111.18 |
01/23/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,800.31 |
01/23/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
116.60 |
01/23/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
257.50 |
01/23/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
475.00 |
01/23/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
643.40 |
01/23/2018 |
BRANDON
AND CLARK INC |
Air Conditioning
Mai |
1,733.38 |
01/23/2018 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
679.00 |
01/23/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
Brent A
Carr |
Travel |
254.64 |
01/23/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
427.50 |
01/23/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
6,750.00 |
01/23/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
01/23/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
01/23/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
430.00 |
01/23/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
635.00 |
01/23/2018 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
830.00 |
01/23/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,432.50 |
01/23/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
01/23/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,194.00 |
01/23/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,106.00 |
01/23/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
01/23/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,740.00 |
01/23/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
545.00 |
01/23/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
695.00 |
01/23/2018 |
BSK USA
LLC |
Non-Track
Const/Bldg |
10,152.50 |
01/23/2018 |
C D
HARTNETT CO |
Food |
370.40 |
01/23/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
723.00 |
01/23/2018 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
87.00 |
01/23/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
01/23/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
26.96 |
01/23/2018 |
CANAS
& FLORES |
Criminal Appeals
- O |
85.00 |
01/23/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
540.00 |
01/23/2018 |
CANAS
& FLORES |
Litigation
Expense |
610.00 |
01/23/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
3,115.00 |
01/23/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
440.00 |
01/23/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,900.00 |
01/23/2018 |
CARLA
ESCALANTE |
Restitution
Payable |
2.50 |
01/23/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
01/23/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
01/23/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,049.00 |
01/23/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
2,018.00 |
01/23/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
01/23/2018 |
Carmin N
Bryan |
Prepaid Expenses
- T |
(100.00) |
01/23/2018 |
Carmin N
Bryan |
Education |
120.73 |
01/23/2018 |
Carnelius
L Carey |
Transportation |
50.82 |
01/23/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
01/23/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,476.00 |
01/23/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
725.00 |
01/23/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
277.00 |
01/23/2018 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
1,190.56 |
01/23/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
237.50 |
01/23/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
01/23/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
480.00 |
01/23/2018 |
CDE2
HOLDINGS LLC |
Rent Sub to
L'lords |
628.00 |
01/23/2018 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
332.58 |
01/23/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,750.00 |
01/23/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
170.00 |
01/23/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
970.00 |
01/23/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,658.34 |
01/23/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
01/23/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,576.00 |
01/23/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
01/23/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
01/23/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,175.00 |
01/23/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
10,550.00 |
01/23/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
9,492.66 |
01/23/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
(84.00) |
01/23/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
116.95 |
01/23/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
358.00 |
01/23/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
100.00 |
01/23/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
01/23/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
250.00 |
01/23/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
01/23/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
845.00 |
01/23/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
678.00 |
01/23/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
CHARM
SCIENCES |
Lab Supplies |
241.00 |
01/23/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
60.65 |
01/23/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
122.78 |
01/23/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,008.00 |
01/23/2018 |
CHEMSEARCH |
Building
Maintenance |
737.40 |
01/23/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
737.00 |
01/23/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
01/23/2018 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
507.00 |
01/23/2018 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
01/23/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
01/23/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
01/23/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
360.00 |
01/23/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
560.00 |
01/23/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,520.00 |
01/23/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,146.00 |
01/23/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
2,321.00 |
01/23/2018 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,025.00 |
01/23/2018 |
CINDY LE |
Rent Sub to
L'lords |
1,831.00 |
01/23/2018 |
CIRRO
ENERGY |
Utility
Allowance |
47.00 |
01/23/2018 |
CIRRO
ENERGY |
Utility
Allowance |
261.00 |
01/23/2018 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
383.00 |
01/23/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
7.99 |
01/23/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
9.77 |
01/23/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
9.95 |
01/23/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
11.51 |
01/23/2018 |
CITY OF
FORT WORTH |
Kitchen Supplies |
448.00 |
01/23/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,332.60 |
01/23/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,392.20 |
01/23/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,924.91 |
01/23/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,979.00 |
01/23/2018 |
CITY OF
HURST |
City
Participation |
(5,255.62) |
01/23/2018 |
CITY OF
HURST |
Contract Labor |
26,606.96 |
01/23/2018 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
357.25 |
01/23/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,477.00 |
01/23/2018 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb
Port-in |
60.00 |
01/23/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
228.00 |
01/23/2018 |
CLERK OF
COURT |
Certified
Copies/Tra |
88.00 |
01/23/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
200.00 |
01/23/2018 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
01/23/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,880.00 |
01/23/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
01/23/2018 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
799.00 |
01/23/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,688.00 |
01/23/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,158.00 |
01/23/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
952.00 |
01/23/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,939.00 |
01/23/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
175.00 |
01/23/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,000.00 |
01/23/2018 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
2,950.00 |
01/23/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
102.87 |
01/23/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.25 |
01/23/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.25 |
01/23/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
38.00 |
01/23/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
58.50 |
01/23/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
439.00 |
01/23/2018 |
COMPUTER
NETWORKING INC |
Supplies |
48.49 |
01/23/2018 |
COMPUTER
NETWORKING INC |
Sheriff
Inventory |
116.54 |
01/23/2018 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
2,066.25 |
01/23/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
770.00 |
01/23/2018 |
COREY M
JONES |
Rent Sub to
L'lords |
899.00 |
01/23/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
01/23/2018 |
CORSICANA
ARB LTD |
HAP Reimb
Port-in |
631.00 |
01/23/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,003.00 |
01/23/2018 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,367.00 |
01/23/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
2,856.00 |
01/23/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
11,987.00 |
01/23/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
718.00 |
01/23/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
01/23/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
01/23/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,126.00 |
01/23/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,563.00 |
01/23/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
01/23/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
01/23/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
681.25 |
01/23/2018 |
CRESSIE L
MILLS |
Professional
Service |
400.00 |
01/23/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
01/23/2018 |
CRIUS
ENERGY CORPORATION |
HAP Reimb
Port-in |
55.00 |
01/23/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
01/23/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,813.00 |
01/23/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
360.00 |
01/23/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,200.00 |
01/23/2018 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
01/23/2018 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
01/23/2018 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
297.00 |
01/23/2018 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
1,485.00 |
01/23/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,900.00 |
01/23/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
01/23/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
01/23/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
01/23/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
577.00 |
01/23/2018 |
CYNTOX
LLC |
Disposal Service |
90.00 |
01/23/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
01/23/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
01/23/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb
Port-in |
617.00 |
01/23/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
01/23/2018 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
91.90 |
01/23/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
01/23/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
653.00 |
01/23/2018 |
DANA
PONDT |
HAP Reimb
Port-in |
850.00 |
01/23/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
01/23/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
01/23/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
280.00 |
01/23/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
432.50 |
01/23/2018 |
DANIEL
HERNANDEZ |
Interpreter Fees |
75.00 |
01/23/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
630.00 |
01/23/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,015.00 |
01/23/2018 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
938.00 |
01/23/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
170.00 |
01/23/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
510.00 |
01/23/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,080.00 |
01/23/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
01/23/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
01/23/2018 |
DASHAUNA
NELLUM |
Restitution
Payable |
200.00 |
01/23/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
118.75 |
01/23/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
725.00 |
01/23/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,625.00 |
01/23/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,324.00 |
01/23/2018 |
DAVID B
CANTU |
Interpreter Fees |
150.00 |
01/23/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
01/23/2018 |
DAVID
BERNARD |
Rent Sub to
L'lords |
881.00 |
01/23/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
01/23/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
474.00 |
01/23/2018 |
DAVID L
MARLOW |
Investigative |
980.50 |
01/23/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
01/23/2018 |
DAVID
MARES |
Miscellaneous
Payabl |
20.00 |
01/23/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
265.75 |
01/23/2018 |
DAVIS
& STANTON INC |
Service Awards |
914.50 |
01/23/2018 |
DAVIS
& STANTON INC |
Service Awards |
935.50 |
01/23/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
822.00 |
01/23/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
01/23/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
01/23/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
01/23/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,030.00 |
01/23/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
01/23/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
893.00 |
01/23/2018 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,819.00 |
01/23/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,329.00 |
01/23/2018 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
135.00 |
01/23/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
351.00 |
01/23/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
841.00 |
01/23/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,534.00 |
01/23/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,051.00 |
01/23/2018 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
4,152.00 |
01/23/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
689.00 |
01/23/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
01/23/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
01/23/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
7,255.00 |
01/23/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
01/23/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,073.00 |
01/23/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,461.76 |
01/23/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,437.44 |
01/23/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
276.00 |
01/23/2018 |
DENNIS
RAYMOND |
Miscellaneous
Payabl |
120.00 |
01/23/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.75 |
01/23/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
110.44 |
01/23/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
210.67 |
01/23/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
416.36 |
01/23/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
568.96 |
01/23/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
777.48 |
01/23/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb
Port-in |
9.00 |
01/23/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
708.00 |
01/23/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
01/23/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
01/23/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,094.40 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
(230.49) |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
63.73 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
370.02 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
622.75 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,356.06 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
01/23/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,414.45 |
01/23/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
586.00 |
01/23/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
350.00 |
01/23/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
01/23/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
499.00 |
01/23/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
01/23/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,249.00 |
01/23/2018 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
518.00 |
01/23/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
637.00 |
01/23/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
01/23/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,893.00 |
01/23/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
01/23/2018 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
1,185.00 |
01/23/2018 |
DIGITAL
RESOURCES INC |
Supplies |
306.87 |
01/23/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
412.99 |
01/23/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,924.26 |
01/23/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
2,466.64 |
01/23/2018 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
397.00 |
01/23/2018 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
606.00 |
01/23/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
871.00 |
01/23/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
500.00 |
01/23/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
01/23/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
01/23/2018 |
DIRECTV
INC |
Subscriptions |
81.99 |
01/23/2018 |
DIRECTV
INC |
Subscriptions |
89.99 |
01/23/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
86.25 |
01/23/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
86.25 |
01/23/2018 |
DJ NES
LLC |
HAP Reimb
Port-in |
465.00 |
01/23/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
554.00 |
01/23/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
493.75 |
01/23/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
20.00 |
01/23/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
200.00 |
01/23/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,015.00 |
01/23/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
532.00 |
01/23/2018 |
Donald P
Fisher |
Education |
70.00 |
01/23/2018 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
01/23/2018 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
487.00 |
01/23/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
309.50 |
01/23/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,210.03 |
01/23/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,860.00 |
01/23/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
225.00 |
01/23/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
5.00 |
01/23/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
860.00 |
01/23/2018 |
DSI-HGA
LLC |
HAP Reimb
Port-in |
930.00 |
01/23/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
3,205.00 |
01/23/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
3,713.00 |
01/23/2018 |
DU NGO |
HAP Reimb
Port-in |
1,200.00 |
01/23/2018 |
DU T PHAM |
Rent Sub to
L'lords |
162.00 |
01/23/2018 |
DUK LEE |
Rent Sub to
L'lords |
1,223.00 |
01/23/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
918.00 |
01/23/2018 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
877.00 |
01/23/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,139.00 |
01/23/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,513.00 |
01/23/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
660.00 |
01/23/2018 |
DYNAMIC
SCREEN PRINTING INC |
Field Equipment
& Su |
570.03 |
01/23/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
418.00 |
01/23/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,706.50 |
01/23/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,830.00 |
01/23/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,907.00 |
01/23/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,386.00 |
01/23/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
237.50 |
01/23/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
EARTHTEK
INC |
Parts and
Supplies |
185.00 |
01/23/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,711.00 |
01/23/2018 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
01/23/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,075.00 |
01/23/2018 |
EDINAH
WILLIAMS |
Health Dept
Immuniza |
1.00 |
01/23/2018 |
Edrea A
Au |
Education |
18.40 |
01/23/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
985.00 |
01/23/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
4,170.00 |
01/23/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
01/23/2018 |
ELECTION
CENTER INC |
Dues |
1,500.00 |
01/23/2018 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
931.00 |
01/23/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
01/23/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
740.00 |
01/23/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
2,475.00 |
01/23/2018 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
1,117.00 |
01/23/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
628.00 |
01/23/2018 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
01/23/2018 |
EMMANUEL
N OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
01/23/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
57.89 |
01/23/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
158.40 |
01/23/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
667.26 |
01/23/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,068.00 |
01/23/2018 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
617.00 |
01/23/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
79.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
158.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
377.65 |
01/23/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
791.00 |
01/23/2018 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
463.00 |
01/23/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
578.73 |
01/23/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
01/23/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
01/23/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
01/23/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,893.44 |
01/23/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
01/23/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
830.00 |
01/23/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
01/23/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
01/23/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
397.50 |
01/23/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
510.00 |
01/23/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
930.00 |
01/23/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,410.00 |
01/23/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,920.00 |
01/23/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
01/23/2018 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
01/23/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
01/23/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
886.00 |
01/23/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,713.00 |
01/23/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
754.00 |
01/23/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
542.00 |
01/23/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
01/23/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
201.16 |
01/23/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
670.33 |
01/23/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,420.72 |
01/23/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
992.00 |
01/23/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
3,135.00 |
01/23/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
520.00 |
01/23/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
182.00 |
01/23/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
01/23/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,816.00 |
01/23/2018 |
FARMERS
MARKET |
Food |
244.71 |
01/23/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
842.00 |
01/23/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
01/23/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
721.00 |
01/23/2018 |
FCM
PROPERTIES LLC |
HAP Reimb
Port-in |
1,300.00 |
01/23/2018 |
FEDEX |
Postage |
9.75 |
01/23/2018 |
FEDEX |
Postage |
65.40 |
01/23/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
129.96 |
01/23/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
775.00 |
01/23/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,010.00 |
01/23/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
5,429.00 |
01/23/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
358.00 |
01/23/2018 |
FERRELLGAS |
Gas |
2,876.15 |
01/23/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
01/23/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
95.00 |
01/23/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
56.00 |
01/23/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
71.00 |
01/23/2018 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
183.00 |
01/23/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
680.00 |
01/23/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
82.84 |
01/23/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
158.50 |
01/23/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,609.80 |
01/23/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
613.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
54.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
484.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,917.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
2,068.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,425.00 |
01/23/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
6,925.00 |
01/23/2018 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
205.62 |
01/23/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
124.00 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
119.56 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
154.85 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
877.48 |
01/23/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
01/23/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,661.00 |
01/23/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
01/23/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
867.00 |
01/23/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
01/23/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,028.00 |
01/23/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
159.00 |
01/23/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
01/23/2018 |
FQFW
WATER MEADOW INC |
Rental
Assistance |
489.00 |
01/23/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
493.00 |
01/23/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,297.00 |
01/23/2018 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,136.00 |
01/23/2018 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
357.00 |
01/23/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
01/23/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
01/23/2018 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
313.00 |
01/23/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
150.00 |
01/23/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
425.00 |
01/23/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
810.00 |
01/23/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
01/23/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
272.00 |
01/23/2018 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
01/23/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
605.34 |
01/23/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
6,672.97 |
01/23/2018 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
01/23/2018 |
FRONTIER
11 LLC |
Rent Sub to
L'lords |
55.00 |
01/23/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
98.10 |
01/23/2018 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
9.00 |
01/23/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
78.00 |
01/23/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,149.00 |
01/23/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
264.00 |
01/23/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
868.00 |
01/23/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,276.00 |
01/23/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
440.00 |
01/23/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
01/23/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
535.00 |
01/23/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,567.00 |
01/23/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
528.00 |
01/23/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,003.00 |
01/23/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,394.00 |
01/23/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,169.00 |
01/23/2018 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
3,518.00 |
01/23/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
01/23/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
01/23/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
250.00 |
01/23/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
391.00 |
01/23/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
01/23/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,417.00 |
01/23/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
01/23/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
01/23/2018 |
GARRETT
GOUGH |
Restitution
Payable |
237.00 |
01/23/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
745.00 |
01/23/2018 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,444.00 |
01/23/2018 |
Gary L
Kesling |
Education |
35.00 |
01/23/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
01/23/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
01/23/2018 |
GEM JONES |
Rent Sub to
L'lords |
833.00 |
01/23/2018 |
GENVAL
INC |
Rent Sub to
L'lords |
680.00 |
01/23/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
412.50 |
01/23/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
152.50 |
01/23/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,490.00 |
01/23/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
168.75 |
01/23/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
975.00 |
01/23/2018 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
950.00 |
01/23/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
01/23/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
01/23/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
168.00 |
01/23/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,260.00 |
01/23/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
240.00 |
01/23/2018 |
GIBRALTAR
SECURITY CONSULTANTS LLC |
Investigative |
4,258.44 |
01/23/2018 |
GIBSON D
LEWIS LIBRARY |
Education |
135.00 |
01/23/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
270.00 |
01/23/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,037.50 |
01/23/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,275.00 |
01/23/2018 |
GILBERTO
TORREZ |
Investigative |
388.63 |
01/23/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
01/23/2018 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
01/23/2018 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
35.95 |
01/23/2018 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
61.85 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
300.00 |
01/23/2018 |
GLOCK
PROFESSIONAL INC |
Education |
300.00 |
01/23/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,650.00 |
01/23/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
01/23/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
01/23/2018 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
674.00 |
01/23/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
01/23/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
594.00 |
01/23/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
920.88 |
01/23/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
598.00 |
01/23/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
01/23/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
81.93 |
01/23/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
552.32 |
01/23/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
10,912.00 |
01/23/2018 |
Grant D
Leddy |
Education |
270.00 |
01/23/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
214.67 |
01/23/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
01/23/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
78.00 |
01/23/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
467.00 |
01/23/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,040.00 |
01/23/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
2,090.00 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
18.37 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
37.76 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
137.75 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
148.97 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
179.38 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
270.00 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
856.12 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,178.57 |
01/23/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,178.57 |
01/23/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
01/23/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
187.50 |
01/23/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,450.00 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
23.76 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
25.74 |
01/23/2018 |
GW
OUTFITTERS LP |
Health Promotion
Pro |
59.85 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
297.00 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
01/23/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
510.00 |
01/23/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
499.00 |
01/23/2018 |
H JAMES
KOJIAN II |
HAP Reimb
Port-in |
546.00 |
01/23/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
01/23/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
611.00 |
01/23/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,232.00 |
01/23/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
583.00 |
01/23/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
01/23/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
175.00 |
01/23/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
425.00 |
01/23/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,175.00 |
01/23/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
01/23/2018 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
338.00 |
01/23/2018 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
634.00 |
01/23/2018 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
2,226.00 |
01/23/2018 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
5,188.00 |
01/23/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,775.00 |
01/23/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
(637.00) |
01/23/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,052.00 |
01/23/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
2,311.00 |
01/23/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
906.00 |
01/23/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,460.00 |
01/23/2018 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
01/23/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
01/23/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
01/23/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,283.00 |
01/23/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
315.00 |
01/23/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
560.00 |
01/23/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
610.00 |
01/23/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,840.00 |
01/23/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
128.31 |
01/23/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,413.00 |
01/23/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
01/23/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
375.00 |
01/23/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
800.00 |
01/23/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,100.00 |
01/23/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
01/23/2018 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
49,208.50 |
01/23/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
01/23/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
2,536.00 |
01/23/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,723.00 |
01/23/2018 |
HEALTH
MANAGEMENT ASSOCIATES INC |
Professional
Service |
81,941.50 |
01/23/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
01/23/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
617.00 |
01/23/2018 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
850.00 |
01/23/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6,423.00 |
01/23/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
987.00 |
01/23/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
470.00 |
01/23/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
487.50 |
01/23/2018 |
HENRY
SCHEIN |
Medical Supplies |
858.66 |
01/23/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,190.00 |
01/23/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
01/23/2018 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
01/23/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
237.50 |
01/23/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
287.50 |
01/23/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
01/23/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
01/23/2018 |
HK
LEASING LLC |
Rent Sub to
L'lords |
950.00 |
01/23/2018 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,832.00 |
01/23/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,193.00 |
01/23/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,485.00 |
01/23/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,388.00 |
01/23/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,474.00 |
01/23/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
639.00 |
01/23/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
744.00 |
01/23/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,649.00 |
01/23/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
343.00 |
01/23/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
888.00 |
01/23/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,210.00 |
01/23/2018 |
HOLT CAT |
Parts and
Supplies |
(22.56) |
01/23/2018 |
HOLT CAT |
Parts and
Supplies |
60.72 |
01/23/2018 |
HOLT CAT |
Parts and
Supplies |
2,083.06 |
01/23/2018 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,139.00 |
01/23/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
01/23/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
40.18 |
01/23/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP
Port-out |
1,184.00 |
01/23/2018 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Admn Fee
Port-in |
61.40 |
01/23/2018 |
HOUSING
AUTHORITY OF THE CITY OF |
HAP Port-in
Reimb |
1,442.00 |
01/23/2018 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
1,048.00 |
01/23/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
01/23/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
560.00 |
01/23/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,861.00 |
01/23/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
591.00 |
01/23/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
01/23/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
150.00 |
01/23/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
25.00 |
01/23/2018 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
145.89 |
01/23/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
970.00 |
01/23/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,181.00 |
01/23/2018 |
HYATT
REGENCY AUSTIN |
Travel |
297.85 |
01/23/2018 |
HYATT
REGENCY AUSTIN |
Travel |
297.85 |
01/23/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
644.00 |
01/23/2018 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
3,990.00 |
01/23/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
01/23/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,245.00 |
01/23/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
214.55 |
01/23/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
10.00 |
01/23/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
17.50 |
01/23/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
45.00 |
01/23/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
142.50 |
01/23/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
86.22 |
01/23/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,815.15 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
574.00 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
943.00 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,127.50 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,148.00 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
2,215.97 |
01/23/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,542.00 |
01/23/2018 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
104.00 |
01/23/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
133.40 |
01/23/2018 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
324.20 |
01/23/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
01/23/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
659.00 |
01/23/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,538.00 |
01/23/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
13,316.00 |
01/23/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
01/23/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
294.65 |
01/23/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,424.50 |
01/23/2018 |
IRVING
HOLDINGS INC |
Transportation |
2,350.10 |
01/23/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
01/23/2018 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
01/23/2018 |
J B
TURNER |
Rent Sub to
L'lords |
335.00 |
01/23/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,448.00 |
01/23/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
2,814.00 |
01/23/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
670.00 |
01/23/2018 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
1,954.00 |
01/23/2018 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
534.00 |
01/23/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
387.50 |
01/23/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
01/23/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
01/23/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
01/23/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
01/23/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
222.50 |
01/23/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
01/23/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
01/23/2018 |
James G
Shugart |
Meeting Expenses |
67.10 |
01/23/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
01/23/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
644.00 |
01/23/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
01/23/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
01/23/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,448.00 |
01/23/2018 |
JAMES
REECE HAGA |
Health Food
Permits |
45.00 |
01/23/2018 |
James
Rizy |
Certified
Copies/Tra |
7.00 |
01/23/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
01/23/2018 |
JAMIE
MORENO |
Rent Sub to
L'lords |
229.00 |
01/23/2018 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
01/23/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,517.00 |
01/23/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
01/23/2018 |
JASON RAY |
Rent Sub to
L'lords |
404.00 |
01/23/2018 |
JASON RAY |
Rent Sub to
L'lords |
471.00 |
01/23/2018 |
JASON'S
DELI |
Meeting Expenses |
109.00 |
01/23/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
476.00 |
01/23/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
01/23/2018 |
JB
HOLDINGS CORP |
Lab Supplies |
21.12 |
01/23/2018 |
JB
HOLDINGS CORP |
Supplies |
154.70 |
01/23/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
1,465.62 |
01/23/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
01/23/2018 |
JDB
TOWING LLC |
Wrecker Service |
740.00 |
01/23/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
01/23/2018 |
JEFFREY W
GARDNER |
Investigative |
932.75 |
01/23/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
1,200.00 |
01/23/2018 |
JENNIFER
LYNN STORTO |
Professional
Service |
400.00 |
01/23/2018 |
JENNIFER
LYNN STORTO |
Professional
Service |
800.00 |
01/23/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
01/23/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
01/23/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
01/23/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
01/23/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
01/23/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
342.00 |
01/23/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,169.00 |
01/23/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
01/23/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,654.00 |
01/23/2018 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
567.00 |
01/23/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,050.00 |
01/23/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
6,125.00 |
01/23/2018 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,912.50 |
01/23/2018 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,165.00 |
01/23/2018 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
701.00 |
01/23/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,000.00 |
01/23/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
01/23/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,134.00 |
01/23/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
577.50 |
01/23/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
434.00 |
01/23/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
567.00 |
01/23/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,530.00 |
01/23/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
569.00 |
01/23/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
68.25 |
01/23/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
282.50 |
01/23/2018 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
01/23/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,595.00 |
01/23/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,175.00 |
01/23/2018 |
JONATHAN
T BAO |
Rental
Assistance |
750.00 |
01/23/2018 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
895.00 |
01/23/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
475.00 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
15.96 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
69.37 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
185.00 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
270.57 |
01/23/2018 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
425.00 |
01/23/2018 |
JUAN
CORRALEJO |
Miscellaneous
Payabl |
105.00 |
01/23/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
273.00 |
01/23/2018 |
JUDGE L
DEE SHIPMAN |
Travel |
108.12 |
01/23/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
01/23/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
01/23/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
513.00 |
01/23/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
01/23/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
01/23/2018 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
01/23/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
200.00 |
01/23/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
204.00 |
01/23/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
641.00 |
01/23/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
932.00 |
01/23/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,250.00 |
01/23/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
310.00 |
01/23/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
380.00 |
01/23/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,270.00 |
01/23/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
01/23/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
01/23/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,320.00 |
01/23/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
525.00 |
01/23/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,111.25 |
01/23/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
5,339.00 |
01/23/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
800.00 |
01/23/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
01/23/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
640.00 |
01/23/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
01/23/2018 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,230.00 |
01/23/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
01/23/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
01/23/2018 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
445.00 |
01/23/2018 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
510.00 |
01/23/2018 |
KATHERINE
URBINA |
Restitution
Payable |
100.00 |
01/23/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
1,502.00 |
01/23/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
01/23/2018 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
256.00 |
01/23/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
01/23/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
01/23/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,110.00 |
01/23/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
2,564.00 |
01/23/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,249.00 |
01/23/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,327.00 |
01/23/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,175.00 |
01/23/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
01/23/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,922.00 |
01/23/2018 |
KELLY
MARTINEZ |
Restitution
Payable |
8.50 |
01/23/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
960.00 |
01/23/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
385.00 |
01/23/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
850.00 |
01/23/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,140.00 |
01/23/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,320.00 |
01/23/2018 |
KENDALL
REEVES |
Restitution
Payable |
160.00 |
01/23/2018 |
KENNEDALE
SENIORS LTD |
HAP Reimb
Port-in |
1,971.00 |
01/23/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
01/23/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,275.00 |
01/23/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
907.00 |
01/23/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
KENNETH R
GORDON PC |
Counsel
Fees-Crimina |
3,500.00 |
01/23/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
571.00 |
01/23/2018 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,035.00 |
01/23/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
01/23/2018 |
KEVIN
FORBES |
Miscellaneous
Payabl |
60.00 |
01/23/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
01/23/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
167.00 |
01/23/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
487.50 |
01/23/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,350.00 |
01/23/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,100.00 |
01/23/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
635.00 |
01/23/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,800.00 |
01/23/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
119.00 |
01/23/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
01/23/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,722.00 |
01/23/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
209.00 |
01/23/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
575.00 |
01/23/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
01/23/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
25.62 |
01/23/2018 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
267.00 |
01/23/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
444.00 |
01/23/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,708.00 |
01/23/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
89.40 |
01/23/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
213.43 |
01/23/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
326.20 |
01/23/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,006.85 |
01/23/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
01/23/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,419.00 |
01/23/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
01/23/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
725.00 |
01/23/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
781.00 |
01/23/2018 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
809.00 |
01/23/2018 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
(2,370.00) |
01/23/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,474.00 |
01/23/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
3,573.00 |
01/23/2018 |
LADELL
HUNTER |
HAP Reimb
Port-in |
907.00 |
01/23/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,344.00 |
01/23/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
4,024.00 |
01/23/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
7,400.00 |
01/23/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
840.00 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
01/23/2018 |
LAMBETHGATLIN
INC |
Lab Supplies |
30.72 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
54.24 |
01/23/2018 |
LAMBETHGATLIN
INC |
Sheriff
Inventory |
77.76 |
01/23/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
127.05 |
01/23/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
300.96 |
01/23/2018 |
LAMBETHGATLIN
INC |
Supplies |
1,229.76 |
01/23/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
01/23/2018 |
LANDON
BILLINGSLEY |
Restitution
Payable |
30.00 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.35 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.23 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.89 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
33.60 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
67.22 |
01/23/2018 |
LARRY E
REED |
Counsel Fees -
Court |
825.00 |
01/23/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,216.00 |
01/23/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
925.00 |
01/23/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
935.00 |
01/23/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
01/23/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
767.00 |
01/23/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
18.75 |
01/23/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
56.25 |
01/23/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
205.00 |
01/23/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
830.00 |
01/23/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,100.00 |
01/23/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
01/23/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
612.00 |
01/23/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
810.00 |
01/23/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
800.00 |
01/23/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
860.00 |
01/23/2018 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
500.00 |
01/23/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
750.00 |
01/23/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,773.00 |
01/23/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
350.00 |
01/23/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
900.00 |
01/23/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
60.00 |
01/23/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,532.50 |
01/23/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,825.00 |
01/23/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
875.00 |
01/23/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
470.00 |
01/23/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
580.00 |
01/23/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
270.00 |
01/23/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
125.00 |
01/23/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
187.50 |
01/23/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
375.00 |
01/23/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
1,062.50 |
01/23/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
240.00 |
01/23/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
755.00 |
01/23/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
125.00 |
01/23/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
800.00 |
01/23/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
580.00 |
01/23/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
01/23/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
6,150.00 |
01/23/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,475.00 |
01/23/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
312.50 |
01/23/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
50.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
320.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
340.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
940.00 |
01/23/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,250.00 |
01/23/2018 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
1,512.00 |
01/23/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
294.00 |
01/23/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
01/23/2018 |
LEARNING
ZONEXPRESS INC |
Kitchen Supplies |
80.85 |
01/23/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
01/23/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
947.10 |
01/23/2018 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
01/23/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
390.00 |
01/23/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
690.00 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,244.81 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,062.25 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
17,416.47 |
01/23/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
109.00 |
01/23/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
01/23/2018 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
883.00 |
01/23/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
01/23/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
630.00 |
01/23/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
01/23/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,619.00 |
01/23/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,415.00 |
01/23/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,065.75 |
01/23/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
137.50 |
01/23/2018 |
LISA ANN
WATSON |
Interpreter Fees |
320.00 |
01/23/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
260.00 |
01/23/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
2,310.00 |
01/23/2018 |
LISA
MULLEN |
Counsel Fees -
Capit |
4,245.00 |
01/23/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
3,162.00 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
15.00 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
158.05 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
248.81 |
01/23/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
21,469.00 |
01/23/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
599.00 |
01/23/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
584.00 |
01/23/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
464.00 |
01/23/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
149.00 |
01/23/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,604.00 |
01/23/2018 |
LOVELY
HOME SOLUTIONS LLC |
HAP Reimb
Port-in |
643.00 |
01/23/2018 |
LOWE'S |
Cement and
Concrete |
4,162.88 |
01/23/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
01/23/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
4,393.00 |
01/23/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
01/23/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,274.00 |
01/23/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,224.00 |
01/23/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
427.00 |
01/23/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
807.00 |
01/23/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
1,690.00 |
01/23/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
840.00 |
01/23/2018 |
M FRED
PENDERGRAF |
Investigative |
664.54 |
01/23/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,088.40 |
01/23/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
01/23/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
01/23/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,368.00 |
01/23/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,851.00 |
01/23/2018 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
945.00 |
01/23/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
122.00 |
01/23/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
01/23/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
481.00 |
01/23/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
740.00 |
01/23/2018 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
608.00 |
01/23/2018 |
MAI CU |
Rent Sub to
L'lords |
731.00 |
01/23/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
01/23/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
01/23/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,424.00 |
01/23/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
01/23/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,000.00 |
01/23/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,250.00 |
01/23/2018 |
MANAXI
LLC |
Rent Sub to
L'lords |
694.00 |
01/23/2018 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
630.00 |
01/23/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
01/23/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
01/23/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
45.00 |
01/23/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
01/23/2018 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
773.00 |
01/23/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
01/23/2018 |
MANUEL
REYES |
Investigative |
487.50 |
01/23/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
328.00 |
01/23/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
769.00 |
01/23/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
830.00 |
01/23/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,501.00 |
01/23/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
01/23/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
584.00 |
01/23/2018 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
552.00 |
01/23/2018 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
01/23/2018 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
433.00 |
01/23/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
7,889.00 |
01/23/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,914.00 |
01/23/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,920.00 |
01/23/2018 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
01/23/2018 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
01/23/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,383.00 |
01/23/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
583.00 |
01/23/2018 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,229.00 |
01/23/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
479.00 |
01/23/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,733.00 |
01/23/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
01/23/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
01/23/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
359.32 |
01/23/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
375.46 |
01/23/2018 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
01/23/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
01/23/2018 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
623.00 |
01/23/2018 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
1,053.00 |
01/23/2018 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
273.00 |
01/23/2018 |
MATT NICE |
Miscellaneous
Payabl |
15.00 |
01/23/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
706.00 |
01/23/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
282.36 |
01/23/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
01/23/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
563.00 |
01/23/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,234.00 |
01/23/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
01/23/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
396.25 |
01/23/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
940.00 |
01/23/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
980.00 |
01/23/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,200.00 |
01/23/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
01/23/2018 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
01/23/2018 |
MDRD LLC |
Rent Sub to
L'lords |
491.00 |
01/23/2018 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,331.00 |
01/23/2018 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
01/23/2018 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
400.00 |
01/23/2018 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
435.48 |
01/23/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
670.00 |
01/23/2018 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
363.00 |
01/23/2018 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
327.00 |
01/23/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
01/23/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,000.00 |
01/23/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,356.31 |
01/23/2018 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
913.00 |
01/23/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
01/23/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,345.00 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,481.15 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
15,480.00 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
15,581.56 |
01/23/2018 |
MHN
SERVICES |
Employee
Assistance |
858.48 |
01/23/2018 |
MHN
SERVICES |
Employee
Assistance |
1,026.00 |
01/23/2018 |
MHN
SERVICES |
Employee
Assistance |
12,199.14 |
01/23/2018 |
MICHAEL
BERGER |
Criminal Appeals
- O |
4.00 |
01/23/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
5,150.00 |
01/23/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
01/23/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
01/23/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
01/23/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
837.00 |
01/23/2018 |
Michael J
Warren |
Promotional
Expenses |
59.92 |
01/23/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
01/23/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
01/23/2018 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
01/23/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
01/23/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
01/23/2018 |
Michelle
S Markham |
Education |
170.00 |
01/23/2018 |
MIKE
KARNS |
Health Food
Permits |
40.00 |
01/23/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
537.00 |
01/23/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
536.00 |
01/23/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
671.00 |
01/23/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,976.00 |
01/23/2018 |
MINH
QUANG VU |
Rent Sub to
L'lords |
366.00 |
01/23/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,930.00 |
01/23/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
MIR UZAIR |
HAP Reimb
Port-in |
345.00 |
01/23/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
406.00 |
01/23/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,856.00 |
01/23/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
591.00 |
01/23/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
817.00 |
01/23/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
946.00 |
01/23/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
01/23/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
01/23/2018 |
MONTGOMERY
COUNTY |
Counsel Fees -
Court |
475.00 |
01/23/2018 |
MONTGOMERY
COUNTY |
Psych
Exams/Testimon |
475.00 |
01/23/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
84.50 |
01/23/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP
Port-out |
1,506.00 |
01/23/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
507.60 |
01/23/2018 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
579.00 |
01/23/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
1,030.00 |
01/23/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
850.00 |
01/23/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
93.47 |
01/23/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
635.00 |
01/23/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
775.00 |
01/23/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
9.12 |
01/23/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
81.43 |
01/23/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
375.40 |
01/23/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,315.00 |
01/23/2018 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,489.00 |
01/23/2018 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
01/23/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
01/23/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
01/23/2018 |
NADA USED
CAR GUIDE |
Subscriptions |
125.00 |
01/23/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
01/23/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
01/23/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
825.00 |
01/23/2018 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
01/23/2018 |
NATALIE
GAIL BIGGS |
Professional
Service |
400.00 |
01/23/2018 |
NATHAN
ROHN |
Rental
Assistance |
750.00 |
01/23/2018 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
01/23/2018 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
01/23/2018 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
01/23/2018 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
01/23/2018 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
33.00 |
01/23/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,342.00 |
01/23/2018 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
3,000.00 |
01/23/2018 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
621.00 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
101.70 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
101.70 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
305.10 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
432.24 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
508.50 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
584.00 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
686.49 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
2,949.27 |
01/23/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,690.00 |
01/23/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
01/23/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,510.71 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
330.00 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
370.00 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
470.00 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
660.00 |
01/23/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
900.00 |
01/23/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
979.00 |
01/23/2018 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
01/23/2018 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
01/23/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
01/23/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
111.00 |
01/23/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
740.00 |
01/23/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.05 |
01/23/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.65 |
01/23/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.86 |
01/23/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
430.00 |
01/23/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,269.00 |
01/23/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
01/23/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
24.62 |
01/23/2018 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
01/23/2018 |
NWVG LTP |
Rent Sub to
L'lords |
895.00 |
01/23/2018 |
NWVG LTP |
Rent Sub to
L'lords |
4,339.00 |
01/23/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,730.00 |
01/23/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,693.00 |
01/23/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
01/23/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,211.00 |
01/23/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
12,040.00 |
01/23/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,134.00 |
01/23/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,954.00 |
01/23/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
427.00 |
01/23/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,581.00 |
01/23/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
01/23/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
01/23/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
01/23/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,364.00 |
01/23/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
01/23/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
01/23/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
01/23/2018 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,018.00 |
01/23/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,849.00 |
01/23/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
279.88 |
01/23/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
439.00 |
01/23/2018 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,214.00 |
01/23/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,574.00 |
01/23/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
01/23/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,808.00 |
01/23/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,178.00 |
01/23/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
6,267.00 |
01/23/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
32,612.00 |
01/23/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,050.00 |
01/23/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
01/23/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
44.17 |
01/23/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
52.88 |
01/23/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
01/23/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
01/23/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
01/23/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
01/23/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
01/23/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
967.00 |
01/23/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
6,275.00 |
01/23/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,492.00 |
01/23/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
7,476.00 |
01/23/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
8,108.00 |
01/23/2018 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
572.00 |
01/23/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
5,993.00 |
01/23/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,192.00 |
01/23/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
01/23/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
01/23/2018 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
202.00 |
01/23/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,162.50 |
01/23/2018 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
305.00 |
01/23/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
412.50 |
01/23/2018 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
882.00 |
01/23/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
01/23/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
390.00 |
01/23/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
691.00 |
01/23/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,510.00 |
01/23/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
01/23/2018 |
PAUL
MURRAY |
Rent Sub to
L'lords |
660.00 |
01/23/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,525.00 |
01/23/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,085.00 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
175.34 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
466.78 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
477.14 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
481.37 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
499.27 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
500.00 |
01/23/2018 |
PAULA K
GREEN |
Investigative |
1,008.74 |
01/23/2018 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
314.00 |
01/23/2018 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
702.00 |
01/23/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
01/23/2018 |
PEGGY
BALLEW |
Reporter's
Records ( |
360.00 |
01/23/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
543.00 |
01/23/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
01/23/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
892.00 |
01/23/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,342.00 |
01/23/2018 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
01/23/2018 |
PENSTAR
POWER LLC |
Utility
Allowance |
163.00 |
01/23/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,004.00 |
01/23/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
167.00 |
01/23/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
544.00 |
01/23/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
01/23/2018 |
PETER
SMYTHE PC |
Litigation
Expense |
3.33 |
01/23/2018 |
PETER
SMYTHE PC |
Criminal Appeals
- O |
11.83 |
01/23/2018 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
1,940.00 |
01/23/2018 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,028.00 |
01/23/2018 |
PHILIP
HOANG |
Rent Sub to
L'lords |
830.00 |
01/23/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
01/23/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
612.00 |
01/23/2018 |
PITNEY
BOWES |
Postage |
50,000.00 |
01/23/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
01/23/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
01/23/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
01/23/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
367.00 |
01/23/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
01/23/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,114.00 |
01/23/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,849.00 |
01/23/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
01/23/2018 |
POST
LADERA LLC |
HAP Reimb
Port-in |
816.00 |
01/23/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,231.00 |
01/23/2018 |
PP VEGA
LLC |
Rent Sub to
L'lords |
401.00 |
01/23/2018 |
PP VEGA
LLC |
Rent Sub to
L'lords |
569.00 |
01/23/2018 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,057.00 |
01/23/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
01/23/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
01/23/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,260.00 |
01/23/2018 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
01/23/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
01/23/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
01/23/2018 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
144.00 |
01/23/2018 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
535.00 |
01/23/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
01/23/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
170.94 |
01/23/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
989.00 |
01/23/2018 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
01/23/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
01/23/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
162.00 |
01/23/2018 |
QUEST IRA
INC |
Rent Sub to
L'lords |
445.00 |
01/23/2018 |
QUEST IRA
INC |
HAP Reimb
Port-in |
566.00 |
01/23/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
1,135.00 |
01/23/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
2,315.00 |
01/23/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,574.00 |
01/23/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
01/23/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
01/23/2018 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
187.00 |
01/23/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
856.00 |
01/23/2018 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,100.00 |
01/23/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
364.00 |
01/23/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
543.00 |
01/23/2018 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
01/23/2018 |
RANA
PROPERTY HOLDINGS |
Utility
Assistance |
42.01 |
01/23/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
230.00 |
01/23/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
RASHELLE
FETTY |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
158.20 |
01/23/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
249.00 |
01/23/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,028.48 |
01/23/2018 |
RASIX
COMPUTER CENTER INC |
Lab Supplies |
1,858.06 |
01/23/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
926.00 |
01/23/2018 |
RAY
ECKLUND |
HAP Reimb
Port-in |
816.00 |
01/23/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,984.00 |
01/23/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
3,125.00 |
01/23/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
278.00 |
01/23/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
01/23/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
01/23/2018 |
RAZA MIAN |
HAP Reimb
Port-in |
765.00 |
01/23/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
1,404.00 |
01/23/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
3,009.00 |
01/23/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
497.00 |
01/23/2018 |
READYREFRESH |
Food |
394.70 |
01/23/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
01/23/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
452.00 |
01/23/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(3.20) |
01/23/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
27.69 |
01/23/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
330.00 |
01/23/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
90.90 |
01/23/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
9.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
306.00 |
01/23/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,568.00 |
01/23/2018 |
RELX INC |
On-line Service |
616.00 |
01/23/2018 |
RELX INC |
On-line Service |
2,362.00 |
01/23/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
946.00 |
01/23/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
956.00 |
01/23/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
01/23/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
01/23/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,133.00 |
01/23/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
376.00 |
01/23/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb
Port-in |
725.00 |
01/23/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
3,167.00 |
01/23/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
01/23/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,509.00 |
01/23/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
8,834.00 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,190.50 |
01/23/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
01/23/2018 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
994.00 |
01/23/2018 |
REX
SELLERS |
Rent Sub to
L'lords |
601.00 |
01/23/2018 |
REXEL INC |
Building
Maintenance |
229.90 |
01/23/2018 |
REXEL INC |
Building
Maintenance |
14,198.15 |
01/23/2018 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
01/23/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
17,070.82 |
01/23/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
137.50 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
320.00 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
960.00 |
01/23/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,260.00 |
01/23/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
495.00 |
01/23/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
01/23/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
735.00 |
01/23/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,834.00 |
01/23/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,555.00 |
01/23/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,068.00 |
01/23/2018 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
388.00 |
01/23/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
01/23/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
321.02 |
01/23/2018 |
RICOH USA
INC |
Hardware
Maintenance |
357.86 |
01/23/2018 |
RIMAGE
CORPORATION |
Supplies |
336.48 |
01/23/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
01/23/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
792.00 |
01/23/2018 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
98.00 |
01/23/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
233.00 |
01/23/2018 |
ROADRUNNER
TRAFFIC SUPPLY |
Landscaping
Expense |
1,147.50 |
01/23/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
01/23/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
01/23/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
480.00 |
01/23/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
01/23/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,570.00 |
01/23/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
01/23/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
01/23/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
275.00 |
01/23/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
590.00 |
01/23/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,590.00 |
01/23/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
01/23/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,665.00 |
01/23/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
01/23/2018 |
ROCKPORT
NRH LLC |
Rent Subsidy to
Land |
680.00 |
01/23/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
01/23/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
01/23/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
01/23/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
01/23/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
01/23/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
01/23/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
681.00 |
01/23/2018 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
253.00 |
01/23/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
01/23/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,141.00 |
01/23/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
01/23/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
440.00 |
01/23/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
01/23/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
01/23/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
725.00 |
01/23/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
1,233.00 |
01/23/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
22,240.00 |
01/23/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
01/23/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
01/23/2018 |
ROWDY
MCFARLAND |
Restitution
Payable |
42.00 |
01/23/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
512.00 |
01/23/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,186.00 |
01/23/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,473.00 |
01/23/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
5,573.00 |
01/23/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
5,631.00 |
01/23/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
28,739.00 |
01/23/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
51.42 |
01/23/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
123.40 |
01/23/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
130.00 |
01/23/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
130.00 |
01/23/2018 |
RUSSELL
FEED INC |
Estray Livestock |
337.24 |
01/23/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
598.00 |
01/23/2018 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
01/23/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
01/23/2018 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
01/23/2018 |
RYAN W
HARDY |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
01/23/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,731.00 |
01/23/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,071.00 |
01/23/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,470.85 |
01/23/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,628.00 |
01/23/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,438.80 |
01/23/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
30,180.15 |
01/23/2018 |
SAFESOURCE
LTD |
Supplies |
5,127.50 |
01/23/2018 |
SAFESOURCE
LTD |
Supplies |
8,950.00 |
01/23/2018 |
SAGINAW
CROSSING LLC |
HAP Reimb
Port-in |
589.00 |
01/23/2018 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
713.00 |
01/23/2018 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,496.00 |
01/23/2018 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,872.00 |
01/23/2018 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
01/23/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,644.00 |
01/23/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
01/23/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
182.50 |
01/23/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
560.00 |
01/23/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
615.00 |
01/23/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
320.00 |
01/23/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,205.00 |
01/23/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
93.75 |
01/23/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,750.00 |
01/23/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
399.75 |
01/23/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,008.00 |
01/23/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
258.00 |
01/23/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
651.00 |
01/23/2018 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
992.00 |
01/23/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,813.00 |
01/23/2018 |
SAN
MARCOS PLATINUM |
Education |
431.25 |
01/23/2018 |
SAN
MARCOS PLATINUM |
Education |
431.25 |
01/23/2018 |
SAN
MARCOS PLATINUM |
Education |
431.25 |
01/23/2018 |
SAN
MARCOS PLATINUM |
Education |
431.25 |
01/23/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/23/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
723.00 |
01/23/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
01/23/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
01/23/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
418.75 |
01/23/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
481.25 |
01/23/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,360.00 |
01/23/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,530.00 |
01/23/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
01/23/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
888.00 |
01/23/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,653.00 |
01/23/2018 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
568.00 |
01/23/2018 |
SARAHSHUA
ENTERPRISE LLC |
Education |
511.75 |
01/23/2018 |
SARAHSHUA
ENTERPRISE LLC |
Education |
511.75 |
01/23/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
01/23/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
01/23/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
912.00 |
01/23/2018 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
952.32 |
01/23/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,331.97 |
01/23/2018 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,323.00 |
01/23/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
420.00 |
01/23/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
525.00 |
01/23/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,458.00 |
01/23/2018 |
Scott T
Mize |
Education |
170.00 |
01/23/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
01/23/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,413.00 |
01/23/2018 |
SEAN M
LYNCH |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
SEAN M
LYNCH |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
530.00 |
01/23/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
561.00 |
01/23/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
01/23/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
01/23/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
01/23/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
01/23/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
452.00 |
01/23/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
01/23/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,141.00 |
01/23/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
01/23/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
01/23/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
01/23/2018 |
SHARON
CRAIG |
Miscellaneous
Payabl |
35.00 |
01/23/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
463.00 |
01/23/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
01/23/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
437.50 |
01/23/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
512.50 |
01/23/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
620.00 |
01/23/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
01/23/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
241.25 |
01/23/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
36.00 |
01/23/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
40.00 |
01/23/2018 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
1,317.00 |
01/23/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,762.00 |
01/23/2018 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
889.00 |
01/23/2018 |
SHELLIE
BLUME |
Witness Travel |
132.68 |
01/23/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,505.00 |
01/23/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
138.00 |
01/23/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,744.00 |
01/23/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
3,844.00 |
01/23/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
01/23/2018 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
216.00 |
01/23/2018 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
50.00 |
01/23/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
513.00 |
01/23/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
789.00 |
01/23/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
924.00 |
01/23/2018 |
SIG-TX
ASSETS LLC |
County Burials |
100.00 |
01/23/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
906.00 |
01/23/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Canine Expense |
104.85 |
01/23/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,080.00 |
01/23/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
01/23/2018 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
01/23/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
01/23/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,100.00 |
01/23/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
786.00 |
01/23/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,415.00 |
01/23/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,064.16 |
01/23/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
01/23/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
942.00 |
01/23/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
2,381.00 |
01/23/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
6,983.00 |
01/23/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
691.00 |
01/23/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
966.00 |
01/23/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,331.00 |
01/23/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
381.00 |
01/23/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,592.00 |
01/23/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,384.00 |
01/23/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
43.14 |
01/23/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
01/23/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
374.00 |
01/23/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
638.00 |
01/23/2018 |
SPARK
ENERGY LP |
Utility
Allowance |
11.00 |
01/23/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
815.00 |
01/23/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,497.00 |
01/23/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
01/23/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
2,064.00 |
01/23/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
2,479.00 |
01/23/2018 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
2,490.00 |
01/23/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
8,196.00 |
01/23/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
01/23/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
STANBIO |
Medical Supplies |
4,000.00 |
01/23/2018 |
STANDARD
REGISTER INC |
Capital Outlay -
Com |
9,150.00 |
01/23/2018 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,020.00 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
2.84 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.20 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.67 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.80 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.94 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.60 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.04 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.38 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.50 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.76 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.07 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.85 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.96 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.07 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.35 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.41 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.24 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.96 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.20 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.74 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.68 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.06 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.28 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.54 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.04 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.12 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.04 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.19 |
01/23/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
59.80 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.92 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.63 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.08 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.15 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.61 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.01 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
85.68 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.29 |
01/23/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
88.20 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.82 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.65 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.26 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.33 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.06 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.70 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.79 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.45 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
140.98 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
144.69 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.79 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.54 |
01/23/2018 |
STAPLES
ADVANTAGE |
Voting Supplies |
164.46 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
167.97 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
192.22 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
196.92 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.88 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
256.71 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
287.84 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
431.90 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
458.46 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
528.73 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
589.05 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
699.40 |
01/23/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,586.59 |
01/23/2018 |
STARTEX
POWER |
Utility
Allowance |
107.00 |
01/23/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
950.00 |
01/23/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
150.00 |
01/23/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
287.50 |
01/23/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
349.25 |
01/23/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
825.00 |
01/23/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,940.00 |
01/23/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,675.00 |
01/23/2018 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
625.00 |
01/23/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
600.00 |
01/23/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,820.00 |
01/23/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,000.00 |
01/23/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,246.00 |
01/23/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
350.00 |
01/23/2018 |
STREAM
ENERGY |
Utility
Allowance |
15.00 |
01/23/2018 |
STREAM
ENERGY |
Utility
Allowance |
24.00 |
01/23/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
106.00 |
01/23/2018 |
STREAM
ENERGY |
Utility
Allowance |
1,248.00 |
01/23/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
142.53 |
01/23/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,715.00 |
01/23/2018 |
SUGAR
CREEK PROPERTIES LLC |
HAP Reimb
Port-in |
475.00 |
01/23/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
01/23/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
112.00 |
01/23/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
12,737.00 |
01/23/2018 |
SUPPLYWORKS |
Building
Maintenance |
113.47 |
01/23/2018 |
SUPPLYWORKS |
Custodian
Supplies |
162.50 |
01/23/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,755.50 |
01/23/2018 |
SUPPLYWORKS |
Building
Maintenance |
7,119.69 |
01/23/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
2,031.00 |
01/23/2018 |
SUSIE LIM |
Econ Crime
Seizure I |
395.17 |
01/23/2018 |
SUSIE LIM |
Econimic Crime
Seizu |
45,759.75 |
01/23/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
01/23/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,548.00 |
01/23/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,405.00 |
01/23/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,571.00 |
01/23/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
2,534.00 |
01/23/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
13,850.00 |
01/23/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
653.00 |
01/23/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,927.00 |
01/23/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
9,297.00 |
01/23/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
3,557.40 |
01/23/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
90.00 |
01/23/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
967.00 |
01/23/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,018.00 |
01/23/2018 |
Talmage M
Holmes |
Education |
35.00 |
01/23/2018 |
TAN
NGUYEN |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
450.00 |
01/23/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
5,640.00 |
01/23/2018 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,074.00 |
01/23/2018 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
01/23/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
212.00 |
01/23/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
993.00 |
01/23/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
01/23/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
50.00 |
01/23/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
01/23/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
399.00 |
01/23/2018 |
TARRANT
COUNTY COLLEGE-NW |
Education |
25.00 |
01/23/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/23/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/23/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,668.30 |
01/23/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,363.95 |
01/23/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
76,052.34 |
01/23/2018 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
2,077.00 |
01/23/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,620.00 |
01/23/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
14,058.00 |
01/23/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
01/23/2018 |
TASG
INVESTMENTS INC |
HAP Reimb
Port-in |
947.00 |
01/23/2018 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
01/23/2018 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
56.88 |
01/23/2018 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
205.00 |
01/23/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
399.91 |
01/23/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
839.94 |
01/23/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
782.00 |
01/23/2018 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
01/23/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
64.00 |
01/23/2018 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
750.00 |
01/23/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,261.00 |
01/23/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
500.00 |
01/23/2018 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
751.00 |
01/23/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,094.00 |
01/23/2018 |
TERRELL L
EUSTICE |
Interpreter Fees |
150.00 |
01/23/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,020.00 |
01/23/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
746.00 |
01/23/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
01/23/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,529.00 |
01/23/2018 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,807.00 |
01/23/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,621.00 |
01/23/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,629.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/23/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/23/2018 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
4,150.24 |
01/23/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
3,368,323.41 |
01/23/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.20 |
01/23/2018 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Lab Equipment
Mainte |
688.00 |
01/23/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
1,276.45 |
01/23/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,720.00 |
01/23/2018 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
01/23/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
01/23/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
537.00 |
01/23/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,150.00 |
01/23/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
493.00 |
01/23/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,185.00 |
01/23/2018 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
01/23/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
01/23/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
01/23/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
01/23/2018 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,222.00 |
01/23/2018 |
THE
HUSTON FIRM PC |
Bail Bond Surety
Fee |
30.00 |
01/23/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
480.00 |
01/23/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
01/23/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
973.00 |
01/23/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
(2,086.00) |
01/23/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,880.00 |
01/23/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
01/23/2018 |
THE
SAXTON GROUP |
Meeting Expenses |
156.78 |
01/23/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,062.00 |
01/23/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
128.95 |
01/23/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
1,554.13 |
01/23/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,656.05 |
01/23/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
262.50 |
01/23/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
995.00 |
01/23/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
3,100.06 |
01/23/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
3,457.26 |
01/23/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
6,412.50 |
01/23/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
450.00 |
01/23/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,010.00 |
01/23/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,000.00 |
01/23/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
435.00 |
01/23/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
01/23/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
484.00 |
01/23/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
640.00 |
01/23/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,212.00 |
01/23/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
878.00 |
01/23/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,560.62 |
01/23/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
20,235.00 |
01/23/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,400.00 |
01/23/2018 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
87.91 |
01/23/2018 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
01/23/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
880.00 |
01/23/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
843.00 |
01/23/2018 |
Tina T
Glenn |
Education |
912.89 |
01/23/2018 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
517.00 |
01/23/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
885.00 |
01/23/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
01/23/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
01/23/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,357.00 |
01/23/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
01/23/2018 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
01/23/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
839.00 |
01/23/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
01/23/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
01/23/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
01/23/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,860.00 |
01/23/2018 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
36,993.50 |
01/23/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
01/23/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
650.00 |
01/23/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,100.00 |
01/23/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
01/23/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
01/23/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,356.00 |
01/23/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
01/23/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,326.00 |
01/23/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,582.00 |
01/23/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
1,499.00 |
01/23/2018 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
384.00 |
01/23/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,330.00 |
01/23/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,002.00 |
01/23/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Port HAP
Port-out |
38.00 |
01/23/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
01/23/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,120.00 |
01/23/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
5,100.00 |
01/23/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
17,513.00 |
01/23/2018 |
TROPHY
ARTS INC |
Supplies |
125.00 |
01/23/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
01/23/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
01/23/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
01/23/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,425.00 |
01/23/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,076.00 |
01/23/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
01/23/2018 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
01/23/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
9.00 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
181.00 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
236.00 |
01/23/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,137.00 |
01/23/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
01/23/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,953.00 |
01/23/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
4,009.00 |
01/23/2018 |
U S
POSTMASTER |
Postage |
1,000.00 |
01/23/2018 |
UCT LLC |
Lab Supplies |
4,401.32 |
01/23/2018 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
910.00 |
01/23/2018 |
ULINE INC |
Supplies |
67.04 |
01/23/2018 |
ULINE INC |
Lab Supplies |
238.87 |
01/23/2018 |
ULINE INC |
Computer
Supplies |
1,039.54 |
01/23/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
01/23/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
01/23/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
150.00 |
01/23/2018 |
UNIPAK
CORP |
Lab Supplies |
654.00 |
01/23/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
18,771.00 |
01/23/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
234,015.26 |
01/23/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
01/23/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
01/23/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
01/23/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
01/23/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
112.05 |
01/23/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
239.66 |
01/23/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
01/23/2018 |
V A DAVIS |
Rent Sub to
L'lords |
1,150.00 |
01/23/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
01/23/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
866.00 |
01/23/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,737.00 |
01/23/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
122.50 |
01/23/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,016.00 |
01/23/2018 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
557.00 |
01/23/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
336.00 |
01/23/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,890.00 |
01/23/2018 |
VAN TRAN |
Rent Sub to
L'lords |
675.00 |
01/23/2018 |
VANESSA
STOUT |
Restitution
Payable |
8.50 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
10.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
01/23/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
760.00 |
01/23/2018 |
Veerinder
Taneja |
Education |
35.00 |
01/23/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
01/23/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.15 |
01/23/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
39.29 |
01/23/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
356.61 |
01/23/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
415.51 |
01/23/2018 |
VGI LLC |
Rent Sub to
L'lords |
711.00 |
01/23/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
01/23/2018 |
VICKI B
ISAACKS |
Travel |
49.06 |
01/23/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
01/23/2018 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
2,077.00 |
01/23/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
42.00 |
01/23/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
898.00 |
01/23/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,545.00 |
01/23/2018 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,797.00 |
01/23/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,209.00 |
01/23/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,326.00 |
01/23/2018 |
VINCENT G
SPRINKLE |
Travel |
63.50 |
01/23/2018 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
01/23/2018 |
VINH
HUYNH |
Rent Sub to
L'lords |
189.00 |
01/23/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
01/23/2018 |
VVDT LLC |
Rent Sub to
L'lords |
2,982.00 |
01/23/2018 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
48.84 |
01/23/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
921.40 |
01/23/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,697.00 |
01/23/2018 |
WAK FLP |
HAP Reimb
Port-in |
3,339.00 |
01/23/2018 |
WAK FS LP |
Rent Sub to
L'lords |
835.00 |
01/23/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
01/23/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,907.00 |
01/23/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
10,546.00 |
01/23/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
215.00 |
01/23/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
633.00 |
01/23/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,321.00 |
01/23/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,906.00 |
01/23/2018 |
WALMART |
Promotional
Expenses |
73.86 |
01/23/2018 |
WALMART
01-3631 |
Personal Hygiene |
23.85 |
01/23/2018 |
WALMART
01-3631 |
Clothing |
174.49 |
01/23/2018 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
26.35 |
01/23/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
825.00 |
01/23/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
01/23/2018 |
Warren G
Mitchell |
Education |
270.00 |
01/23/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
337.50 |
01/23/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,600.00 |
01/23/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
11,875.00 |
01/23/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
589.00 |
01/23/2018 |
WEST
GROUP |
Subscriptions |
68.00 |
01/23/2018 |
WEST
GROUP |
On-line Service |
3,824.90 |
01/23/2018 |
WEST
GROUP |
Law Books |
5,235.00 |
01/23/2018 |
WEST
GROUP |
On-line Service |
10,326.00 |
01/23/2018 |
WEST
GROUP |
Law Books |
34,230.00 |
01/23/2018 |
WEST WALL
LTD |
Rent Sub to
L'lords |
799.00 |
01/23/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
255.00 |
01/23/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
01/23/2018 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
747.48 |
01/23/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
60.00 |
01/23/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
215.00 |
01/23/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
01/23/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,039.00 |
01/23/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
469.00 |
01/23/2018 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
547.00 |
01/23/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,635.00 |
01/23/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
01/23/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
01/23/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
01/23/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,573.00 |
01/23/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
574.00 |
01/23/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
767.62 |
01/23/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
8,390.00 |
01/23/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
33,232.38 |
01/23/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
01/23/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
519.00 |
01/23/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
935.00 |
01/23/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
01/23/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,841.00 |
01/23/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
01/23/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,925.00 |
01/23/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
01/23/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
01/23/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
01/23/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
01/23/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
500.00 |
01/23/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
01/23/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,050.00 |
01/23/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,150.00 |
01/23/2018 |
William F
Stephens |
Education |
170.00 |
01/23/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
01/23/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
01/23/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
01/23/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
950.00 |
01/23/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
20.00 |
01/23/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
01/23/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
620.00 |
01/23/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
132.00 |
01/23/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,576.00 |
01/23/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/23/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/23/2018 |
WM BARRY
NORMAN |
Investigative |
500.00 |
01/23/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/23/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
01/23/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,550.00 |
01/23/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
70.00 |
01/23/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
368.00 |
01/23/2018 |
WOODARD
BUILDING SUPPLY |
Professional
Service |
200.00 |
01/23/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,914.00 |
01/23/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
01/23/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,748.00 |
01/23/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,421.00 |
01/23/2018 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
463.00 |
01/23/2018 |
WOODWAY
ON THE GREEN APTS INC |
HAP Reimb
Port-in |
710.00 |
01/23/2018 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
719.00 |
01/23/2018 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,962.00 |
01/23/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
569.00 |
01/23/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
662.00 |
01/23/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,419.00 |
01/23/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,769.00 |
01/23/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,268.00 |
01/23/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,464.00 |
01/23/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
18,713.00 |
01/23/2018 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
01/23/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,382.00 |
01/23/2018 |
WRBD LP |
HAP Reimb
Port-in |
2,400.00 |
01/23/2018 |
WRBD LP |
Rent Sub to
L'lords |
3,453.00 |
01/23/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,330.00 |
01/23/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
382.64 |
01/23/2018 |
YANDI
AVENDANO |
Restitution
Payable |
10.00 |
01/23/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
308.00 |
01/23/2018 |
YOLANDA
BAILEY |
Restitution
Payable |
20.00 |
01/23/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
01/23/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,140.00 |
01/23/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
28.00 |
01/23/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
319.00 |
01/23/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
01/23/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
58.59 |
01/23/2018 |
Yvette M
Wingate |
Education |
18.40 |
01/23/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
01/23/2018 |
Yvonne M
Kyle |
Education |
70.00 |
01/23/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
01/23/2018 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,217.00 |
01/23/2018 |
COURT CLAIMS TOTAL |
|
7,334,530.53 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 23, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
01/23/2018 |
AMERICAN
RED CROSS FT WORTH |
Education |
54.00 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
357.90 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
444.00 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
364.80 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.92 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.78 |
01/23/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.53 |
01/23/2018 |
AVERTEST
LLC |
Laboratory Costs |
25,309.01 |
01/23/2018 |
CALEB
POTTER |
Drug Seizures |
100.00 |
01/23/2018 |
CALEB
POTTER |
Drug Seizure
Interes |
0.14 |
01/23/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,078.00 |
01/23/2018 |
CESAR
DAVILA |
Drug Seizures |
596.50 |
01/23/2018 |
CESAR
DAVILA |
Drug Seizure
Interes |
6.53 |
01/23/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
15,093.90 |
01/23/2018 |
Curtis H
Douglas |
Mileage
Allowance |
10.17 |
01/23/2018 |
DOROTHY
HATCHER |
Drug Seizures |
1,900.00 |
01/23/2018 |
DOROTHY
HATCHER |
Drug Seizure
Interes |
6.47 |
01/23/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
10,062.60 |
01/23/2018 |
FORT
WORTH ISD |
Professional
Service |
39,497.28 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
264.60 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
612.60 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
889.80 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,200.60 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.57 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.31 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.03 |
01/23/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.32 |
01/23/2018 |
FRANK
MCNABB |
Drug Seizures |
3,900.00 |
01/23/2018 |
FRANK
MCNABB |
Drug Seizure
Interes |
26.79 |
01/23/2018 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
01/23/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,726.50 |
01/23/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
01/23/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
01/23/2018 |
J BRANDT
RECOGNITION LTD |
Supplies |
1,559.22 |
01/23/2018 |
JESUS
ANGEL CARDOZA |
Drug Seizures |
2,500.00 |
01/23/2018 |
JESUS
ANGEL CARDOZA |
Drug Seizure
Interes |
14.80 |
01/23/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
94.35 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
01/23/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,088.70 |
01/23/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
292.00 |
01/23/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.67 |
01/23/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,386.00 |
01/23/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
01/23/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
417.74 |
01/23/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
688.00 |
01/23/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
276.31 |
01/23/2018 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
400.00 |
01/23/2018 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
3.11 |
01/23/2018 |
ULINE INC |
Supplies |
59.28 |
01/23/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
31.40 |
01/23/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,200.00 |
01/23/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
01/23/2018 |
NON COURT CLAIMS TOTAL |
|
199,559.80 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,534,090.33 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
73,015,680.74 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 23, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allied
Interstate LLC |
5002 Student
Loan Levy |
212.73 |
01/23/2018 |
AT&T |
Telephone-Basic |
161.34 |
01/23/2018 |
California
SDU |
Child Support |
(215.53) |
01/23/2018 |
City of
Colleyville |
Water |
39.22 |
01/23/2018 |
Delta
Dental |
Dental
Claims |
27,781.10 |
01/23/2018 |
Delta
Dental |
Dental
Claims |
7,505.50 |
01/23/2018 |
Express
Scripts |
Prescription
Claims |
331,246.06 |
01/23/2018 |
Express
Scripts |
Prescription
Claims |
34,321.30 |
01/23/2018 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
01/23/2018 |
Haynes-Humphrey
A Joint Venture |
Professional
Service |
78,455.90 |
01/23/2018 |
Haynes-Humphrey
A Joint Venture |
Retainage |
(3,922.79) |
01/23/2018 |
Heider
Garcia |
Travel |
630.61 |
01/23/2018 |
Imperial
Construction Inc |
Professional
Service |
296,707.33 |
01/23/2018 |
Imperial
Construction Inc |
Retainage |
(14,647.43) |
01/23/2018 |
Imperial
Construction Inc |
Retainage |
(187.94) |
01/23/2018 |
Imperial
Construction Inc |
Professional
Service |
118,405.95 |
01/23/2018 |
Imperial
Construction Inc |
Retainage |
(5,920.30) |
01/23/2018 |
Internal
Revenue Service |
5001 Tax Levy |
314.36 |
01/23/2018 |
IRS FICA
EE |
FICA-Employee |
36,873.37 |
01/23/2018 |
IRS FICA
ER |
FICA-Employer |
36,873.37 |
01/23/2018 |
IRS FIT |
FIT Withholding |
116,228.21 |
01/23/2018 |
IRS MED
EE |
Medicare-Employee |
8,623.51 |
01/23/2018 |
IRS MED
ER |
Medicare-Employer |
8,623.51 |
01/23/2018 |
Lackland
Garden Ltd/ El Jardin Apartments |
Rental
Assistance |
750.00 |
01/23/2018 |
Messagemedia
USA Inc |
Professional
Service |
1,000.00 |
01/23/2018 |
Metropolitan
Life |
Metlife |
(18.60) |
01/23/2018 |
MHMR of
Tarrant County |
Subrecipient
Service |
15,581.56 |
01/23/2018 |
MHMR of
Tarrant County/ Hulen Towers North |
Subrecipient
Service |
13,481.15 |
01/23/2018 |
Municipal
Services Bureau |
Travel |
7.35 |
01/23/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(135.00) |
01/23/2018 |
Open
Systems Technologies Inc |
Non-Track
Equipment |
24,450.00 |
01/23/2018 |
Optum
Bank |
HSA Employee
Contribution |
3.86 |
01/23/2018 |
Optum
Bank |
HSR Employer
Seed |
2,076.96 |
01/23/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(142.38) |
01/23/2018 |
PayFlex |
Dependent Care
Claims |
878.62 |
01/23/2018 |
PayFlex |
Section 125
Claims |
67,195.25 |
01/23/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(120.07) |
01/23/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(163.14) |
01/23/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
202.32 |
01/23/2018 |
SDB Inc |
Professional
Service |
43,825.28 |
01/23/2018 |
SDB Inc |
Retainage |
(2,191.26) |
01/23/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
01/23/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(28.17) |
01/23/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
503,416.26 |
01/23/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
4.00 |
01/23/2018 |
Texas
Child Support Disbursement |
Child Support |
1,245.83 |
01/23/2018 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
567.90 |
01/23/2018 |
Texas
Dept of Criminal Justice |
Sheriff
Inventory |
(0.75) |
01/23/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
26.72 |
01/23/2018 |
United
Way |
United Fund |
(1,011.00) |
01/23/2018 |
UnitedHealthcare |
Medical
Claims |
1,024,008.09 |
01/23/2018 |
UnitedHealthcare |
Medical
Claims |
92,705.30 |
01/23/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
2,163.22 |
01/23/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(246.42) |
01/23/2018 |
York Risk
Services Group |
Worker's Comp -
01/08/18-01/12/18 |
(36,026.07) |
01/23/2018 |
York Risk
Services Group |
Worker's Comp -
01/15/18-01/19/18 |
41,256.68 |
01/23/2018 |
COURT ADDENDUM TOTAL |
|
2,872,868.34 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 23, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Heider
Garcia |
Travel |
122.06 |
01/23/2018 |
NON COURT ADDENDUM TOTAL |
|
122.06 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,872,990.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,407,080.73 |
|
CURRENT PERIOD VOIDS |
|
(62,399.39) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,344,681.34 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
220,865,286.76 |
|
FY2018 YTD VOIDS |
|
(615,618.27) |
|
FY2018 YTD GRAND TOTAL |
|
220,249,668.49 |
|
|
|
|
|